Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:49:32 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_010823APB_FTO_401212

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)

ERASAMA

OR-19-007-013-002/76533
(GADAHARISHPUR)

2419007000NRG24010820230259457

01/08/2023

MAMATA DAS

2419007WL008012

MAMATA DAS

00032

UTIB0002303

1422

Processed

30/08/2023

4976297053

MAMATA DAS

INDUSIND BANK(607189)

SubTotal

1422

ERASAMA

OR-19-007-013-001/35736
(GADAHARISHPUR)

2419007000NRG24010820230259390

01/08/2023

SATYARANJAN ROUT

2419007WL008012

SATYARANJAN ROUT

00089

CBIN0284143

1422

Processed

30/08/2023

4976296887

Mr. SATYA RANJAN ROUT

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/76565
(GADAHARISHPUR)

2419007000NRG24010820230259392

01/08/2023

RATNAKAR PRADHAN

2419007WL008012

RATNAKAR PRADHAN

00089

CBIN0284143

1422

Processed

30/08/2023

4976296884

Mr. RATNAKAR PRADHAN

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/76590
(GADAHARISHPUR)

2419007000NRG24010820230259398

01/08/2023

s swain

2419007WL008012

s swain

00089

CBIN0284143

1422

Processed

30/08/2023

4976296886

Mrs. SATYABHAMA SWAIN

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/76615
(GADAHARISHPUR)

2419007000NRG24010820230259401

01/08/2023

JAMUNA SAHU

2419007WL008012

JAMUNA SAHU

00089

CBIN0284143

1422

Processed

30/08/2023

4976296895

Mrs. JAMUNA SAHU

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/35576
(GADAHARISHPUR)

2419007000NRG24010820230259434

01/08/2023

BUDHESWAR KANDI

2419007WL008012

BUDHESWAR KANDI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296888

Mr. BUDHESWAR KANDI

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/35674
(GADAHARISHPUR)

2419007000NRG24010820230259436

01/08/2023

KAJALBALA DAS

2419007WL008012

KAJALBALA DAS

00089

CBIN0284143

1422

Processed

30/08/2023

4976296947

Mrs. KAJALABALA DAS

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/35706
(GADAHARISHPUR)

2419007000NRG24010820230259437

01/08/2023

GOLAPI RAY

2419007WL008012

GOLAPI RAY

00089

CBIN0284143

1422

Processed

30/08/2023

4976296946

Mrs. GOLAPI RAY

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/76569
(GADAHARISHPUR)

2419007000NRG24010820230259458

01/08/2023

RANJIT DAS

2419007WL008012

RANJIT DAS

00089

CBIN0284143

1422

Processed

30/08/2023

4976296890

Mr. RANJIT KUMAR DAS

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/76841
(GADAHARISHPUR)

2419007000NRG24010820230259009

01/08/2023

PRANAKRUSNA DAS

2419007WL007988

PRANAKRUSNA DAS

00089

CBIN0284143

1422

Processed

30/08/2023

4976296885

Mr. PRANAKRUSHNA DAS

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/880130
(GADAHARISHPUR)

2419007000NRG24010820230259494

01/08/2023

PRANATI DAS

2419007WL008012

PRANATI DAS

00089

CBIN0284143

1422

Processed

30/08/2023

4976296893

Mrs. PRANATI DAS

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/15025
(GADAHARISHPUR)

2419007000NRG24010820230259035

01/08/2023

BIJAY KANDI

2419007WL007989

BIJAY KANDI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296944

Mr. BIJAYA KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-003/15333
(GADAHARISHPUR)

2419007000NRG24010820230259319

01/08/2023

AKSHAYA KUMAR HATI

2419007WL008009

AKSHAYA KUMAR HATI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296949

Mr. AKSHAYA KUMAR HATI

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/15532
(GADAHARISHPUR)

2419007000NRG24010820230259322

01/08/2023

PRATIMA BHATTA

2419007WL008009

PRATIMA BHATTA

00089

CBIN0284143

1422

Processed

30/08/2023

4976296898

Mrs. PRATIMA BHATTA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/35329
(GADAHARISHPUR)

2419007000NRG24010820230259012

01/08/2023

KSHETRA MOHAN BHATTA

2419007WL007988

KSHETRA MOHAN BHATTA

00089

CBIN0284143

1422

Processed

30/08/2023

4976296883

Mr. KSHETRA MOHAN BHATTA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/35440
(GADAHARISHPUR)

2419007000NRG24010820230259056

01/08/2023

Also Ranjar Barik

2419007WL007989

Also Ranjar Barik

00089

CBIN0284143

1422

Processed

30/08/2023

4976296896

Mr. ALOK RANJAN BARIK

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/35640
(GADAHARISHPUR)

2419007000NRG24010820230259060

01/08/2023

JAGAN KHATUA

2419007WL007989

JAGAN KHATUA

00089

CBIN0284143

1422

Processed

30/08/2023

4976296945

Mr. JAGAN KHATUA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/76086
(GADAHARISHPUR)

2419007000NRG24010820230259062

01/08/2023

SARATHI KANDI

2419007WL007989

SARATHI KANDI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296894

Mrs. SARATHI KANDI

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/76185
(GADAHARISHPUR)

2419007000NRG24010820230259065

01/08/2023

PUSPAK KANDI

2419007WL007989

PUSPAK KANDI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296889

Mr. PUSPAK KANDI

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/76221
(GADAHARISHPUR)

2419007000NRG24010820230259070

01/08/2023

SUBASH PARIDA

2419007WL007989

SUBASH PARIDA

00089

CBIN0284143

1422

Processed

30/08/2023

4976296891

Mr. SUBAS PARIDA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/76521
(GADAHARISHPUR)

2419007000NRG24010820230259330

01/08/2023

ULLASH BARIK

2419007WL008009

ULLASH BARIK

00089

CBIN0284143

1422

Processed

30/08/2023

4976296948

Mr. ULLASA BARIKI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-003/76729
(GADAHARISHPUR)

2419007000NRG24010820230259339

01/08/2023

ARATI GIRI

2419007WL008009

ARATI GIRI

00089

CBIN0284143

1422

Processed

30/08/2023

4976296973

Mrs. ARATI GIRI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-003/77006
(GADAHARISHPUR)

2419007000NRG24010820230259354

01/08/2023

SONALI SAHOO

2419007WL008009

SONALI SAHOO

00089

CBIN0284143

1422

Processed

30/08/2023

4976296892

Miss. SONALI SAHOO

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-003/77016
(GADAHARISHPUR)

2419007000NRG24010820230259026

01/08/2023

KAILAS SAHOO

2419007WL007988

KAILAS SAHOO

00089

CBIN0284143

1422

Processed

30/08/2023

4976296901

Mr. KAILAS SAHOO

INDIAN BANK(607105)

SubTotal

32706

ERASAMA

OR-19-007-013-001/14387
(GADAHARISHPUR)

2419007000NRG24010820230259384

01/08/2023

NIRANJAN ROUT

2419007WL008012

NIRANJAN ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976297083

Mr. NIRANJAN ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/14430
(GADAHARISHPUR)

2419007000NRG24010820230259385

01/08/2023

MAGUNI SWAIN

2419007WL008012

MAGUNI SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297068

Mr. MANGULI SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/14441
(GADAHARISHPUR)

2419007000NRG24010820230259386

01/08/2023

KANHU CH. SAHOO

2419007WL008012

KANHU CH. SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976297081

Mr. KANHUCHARAN SAHOO

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/14441
(GADAHARISHPUR)

2419007000NRG24010820230259387

01/08/2023

KANHU SAHOO

2419007WL008012

KANHU SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976297082

Mrs. JHARANA SAHOO

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/14482
(GADAHARISHPUR)

2419007000NRG24010820230259388

01/08/2023

SARBESWAR GURU

2419007WL008012

SARBESWAR GURU

00176

IDIB000G041

1422

Processed

30/08/2023

4976297063

Mr. SARBESWAR GURU

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/14533
(GADAHARISHPUR)

2419007000NRG24010820230259294

01/08/2023

BARUNA KUMAR JANA

2419007WL008009

BARUNA KUMAR JANA

00176

IDIB000G041

1659

Processed

30/08/2023

4976297092

Mr. BARUN KUMAR JANA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/35343
(GADAHARISHPUR)

2419007000NRG24010820230259389

01/08/2023

S. SWAIN

2419007WL008012

S. SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297067

Mr. SACHITRA SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/35735
(GADAHARISHPUR)

2419007000NRG24010820230259295

01/08/2023

RINTU SINGH

2419007WL008009

RINTU SINGH

00176

IDIB000G041

1422

Processed

30/08/2023

4976296908

Mr. RINTU SINGH

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76557
(GADAHARISHPUR)

2419007000NRG24010820230259391

01/08/2023

SUBASH SETHY

2419007WL008012

SUBASH SETHY

00176

IDIB000G041

1422

Processed

30/08/2023

4976297098

Mr. SUBASH SETHY

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76562
(GADAHARISHPUR)

2419007000NRG24010820230259297

01/08/2023

PRABHATI BEHERA

2419007WL008009

PRABHATI BEHERA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296922

Mrs. PRABHATI BEHERA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/76566
(GADAHARISHPUR)

2419007000NRG24010820230259393

01/08/2023

PUSPA LATA SETHY

2419007WL008012

PUSPA LATA SETHY

00176

IDIB000G041

1422

Processed

30/08/2023

4976296985

Mr. DANEI SETHY

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76571
(GADAHARISHPUR)

2419007000NRG24010820230259394

01/08/2023

RASMITA SWAIN

2419007WL008012

RASMITA SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296979

Mrs. RASMITA SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76573
(GADAHARISHPUR)

2419007000NRG24010820230259395

01/08/2023

KHUSLIN SWAIN

2419007WL008012

KHUSLIN SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296924

Mrs. KHUSILIN SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76574
(GADAHARISHPUR)

2419007000NRG24010820230258981

01/08/2023

PURNANANDA KHATUA

2419007WL007988

PURNANANDA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297117

Mr. PUNANANDA KHATUA

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76579
(GADAHARISHPUR)

2419007000NRG24010820230258982

01/08/2023

LOCHANA MUDULI

2419007WL007988

LOCHANA MUDULI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296879

Mrs. LOCHANA MUDULI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76585
(GADAHARISHPUR)

2419007000NRG24010820230259396

01/08/2023

URMILA GURU

2419007WL008012

URMILA GURU

00176

IDIB000G041

1422

Processed

30/08/2023

4976296986

Mrs. URMILA GURU

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-001/76590
(GADAHARISHPUR)

2419007000NRG24010820230259397

01/08/2023

SUKANTA SWAIN

2419007WL008012

SUKANTA SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297028

Mr. SUKANTA SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76593
(GADAHARISHPUR)

2419007000NRG24010820230259298

01/08/2023

SUBODHA BHOLA

2419007WL008009

SUBODHA BHOLA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296967

Mr. SUBODH BHOL

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76594
(GADAHARISHPUR)

2419007000NRG24010820230259399

01/08/2023

PRAHALLAD MUDULI

2419007WL008012

PRAHALLAD MUDULI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296911

Mr. PRAHLAD MUDULI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76598
(GADAHARISHPUR)

2419007000NRG24010820230258984

01/08/2023

ANJANA PRADHAN

2419007WL007988

ANJANA PRADHAN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296878

Mrs. ANJANA PRADHAN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76601
(GADAHARISHPUR)

2419007000NRG24010820230259299

01/08/2023

SUKANTI PRADHAN

2419007WL008009

SUKANTI PRADHAN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297090

Mrs. SUKANTI PRADHAN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76604
(GADAHARISHPUR)

2419007000NRG24010820230258985

01/08/2023

BHARAT ROUT

2419007WL007988

BHARAT ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976296968

Mr. BHARAT ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76605
(GADAHARISHPUR)

2419007000NRG24010820230259400

01/08/2023

JHATU BARIK

2419007WL008012

JHATU BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296913

Mr. JHATU BARIK

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76606
(GADAHARISHPUR)

2419007000NRG24010820230258986

01/08/2023

BANSIDHAR BISWAL

2419007WL007988

BANSIDHAR BISWAL

00176

IDIB000G041

1422

Processed

30/08/2023

4976297030

BANSIDHAR BISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-013-001/76620
(GADAHARISHPUR)

2419007000NRG24010820230259402

01/08/2023

BABU SETHY

2419007WL008012

BABU SETHY

00176

IDIB000G041

1422

Processed

30/08/2023

4976297013

Mr. BABU SETHY

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76632
(GADAHARISHPUR)

2419007000NRG24010820230259403

01/08/2023

NAMITA GADUA

2419007WL008012

NAMITA GADUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296950

Ms. NAMITA GADUA

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76638
(GADAHARISHPUR)

2419007000NRG24010820230259404

01/08/2023

USHAMANI BISWAL

2419007WL008012

USHAMANI BISWAL

00176

IDIB000G041

1422

Processed

30/08/2023

4976297091

Mrs. USHAMANI BISWAL

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76644
(GADAHARISHPUR)

2419007000NRG24010820230259406

01/08/2023

PUJA SAHOO

2419007WL008012

PUJA SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296933

Mrs. PUJA SAHOO

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76651
(GADAHARISHPUR)

2419007000NRG24010820230258987

01/08/2023

SUNAKAR HATI

2419007WL007988

SUNAKAR HATI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296926

Mr. SUNAKAR HATI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76652
(GADAHARISHPUR)

2419007000NRG24010820230259407

01/08/2023

JHILI HATI

2419007WL008012

JHILI HATI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296932

Mrs. JHILLI HATI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76653
(GADAHARISHPUR)

2419007000NRG24010820230259408

01/08/2023

PRINCEPRIYA SWAIN

2419007WL008012

PRINCEPRIYA SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296992

PRINCEPRIYA SWAIN

ODISHA GRAMYA BANK(607060)

ERASAMA

OR-19-007-013-001/76654
(GADAHARISHPUR)

2419007000NRG24010820230258988

01/08/2023

JUDHISTIR ROUT

2419007WL007988

JUDHISTIR ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976297088

Mr. JUDHISTIR ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76662
(GADAHARISHPUR)

2419007000NRG24010820230259409

01/08/2023

MANI ROUT

2419007WL008012

MANI ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976296914

Mrs. MANI RAUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76667
(GADAHARISHPUR)

2419007000NRG24010820230259410

01/08/2023

JANAKI ROUT

2419007WL008012

JANAKI ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976296925

Mr. JANAKI RAUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76669
(GADAHARISHPUR)

2419007000NRG24010820230259411

01/08/2023

RAMACHANDRA SWAIN

2419007WL008012

RAMACHANDRA SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297065

Mr. RAMACHANDRA SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76670
(GADAHARISHPUR)

2419007000NRG24010820230259412

01/08/2023

BANDINI SWAIN

2419007WL008012

BANDINI SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297007

Mrs. BANDINI ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76971
(GADAHARISHPUR)

2419007000NRG24010820230259413

01/08/2023

KABITA SWAIN

2419007WL008012

KABITA SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296999

Mrs. KABITA SWAIN

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76978
(GADAHARISHPUR)

2419007000NRG24010820230259300

01/08/2023

SURENDRA DAS

2419007WL008009

SURENDRA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297087

Mr. SURENDRANATH DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/76979
(GADAHARISHPUR)

2419007000NRG24010820230259301

01/08/2023

NISHAMANI DAS

2419007WL008009

NISHAMANI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297024

Mrs. NISHAMANI DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/77037
(GADAHARISHPUR)

2419007000NRG24010820230258989

01/08/2023

LAHARI SWAIN

2419007WL007988

LAHARI SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296934

MRS LAHARI SWAIN

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-013-001/77040
(GADAHARISHPUR)

2419007000NRG24010820230258990

01/08/2023

NIRANJAN MUDULI

2419007WL007988

NIRANJAN MUDULI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297029

Mr. NIRANJAN MUDULI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/77194
(GADAHARISHPUR)

2419007000NRG24010820230258991

01/08/2023

MANJULATA ROUT

2419007WL007988

MANJULATA ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976296998

Mrs. MANJU LATA ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/88058
(GADAHARISHPUR)

2419007000NRG24010820230259414

01/08/2023

SUBHALAXMI SETHI

2419007WL008012

SUBHALAXMI SETHI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297025

Mrs. SUBHALAXMI SETHI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/88059
(GADAHARISHPUR)

2419007000NRG24010820230259415

01/08/2023

PRATIMA SETHI

2419007WL008012

PRATIMA SETHI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296876

Mrs. PRATIMA SETHY

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/88067
(GADAHARISHPUR)

2419007000NRG24010820230259417

01/08/2023

PINTU SINGH

2419007WL008012

PINTU SINGH

00176

IDIB000G041

1422

Processed

30/08/2023

4976296995

Mr. PINTU SINGH

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-001/88069
(GADAHARISHPUR)

2419007000NRG24010820230259418

01/08/2023

ASHOK KUMAR BARIK

2419007WL008012

ASHOK KUMAR BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296943

Mr. ASHOK KUMAR BARIK

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14566
(GADAHARISHPUR)

2419007000NRG24010820230259302

01/08/2023

PRIYALAL DAS

2419007WL008009

PRIYALAL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297075

Mr. PRIYALAL DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14604
(GADAHARISHPUR)

2419007000NRG24010820230259303

01/08/2023

HAREKRUSHNA DAS

2419007WL008009

HAREKRUSHNA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297096

Mr. HAREKRUSHNA DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14644
(GADAHARISHPUR)

2419007000NRG24010820230259304

01/08/2023

NIRMAL DAS

2419007WL008009

NIRMAL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296875

Mr. NIRMAL DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14778
(GADAHARISHPUR)

2419007000NRG24010820230259305

01/08/2023

JEHARLAL DAS

2419007WL008009

JEHARLAL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297108

Mr. JAHARLAL DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14807
(GADAHARISHPUR)

2419007000NRG24010820230259306

01/08/2023

MAHESWAR DAS

2419007WL008009

MAHESWAR DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297107

Mr. MAHESWAR DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14807
(GADAHARISHPUR)

2419007000NRG24010820230259307

01/08/2023

SANJU DAS

2419007WL008009

SANJU DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297118

Mrs. SANJUBALA DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14819
(GADAHARISHPUR)

2419007000NRG24010820230259308

01/08/2023

BIMAL DAS

2419007WL008009

BIMAL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297059

Mr. BIMAL CHANDRA DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14864
(GADAHARISHPUR)

2419007000NRG24010820230259419

01/08/2023

KAHNU KANDI

2419007WL008012

KAHNU KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297057

Mr. KANHU KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14864
(GADAHARISHPUR)

2419007000NRG24010820230259420

01/08/2023

SANJU DEI

2419007WL008012

SANJU DEI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297124

Mrs. SANJULATA DEI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14867
(GADAHARISHPUR)

2419007000NRG24010820230259421

01/08/2023

SATYANANDA KANDI

2419007WL008012

SATYANANDA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297085

Mr. SATYANANDA KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14870
(GADAHARISHPUR)

2419007000NRG24010820230259422

01/08/2023

DWIJA BAR KANDI

2419007WL008012

DWIJA BAR KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297072

Mr. DIJABAR KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14884
(GADAHARISHPUR)

2419007000NRG24010820230259423

01/08/2023

DIBAKAR KANDI

2419007WL008012

DIBAKAR KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297058

Shri DIBAKAR KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14884
(GADAHARISHPUR)

2419007000NRG24010820230259424

01/08/2023

GURUBARI DEI

2419007WL008012

GURUBARI DEI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296952

Mrs. GURUBARI DEI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14896
(GADAHARISHPUR)

2419007000NRG24010820230259425

01/08/2023

DHULESWAR KANDI

2419007WL008012

DHULESWAR KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296966

Mr. DHULESWAR KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14903
(GADAHARISHPUR)

2419007000NRG24010820230259426

01/08/2023

BISHNU CHARAN KANDI

2419007WL008012

BISHNU CHARAN KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297060

Mr. BISHNU KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14938
(GADAHARISHPUR)

2419007000NRG24010820230259309

01/08/2023

BABAJI SETHY

2419007WL008009

BABAJI SETHY

00176

IDIB000G041

1422

Processed

30/08/2023

4976296974

Mr. BABAJI SETH

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14938
(GADAHARISHPUR)

2419007000NRG24010820230259310

01/08/2023

SULACHANA SETHY

2419007WL008009

SULACHANA SETHY

00176

IDIB000G041

1422

Processed

30/08/2023

4976297066

Mrs. SULACHANA SETHA

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14943
(GADAHARISHPUR)

2419007000NRG24010820230259427

01/08/2023

MADHABI MANNA

2419007WL008012

MADHABI MANNA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296927

Mrs. MADHABI BALA MANNA

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14944
(GADAHARISHPUR)

2419007000NRG24010820230259428

01/08/2023

DIPANKAR MANNA

2419007WL008012

DIPANKAR MANNA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297102

Mr. DIPANKARA MANNA

CENTRAL BANK OF INDIA(607115)

ERASAMA

OR-19-007-013-002/14950
(GADAHARISHPUR)

2419007000NRG24010820230259430

01/08/2023

MAMATA SAHOO

2419007WL008012

MAMATA SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296873

Mrs. MAMATA SAHOO

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/14950
(GADAHARISHPUR)

2419007000NRG24010820230259429

01/08/2023

MAMATA SAHOO

2419007WL008012

MAMATA SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296872

Mr. DHIRENDRA SAHOO

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35324
(GADAHARISHPUR)

2419007000NRG24010820230259431

01/08/2023

SIBA CHARAN ROUT

2419007WL008012

SIBA CHARAN ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976297105

Mr. SIBACHARAN ROUT

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35344
(GADAHARISHPUR)

2419007000NRG24010820230259433

01/08/2023

MAMATA MANDAL

2419007WL008012

MAMATA MANDAL

00176

IDIB000G041

1422

Processed

30/08/2023

4976297056

Mrs. MAMATA MANDAL

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35344
(GADAHARISHPUR)

2419007000NRG24010820230259432

01/08/2023

N. MANDAL

2419007WL008012

N. MANDAL

00176

IDIB000G041

1422

Processed

30/08/2023

4976297055

Mrs. MAMATA MANDAL

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35622
(GADAHARISHPUR)

2419007000NRG24010820230259435

01/08/2023

NIRJALA DAS

2419007WL008012

NIRJALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296953

Mrs. NIRJALA DAS

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35711
(GADAHARISHPUR)

2419007000NRG24010820230259438

01/08/2023

MANOJ KUMAR SAHOO

2419007WL008012

MANOJ KUMAR SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976297040

Mr. MANOJ KUMAR SAHOO

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35742
(GADAHARISHPUR)

2419007000NRG24010820230259439

01/08/2023

ROJALINI KANDI

2419007WL008012

ROJALINI KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296929

Mrs. ROJALIN KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/35785
(GADAHARISHPUR)

2419007000NRG24010820230259440

01/08/2023

PRATIMA KANDI

2419007WL008012

PRATIMA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297038

Mrs. PRATIMA KANDI

INDIAN BANK(607105)

ERASAMA

OR-19-007-013-002/76029
(GADAHARISHPUR)

2419007000NRG24010820230259442

01/08/2023

Narayan cakrabarti

2419007WL008012

Narayan cakrabarti

00176

IDIB000G041

1422

Processed

30/08/2023

4976297031

NARAYANA CHAKRABATTI

INDIA POST PAYMENTS BANK LIMITED(508528)

100

ERASAMA

OR-19-007-013-002/76090
(GADAHARISHPUR)

2419007000NRG24010820230259443

01/08/2023

Pranjal Das

2419007WL008012

Pranjal Das

00176

IDIB000G041

1422

Processed

30/08/2023

4976297032

Mr. PRANJAL DAS

INDIAN BANK(607105)

101

ERASAMA

OR-19-007-013-002/76098
(GADAHARISHPUR)

2419007000NRG24010820230259445

01/08/2023

SABITA DAS

2419007WL008012

SABITA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297017

Mrs. SABITA DAS

CENTRAL BANK OF INDIA(607115)

102

ERASAMA

OR-19-007-013-002/76122
(GADAHARISHPUR)

2419007000NRG24010820230259446

01/08/2023

LABA DAS

2419007WL008012

LABA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297014

Mr. LABA DAS

INDIAN BANK(607105)

103

ERASAMA

OR-19-007-013-002/76125
(GADAHARISHPUR)

2419007000NRG24010820230258995

01/08/2023

SUBRAT DAS

2419007WL007988

SUBRAT DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297049

Mr. SUBRAT DAS

INDIAN BANK(607105)

104

ERASAMA

OR-19-007-013-002/76130
(GADAHARISHPUR)

2419007000NRG24010820230259447

01/08/2023

BIDYTU DAS

2419007WL008012

BIDYTU DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297048

Mr. BIDYUT DAS

INDIAN BANK(607105)

105

ERASAMA

OR-19-007-013-002/76365
(GADAHARISHPUR)

2419007000NRG24010820230259448

01/08/2023

PABITRA DAS

2419007WL008012

PABITRA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296965

Mr. PABITRA DAS

INDIAN BANK(607105)

106

ERASAMA

OR-19-007-013-002/76381
(GADAHARISHPUR)

2419007000NRG24010820230259312

01/08/2023

KABITA DAS

2419007WL008009

KABITA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296921

Mrs. KABITA DAS

INDIAN BANK(607105)

107

ERASAMA

OR-19-007-013-002/76381
(GADAHARISHPUR)

2419007000NRG24010820230259311

01/08/2023

MEGHANADHA DAS

2419007WL008009

MEGHANADHA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297041

Mr. MEGHANADA DAS

INDIAN BANK(607105)

108

ERASAMA

OR-19-007-013-002/76447
(GADAHARISHPUR)

2419007000NRG24010820230258997

01/08/2023

CHUMUKI RAY

2419007WL007988

CHUMUKI RAY

00176

IDIB000G041

1422

Processed

30/08/2023

4976296907

Mrs. CHUMUKI RAY

INDIAN BANK(607105)

109

ERASAMA

OR-19-007-013-002/76449
(GADAHARISHPUR)

2419007000NRG24010820230258998

01/08/2023

BIJAYA DAS

2419007WL007988

BIJAYA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297064

Mr. BIJAY DAS

INDIAN BANK(607105)

110

ERASAMA

OR-19-007-013-002/76453
(GADAHARISHPUR)

2419007000NRG24010820230259000

01/08/2023

SASIRANJAN DAS

2419007WL007988

SASIRANJAN DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297061

Mr. SASHI DAS

INDIAN BANK(607105)

111

ERASAMA

OR-19-007-013-002/76464
(GADAHARISHPUR)

2419007000NRG24010820230259449

01/08/2023

SULOCHANA RIUT

2419007WL008012

SULOCHANA RIUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976296942

Mrs. SULOCHANA ROUT

INDIAN BANK(607105)

112

ERASAMA

OR-19-007-013-002/76477
(GADAHARISHPUR)

2419007000NRG24010820230259450

01/08/2023

AMULYA PARIDA

2419007WL008012

AMULYA PARIDA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297119

Mr. AMULYA PARIDA

INDIAN BANK(607105)

113

ERASAMA

OR-19-007-013-002/76477
(GADAHARISHPUR)

2419007000NRG24010820230259451

01/08/2023

MANJU LATA PARIDA

2419007WL008012

MANJU LATA PARIDA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297120

Mrs. MANJULATA PARIDA

INDIAN BANK(607105)

114

ERASAMA

OR-19-007-013-002/76487
(GADAHARISHPUR)

2419007000NRG24010820230259452

01/08/2023

JYOSNA PARIDA

2419007WL008012

JYOSNA PARIDA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297116

Mrs. JYOTSNARANI PARIDA

INDIAN BANK(607105)

115

ERASAMA

OR-19-007-013-002/76489
(GADAHARISHPUR)

2419007000NRG24010820230259313

01/08/2023

USHA RANI BHATTACHARYA

2419007WL008009

USHA RANI BHATTACHARYA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297002

Mrs. USHARANI BHATTACHARYA

INDIAN BANK(607105)

116

ERASAMA

OR-19-007-013-002/76490
(GADAHARISHPUR)

2419007000NRG24010820230259314

01/08/2023

TUKUNA BHATTACHARYA

2419007WL008009

TUKUNA BHATTACHARYA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297070

Mr. TUKUNA BHATTACHARYA

INDIAN BANK(607105)

117

ERASAMA

OR-19-007-013-002/76501
(GADAHARISHPUR)

2419007000NRG24010820230259001

01/08/2023

KAHNU MANNA

2419007WL007988

KAHNU MANNA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297022

Mr. KANHU MANNA

INDIAN BANK(607105)

118

ERASAMA

OR-19-007-013-002/76501
(GADAHARISHPUR)

2419007000NRG24010820230259453

01/08/2023

MALATI MANNA

2419007WL008012

MALATI MANNA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296990

Mrs. MALATI MANNA

INDIAN BANK(607105)

119

ERASAMA

OR-19-007-013-002/76502
(GADAHARISHPUR)

2419007000NRG24010820230259002

01/08/2023

BANU MANNA

2419007WL007988

BANU MANNA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296931

Mr. BANU CHARAN MANNA

INDIAN BANK(607105)

120

ERASAMA

OR-19-007-013-002/76504
(GADAHARISHPUR)

2419007000NRG24010820230259455

01/08/2023

DHIRENDRA KANDI

2419007WL008012

DHIRENDRA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297084

Mr. DHIRENDRA KANDI

INDIAN BANK(607105)

121

ERASAMA

OR-19-007-013-002/76504
(GADAHARISHPUR)

2419007000NRG24010820230259454

01/08/2023

jharana kandi

2419007WL008012

jharana kandi

00176

IDIB000G041

1422

Processed

30/08/2023

4976296997

Mrs. JHARANA KANDI

INDIAN BANK(607105)

122

ERASAMA

OR-19-007-013-002/76510
(GADAHARISHPUR)

2419007000NRG24010820230259456

01/08/2023

KALIPAD DAS

2419007WL008012

KALIPAD DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296874

Mr. KALIPADA DAS

INDIAN BANK(607105)

123

ERASAMA

OR-19-007-013-002/76511
(GADAHARISHPUR)

2419007000NRG24010820230259003

01/08/2023

NIMAI DAS

2419007WL007988

NIMAI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297073

Mr. NIMAI DAS

INDIAN BANK(607105)

124

ERASAMA

OR-19-007-013-002/76597
(GADAHARISHPUR)

2419007000NRG24010820230259459

01/08/2023

BIBHUTIRANJAN DAS

2419007WL008012

BIBHUTIRANJAN DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297106

Mr. BIBHUTIRANJAN DAS

INDIAN BANK(607105)

125

ERASAMA

OR-19-007-013-002/76597
(GADAHARISHPUR)

2419007000NRG24010820230259460

01/08/2023

BIDYUBALA DAS

2419007WL008012

BIDYUBALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296935

Mrs. BIDYU BALA DAS

INDIAN BANK(607105)

126

ERASAMA

OR-19-007-013-002/76617
(GADAHARISHPUR)

2419007000NRG24010820230259461

01/08/2023

ANITA DAS

2419007WL008012

ANITA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297018

Mrs. ANITA DAS

INDIAN BANK(607105)

127

ERASAMA

OR-19-007-013-002/76626
(GADAHARISHPUR)

2419007000NRG24010820230259462

01/08/2023

HARAMANI DAS

2419007WL008012

HARAMANI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297115

Mrs. HARAMANI PRADHAN

INDIAN BANK(607105)

128

ERASAMA

OR-19-007-013-002/76627
(GADAHARISHPUR)

2419007000NRG24010820230259463

01/08/2023

AMULYA DAS

2419007WL008012

AMULYA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297080

Mr. AMULYA DAS

INDIAN BANK(607105)

129

ERASAMA

OR-19-007-013-002/76630
(GADAHARISHPUR)

2419007000NRG24010820230259464

01/08/2023

LAXMAN DAS

2419007WL008012

LAXMAN DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297077

Mr. LAXMAN DAS

INDIAN BANK(607105)

130

ERASAMA

OR-19-007-013-002/76633
(GADAHARISHPUR)

2419007000NRG24010820230259004

01/08/2023

ABHILASH DAS

2419007WL007988

ABHILASH DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297103

Mr. ABHILASH CHANDRA DAS

INDIAN BANK(607105)

131

ERASAMA

OR-19-007-013-002/76633
(GADAHARISHPUR)

2419007000NRG24010820230259005

01/08/2023

BHAGABATI BALA DAS

2419007WL007988

BHAGABATI BALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297001

Mrs. BHAGABATI DAS

INDIAN BANK(607105)

132

ERASAMA

OR-19-007-013-002/76647
(GADAHARISHPUR)

2419007000NRG24010820230259465

01/08/2023

LALITA BALA DAS

2419007WL008012

LALITA BALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296983

Mrs. LALITA BALA DAS

INDIAN BANK(607105)

133

ERASAMA

OR-19-007-013-002/76649
(GADAHARISHPUR)

2419007000NRG24010820230259006

01/08/2023

AMIYALAL DAS

2419007WL007988

AMIYALAL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297126

Mr. AMIYALAL DAS

INDIAN BANK(607105)

134

ERASAMA

OR-19-007-013-002/76658
(GADAHARISHPUR)

2419007000NRG24010820230259467

01/08/2023

SEFALI DAS

2419007WL008012

SEFALI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297123

Mrs. SEPHALIBALA DAS

INDIAN BANK(607105)

135

ERASAMA

OR-19-007-013-002/76687
(GADAHARISHPUR)

2419007000NRG24010820230259468

01/08/2023

BAGULI DEI

2419007WL008012

BAGULI DEI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296975

Mrs. BAGULI DEI

INDIAN BANK(607105)

136

ERASAMA

OR-19-007-013-002/76696
(GADAHARISHPUR)

2419007000NRG24010820230259007

01/08/2023

NIPUR DAS

2419007WL007988

NIPUR DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297093

Mr. NIPUR DAS

INDIAN BANK(607105)

137

ERASAMA

OR-19-007-013-002/76827
(GADAHARISHPUR)

2419007000NRG24010820230259470

01/08/2023

HAREKRUSNA DAS

2419007WL008012

HAREKRUSNA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297121

Mr. HAREKRUSHNA DAS

INDIAN BANK(607105)

138

ERASAMA

OR-19-007-013-002/76828
(GADAHARISHPUR)

2419007000NRG24010820230259008

01/08/2023

PRAHALLAD DAS

2419007WL007988

PRAHALLAD DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297125

Mr. PRAHALLAD DAS

INDIAN BANK(607105)

139

ERASAMA

OR-19-007-013-002/76837
(GADAHARISHPUR)

2419007000NRG24010820230259472

01/08/2023

ABHILAS DAS

2419007WL008012

ABHILAS DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297076

Mr. ABHILAS DAS

INDIAN BANK(607105)

140

ERASAMA

OR-19-007-013-002/76858
(GADAHARISHPUR)

2419007000NRG24010820230259474

01/08/2023

PRATIMA BHOI

2419007WL008012

PRATIMA BHOI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296938

Mrs. PRATIMA KANDI

INDIAN BANK(607105)

141

ERASAMA

OR-19-007-013-002/76859
(GADAHARISHPUR)

2419007000NRG24010820230259475

01/08/2023

DINABANDHU KANDI

2419007WL008012

DINABANDHU KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296937

Mr. DINABANDHU KANDI

INDIAN BANK(607105)

142

ERASAMA

OR-19-007-013-002/76860
(GADAHARISHPUR)

2419007000NRG24010820230259476

01/08/2023

ASALATA KANDI

2419007WL008012

ASALATA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297000

Mrs. ASALATA KANDI

INDIAN BANK(607105)

143

ERASAMA

OR-19-007-013-002/76865
(GADAHARISHPUR)

2419007000NRG24010820230259477

01/08/2023

PURNANANDA SETH

2419007WL008012

PURNANANDA SETH

00176

IDIB000G041

1422

Processed

30/08/2023

4976297086

Mr. PURNANANDA SETHA

INDIAN BANK(607105)

144

ERASAMA

OR-19-007-013-002/76874
(GADAHARISHPUR)

2419007000NRG24010820230259479

01/08/2023

ALIVA DAS

2419007WL008012

ALIVA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297020

Mrs. ALIVA DAS

INDIAN BANK(607105)

145

ERASAMA

OR-19-007-013-002/76875
(GADAHARISHPUR)

2419007000NRG24010820230259480

01/08/2023

SWARA DEI

2419007WL008012

SWARA DEI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296984

Mrs. SWAR DEI

INDIAN BANK(607105)

146

ERASAMA

OR-19-007-013-002/76881
(GADAHARISHPUR)

2419007000NRG24010820230259481

01/08/2023

RITA KANDI

2419007WL008012

RITA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296976

Mrs. RITA KANDI

INDIAN BANK(607105)

147

ERASAMA

OR-19-007-013-002/76895
(GADAHARISHPUR)

2419007000NRG24010820230259482

01/08/2023

JEMA KANDI

2419007WL008012

JEMA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297122

Mrs. JEMA KANDI

INDIAN BANK(607105)

148

ERASAMA

OR-19-007-013-002/76902
(GADAHARISHPUR)

2419007000NRG24010820230259010

01/08/2023

TAPATI GAEN

2419007WL007988

TAPATI GAEN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296989

Mrs. TAPATI GAEN

INDIAN BANK(607105)

149

ERASAMA

OR-19-007-013-002/76913
(GADAHARISHPUR)

2419007000NRG24010820230259484

01/08/2023

KHOKIBALA DAS

2419007WL008012

KHOKIBALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297104

Mrs. KHOKIBALA DAS

INDIAN BANK(607105)

150

ERASAMA

OR-19-007-013-002/76914
(GADAHARISHPUR)

2419007000NRG24010820230259485

01/08/2023

NITAI DAS

2419007WL008012

NITAI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297079

Mr. NITAI DAS

INDIAN BANK(607105)

151

ERASAMA

OR-19-007-013-002/76915
(GADAHARISHPUR)

2419007000NRG24010820230259486

01/08/2023

KUMATI DAS

2419007WL008012

KUMATI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297047

Mrs. KUMATIBALA DAS

INDIAN BANK(607105)

152

ERASAMA

OR-19-007-013-002/76926
(GADAHARISHPUR)

2419007000NRG24010820230259487

01/08/2023

BANDANA KANDI

2419007WL008012

BANDANA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296978

Mrs. BANDANA KANDI

INDIAN BANK(607105)

153

ERASAMA

OR-19-007-013-002/76928
(GADAHARISHPUR)

2419007000NRG24010820230259488

01/08/2023

GANGA KANDI

2419007WL008012

GANGA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296936

Mrs. GANGALATA KANDI

INDIAN BANK(607105)

154

ERASAMA

OR-19-007-013-002/76929
(GADAHARISHPUR)

2419007000NRG24010820230259489

01/08/2023

KRUSNA CHANDRA ROUT

2419007WL008012

KRUSNA CHANDRA ROUT

00176

IDIB000G041

1422

Processed

30/08/2023

4976297051

Mr. KRUSHNA CHANDRA ROUT

CENTRAL BANK OF INDIA(607115)

155

ERASAMA

OR-19-007-013-002/880127
(GADAHARISHPUR)

2419007000NRG24010820230259491

01/08/2023

MUKUL DAS

2419007WL008012

MUKUL DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296941

Mr. MUKUL DAS

INDIAN BANK(607105)

156

ERASAMA

OR-19-007-013-002/880128
(GADAHARISHPUR)

2419007000NRG24010820230259492

01/08/2023

TILOTTAMA DAS

2419007WL008012

TILOTTAMA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297045

Mrs. TILOTTAMA DAS

INDIAN BANK(607105)

157

ERASAMA

OR-19-007-013-002/880129
(GADAHARISHPUR)

2419007000NRG24010820230259493

01/08/2023

SAMAR DAS

2419007WL008012

SAMAR DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297071

Mr. SAMAR DAS

INDIAN BANK(607105)

158

ERASAMA

OR-19-007-013-002/880133
(GADAHARISHPUR)

2419007000NRG24010820230259495

01/08/2023

ALAKA KHATUA

2419007WL008012

ALAKA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297003

Mrs. ALAKA KHATUA

INDIAN BANK(607105)

159

ERASAMA

OR-19-007-013-002/880134
(GADAHARISHPUR)

2419007000NRG24010820230259496

01/08/2023

PRABHABATI DAS

2419007WL008012

PRABHABATI DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297033

Mrs. PRABHABATI DAS

INDIAN BANK(607105)

160

ERASAMA

OR-19-007-013-002/880140
(GADAHARISHPUR)

2419007000NRG24010820230259499

01/08/2023

MALATIBALA DAS

2419007WL008012

MALATIBALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297046

Mrs. MALATIBALA DAS

INDIAN BANK(607105)

161

ERASAMA

OR-19-007-013-002/880141
(GADAHARISHPUR)

2419007000NRG24010820230259500

01/08/2023

SUBAS CHANDRA DAS

2419007WL008012

SUBAS CHANDRA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297112

Mr. SUBASA CHANDRA DAS

INDIAN BANK(607105)

162

ERASAMA

OR-19-007-013-002/880142
(GADAHARISHPUR)

2419007000NRG24010820230259501

01/08/2023

SANJAY KUMAR DAS

2419007WL008012

SANJAY KUMAR DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976297095

Mr. SANJAYKUMAR DAS

INDIAN BANK(607105)

163

ERASAMA

OR-19-007-013-002/880143
(GADAHARISHPUR)

2419007000NRG24010820230259502

01/08/2023

APARAJITA DAS

2419007WL008012

APARAJITA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296881

Mrs. APARAJITA DAS

INDIAN BANK(607105)

164

ERASAMA

OR-19-007-013-002/880148
(GADAHARISHPUR)

2419007000NRG24010820230259504

01/08/2023

KIRANA BALA DAS

2419007WL008012

KIRANA BALA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296988

Mrs. KIRANA BALA DAS

INDIAN BANK(607105)

165

ERASAMA

OR-19-007-013-002/880155
(GADAHARISHPUR)

2419007000NRG24010820230259505

01/08/2023

MANORAMA DAS

2419007WL008012

MANORAMA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296940

Mrs. MANORAMA DAS

INDIAN BANK(607105)

166

ERASAMA

OR-19-007-013-002/880165
(GADAHARISHPUR)

2419007000NRG24010820230259508

01/08/2023

CHARULATA KANDI

2419007WL008012

CHARULATA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296987

Mrs. CHARULATA DEI

INDIAN BANK(607105)

167

ERASAMA

OR-19-007-013-002/880172
(GADAHARISHPUR)

2419007000NRG24010820230259509

01/08/2023

KANAK LATA KANDI

2419007WL008012

KANAK LATA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297011

Mrs. KANAK LATA KANDI

INDIAN BANK(607105)

168

ERASAMA

OR-19-007-013-002/880173
(GADAHARISHPUR)

2419007000NRG24010820230259510

01/08/2023

SURESH KANDI

2419007WL008012

SURESH KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297054

Mr. SURESH KANDI

INDIAN BANK(607105)

169

ERASAMA

OR-19-007-013-002/880174
(GADAHARISHPUR)

2419007000NRG24010820230259511

01/08/2023

BELA KANDI

2419007WL008012

BELA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296972

Mrs. BELA KANDI

INDIAN BANK(607105)

170

ERASAMA

OR-19-007-013-002/880177
(GADAHARISHPUR)

2419007000NRG24010820230259512

01/08/2023

DEBESH KUMAR KANDI

2419007WL008012

DEBESH KUMAR KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296971

SHRI DEBESH KUMAR KANDI

STATE BANK OF INDIA(508548)

171

ERASAMA

OR-19-007-013-003/15060
(GADAHARISHPUR)

2419007000NRG24010820230259037

01/08/2023

P KANDI

2419007WL007989

P KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297052

Mrs. PRABHATI KANDI

INDIAN BANK(607105)

172

ERASAMA

OR-19-007-013-003/15060
(GADAHARISHPUR)

2419007000NRG24010820230259036

01/08/2023

TUKUNA KANDI

2419007WL007989

TUKUNA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297035

Mr. TUKUNA KANDI

INDIAN BANK(607105)

173

ERASAMA

OR-19-007-013-003/15096
(GADAHARISHPUR)

2419007000NRG24010820230259011

01/08/2023

KANDHURA KANDI

2419007WL007988

KANDHURA KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297062

Mr. KANDURA KANDI

INDIAN BANK(607105)

174

ERASAMA

OR-19-007-013-003/15136
(GADAHARISHPUR)

2419007000NRG24010820230259038

01/08/2023

N DAS

2419007WL007989

N DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296963

Mr. NARAYAN DAS

INDIAN BANK(607105)

175

ERASAMA

OR-19-007-013-003/15157
(GADAHARISHPUR)

2419007000NRG24010820230259316

01/08/2023

BABAJI BARIK

2419007WL008009

BABAJI BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296961

Mrs. SUSANTI BARIKI

INDIAN BANK(607105)

176

ERASAMA

OR-19-007-013-003/15157
(GADAHARISHPUR)

2419007000NRG24010820230259315

01/08/2023

BABAJI BARIK

2419007WL008009

BABAJI BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296962

Mr. BABAJI BARIKI

INDIAN BANK(607105)

177

ERASAMA

OR-19-007-013-003/15299
(GADAHARISHPUR)

2419007000NRG24010820230259039

01/08/2023

KALIPADA DHADA

2419007WL007989

KALIPADA DHADA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297012

Mr. KALIPADA DHADA

INDIAN BANK(607105)

178

ERASAMA

OR-19-007-013-003/15299
(GADAHARISHPUR)

2419007000NRG24010820230259040

01/08/2023

SHYAMA DHADA

2419007WL007989

SHYAMA DHADA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296977

Mr. SHYAMA DHADA

INDIAN BANK(607105)

179

ERASAMA

OR-19-007-013-003/15333
(GADAHARISHPUR)

2419007000NRG24010820230259320

01/08/2023

KAMALA HATI

2419007WL008009

KAMALA HATI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297042

Mrs. KAMALA HATI

INDIAN BANK(607105)

180

ERASAMA

OR-19-007-013-003/15368
(GADAHARISHPUR)

2419007000NRG24010820230259042

01/08/2023

GANESH GUDIA

2419007WL007989

GANESH GUDIA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296970

Mr. GANESH GUDIA

INDIAN BANK(607105)

181

ERASAMA

OR-19-007-013-003/15379
(GADAHARISHPUR)

2419007000NRG24010820230259043

01/08/2023

g maity

2419007WL007989

g maity

00176

IDIB000G041

1422

Processed

30/08/2023

4976297026

Mrs. GAURIBALA MAITY

INDIAN BANK(607105)

182

ERASAMA

OR-19-007-013-003/15525
(GADAHARISHPUR)

2419007000NRG24010820230259045

01/08/2023

g pradhann

2419007WL007989

g pradhann

00176

IDIB000G041

1422

Processed

30/08/2023

4976296964

Mrs. GANGAMANI PRADHAN

CENTRAL BANK OF INDIA(607115)

183

ERASAMA

OR-19-007-013-003/15525
(GADAHARISHPUR)

2419007000NRG24010820230259044

01/08/2023

SUSANTA PRADHAN

2419007WL007989

SUSANTA PRADHAN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297094

Mr. SUSANTA PRADHAN

INDIAN BANK(607105)

184

ERASAMA

OR-19-007-013-003/15532
(GADAHARISHPUR)

2419007000NRG24010820230259323

01/08/2023

AHALYA BHATTA

2419007WL008009

AHALYA BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296982

Mrs. AHALYA BHATTA

INDIAN BANK(607105)

185

ERASAMA

OR-19-007-013-003/15533
(GADAHARISHPUR)

2419007000NRG24010820230259324

01/08/2023

mini bhatta

2419007WL008009

mini bhatta

00176

IDIB000G041

1422

Processed

30/08/2023

4976297110

Mrs. MINA BHATTA

INDIAN BANK(607105)

186

ERASAMA

OR-19-007-013-003/15535
(GADAHARISHPUR)

2419007000NRG24010820230259047

01/08/2023

KHIRATI BHATTA

2419007WL007989

KHIRATI BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296916

Mrs. KSHIRATI BHATTA

INDIAN BANK(607105)

187

ERASAMA

OR-19-007-013-003/15535
(GADAHARISHPUR)

2419007000NRG24010820230259046

01/08/2023

KRUPA SINDHU BHATA

2419007WL007989

KRUPA SINDHU BHATA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297034

Mr. KRUPASINDHU BHATTA

INDIAN BANK(607105)

188

ERASAMA

OR-19-007-013-003/15537
(GADAHARISHPUR)

2419007000NRG24010820230259048

01/08/2023

BHIMA BHATA

2419007WL007989

BHIMA BHATA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296957

Mr. BHIMA BHATTA

INDIAN BANK(607105)

189

ERASAMA

OR-19-007-013-003/15537
(GADAHARISHPUR)

2419007000NRG24010820230259049

01/08/2023

PATAN BHATTA

2419007WL007989

PATAN BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296956

Mrs. PATAN BHATTA

INDIAN BANK(607105)

190

ERASAMA

OR-19-007-013-003/15540
(GADAHARISHPUR)

2419007000NRG24010820230259050

01/08/2023

SANTI BHATTA

2419007WL007989

SANTI BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296981

Mrs. SHANTILATA BHATTA

INDIAN BANK(607105)

191

ERASAMA

OR-19-007-013-003/15546
(GADAHARISHPUR)

2419007000NRG24010820230259051

01/08/2023

SUSIL BHATA

2419007WL007989

SUSIL BHATA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296955

Mrs. SATI BHATTA

INDIAN BANK(607105)

192

ERASAMA

OR-19-007-013-003/15560
(GADAHARISHPUR)

2419007000NRG24010820230259325

01/08/2023

BENUDHAR KHATUA

2419007WL008009

BENUDHAR KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297099

Mr. BENUDHARA KHATUA

INDIAN BANK(607105)

193

ERASAMA

OR-19-007-013-003/15655
(GADAHARISHPUR)

2419007000NRG24010820230259053

01/08/2023

GOPAL GIRI

2419007WL007989

GOPAL GIRI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297074

Mrs. SARASWATI GIRI

CENTRAL BANK OF INDIA(607115)

194

ERASAMA

OR-19-007-013-003/15655
(GADAHARISHPUR)

2419007000NRG24010820230259052

01/08/2023

GOPAL GIRI

2419007WL007989

GOPAL GIRI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296969

Mr. GOPAL GIRI

INDIAN BANK(607105)

195

ERASAMA

OR-19-007-013-003/15748
(GADAHARISHPUR)

2419007000NRG24010820230259054

01/08/2023

GOBINDA SANGRAMA

2419007WL007989

GOBINDA SANGRAMA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297078

Mr. GOVIND SANGRAM

INDIAN BANK(607105)

196

ERASAMA

OR-19-007-013-003/15756
(GADAHARISHPUR)

2419007000NRG24010820230259326

01/08/2023

GUNA DHAR SAHOO

2419007WL008009

GUNA DHAR SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296960

Mr. GUNADHARA SAHOO

INDIAN BANK(607105)

197

ERASAMA

OR-19-007-013-003/35525
(GADAHARISHPUR)

2419007000NRG24010820230259058

01/08/2023

KARTIK GUDIA

2419007WL007989

KARTIK GUDIA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296906

Mr. KARTIK GUDIA

INDIAN BANK(607105)

198

ERASAMA

OR-19-007-013-003/35640
(GADAHARISHPUR)

2419007000NRG24010820230259061

01/08/2023

RASMITA MAHALI

2419007WL007989

RASMITA MAHALI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297019

Ms. RASMITA MAHALI

INDIAN BANK(607105)

199

ERASAMA

OR-19-007-013-003/76087
(GADAHARISHPUR)

2419007000NRG24010820230259063

01/08/2023

Chhaya kandi

2419007WL007989

Chhaya kandi

00176

IDIB000G041

1422

Processed

30/08/2023

4976297036

Mr. CHHAIA KANDI

INDIAN BANK(607105)

200

ERASAMA

OR-19-007-013-003/76145
(GADAHARISHPUR)

2419007000NRG24010820230259064

01/08/2023

PRAMOD GUDIA

2419007WL007989

PRAMOD GUDIA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296905

Mr. PRAMOD GUDIA

INDIAN BANK(607105)

201

ERASAMA

OR-19-007-013-003/76185
(GADAHARISHPUR)

2419007000NRG24010820230259067

01/08/2023

anjana kandi

2419007WL007989

anjana kandi

00176

IDIB000G041

1422

Processed

30/08/2023

4976297015

Mrs. ANJANA KANDI

INDIAN BANK(607105)

202

ERASAMA

OR-19-007-013-003/76185
(GADAHARISHPUR)

2419007000NRG24010820230259066

01/08/2023

Sanju kandi

2419007WL007989

Sanju kandi

00176

IDIB000G041

1422

Processed

30/08/2023

4976297023

Mrs. SANJU KANDI

CENTRAL BANK OF INDIA(607115)

203

ERASAMA

OR-19-007-013-003/76193
(GADAHARISHPUR)

2419007000NRG24010820230259068

01/08/2023

MAHESWAR JANA

2419007WL007989

MAHESWAR JANA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296994

Mr. MAHESWAR JANA

INDIAN BANK(607105)

204

ERASAMA

OR-19-007-013-003/76219
(GADAHARISHPUR)

2419007000NRG24010820230259069

01/08/2023

BEGAM BIBI

2419007WL007989

BEGAM BIBI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296909

Mr. SAUKAT ALI KHAN

INDIAN BANK(607105)

205

ERASAMA

OR-19-007-013-003/76275
(GADAHARISHPUR)

2419007000NRG24010820230259014

01/08/2023

rita sahoo

2419007WL007988

rita sahoo

00176

IDIB000G041

1422

Processed

30/08/2023

4976297010

Mrs. RITA SAHOO

INDIAN BANK(607105)

206

ERASAMA

OR-19-007-013-003/76275
(GADAHARISHPUR)

2419007000NRG24010820230259013

01/08/2023

SARALA BARIK

2419007WL007988

SARALA BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296954

Mrs. SARALA BARIKI

INDIAN BANK(607105)

207

ERASAMA

OR-19-007-013-003/76426
(GADAHARISHPUR)

2419007000NRG24010820230259016

01/08/2023

MANORAMA KHATUA

2419007WL007988

MANORAMA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296919

Mrs. MANORAMA KHATUA

INDIAN BANK(607105)

208

ERASAMA

OR-19-007-013-003/76426
(GADAHARISHPUR)

2419007000NRG24010820230259015

01/08/2023

SANJAYA KHATUA

2419007WL007988

SANJAYA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296920

Mr. SANJAYA KHATUA

INDIAN BANK(607105)

209

ERASAMA

OR-19-007-013-003/76429
(GADAHARISHPUR)

2419007000NRG24010820230259018

01/08/2023

MADHAB KANDI

2419007WL007988

MADHAB KANDI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296991

Mr. MADHAB KANDI

INDIAN BANK(607105)

210

ERASAMA

OR-19-007-013-003/76442
(GADAHARISHPUR)

2419007000NRG24010820230259327

01/08/2023

U SWAIN

2419007WL008009

U SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976297044

Mr. ULLAS SWAIN SWAIN

INDIAN BANK(607105)

211

ERASAMA

OR-19-007-013-003/76459
(GADAHARISHPUR)

2419007000NRG24010820230259328

01/08/2023

ASALATA SAHOO

2419007WL008009

ASALATA SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296993

Mrs. ASHALATA SAHOO

INDIAN BANK(607105)

212

ERASAMA

OR-19-007-013-003/76466
(GADAHARISHPUR)

2419007000NRG24010820230259329

01/08/2023

LAXMIDHAR PARIDA

2419007WL008009

LAXMIDHAR PARIDA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297037

Mr. LAXMIDHAR PARIDA

INDIAN BANK(607105)

213

ERASAMA

OR-19-007-013-003/76532
(GADAHARISHPUR)

2419007000NRG24010820230259331

01/08/2023

R BHATTA

2419007WL008009

R BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296958

Mr. RATNAKAR BHATTA

INDIAN BANK(607105)

214

ERASAMA

OR-19-007-013-003/76583
(GADAHARISHPUR)

2419007000NRG24010820230259019

01/08/2023

SARAT BARIK

2419007WL007988

SARAT BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976296903

Mr. SARAT CHANDRA BARIK

INDIAN BANK(607105)

215

ERASAMA

OR-19-007-013-003/76603
(GADAHARISHPUR)

2419007000NRG24010820230259332

01/08/2023

DINABANDHU BHATTA

2419007WL008009

DINABANDHU BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296904

Mr. DINABANDHU BHATTA

INDIAN BANK(607105)

216

ERASAMA

OR-19-007-013-003/76603
(GADAHARISHPUR)

2419007000NRG24010820230259333

01/08/2023

kunilata bhatta

2419007WL008009

kunilata bhatta

00176

IDIB000G041

1422

Processed

30/08/2023

4976297043

Mrs. KUNI BHATTA

INDIAN BANK(607105)

217

ERASAMA

OR-19-007-013-003/76686
(GADAHARISHPUR)

2419007000NRG24010820230259334

01/08/2023

RABINDRA BARIK

2419007WL008009

RABINDRA BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976297100

Mr. RABINDRA BARIKI

INDIAN BANK(607105)

218

ERASAMA

OR-19-007-013-003/76688
(GADAHARISHPUR)

2419007000NRG24010820230259335

01/08/2023

KRUSHANA KHATUA

2419007WL008009

KRUSHANA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297101

Mr. KRUSHNA CHANDRA KHATUA

INDIAN BANK(607105)

219

ERASAMA

OR-19-007-013-003/76689
(GADAHARISHPUR)

2419007000NRG24010820230259336

01/08/2023

BIRA PARIDA

2419007WL008009

BIRA PARIDA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296959

Mr. BIRABARA PARIDA

INDIAN BANK(607105)

220

ERASAMA

OR-19-007-013-003/76698
(GADAHARISHPUR)

2419007000NRG24010820230259337

01/08/2023

Sabitri Jana

2419007WL008009

Sabitri Jana

00176

IDIB000G041

1422

Processed

30/08/2023

4976297050

Mrs. SABITRI JANA

INDIAN BANK(607105)

221

ERASAMA

OR-19-007-013-003/76701
(GADAHARISHPUR)

2419007000NRG24010820230259020

01/08/2023

NARAYAN BHATTA

2419007WL007988

NARAYAN BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297039

Mr. NARAYAN BHATTA

INDIAN BANK(607105)

222

ERASAMA

OR-19-007-013-003/76729
(GADAHARISHPUR)

2419007000NRG24010820230259338

01/08/2023

BASANTA GIRI

2419007WL008009

BASANTA GIRI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296996

Mrs. BASANTA GIRI

INDIAN BANK(607105)

223

ERASAMA

OR-19-007-013-003/76735
(GADAHARISHPUR)

2419007000NRG24010820230259340

01/08/2023

ARATI BHANJA

2419007WL008009

ARATI BHANJA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297006

Mrs. ARATI BHANJA

INDIAN BANK(607105)

224

ERASAMA

OR-19-007-013-003/76735
(GADAHARISHPUR)

2419007000NRG24010820230259341

01/08/2023

RATANI BHANJA

2419007WL008009

RATANI BHANJA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297004

Mrs. RATANI BHANJA

INDIAN BANK(607105)

225

ERASAMA

OR-19-007-013-003/76749
(GADAHARISHPUR)

2419007000NRG24010820230259343

01/08/2023

LIPIKA DAS

2419007WL008009

LIPIKA DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296930

Mrs. LIPIKA DAS

INDIAN BANK(607105)

226

ERASAMA

OR-19-007-013-003/76749
(GADAHARISHPUR)

2419007000NRG24010820230259342

01/08/2023

SAHADEV DAS

2419007WL008009

SAHADEV DAS

00176

IDIB000G041

1422

Processed

30/08/2023

4976296910

Mr. SAHADEV DAS

INDIAN BANK(607105)

227

ERASAMA

OR-19-007-013-003/76792
(GADAHARISHPUR)

2419007000NRG24010820230259346

01/08/2023

SAMBHURAM MAITY

2419007WL008009

SAMBHURAM MAITY

00176

IDIB000G041

1422

Processed

30/08/2023

4976296918

Mrs. MANINI MAITI

CENTRAL BANK OF INDIA(607115)

228

ERASAMA

OR-19-007-013-003/76792
(GADAHARISHPUR)

2419007000NRG24010820230259345

01/08/2023

SAMBHURAM MAITY

2419007WL008009

SAMBHURAM MAITY

00176

IDIB000G041

1422

Processed

30/08/2023

4976296917

MR SHAMBHURAM MAITY

STATE BANK OF INDIA(508548)

229

ERASAMA

OR-19-007-013-003/76796
(GADAHARISHPUR)

2419007000NRG24010820230259347

01/08/2023

JAYADEV JANA

2419007WL008009

JAYADEV JANA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297005

Mrs. MAMATA JANA

INDIAN BANK(607105)

230

ERASAMA

OR-19-007-013-003/76828
(GADAHARISHPUR)

2419007000NRG24010820230259021

01/08/2023

KAJAL BALA JANA

2419007WL007988

KAJAL BALA JANA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297109

Mrs. KAJALA BALA JANA

INDIAN BANK(607105)

231

ERASAMA

OR-19-007-013-003/76938
(GADAHARISHPUR)

2419007000NRG24010820230259348

01/08/2023

prakash ch swain

2419007WL008009

prakash ch swain

00176

IDIB000G041

1422

Processed

30/08/2023

4976297113

Mr. PRAKASH CHANDRA SWAIN

INDIAN BANK(607105)

232

ERASAMA

OR-19-007-013-003/76939
(GADAHARISHPUR)

2419007000NRG24010820230259349

01/08/2023

LOCHANI KHATUA

2419007WL008009

LOCHANI KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297114

Mrs. LOCHANI KHATUA

INDIAN BANK(607105)

233

ERASAMA

OR-19-007-013-003/77000
(GADAHARISHPUR)

2419007000NRG24010820230259350

01/08/2023

RITA KHATUA

2419007WL008009

RITA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296915

Mrs. RITA KHATUA

INDIAN BANK(607105)

234

ERASAMA

OR-19-007-013-003/77003
(GADAHARISHPUR)

2419007000NRG24010820230259023

01/08/2023

AMBIKA KHATUA

2419007WL007988

AMBIKA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296877

Ms. AMBIKA KHATUA

INDIAN BANK(607105)

235

ERASAMA

OR-19-007-013-003/77006
(GADAHARISHPUR)

2419007000NRG24010820230259353

01/08/2023

KANCHAN SAHOO

2419007WL008009

KANCHAN SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296923

Mrs. KANCHAN SAHOO

INDIAN BANK(607105)

236

ERASAMA

OR-19-007-013-003/77006
(GADAHARISHPUR)

2419007000NRG24010820230259352

01/08/2023

SUDAM SAHOO

2419007WL008009

SUDAM SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976297097

Mr. SUDAM SAHOO

INDIAN BANK(607105)

237

ERASAMA

OR-19-007-013-003/77008
(GADAHARISHPUR)

2419007000NRG24010820230259024

01/08/2023

ASHOK KHATUA

2419007WL007988

ASHOK KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297069

ASHOK KUMAR KHATUA

STATE BANK OF INDIA(508548)

238

ERASAMA

OR-19-007-013-003/77008
(GADAHARISHPUR)

2419007000NRG24010820230259025

01/08/2023

SARASWATI KHATUA

2419007WL007988

SARASWATI KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296951

Mrs. SARASWATI KHATUA

INDIAN BANK(607105)

239

ERASAMA

OR-19-007-013-003/77009
(GADAHARISHPUR)

2419007000NRG24010820230259356

01/08/2023

TIKI BIBI

2419007WL008009

TIKI BIBI

00176

IDIB000G041

1422

Processed

30/08/2023

4976297009

Mrs. TIKI BIBI

INDIAN BANK(607105)

240

ERASAMA

OR-19-007-013-003/77012
(GADAHARISHPUR)

2419007000NRG24010820230259357

01/08/2023

BEGAM BIBI

2419007WL008009

BEGAM BIBI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296912

Mrs. BEGAM BIBI

INDIAN BANK(607105)

241

ERASAMA

OR-19-007-013-003/77014
(GADAHARISHPUR)

2419007000NRG24010820230259358

01/08/2023

BASIRAN BIBI

2419007WL008009

BASIRAN BIBI

00176

IDIB000G041

1422

Processed

30/08/2023

4976296880

Mrs. BASIRAN BIBI

INDIAN BANK(607105)

242

ERASAMA

OR-19-007-013-003/77015
(GADAHARISHPUR)

2419007000NRG24010820230259359

01/08/2023

SK KHURSED

2419007WL008009

SK KHURSED

00176

IDIB000G041

1422

Processed

30/08/2023

4976297111

SK KHURSED

PUNJAB NATIONAL BANK(508568)

243

ERASAMA

OR-19-007-013-003/77016
(GADAHARISHPUR)

2419007000NRG24010820230259027

01/08/2023

BASANTI SAHOO

2419007WL007988

BASANTI SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976296939

Mrs. BASANTI SAHOO

INDIAN BANK(607105)

244

ERASAMA

OR-19-007-013-003/77136
(GADAHARISHPUR)

2419007000NRG24010820230259361

01/08/2023

SK UNUSH

2419007WL008009

SK UNUSH

00176

IDIB000G041

1422

Processed

30/08/2023

4976297027

Mr. SK UNUSH

INDIAN BANK(607105)

245

ERASAMA

OR-19-007-013-003/77179
(GADAHARISHPUR)

2419007000NRG24010820230259029

01/08/2023

Adhira kandi

2419007WL007988

Adhira kandi

00176

IDIB000G041

1422

Processed

30/08/2023

4976297089

Mr. ADHIRA KANDI

INDIAN BANK(607105)

246

ERASAMA

OR-19-007-013-003/77194
(GADAHARISHPUR)

2419007000NRG24010820230259363

01/08/2023

SANJUKTA BHATTA

2419007WL008009

SANJUKTA BHATTA

00176

IDIB000G041

1422

Processed

30/08/2023

4976297016

Mrs. SANJUKTA BHATTA

INDIAN BANK(607105)

247

ERASAMA

OR-19-007-013-003/77196
(GADAHARISHPUR)

2419007000NRG24010820230259030

01/08/2023

SAGAR SAHOO

2419007WL007988

SAGAR SAHOO

00176

IDIB000G041

1422

Processed

30/08/2023

4976297021

Mr. SAGAR SAHOO

INDIAN BANK(607105)

248

ERASAMA

OR-19-007-013-003/77197
(GADAHARISHPUR)

2419007000NRG24010820230259032

01/08/2023

CHITARANJAN SWAIN

2419007WL007988

CHITARANJAN SWAIN

00176

IDIB000G041

1422

Processed

30/08/2023

4976296928

Mr. CHITARANJAN SWAIN

INDIAN BANK(607105)

249

ERASAMA

OR-19-007-013-003/77198
(GADAHARISHPUR)

2419007000NRG24010820230259033

01/08/2023

NARMADA KHATUA

2419007WL007988

NARMADA KHATUA

00176

IDIB000G041

1422

Processed

30/08/2023

4976296980

Mrs. NARMADA KHATUA

INDIAN BANK(607105)

250

ERASAMA

OR-19-007-013-003/77202
(GADAHARISHPUR)

2419007000NRG24010820230259034

01/08/2023

SASMITA BARIK

2419007WL007988

SASMITA BARIK

00176

IDIB000G041

1422

Processed

30/08/2023

4976297008

Mrs. SASMITA BARIK

INDIAN BANK(607105)

SubTotal

321609

251

ERASAMA

OR-19-007-013-001/88060
(GADAHARISHPUR)

2419007000NRG24010820230259416

01/08/2023

BABITA PRADHAN

2419007WL008012

BABITA PRADHAN

00415

SBIN0012045

1422

Processed

30/08/2023

4976296900

MRS BABITA PRADHAN

STATE BANK OF INDIA(508548)

252

ERASAMA

OR-19-007-013-003/76759
(GADAHARISHPUR)

2419007000NRG24010820230259344

01/08/2023

SIBAJI GUDIA

2419007WL008009

SIBAJI GUDIA

00415

SBIN0012045

1422

Processed

30/08/2023

4976296882

SIBAJI GUDIA

AXIS BANK(607153)

253

ERASAMA

OR-19-007-013-003/77003
(GADAHARISHPUR)

2419007000NRG24010820230259022

01/08/2023

ASIS KHATUA

2419007WL007988

ASIS KHATUA

00415

SBIN0012045

1422

Processed

30/08/2023

4976296897

MR ASISH KHATUA

STATE BANK OF INDIA(508548)

254

ERASAMA

OR-19-007-013-003/77196
(GADAHARISHPUR)

2419007000NRG24010820230259031

01/08/2023

PARBATI SAHOO

2419007WL007988

PARBATI SAHOO

00415

SBIN0012045

1422

Processed

30/08/2023

4976296899

MRS PARBATI SAHOO

STATE BANK OF INDIA(508548)

SubTotal

5688

255

ERASAMA

OR-19-007-013-003/77186
(GADAHARISHPUR)

2419007000NRG24010820230259362

01/08/2023

JANMAJAYA BHATTA

2419007WL008009

JANMAJAYA BHATTA

00415

SBIN0017531

1422

Processed

30/08/2023

4976296902

JANMAJAYA BHATTA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

Total

362847

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007013_010823APB_FTO_401212	AXIS BANK	UTIB0002303	JAGATSINGHPUR	1422
2	ERASAMA	OR2419007013_010823APB_FTO_401212	Central Bank Of India	CBIN0284143	OLARAHAT	32706
3	ERASAMA	OR2419007013_010823APB_FTO_401212	Indian Bank	IDIB000G041	GODA	321609
4	ERASAMA	OR2419007013_010823APB_FTO_401212	State Bank of India	SBIN0012045	ERSAMA	5688
5	ERASAMA	OR2419007013_010823APB_FTO_401212	State Bank of India	SBIN0017531	MACHHAGAON	1422

Download In Excel