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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_170523APB_FTO_125594
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-19-007-013-001/76592
(GADAHARISHPUR) 		2419007000NRG24170520230061198 17/05/2023 SISIR HATI 2419007WL002029 SISIR HATI 00032 UTIB0002303 1659 1659 Processed 24/05/2023 1820205207 MR SISIR KUMAR HATI STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-013-003/35772
(GADAHARISHPUR) 		2419007000NRG24170520230061404 17/05/2023 SAKTIPADA JANA 2419007WL002031 SAKTIPADA JANA 00032 UTIB0002303 1659 1659 Processed 24/05/2023 1820205193 SAKTIPADA JANA AXIS BANK(607153)
SubTotal 3318 3318
3 ERASAMA OR-19-007-013-001/35736
(GADAHARISHPUR) 		2419007000NRG24170520230061182 17/05/2023 SATYARANJAN ROUT 2419007WL002029 SATYARANJAN ROUT 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884982 Mr. SATYA RANJAN ROUT CENTRAL BANK OF INDIA(607115)
4 ERASAMA OR-19-007-013-001/76581
(GADAHARISHPUR) 		2419007000NRG24170520230061193 17/05/2023 KHULANA SWAIN 2419007WL002029 KHULANA SWAIN 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884981 Mrs. Khulana Swain INDIAN BANK(607105)
5 ERASAMA OR-19-007-013-001/76615
(GADAHARISHPUR) 		2419007000NRG24170520230061203 17/05/2023 JAMUNA SAHU 2419007WL002029 JAMUNA SAHU 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884993 Mrs. JAMUNA SAHU CENTRAL BANK OF INDIA(607115)
6 ERASAMA OR-19-007-013-002/35674
(GADAHARISHPUR) 		2419007000NRG24170520230061227 17/05/2023 KAJALBALA DAS 2419007WL002029 KAJALBALA DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885008 Mrs. KAJALABALA DAS CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-013-002/35706
(GADAHARISHPUR) 		2419007000NRG24170520230061228 17/05/2023 GOLAPI RAY 2419007WL002029 GOLAPI RAY 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884976 Mrs. GOLAPI RAY CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-013-002/76623
(GADAHARISHPUR) 		2419007000NRG24170520230061267 17/05/2023 INDRARAJ DAS 2419007WL002029 INDRARAJ DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884974 Mr. INDRARAJ DAS CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-013-002/76658
(GADAHARISHPUR) 		2419007000NRG24170520230061278 17/05/2023 ARUN CHANDRA DAS 2419007WL002029 ARUN CHANDRA DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885004 Mr. ARUN DAS INDIAN BANK(607105)
10 ERASAMA OR-19-007-013-002/76661
(GADAHARISHPUR) 		2419007000NRG24170520230061281 17/05/2023 JANATA DAS 2419007WL002029 JANATA DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884992 Mrs. JANATABALA DAS CENTRAL BANK OF INDIA(607115)
11 ERASAMA OR-19-007-013-002/76661
(GADAHARISHPUR) 		2419007000NRG24170520230061280 17/05/2023 NILAKANTHA DAS 2419007WL002029 NILAKANTHA DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884980 Mr. NILAKANTHA DAS CENTRAL BANK OF INDIA(607115)
12 ERASAMA OR-19-007-013-003/15326
(GADAHARISHPUR) 		2419007000NRG24170520230061338 17/05/2023 SIBU OJAHA 2419007WL002031 SIBU OJAHA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884994 Mr. SIBU OJHA CENTRAL BANK OF INDIA(607115)
13 ERASAMA OR-19-007-013-003/15350
(GADAHARISHPUR) 		2419007000NRG24170520230061341 17/05/2023 A MANNA 2419007WL002031 A MANNA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884989 Mrs. ARATI MANNA CENTRAL BANK OF INDIA(607115)
14 ERASAMA OR-19-007-013-003/35303
(GADAHARISHPUR) 		2419007000NRG24170520230061375 17/05/2023 Nakul Pradhan 2419007WL002031 Nakul Pradhan 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884987 Mr. NAKULA PRADHAN CENTRAL BANK OF INDIA(607115)
15 ERASAMA OR-19-007-013-003/35303
(GADAHARISHPUR) 		2419007000NRG24170520230061376 17/05/2023 Santilata Pradhan 2419007WL002031 Santilata Pradhan 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884991 Mrs. SHANTI PRADHAN CENTRAL BANK OF INDIA(607115)
16 ERASAMA OR-19-007-013-003/35379
(GADAHARISHPUR) 		2419007000NRG24170520230061377 17/05/2023 RANJAN KUMAR DAS 2419007WL002031 RANJAN KUMAR DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884975 Mr. RANJAN KUMAR DAS INDIAN BANK(607105)
17 ERASAMA OR-19-007-013-003/35434
(GADAHARISHPUR) 		2419007000NRG24170520230061381 17/05/2023 KISHOR SANGRAM 2419007WL002031 KISHOR SANGRAM 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884979 Mr. KISHOR SANGRAM CENTRAL BANK OF INDIA(607115)
18 ERASAMA OR-19-007-013-003/35440
(GADAHARISHPUR) 		2419007000NRG24160520230058938 17/05/2023 Also Ranjar Barik 2419007WL001945 Also Ranjar Barik 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884996 Mr. ALOK RANJAN BARIK CENTRAL BANK OF INDIA(607115)
19 ERASAMA OR-19-007-013-003/35524
(GADAHARISHPUR) 		2419007000NRG24170520230061386 17/05/2023 RATNAKAR MANDAL 2419007WL002031 RATNAKAR MANDAL 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884984 Mr. RATNAKAR MANDAL CENTRAL BANK OF INDIA(607115)
20 ERASAMA OR-19-007-013-003/35550
(GADAHARISHPUR) 		2419007000NRG24170520230061388 17/05/2023 CHITARANJAN DALAI 2419007WL002031 CHITARANJAN DALAI 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884972 Mr. CHITTA RANJAN DALAI CENTRAL BANK OF INDIA(607115)
21 ERASAMA OR-19-007-013-003/35550
(GADAHARISHPUR) 		2419007000NRG24170520230061389 17/05/2023 SABITA DALAI 2419007WL002031 SABITA DALAI 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884990 Mrs. SABITA DALAI CENTRAL BANK OF INDIA(607115)
22 ERASAMA OR-19-007-013-003/35616
(GADAHARISHPUR) 		2419007000NRG24170520230061393 17/05/2023 SAPAN TOLA 2419007WL002031 SAPAN TOLA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884983 Mr. SAPAN KUMAR TOLA CENTRAL BANK OF INDIA(607115)
23 ERASAMA OR-19-007-013-003/35629
(GADAHARISHPUR) 		2419007000NRG24160520230058999 17/05/2023 GAURANGA MAITY 2419007WL001946 GAURANGA MAITY 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884986 Mr. GOURANGA MAITY CENTRAL BANK OF INDIA(607115)
24 ERASAMA OR-19-007-013-003/35722
(GADAHARISHPUR) 		2419007000NRG24160520230060039 17/05/2023 Laxmi Das 2419007WL001977 Laxmi Das 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884970 Mrs. LAXMIPRIYA DAS INDIAN BANK(607105)
25 ERASAMA OR-19-007-013-003/35777
(GADAHARISHPUR) 		2419007000NRG24160520230058944 17/05/2023 BINDU MANDAL 2419007WL001945 BINDU MANDAL 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884998 Mrs. BINDU MANDAL INDIAN BANK(607105)
26 ERASAMA OR-19-007-013-003/75891
(GADAHARISHPUR) 		2419007000NRG24170520230061406 17/05/2023 BINOD KUMAR BANKUDA 2419007WL002031 BINOD KUMAR BANKUDA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885002 Mr. BINOD KUMAR BANKUDA INDIAN BANK(607105)
27 ERASAMA OR-19-007-013-003/76180
(GADAHARISHPUR) 		2419007000NRG24160520230060022 17/05/2023 MANAS BEHERA 2419007WL001976 MANAS BEHERA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884973 Mr. MANAS BEHERA CENTRAL BANK OF INDIA(607115)
28 ERASAMA OR-19-007-013-003/76254
(GADAHARISHPUR) 		2419007000NRG24170520230061407 17/05/2023 SARAT BHATTA 2419007WL002031 SARAT BHATTA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884977 Mr. SHARAT BHATTA CENTRAL BANK OF INDIA(607115)
29 ERASAMA OR-19-007-013-003/76699
(GADAHARISHPUR) 		2419007000NRG24160520230060026 17/05/2023 JASOBANTA BEHERA 2419007WL001976 JASOBANTA BEHERA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885005 JASOBANTA BEHERA UCO BANK(607066)
30 ERASAMA OR-19-007-013-003/76859
(GADAHARISHPUR) 		2419007000NRG24160520230060047 17/05/2023 GAUTAM MANDAL 2419007WL001977 GAUTAM MANDAL 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884985 Mr. GOUTTAM MANDAL CENTRAL BANK OF INDIA(607115)
31 ERASAMA OR-19-007-013-003/76880
(GADAHARISHPUR) 		2419007000NRG24160520230060055 17/05/2023 SUMATI DAS 2419007WL001977 SUMATI DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885000 SUMATI MANDAL PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-013-003/76883
(GADAHARISHPUR) 		2419007000NRG24160520230060058 17/05/2023 SUBHADRA DAS 2419007WL001977 SUBHADRA DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885003 SUBHADRA MONDAL PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-013-003/76925
(GADAHARISHPUR) 		2419007000NRG24160520230059037 17/05/2023 RAMESH DAS 2419007WL001947 RAMESH DAS 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884988 Mr. RAMESH CHANDRA DAS CENTRAL BANK OF INDIA(607115)
34 ERASAMA OR-19-007-013-003/76929
(GADAHARISHPUR) 		2419007000NRG24160520230060063 17/05/2023 KAMALA KANTA MANDAL 2419007WL001977 KAMALA KANTA MANDAL 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884971 Mr. KAMALA KANTA MANDAL CENTRAL BANK OF INDIA(607115)
35 ERASAMA OR-19-007-013-003/88061
(GADAHARISHPUR) 		2419007000NRG24160520230060033 17/05/2023 SUJATA BEHERA 2419007WL001976 SUJATA BEHERA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884995 Miss. SUJATA BEHERA CENTRAL BANK OF INDIA(607115)
36 ERASAMA OR-19-007-013-003/88063
(GADAHARISHPUR) 		2419007000NRG24160520230060036 17/05/2023 SULOCHANA BEHERA 2419007WL001976 SULOCHANA BEHERA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819884997 Mrs. SULOCHANA BEHERA CENTRAL BANK OF INDIA(607115)
37 ERASAMA OR-19-007-013-003/88064
(GADAHARISHPUR) 		2419007000NRG24160520230060037 17/05/2023 DARIDRABHANJAN BEHERA 2419007WL001976 DARIDRABHANJAN BEHERA 00089 CBIN0284143 1659 1659 Processed 24/05/2023 1819885001 Mr. DARIDRABHANJAN BEHERA INDIAN BANK(607105)
SubTotal 58065 58065
38 ERASAMA OR-19-007-013-003/88061
(GADAHARISHPUR) 		2419007000NRG24160520230060034 17/05/2023 SULOCHANA BEHERA 2419007WL001976 SULOCHANA BEHERA 00176 IDIB000G030 1659 1659 Processed 24/05/2023 1820205125 Mrs. SULOCHANA BEHERA INDIAN BANK(607105)
39 ERASAMA OR-19-007-013-003/88062
(GADAHARISHPUR) 		2419007000NRG24160520230060035 17/05/2023 CHHABI BEHERA 2419007WL001976 CHHABI BEHERA 00176 IDIB000G030 1659 1659 Processed 24/05/2023 1819884938 Mrs. CHHABIRANI BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
40 ERASAMA OR-19-007-013-001/14387
(GADAHARISHPUR) 		2419007000NRG24160520230058957 17/05/2023 NIRANJAN ROUT 2419007WL001946 NIRANJAN ROUT 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884884 Mr. NIRANJAN ROUT INDIAN BANK(607105)
41 ERASAMA OR-19-007-013-001/14410
(GADAHARISHPUR) 		2419007000NRG24170520230061164 17/05/2023 SHYAMA SUNDAR SWAIN 2419007WL002029 SHYAMA SUNDAR SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884883 Mr. SHYAMSUNDAR SWAIN INDIAN BANK(607105)
42 ERASAMA OR-19-007-013-001/14420
(GADAHARISHPUR) 		2419007000NRG24170520230061166 17/05/2023 BAKIM SWAIN 2419007WL002029 BAKIM SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884870 Mr. BANKIM SWAIN INDIAN BANK(607105)
43 ERASAMA OR-19-007-013-001/14430
(GADAHARISHPUR) 		2419007000NRG24170520230061168 17/05/2023 MAGUNI SWAIN 2419007WL002029 MAGUNI SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884843 Mr. MANGULI SWAIN INDIAN BANK(607105)
44 ERASAMA OR-19-007-013-001/14432
(GADAHARISHPUR) 		2419007000NRG24170520230061169 17/05/2023 BABULI SWAIN 2419007WL002029 BABULI SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884880 Mr. BABULI SWAIN INDIAN BANK(607105)
45 ERASAMA OR-19-007-013-001/14432
(GADAHARISHPUR) 		2419007000NRG24170520230061170 17/05/2023 K SWAIN 2419007WL002029 K SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884881 Mrs. KALYANI SWAIN INDIAN BANK(607105)
46 ERASAMA OR-19-007-013-001/14441
(GADAHARISHPUR) 		2419007000NRG24170520230061171 17/05/2023 KANHU CH. SAHOO 2419007WL002029 KANHU CH. SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885021 Mr. KANHUCHARAN SAHOO INDIAN BANK(607105)
47 ERASAMA OR-19-007-013-001/14482
(GADAHARISHPUR) 		2419007000NRG24170520230061172 17/05/2023 SARBESWAR GURU 2419007WL002029 SARBESWAR GURU 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884830 Mr. SARBESWAR GURU INDIAN BANK(607105)
48 ERASAMA OR-19-007-013-001/14494
(GADAHARISHPUR) 		2419007000NRG24170520230061173 17/05/2023 BIMAL MANDAL 2419007WL002029 BIMAL MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884882 Mr. BIMAL MANDAL INDIAN BANK(607105)
49 ERASAMA OR-19-007-013-001/14494
(GADAHARISHPUR) 		2419007000NRG24170520230061174 17/05/2023 PARBATI MANDAL 2419007WL002029 PARBATI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884948 Mrs. PARBATI MANDAL INDIAN BANK(607105)
50 ERASAMA OR-19-007-013-001/14519
(GADAHARISHPUR) 		2419007000NRG24170520230061175 17/05/2023 AJIT GIRI 2419007WL002029 AJIT GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884891 Mr. AJIT GIRI INDIAN BANK(607105)
51 ERASAMA OR-19-007-013-001/14533
(GADAHARISHPUR) 		2419007000NRG24170520230061178 17/05/2023 TAPAI JANA 2419007WL002029 TAPAI JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884939 Mrs. TAPOI JANA INDIAN BANK(607105)
52 ERASAMA OR-19-007-013-001/14534
(GADAHARISHPUR) 		2419007000NRG24170520230061179 17/05/2023 KAILASH CH. BARIK 2419007WL002029 KAILASH CH. BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884868 Mr. KAILAS BARIK INDIAN BANK(607105)
53 ERASAMA OR-19-007-013-001/35343
(GADAHARISHPUR) 		2419007000NRG24170520230061180 17/05/2023 S. SWAIN 2419007WL002029 S. SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884841 Mr. SACHITRA SWAIN INDIAN BANK(607105)
54 ERASAMA OR-19-007-013-001/76276
(GADAHARISHPUR) 		2419007000NRG24170520230061184 17/05/2023 LAXMI SAHOO 2419007WL002029 LAXMI SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205062 Mrs. LAKSMI SAHU INDIAN BANK(607105)
55 ERASAMA OR-19-007-013-001/76276
(GADAHARISHPUR) 		2419007000NRG24170520230061183 17/05/2023 NATABARA SAHOO 2419007WL002029 NATABARA SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884960 Mr. NATABAR SAHU INDIAN BANK(607105)
56 ERASAMA OR-19-007-013-001/76290
(GADAHARISHPUR) 		2419007000NRG24170520230061185 17/05/2023 MANAS KUMAR SAHU 2419007WL002029 MANAS KUMAR SAHU 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205139 MANASH KUMAR SAHOO STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-013-001/76557
(GADAHARISHPUR) 		2419007000NRG24170520230061186 17/05/2023 SUBASH SETHY 2419007WL002029 SUBASH SETHY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884913 Mr. SUBASH SETHY INDIAN BANK(607105)
58 ERASAMA OR-19-007-013-001/76562
(GADAHARISHPUR) 		2419007000NRG24170520230061187 17/05/2023 PRABHATI BEHERA 2419007WL002029 PRABHATI BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205063 Mrs. PRABHATI BEHERA CENTRAL BANK OF INDIA(607115)
59 ERASAMA OR-19-007-013-001/76563
(GADAHARISHPUR) 		2419007000NRG24170520230061188 17/05/2023 ANUPAMA MUDULI 2419007WL002029 ANUPAMA MUDULI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205171 Mrs. ANUPAMA MUDULI INDIAN BANK(607105)
60 ERASAMA OR-19-007-013-001/76570
(GADAHARISHPUR) 		2419007000NRG24170520230061189 17/05/2023 BIMALA MUDULI 2419007WL002029 BIMALA MUDULI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205124 Mrs. BIMALA MUDULI INDIAN BANK(607105)
61 ERASAMA OR-19-007-013-001/76571
(GADAHARISHPUR) 		2419007000NRG24170520230061190 17/05/2023 RASMITA SWAIN 2419007WL002029 RASMITA SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205112 Mrs. RASMITA SWAIN INDIAN BANK(607105)
62 ERASAMA OR-19-007-013-001/76573
(GADAHARISHPUR) 		2419007000NRG24170520230061191 17/05/2023 KHUSLIN SWAIN 2419007WL002029 KHUSLIN SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205078 Mrs. KHUSILIN SWAIN INDIAN BANK(607105)
63 ERASAMA OR-19-007-013-001/76580
(GADAHARISHPUR) 		2419007000NRG24170520230061192 17/05/2023 BASANTI GURU 2419007WL002029 BASANTI GURU 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205098 Mrs. BASANTI GURU INDIAN BANK(607105)
64 ERASAMA OR-19-007-013-001/76583
(GADAHARISHPUR) 		2419007000NRG24170520230061194 17/05/2023 BIJAYALAXMI ROUT 2419007WL002029 BIJAYALAXMI ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205090 Mrs. BIJAYALAKSMI RAUT INDIAN BANK(607105)
65 ERASAMA OR-19-007-013-001/76592
(GADAHARISHPUR) 		2419007000NRG24170520230061196 17/05/2023 HARICHANDRA HATI 2419007WL002029 HARICHANDRA HATI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884832 Mr. HARISHCHANDRA HATI INDIAN BANK(607105)
66 ERASAMA OR-19-007-013-001/76593
(GADAHARISHPUR) 		2419007000NRG24170520230061199 17/05/2023 SUBODHA BHOLA 2419007WL002029 SUBODHA BHOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205041 Mr. SUBODH BHOL INDIAN BANK(607105)
67 ERASAMA OR-19-007-013-001/76594
(GADAHARISHPUR) 		2419007000NRG24170520230061201 17/05/2023 HARAMANI MUDULI 2419007WL002029 HARAMANI MUDULI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205138 Mrs. HARAMANI MUDULI INDIAN BANK(607105)
68 ERASAMA OR-19-007-013-001/76594
(GADAHARISHPUR) 		2419007000NRG24170520230061200 17/05/2023 PRAHALLAD MUDULI 2419007WL002029 PRAHALLAD MUDULI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205051 Mr. PRAHLAD MUDULI INDIAN BANK(607105)
69 ERASAMA OR-19-007-013-001/76605
(GADAHARISHPUR) 		2419007000NRG24170520230061202 17/05/2023 JHATU BARIK 2419007WL002029 JHATU BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205057 Mr. JHATU BARIK INDIAN BANK(607105)
70 ERASAMA OR-19-007-013-001/76620
(GADAHARISHPUR) 		2419007000NRG24170520230061204 17/05/2023 BABU SETHY 2419007WL002029 BABU SETHY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205147 Mr. BABU SETHY INDIAN BANK(607105)
71 ERASAMA OR-19-007-013-001/76638
(GADAHARISHPUR) 		2419007000NRG24170520230061205 17/05/2023 USHAMANI BISWAL 2419007WL002029 USHAMANI BISWAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884900 Mrs. USHAMANI BISWAL INDIAN BANK(607105)
72 ERASAMA OR-19-007-013-002/14566
(GADAHARISHPUR) 		2419007000NRG24170520230061207 17/05/2023 PRIYALAL DAS 2419007WL002029 PRIYALAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884871 Mr. PRIYALAL DAS INDIAN BANK(607105)
73 ERASAMA OR-19-007-013-002/14644
(GADAHARISHPUR) 		2419007000NRG24170520230061208 17/05/2023 NIRMAL DAS 2419007WL002029 NIRMAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884963 Mr. NIRMAL DAS INDIAN BANK(607105)
74 ERASAMA OR-19-007-013-002/14738
(GADAHARISHPUR) 		2419007000NRG24170520230061209 17/05/2023 PARIMALA DAS 2419007WL002029 PARIMALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884899 Mr. PARIMAL DAS INDIAN BANK(607105)
75 ERASAMA OR-19-007-013-002/14740
(GADAHARISHPUR) 		2419007000NRG24170520230061433 17/05/2023 SUDARSAN DAS 2419007WL002034 SUDARSAN DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884947 Mr. SUDARSAN DAS INDIAN BANK(607105)
76 ERASAMA OR-19-007-013-002/14778
(GADAHARISHPUR) 		2419007000NRG24170520230061210 17/05/2023 JEHARLAL DAS 2419007WL002029 JEHARLAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884920 Mr. JAHARLAL DAS INDIAN BANK(607105)
77 ERASAMA OR-19-007-013-002/14795
(GADAHARISHPUR) 		2419007000NRG24170520230061212 17/05/2023 GITA DAS 2419007WL002029 GITA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884944 Mr. SANKAR DAS INDIAN BANK(607105)
78 ERASAMA OR-19-007-013-002/14795
(GADAHARISHPUR) 		2419007000NRG24170520230061211 17/05/2023 SANKAR DAS 2419007WL002029 SANKAR DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884943 SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 ERASAMA OR-19-007-013-002/14806
(GADAHARISHPUR) 		2419007000NRG24170520230061434 17/05/2023 SWARNA PRAVA DAS 2419007WL002034 SWARNA PRAVA DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884826 Mrs. SWARNALATA DAS INDIAN BANK(607105)
80 ERASAMA OR-19-007-013-002/14807
(GADAHARISHPUR) 		2419007000NRG24170520230061435 17/05/2023 MAHESWAR DAS 2419007WL002034 MAHESWAR DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819885013 Mr. MAHESWAR DAS INDIAN BANK(607105)
81 ERASAMA OR-19-007-013-002/14846
(GADAHARISHPUR) 		2419007000NRG24170520230061213 17/05/2023 KAJAL BALA DAS 2419007WL002029 KAJAL BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884950 Mrs. KAJAL DAS INDIAN BANK(607105)
82 ERASAMA OR-19-007-013-002/14867
(GADAHARISHPUR) 		2419007000NRG24170520230061215 17/05/2023 LABANGA KANDI 2419007WL002029 LABANGA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205143 Mrs. LABANGA KANDI INDIAN BANK(607105)
83 ERASAMA OR-19-007-013-002/14867
(GADAHARISHPUR) 		2419007000NRG24170520230061214 17/05/2023 SATYANANDA KANDI 2419007WL002029 SATYANANDA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884886 Mr. SATYANANDA KANDI INDIAN BANK(607105)
84 ERASAMA OR-19-007-013-002/14874
(GADAHARISHPUR) 		2419007000NRG24170520230061216 17/05/2023 BIJAYA KANDI 2419007WL002029 BIJAYA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884846 Mr. BIJAYA KANDI INDIAN BANK(607105)
85 ERASAMA OR-19-007-013-002/14874
(GADAHARISHPUR) 		2419007000NRG24170520230061217 17/05/2023 PRAVATI KANDI 2419007WL002029 PRAVATI KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884931 Mrs. PRAVATI KANDI INDIAN BANK(607105)
86 ERASAMA OR-19-007-013-002/14935
(GADAHARISHPUR) 		2419007000NRG24170520230061219 17/05/2023 BULA SWAIN 2419007WL002029 BULA SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884949 Mrs. BELA SWAIN INDIAN BANK(607105)
87 ERASAMA OR-19-007-013-002/14935
(GADAHARISHPUR) 		2419007000NRG24170520230061218 17/05/2023 MURALI SWAIN 2419007WL002029 MURALI SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884895 Mr. MURALIDHAR SWAIN INDIAN BANK(607105)
88 ERASAMA OR-19-007-013-002/14943
(GADAHARISHPUR) 		2419007000NRG24170520230061220 17/05/2023 MADHABI MANNA 2419007WL002029 MADHABI MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205082 Mr. MANORANJAN MANNA INDIAN BANK(607105)
89 ERASAMA OR-19-007-013-002/14944
(GADAHARISHPUR) 		2419007000NRG24170520230061221 17/05/2023 DIPANKAR MANNA 2419007WL002029 DIPANKAR MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885014 Mr. DIPANKARA MANNA CENTRAL BANK OF INDIA(607115)
90 ERASAMA OR-19-007-013-002/14975
(GADAHARISHPUR) 		2419007000NRG24170520230061222 17/05/2023 B SASMAL 2419007WL002029 B SASMAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884945 Mr. BHAJAMANA SASMAL INDIAN BANK(607105)
91 ERASAMA OR-19-007-013-002/14975
(GADAHARISHPUR) 		2419007000NRG24170520230061223 17/05/2023 JHALEARY SASMAL 2419007WL002029 JHALEARY SASMAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884946 Mrs. JHALERI SASMAL INDIAN BANK(607105)
92 ERASAMA OR-19-007-013-002/35270
(GADAHARISHPUR) 		2419007000NRG24170520230061436 17/05/2023 MINATI DAS 2419007WL002034 MINATI DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1820205049 Mrs. MINATI DAS INDIAN BANK(607105)
93 ERASAMA OR-19-007-013-002/35278
(GADAHARISHPUR) 		2419007000NRG24170520230061437 17/05/2023 SRINIBAS DAS 2419007WL002034 SRINIBAS DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884965 Mr. SRINIBAS DAS INDIAN BANK(607105)
94 ERASAMA OR-19-007-013-002/35324
(GADAHARISHPUR) 		2419007000NRG24170520230061224 17/05/2023 SIBA CHARAN ROUT 2419007WL002029 SIBA CHARAN ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884919 Mr. SIBACHARAN ROUT INDIAN BANK(607105)
95 ERASAMA OR-19-007-013-002/35622
(GADAHARISHPUR) 		2419007000NRG24170520230061225 17/05/2023 NIRJALA DAS 2419007WL002029 NIRJALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884927 Mrs. NIRJALA DAS INDIAN BANK(607105)
96 ERASAMA OR-19-007-013-002/35634
(GADAHARISHPUR) 		2419007000NRG24160520230060064 17/05/2023 MOTILAL DAS 2419007WL001978 MOTILAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884820 Mr. MOTILAL DAS INDIAN BANK(607105)
97 ERASAMA OR-19-007-013-002/35674
(GADAHARISHPUR) 		2419007000NRG24170520230061226 17/05/2023 BRAJAGOPAL DAS 2419007WL002029 BRAJAGOPAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884818 Mr. BRAJAGOPAL DAS INDIAN BANK(607105)
98 ERASAMA OR-19-007-013-002/35711
(GADAHARISHPUR) 		2419007000NRG24170520230061229 17/05/2023 MANOJ KUMAR SAHOO 2419007WL002029 MANOJ KUMAR SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205185 Mr. MANOJ KUMAR SAHOO INDIAN BANK(607105)
99 ERASAMA OR-19-007-013-002/35711
(GADAHARISHPUR) 		2419007000NRG24170520230061230 17/05/2023 SUCHITRA SAHOO 2419007WL002029 SUCHITRA SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884909 Mrs. SUCCHITRA SAHOO INDIAN BANK(607105)
100 ERASAMA OR-19-007-013-002/35742
(GADAHARISHPUR) 		2419007000NRG24170520230061231 17/05/2023 ROJALINI KANDI 2419007WL002029 ROJALINI KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205083 Mrs. ROJALIN KANDI INDIAN BANK(607105)
101 ERASAMA OR-19-007-013-002/35785
(GADAHARISHPUR) 		2419007000NRG24170520230061232 17/05/2023 PRATIMA KANDI 2419007WL002029 PRATIMA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205184 Mrs. PRATIMA KANDI INDIAN BANK(607105)
102 ERASAMA OR-19-007-013-002/75879
(GADAHARISHPUR) 		2419007000NRG24170520230061233 17/05/2023 SITA MALLIK 2419007WL002029 SITA MALLIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205046 Mrs. SITA MALLIK INDIAN BANK(607105)
103 ERASAMA OR-19-007-013-002/75969
(GADAHARISHPUR) 		2419007000NRG24170520230061234 17/05/2023 UTTAM GIRI 2419007WL002029 UTTAM GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205201 Mr. UTTAM GIRI INDIAN BANK(607105)
104 ERASAMA OR-19-007-013-002/76029
(GADAHARISHPUR) 		2419007000NRG24170520230061236 17/05/2023 Anima cakrabarti 2419007WL002029 Anima cakrabarti 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205129 Mrs. ANIMA CHAKRABARTTI INDIAN BANK(607105)
105 ERASAMA OR-19-007-013-002/76029
(GADAHARISHPUR) 		2419007000NRG24170520230061235 17/05/2023 Narayan cakrabarti 2419007WL002029 Narayan cakrabarti 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205181 NARAYANA CHAKRABATTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ERASAMA OR-19-007-013-002/76122
(GADAHARISHPUR) 		2419007000NRG24170520230061238 17/05/2023 LABA DAS 2419007WL002029 LABA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205148 Mr. LABA DAS INDIAN BANK(607105)
107 ERASAMA OR-19-007-013-002/76125
(GADAHARISHPUR) 		2419007000NRG24170520230061239 17/05/2023 SUBRAT DAS 2419007WL002029 SUBRAT DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205206 Mr. SUBRAT DAS INDIAN BANK(607105)
108 ERASAMA OR-19-007-013-002/76130
(GADAHARISHPUR) 		2419007000NRG24170520230061241 17/05/2023 BIDYTU DAS 2419007WL002029 BIDYTU DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205196 Mr. BIDYUT DAS INDIAN BANK(607105)
109 ERASAMA OR-19-007-013-002/76130
(GADAHARISHPUR) 		2419007000NRG24170520230061242 17/05/2023 BIDYUT DAS 2419007WL002029 BIDYUT DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884957 Mrs. CHAMPABALA DAS INDIAN BANK(607105)
110 ERASAMA OR-19-007-013-002/76378
(GADAHARISHPUR) 		2419007000NRG24170520230061243 17/05/2023 GOKUL DAS 2419007WL002029 GOKUL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205202 Mr. GOKUL DAS INDIAN BANK(607105)
111 ERASAMA OR-19-007-013-002/76378
(GADAHARISHPUR) 		2419007000NRG24170520230061244 17/05/2023 S DAS 2419007WL002029 S DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205205 Mrs. SITABALA DAS INDIAN BANK(607105)
112 ERASAMA OR-19-007-013-002/76379
(GADAHARISHPUR) 		2419007000NRG24170520230061245 17/05/2023 GURUPADA DAS 2419007WL002029 GURUPADA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884836 Mr. GURUPAD DAS INDIAN BANK(607105)
113 ERASAMA OR-19-007-013-002/76379
(GADAHARISHPUR) 		2419007000NRG24170520230061246 17/05/2023 JASODA DAS 2419007WL002029 JASODA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205165 Mrs. JASODA DAS INDIAN BANK(607105)
114 ERASAMA OR-19-007-013-002/76381
(GADAHARISHPUR) 		2419007000NRG24170520230061247 17/05/2023 MEGHANADHA DAS 2419007WL002029 MEGHANADHA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205203 Mr. MEGHANADA DAS INDIAN BANK(607105)
115 ERASAMA OR-19-007-013-002/76388
(GADAHARISHPUR) 		2419007000NRG24160520230060065 17/05/2023 SARASWATI ROUT 2419007WL001978 SARASWATI ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205077 Mrs. SARASWATI ROUT INDIAN BANK(607105)
116 ERASAMA OR-19-007-013-002/76394
(GADAHARISHPUR) 		2419007000NRG24170520230061248 17/05/2023 LITUNA ROUT 2419007WL002029 LITUNA ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205074 Mr. LITUNA ROUT INDIAN BANK(607105)
117 ERASAMA OR-19-007-013-002/76396
(GADAHARISHPUR) 		2419007000NRG24160520230060066 17/05/2023 PRAVATI SETH 2419007WL001978 PRAVATI SETH 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205149 Mrs. PRAVATI SETH INDIAN BANK(607105)
118 ERASAMA OR-19-007-013-002/76401
(GADAHARISHPUR) 		2419007000NRG24170520230061249 17/05/2023 GOKULI SWAIN 2419007WL002029 GOKULI SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884847 Mr. GOKALI SWAIN INDIAN BANK(607105)
119 ERASAMA OR-19-007-013-002/76468
(GADAHARISHPUR) 		2419007000NRG24170520230061250 17/05/2023 RILIA KANDI 2419007WL002029 RILIA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205061 Mrs. RILIA KANDI INDIAN BANK(607105)
120 ERASAMA OR-19-007-013-002/76473
(GADAHARISHPUR) 		2419007000NRG24170520230061251 17/05/2023 BAIJAYANTI PRADHAN 2419007WL002029 BAIJAYANTI PRADHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884959 Mrs. BAIJAYANTI PRADHAN INDIAN BANK(607105)
121 ERASAMA OR-19-007-013-002/76489
(GADAHARISHPUR) 		2419007000NRG24170520230061252 17/05/2023 USHA RANI BHATTACHARYA 2419007WL002029 USHA RANI BHATTACHARYA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205140 Mrs. USHARANI BHATTACHARYA INDIAN BANK(607105)
122 ERASAMA OR-19-007-013-002/76491
(GADAHARISHPUR) 		2419007000NRG24170520230061253 17/05/2023 DURYADHAN DAS 2419007WL002029 DURYADHAN DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205113 Mr. DURYODHAN DAS INDIAN BANK(607105)
123 ERASAMA OR-19-007-013-002/76491
(GADAHARISHPUR) 		2419007000NRG24170520230061254 17/05/2023 TARU BALA DAS 2419007WL002029 TARU BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205100 Mr. TARU BALA DAS INDIAN BANK(607105)
124 ERASAMA OR-19-007-013-002/76501
(GADAHARISHPUR) 		2419007000NRG24170520230061255 17/05/2023 KAHNU MANNA 2419007WL002029 KAHNU MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205169 Mr. KANHU MANNA INDIAN BANK(607105)
125 ERASAMA OR-19-007-013-002/76502
(GADAHARISHPUR) 		2419007000NRG24170520230061256 17/05/2023 BANU MANNA 2419007WL002029 BANU MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205084 Mr. BANU CHARAN MANNA INDIAN BANK(607105)
126 ERASAMA OR-19-007-013-002/76502
(GADAHARISHPUR) 		2419007000NRG24170520230061257 17/05/2023 LAXMI MANNA 2419007WL002029 LAXMI MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205130 Mrs. LAXMI MANNA INDIAN BANK(607105)
127 ERASAMA OR-19-007-013-002/76511
(GADAHARISHPUR) 		2419007000NRG24170520230061258 17/05/2023 NIMAI DAS 2419007WL002029 NIMAI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884848 Mr. NIMAI DAS INDIAN BANK(607105)
128 ERASAMA OR-19-007-013-002/76511
(GADAHARISHPUR) 		2419007000NRG24170520230061259 17/05/2023 RADHARANI DAS 2419007WL002029 RADHARANI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884956 Mrs. RADHARANI DAS INDIAN BANK(607105)
129 ERASAMA OR-19-007-013-002/76570
(GADAHARISHPUR) 		2419007000NRG24170520230061260 17/05/2023 SUBAS DAS 2419007WL002029 SUBAS DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884904 Mr. SUBAS DAS INDIAN BANK(607105)
130 ERASAMA OR-19-007-013-002/76608
(GADAHARISHPUR) 		2419007000NRG24170520230061261 17/05/2023 HARIPADA DAS 2419007WL002029 HARIPADA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884828 Mr. HARIPADA DAS INDIAN BANK(607105)
131 ERASAMA OR-19-007-013-002/76608
(GADAHARISHPUR) 		2419007000NRG24170520230061262 17/05/2023 KALPANA DAS 2419007WL002029 KALPANA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884932 Mrs. KALPANA DAS INDIAN BANK(607105)
132 ERASAMA OR-19-007-013-002/76617
(GADAHARISHPUR) 		2419007000NRG24170520230061263 17/05/2023 ANITA DAS 2419007WL002029 ANITA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205167 Mrs. ANITA DAS INDIAN BANK(607105)
133 ERASAMA OR-19-007-013-002/76620
(GADAHARISHPUR) 		2419007000NRG24170520230061264 17/05/2023 GAURA KRUSHNA DAS 2419007WL002029 GAURA KRUSHNA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205048 Mr. GOURA KRUSHNA DAS INDIAN BANK(607105)
134 ERASAMA OR-19-007-013-002/76620
(GADAHARISHPUR) 		2419007000NRG24170520230061265 17/05/2023 SIMA DAS 2419007WL002029 SIMA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205079 Mrs. SIMA DAS INDIAN BANK(607105)
135 ERASAMA OR-19-007-013-002/76622
(GADAHARISHPUR) 		2419007000NRG24170520230061266 17/05/2023 RADHAKRUSNA DAS 2419007WL002029 RADHAKRUSNA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884955 Mr. RADHAKRUSHNA DAS INDIAN BANK(607105)
136 ERASAMA OR-19-007-013-002/76623
(GADAHARISHPUR) 		2419007000NRG24170520230061268 17/05/2023 DUKHI BALA DAS 2419007WL002029 DUKHI BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205064 Mrs. DUKHIBALA DAS INDIAN BANK(607105)
137 ERASAMA OR-19-007-013-002/76626
(GADAHARISHPUR) 		2419007000NRG24170520230061269 17/05/2023 HARAMANI DAS 2419007WL002029 HARAMANI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884942 Mrs. HARAMANI PRADHAN INDIAN BANK(607105)
138 ERASAMA OR-19-007-013-002/76627
(GADAHARISHPUR) 		2419007000NRG24170520230061270 17/05/2023 AMULYA DAS 2419007WL002029 AMULYA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884879 Mr. AMULYA DAS INDIAN BANK(607105)
139 ERASAMA OR-19-007-013-002/76628
(GADAHARISHPUR) 		2419007000NRG24170520230061272 17/05/2023 DIPALI DAS 2419007WL002029 DIPALI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884952 Mrs. DIPALI DAS INDIAN BANK(607105)
140 ERASAMA OR-19-007-013-002/76628
(GADAHARISHPUR) 		2419007000NRG24170520230061271 17/05/2023 GANGADHAR DAS 2419007WL002029 GANGADHAR DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884926 Mr. GANGADHAR DAS INDIAN BANK(607105)
141 ERASAMA OR-19-007-013-002/76630
(GADAHARISHPUR) 		2419007000NRG24170520230061273 17/05/2023 LAXMAN DAS 2419007WL002029 LAXMAN DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884873 Mr. LAXMAN DAS INDIAN BANK(607105)
142 ERASAMA OR-19-007-013-002/76631
(GADAHARISHPUR) 		2419007000NRG24170520230061274 17/05/2023 NARAYAN DAS 2419007WL002029 NARAYAN DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205067 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 ERASAMA OR-19-007-013-002/76643
(GADAHARISHPUR) 		2419007000NRG24160520230060067 17/05/2023 PANCHEI ROUT 2419007WL001978 PANCHEI ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205104 Mrs. PANCHEI ROUT INDIAN BANK(607105)
144 ERASAMA OR-19-007-013-002/76644
(GADAHARISHPUR) 		2419007000NRG24160520230060068 17/05/2023 BRAMHANADA ROUT 2419007WL001978 BRAMHANADA ROUT 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884819 Mr. BRAMHANADA ROUT INDIAN BANK(607105)
145 ERASAMA OR-19-007-013-002/76645
(GADAHARISHPUR) 		2419007000NRG24160520230060069 17/05/2023 KAMALA MOHANTY 2419007WL001978 KAMALA MOHANTY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205103 Mrs. KAMALA MOHANTY INDIAN BANK(607105)
146 ERASAMA OR-19-007-013-002/76647
(GADAHARISHPUR) 		2419007000NRG24170520230061275 17/05/2023 LALITA BALA DAS 2419007WL002029 LALITA BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205128 Mrs. LALITA BALA DAS INDIAN BANK(607105)
147 ERASAMA OR-19-007-013-002/76649
(GADAHARISHPUR) 		2419007000NRG24170520230061276 17/05/2023 AMIYALAL DAS 2419007WL002029 AMIYALAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884958 Mr. AMIYALAL DAS INDIAN BANK(607105)
148 ERASAMA OR-19-007-013-002/76658
(GADAHARISHPUR) 		2419007000NRG24170520230061279 17/05/2023 SEFALI DAS 2419007WL002029 SEFALI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884954 Mrs. SEPHALIBALA DAS INDIAN BANK(607105)
149 ERASAMA OR-19-007-013-003/15024
(GADAHARISHPUR) 		2419007000NRG24170520230061317 17/05/2023 ABANI JANA 2419007WL002031 ABANI JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884866 Mr. ABANI KUMAR JANA INDIAN BANK(607105)
150 ERASAMA OR-19-007-013-003/15024
(GADAHARISHPUR) 		2419007000NRG24170520230061319 17/05/2023 CHANDAN JANA 2419007WL002031 CHANDAN JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205097 CHANDAN JENA INDIAN OVERSEAS BANK(508541)
151 ERASAMA OR-19-007-013-003/15028
(GADAHARISHPUR) 		2419007000NRG24170520230061320 17/05/2023 BHARAT KHANDA 2419007WL002031 BHARAT KHANDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884825 Miss. SARSWATI KHANDA CENTRAL BANK OF INDIA(607115)
152 ERASAMA OR-19-007-013-003/15096
(GADAHARISHPUR) 		2419007000NRG24170520230061322 17/05/2023 KANDHURA KANDI 2419007WL002031 KANDHURA KANDI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884827 Mr. KANDURA KANDI INDIAN BANK(607105)
153 ERASAMA OR-19-007-013-003/15105
(GADAHARISHPUR) 		2419007000NRG24160520230058958 17/05/2023 DILLIP DAS 2419007WL001946 DILLIP DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884845 Mr. DILLIPCHANDRA DAS INDIAN BANK(607105)
154 ERASAMA OR-19-007-013-003/15112
(GADAHARISHPUR) 		2419007000NRG24160520230058959 17/05/2023 THAKUR DAS 2419007WL001946 THAKUR DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884858 Mr. THAKUR DAS INDIAN BANK(607105)
155 ERASAMA OR-19-007-013-003/15136
(GADAHARISHPUR) 		2419007000NRG24170520230061323 17/05/2023 N DAS 2419007WL002031 N DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884910 Mr. NARAYAN DAS INDIAN BANK(607105)
156 ERASAMA OR-19-007-013-003/15142
(GADAHARISHPUR) 		2419007000NRG24170520230061324 17/05/2023 T DAS 2419007WL002031 T DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884878 Mrs. TULASI DAS INDIAN BANK(607105)
157 ERASAMA OR-19-007-013-003/15157
(GADAHARISHPUR) 		2419007000NRG24160520230058960 17/05/2023 BABAJI BARIK 2419007WL001946 BABAJI BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884912 Mr. BABAJI BARIKI INDIAN BANK(607105)
158 ERASAMA OR-19-007-013-003/15157
(GADAHARISHPUR) 		2419007000NRG24160520230058961 17/05/2023 BABAJI BARIK 2419007WL001946 BABAJI BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885015 Mrs. SUSANTI BARIKI INDIAN BANK(607105)
159 ERASAMA OR-19-007-013-003/15186
(GADAHARISHPUR) 		2419007000NRG24170520230061325 17/05/2023 KANAILAL MAITY 2419007WL002031 KANAILAL MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205189 Mr. KANHAILAL MAITY INDIAN BANK(607105)
160 ERASAMA OR-19-007-013-003/15186
(GADAHARISHPUR) 		2419007000NRG24170520230061326 17/05/2023 SUKUMARI MAITY 2419007WL002031 SUKUMARI MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205150 Mrs. SUKUMARI MAITY INDIAN BANK(607105)
161 ERASAMA OR-19-007-013-003/15189
(GADAHARISHPUR) 		2419007000NRG24160520230058921 17/05/2023 BHAGYADHAR SETHI 2419007WL001945 BHAGYADHAR SETHI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884863 Mr. BHAGYADHAR SETHY INDIAN BANK(607105)
162 ERASAMA OR-19-007-013-003/15191
(GADAHARISHPUR) 		2419007000NRG24160520230058922 17/05/2023 G.H.SETHI 2419007WL001945 G.H.SETHI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885017 Mr. GOURAHARI SETHI INDIAN BANK(607105)
163 ERASAMA OR-19-007-013-003/15202
(GADAHARISHPUR) 		2419007000NRG24170520230061327 17/05/2023 N MANDAL 2419007WL002031 N MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884851 Mr. NIMAI MANDAL INDIAN BANK(607105)
164 ERASAMA OR-19-007-013-003/15202
(GADAHARISHPUR) 		2419007000NRG24170520230061328 17/05/2023 NIMAI MANDAL 2419007WL002031 NIMAI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884852 Mrs. MENAKA BALA MANDAL INDIAN BANK(607105)
165 ERASAMA OR-19-007-013-003/15230
(GADAHARISHPUR) 		2419007000NRG24160520230058962 17/05/2023 N KHUNTIA 2419007WL001946 N KHUNTIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885019 Mr. NIMAIN KHUNTIA INDIAN BANK(607105)
166 ERASAMA OR-19-007-013-003/15262
(GADAHARISHPUR) 		2419007000NRG24160520230058924 17/05/2023 L SEN 2419007WL001945 L SEN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205121 Mrs. LATIKA SEN INDIAN BANK(607105)
167 ERASAMA OR-19-007-013-003/15262
(GADAHARISHPUR) 		2419007000NRG24160520230058923 17/05/2023 SURATH SEN 2419007WL001945 SURATH SEN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884905 Mr. SURATH SEN INDIAN BANK(607105)
168 ERASAMA OR-19-007-013-003/15265
(GADAHARISHPUR) 		2419007000NRG24170520230061329 17/05/2023 BADAL SANGRAM 2419007WL002031 BADAL SANGRAM 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884876 Mr. BADAL SANGRAM INDIAN BANK(607105)
169 ERASAMA OR-19-007-013-003/15265
(GADAHARISHPUR) 		2419007000NRG24170520230061330 17/05/2023 NITAI SANGRAM 2419007WL002031 NITAI SANGRAM 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884934 Mr. NITAI SANGRAM INDIAN BANK(607105)
170 ERASAMA OR-19-007-013-003/15270
(GADAHARISHPUR) 		2419007000NRG24170520230061332 17/05/2023 G.CHAULIA 2419007WL002031 G.CHAULIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205163 Mr. GOUTAM CHAULIA INDIAN BANK(607105)
171 ERASAMA OR-19-007-013-003/15270
(GADAHARISHPUR) 		2419007000NRG24170520230061331 17/05/2023 K CHAULIA 2419007WL002031 K CHAULIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205177 Mrs. KABERI BALA CHAULIA CENTRAL BANK OF INDIA(607115)
172 ERASAMA OR-19-007-013-003/15272
(GADAHARISHPUR) 		2419007000NRG24160520230058927 17/05/2023 BALARAM TOLA 2419007WL001945 BALARAM TOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205172 Mr. BALARAM TOLA INDIAN BANK(607105)
173 ERASAMA OR-19-007-013-003/15272
(GADAHARISHPUR) 		2419007000NRG24160520230058926 17/05/2023 M.R.TOLA 2419007WL001945 M.R.TOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884888 Mrs. MAMATARANI TOLA INDIAN BANK(607105)
174 ERASAMA OR-19-007-013-003/15272
(GADAHARISHPUR) 		2419007000NRG24160520230058925 17/05/2023 R B TOLA 2419007WL001945 R B TOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884887 Mr. RASBIHARI TOLA INDIAN BANK(607105)
175 ERASAMA OR-19-007-013-003/15277
(GADAHARISHPUR) 		2419007000NRG24160520230058964 17/05/2023 SUBIMAL TRIPATHI 2419007WL001946 SUBIMAL TRIPATHI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884917 Mr. SUBIMAL TRIPATHY INDIAN BANK(607105)
176 ERASAMA OR-19-007-013-003/15283
(GADAHARISHPUR) 		2419007000NRG24160520230058929 17/05/2023 Rabati ghadai 2419007WL001945 Rabati ghadai 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205156 Mrs. REBATI GHADEI INDIAN BANK(607105)
177 ERASAMA OR-19-007-013-003/15283
(GADAHARISHPUR) 		2419007000NRG24160520230058928 17/05/2023 SUDAM GHADAI 2419007WL001945 SUDAM GHADAI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884901 Mr. SUDAM GHADEI INDIAN BANK(607105)
178 ERASAMA OR-19-007-013-003/15298
(GADAHARISHPUR) 		2419007000NRG24170520230061334 17/05/2023 P DHADA 2419007WL002031 P DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884940 Mrs. PURNIMA DHADA INDIAN BANK(607105)
179 ERASAMA OR-19-007-013-003/15298
(GADAHARISHPUR) 		2419007000NRG24170520230061333 17/05/2023 SUSANT DHADA 2419007WL002031 SUSANT DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884924 Mr. SUSANTA DHADA INDIAN BANK(607105)
180 ERASAMA OR-19-007-013-003/15299
(GADAHARISHPUR) 		2419007000NRG24160520230058965 17/05/2023 KALIPADA DHADA 2419007WL001946 KALIPADA DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205145 Mr. KALIPADA DHADA INDIAN BANK(607105)
181 ERASAMA OR-19-007-013-003/15299
(GADAHARISHPUR) 		2419007000NRG24160520230058966 17/05/2023 SHYAMA DHADA 2419007WL001946 SHYAMA DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205111 Mr. SHYAMA DHADA INDIAN BANK(607105)
182 ERASAMA OR-19-007-013-003/15319
(GADAHARISHPUR) 		2419007000NRG24160520230058969 17/05/2023 CHABI RANJAN BARIK 2419007WL001946 CHABI RANJAN BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205106 Mr. CHHABI RANI BARIK INDIAN BANK(607105)
183 ERASAMA OR-19-007-013-003/15319
(GADAHARISHPUR) 		2419007000NRG24160520230058968 17/05/2023 GOPAL BARIK 2419007WL001946 GOPAL BARIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205191 Mr. GOPAL CHANDRA BARIK INDIAN BANK(607105)
184 ERASAMA OR-19-007-013-003/15325
(GADAHARISHPUR) 		2419007000NRG24170520230061335 17/05/2023 S OJHA 2419007WL002031 S OJHA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884885 Mr. SAMBHUNATH OJHA INDIAN BANK(607105)
185 ERASAMA OR-19-007-013-003/15326
(GADAHARISHPUR) 		2419007000NRG24170520230061337 17/05/2023 B OJHA 2419007WL002031 B OJHA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884930 Mrs. BHARATI OJHA INDIAN BANK(607105)
186 ERASAMA OR-19-007-013-003/15326
(GADAHARISHPUR) 		2419007000NRG24170520230061336 17/05/2023 L OJAHA 2419007WL002031 L OJAHA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885006 Mr. LAXMAN OJHA INDIAN BANK(607105)
187 ERASAMA OR-19-007-013-003/15338
(GADAHARISHPUR) 		2419007000NRG24170520230061339 17/05/2023 GURUPADA MANNA 2419007WL002031 GURUPADA MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884829 Mr. GURUPADA MANNA CENTRAL BANK OF INDIA(607115)
188 ERASAMA OR-19-007-013-003/15350
(GADAHARISHPUR) 		2419007000NRG24170520230061340 17/05/2023 SAKTIPADA MANA 2419007WL002031 SAKTIPADA MANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884898 Mr. SAKTIPADA MANNA INDIAN BANK(607105)
189 ERASAMA OR-19-007-013-003/15353
(GADAHARISHPUR) 		2419007000NRG24170520230061342 17/05/2023 GANAPATI MANNA 2419007WL002031 GANAPATI MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884893 Mr. GANAPATI MANNA INDIAN BANK(607105)
190 ERASAMA OR-19-007-013-003/15353
(GADAHARISHPUR) 		2419007000NRG24170520230061343 17/05/2023 SANDYA RANI MANNA 2419007WL002031 SANDYA RANI MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884894 Mrs. SANDHYARANI MANNA INDIAN BANK(607105)
191 ERASAMA OR-19-007-013-003/15365
(GADAHARISHPUR) 		2419007000NRG24160520230058970 17/05/2023 NITYALAL GUDIA 2419007WL001946 NITYALAL GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884823 Mrs. KAUSTURAKANTI GUDIA INDIAN BANK(607105)
192 ERASAMA OR-19-007-013-003/15365
(GADAHARISHPUR) 		2419007000NRG24160520230058971 17/05/2023 NITYALAL GUDIA 2419007WL001946 NITYALAL GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884824 Mr. NITYALAL GUDIA INDIAN BANK(607105)
193 ERASAMA OR-19-007-013-003/15368
(GADAHARISHPUR) 		2419007000NRG24160520230058972 17/05/2023 GANESH GUDIA 2419007WL001946 GANESH GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884855 Mr. GANESH GUDIA INDIAN BANK(607105)
194 ERASAMA OR-19-007-013-003/15369
(GADAHARISHPUR) 		2419007000NRG24160520230058973 17/05/2023 BIDHAN GUDIA 2419007WL001946 BIDHAN GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884903 Mr. BIDHAN GUDIA INDIAN BANK(607105)
195 ERASAMA OR-19-007-013-003/15369
(GADAHARISHPUR) 		2419007000NRG24160520230058974 17/05/2023 MONALISHA DAS 2419007WL001946 MONALISHA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205175 Mrs. MALATI BALA GUDIA INDIAN BANK(607105)
196 ERASAMA OR-19-007-013-003/15379
(GADAHARISHPUR) 		2419007000NRG24170520230061344 17/05/2023 g maity 2419007WL002031 g maity 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205176 Mrs. GAURIBALA MAITY INDIAN BANK(607105)
197 ERASAMA OR-19-007-013-003/15398
(GADAHARISHPUR) 		2419007000NRG24170520230061345 17/05/2023 ABED ALLI KHAN 2419007WL002031 ABED ALLI KHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884862 Mr. ABED ALLI KHAN INDIAN BANK(607105)
198 ERASAMA OR-19-007-013-003/15398
(GADAHARISHPUR) 		2419007000NRG24170520230061346 17/05/2023 K BIBI 2419007WL002031 K BIBI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205135 Mrs. KEBIRAN BIBI INDIAN BANK(607105)
199 ERASAMA OR-19-007-013-003/15417
(GADAHARISHPUR) 		2419007000NRG24170520230061347 17/05/2023 SUBASH DINDA 2419007WL002031 SUBASH DINDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884849 Mr. SUBAS DINDA INDIAN BANK(607105)
200 ERASAMA OR-19-007-013-003/15417
(GADAHARISHPUR) 		2419007000NRG24170520230061348 17/05/2023 SUBASH DINDA 2419007WL002031 SUBASH DINDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884850 Mrs. RENUBALA DINDA INDIAN BANK(607105)
201 ERASAMA OR-19-007-013-003/15418
(GADAHARISHPUR) 		2419007000NRG24170520230061349 17/05/2023 MUKTESWAR JANA 2419007WL002031 MUKTESWAR JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205190 Mr. MUKTESWAR JANA INDIAN BANK(607105)
202 ERASAMA OR-19-007-013-003/15418
(GADAHARISHPUR) 		2419007000NRG24170520230061350 17/05/2023 MUKTESWAR JANA 2419007WL002031 MUKTESWAR JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205055 Mrs. MALATIBALA JANA INDIAN BANK(607105)
203 ERASAMA OR-19-007-013-003/15422
(GADAHARISHPUR) 		2419007000NRG24160520230058930 17/05/2023 BIKASH KUMAR JANA 2419007WL001945 BIKASH KUMAR JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205183 Mr. BIKASH JANA INDIAN BANK(607105)
204 ERASAMA OR-19-007-013-003/15436
(GADAHARISHPUR) 		2419007000NRG24160520230058931 17/05/2023 KUNI GIRI 2419007WL001945 KUNI GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205060 Mr. BIBHASH JANA INDIAN BANK(607105)
205 ERASAMA OR-19-007-013-003/15451
(GADAHARISHPUR) 		2419007000NRG24160520230058932 17/05/2023 SIDHESWAR JANA 2419007WL001945 SIDHESWAR JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884865 Mr. SIDHESWAR JANA INDIAN BANK(607105)
206 ERASAMA OR-19-007-013-003/15453
(GADAHARISHPUR) 		2419007000NRG24170520230061352 17/05/2023 G.JANA 2419007WL002031 G.JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885011 Mrs. GANGA JANA INDIAN BANK(607105)
207 ERASAMA OR-19-007-013-003/15453
(GADAHARISHPUR) 		2419007000NRG24170520230061351 17/05/2023 J.JANA 2419007WL002031 J.JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884867 Mr. JHADESWAR JANA INDIAN BANK(607105)
208 ERASAMA OR-19-007-013-003/15478
(GADAHARISHPUR) 		2419007000NRG24160520230060017 17/05/2023 N BEHERA 2419007WL001976 N BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205192 Mrs. NAYANABALA BEHERA INDIAN BANK(607105)
209 ERASAMA OR-19-007-013-003/15479
(GADAHARISHPUR) 		2419007000NRG24160520230060019 17/05/2023 BHASKAR BEHERA 2419007WL001976 BHASKAR BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884831 Mr. BHASKAR BEHERA INDIAN BANK(607105)
210 ERASAMA OR-19-007-013-003/15479
(GADAHARISHPUR) 		2419007000NRG24160520230060018 17/05/2023 G BEHERA 2419007WL001976 G BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205126 Mrs. GURUBARI BEHERA INDIAN BANK(607105)
211 ERASAMA OR-19-007-013-003/15488
(GADAHARISHPUR) 		2419007000NRG24160520230058933 17/05/2023 BHARAT PATRA 2419007WL001945 BHARAT PATRA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205042 Mr. BHARAT PATRA INDIAN BANK(607105)
212 ERASAMA OR-19-007-013-003/15498
(GADAHARISHPUR) 		2419007000NRG24160520230058976 17/05/2023 SUBAS NAYAK 2419007WL001946 SUBAS NAYAK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884875 Mr. SUBASH NAYAK INDIAN BANK(607105)
213 ERASAMA OR-19-007-013-003/15500
(GADAHARISHPUR) 		2419007000NRG24170520230061353 17/05/2023 SANKAR SEN NAYAK 2419007WL002031 SANKAR SEN NAYAK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884869 Mr. SANKARSHAN NAYAK INDIAN BANK(607105)
214 ERASAMA OR-19-007-013-003/15513
(GADAHARISHPUR) 		2419007000NRG24170520230061354 17/05/2023 Bikashpradhan 2419007WL002031 Bikashpradhan 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884839 Mr. BIKASH PRADHAN CENTRAL BANK OF INDIA(607115)
215 ERASAMA OR-19-007-013-003/15513
(GADAHARISHPUR) 		2419007000NRG24170520230061355 17/05/2023 Mamata Pradhan 2419007WL002031 Mamata Pradhan 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884840 Mr. BIKASH CHANDRA PRADHAN INDIAN BANK(607105)
216 ERASAMA OR-19-007-013-003/15514
(GADAHARISHPUR) 		2419007000NRG24170520230061356 17/05/2023 NABA KUMAR PRADHAN 2419007WL002031 NABA KUMAR PRADHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884853 Mr. NABAKUMAR PRADHAN INDIAN BANK(607105)
217 ERASAMA OR-19-007-013-003/15514
(GADAHARISHPUR) 		2419007000NRG24170520230061357 17/05/2023 NABA KUMAR PRADHAN 2419007WL002031 NABA KUMAR PRADHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884854 Mrs. PRATIMA BALA PRADHAN INDIAN BANK(607105)
218 ERASAMA OR-19-007-013-003/15525
(GADAHARISHPUR) 		2419007000NRG24170520230061359 17/05/2023 g pradhann 2419007WL002031 g pradhann 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885016 Mrs. GANGAMANI PRADHAN CENTRAL BANK OF INDIA(607115)
219 ERASAMA OR-19-007-013-003/15525
(GADAHARISHPUR) 		2419007000NRG24170520230061358 17/05/2023 SUSANTA PRADHAN 2419007WL002031 SUSANTA PRADHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884908 Mr. SUSANTA PRADHAN INDIAN BANK(607105)
220 ERASAMA OR-19-007-013-003/15533
(GADAHARISHPUR) 		2419007000NRG24160520230058977 17/05/2023 mini bhatta 2419007WL001946 mini bhatta 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884925 Mrs. MINA BHATTA INDIAN BANK(607105)
221 ERASAMA OR-19-007-013-003/15540
(GADAHARISHPUR) 		2419007000NRG24160520230058978 17/05/2023 NAKULA BHATTA 2419007WL001946 NAKULA BHATTA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205187 Mr. NAKUL BHATTA INDIAN BANK(607105)
222 ERASAMA OR-19-007-013-003/15560
(GADAHARISHPUR) 		2419007000NRG24160520230058979 17/05/2023 BENUDHAR KHATUA 2419007WL001946 BENUDHAR KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884915 Mr. BENUDHARA KHATUA INDIAN BANK(607105)
223 ERASAMA OR-19-007-013-003/15603
(GADAHARISHPUR) 		2419007000NRG24160520230058935 17/05/2023 B MANDAL 2419007WL001945 B MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205136 Mrs. BASANTI MANDAL INDIAN BANK(607105)
224 ERASAMA OR-19-007-013-003/15603
(GADAHARISHPUR) 		2419007000NRG24160520230058934 17/05/2023 BALAI MANDAL 2419007WL001945 BALAI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884902 Mr. BALAI MANDAL INDIAN BANK(607105)
225 ERASAMA OR-19-007-013-003/15632
(GADAHARISHPUR) 		2419007000NRG24160520230060020 17/05/2023 GURUPADA MANDAL 2419007WL001976 GURUPADA MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884896 Mr. GURUPADA MANDAL INDIAN BANK(607105)
226 ERASAMA OR-19-007-013-003/15632
(GADAHARISHPUR) 		2419007000NRG24160520230060021 17/05/2023 MINA MANDAL 2419007WL001976 MINA MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884961 Mrs. MINA MANDAL INDIAN BANK(607105)
227 ERASAMA OR-19-007-013-003/15646
(GADAHARISHPUR) 		2419007000NRG24170520230061360 17/05/2023 KANHELAL GIRI 2419007WL002031 KANHELAL GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884860 Mr. KAHNAIALAL GIRI INDIAN BANK(607105)
228 ERASAMA OR-19-007-013-003/15646
(GADAHARISHPUR) 		2419007000NRG24170520230061361 17/05/2023 MALATI BALA GUDIA 2419007WL002031 MALATI BALA GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884935 Mrs. PARBATIBALA GIRI INDIAN BANK(607105)
229 ERASAMA OR-19-007-013-003/15652
(GADAHARISHPUR) 		2419007000NRG24160520230058936 17/05/2023 KALI PADA GIRI 2419007WL001945 KALI PADA GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884911 Mr. KALIPAD GIRI INDIAN BANK(607105)
230 ERASAMA OR-19-007-013-003/15653
(GADAHARISHPUR) 		2419007000NRG24170520230061362 17/05/2023 BALAI GIRI 2419007WL002031 BALAI GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884864 Mr. BALAI GIRI INDIAN BANK(607105)
231 ERASAMA OR-19-007-013-003/15655
(GADAHARISHPUR) 		2419007000NRG24160520230058980 17/05/2023 GOPAL GIRI 2419007WL001946 GOPAL GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884856 Mr. GOPAL GIRI INDIAN BANK(607105)
232 ERASAMA OR-19-007-013-003/15655
(GADAHARISHPUR) 		2419007000NRG24160520230058981 17/05/2023 GOPAL GIRI 2419007WL001946 GOPAL GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884857 Mrs. SARASWATI GIRI CENTRAL BANK OF INDIA(607115)
233 ERASAMA OR-19-007-013-003/15670
(GADAHARISHPUR) 		2419007000NRG24170520230061363 17/05/2023 KAHNU CHARAN GIRI 2419007WL002031 KAHNU CHARAN GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884835 Mr. KANHU CHARAN GIRI INDIAN BANK(607105)
234 ERASAMA OR-19-007-013-003/15684
(GADAHARISHPUR) 		2419007000NRG24160520230058983 17/05/2023 J B DAS 2419007WL001946 J B DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205194 Mrs. JAYANTIBALA DAS INDIAN BANK(607105)
235 ERASAMA OR-19-007-013-003/15684
(GADAHARISHPUR) 		2419007000NRG24160520230058982 17/05/2023 RADHA MOHAN DAS 2419007WL001946 RADHA MOHAN DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884890 Mr. RADHMOHAN DAS INDIAN BANK(607105)
236 ERASAMA OR-19-007-013-003/15691
(GADAHARISHPUR) 		2419007000NRG24170520230061365 17/05/2023 JIBANI DAS 2419007WL002031 JIBANI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884834 Mr. NUPUR DAS CENTRAL BANK OF INDIA(607115)
237 ERASAMA OR-19-007-013-003/15691
(GADAHARISHPUR) 		2419007000NRG24170520230061364 17/05/2023 NUPURA DAS 2419007WL002031 NUPURA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884833 Mr. NUPUR DAS CENTRAL BANK OF INDIA(607115)
238 ERASAMA OR-19-007-013-003/15699
(GADAHARISHPUR) 		2419007000NRG24170520230061366 17/05/2023 U B DAS 2419007WL002031 U B DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205122 Ms. UTTARABALA DAS INDIAN BANK(607105)
239 ERASAMA OR-19-007-013-003/15701
(GADAHARISHPUR) 		2419007000NRG24160520230058984 17/05/2023 AMRUTA DAS 2419007WL001946 AMRUTA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885020 Mr. AMRUTA DAS INDIAN BANK(607105)
240 ERASAMA OR-19-007-013-003/15707
(GADAHARISHPUR) 		2419007000NRG24160520230058985 17/05/2023 G.P.DAS 2419007WL001946 G.P.DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884859 Mr. GURUPADA DAS INDIAN BANK(607105)
241 ERASAMA OR-19-007-013-003/15711
(GADAHARISHPUR) 		2419007000NRG24170520230061368 17/05/2023 PUSPA BALA DAS 2419007WL002031 PUSPA BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205092 Mrs. PUSHPA BALA DAS INDIAN BANK(607105)
242 ERASAMA OR-19-007-013-003/15711
(GADAHARISHPUR) 		2419007000NRG24170520230061367 17/05/2023 SURESH DAS 2419007WL002031 SURESH DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885018 Mr. SURESH DAS INDIAN BANK(607105)
243 ERASAMA OR-19-007-013-003/15721
(GADAHARISHPUR) 		2419007000NRG24160520230058987 17/05/2023 P T DAS 2419007WL001946 P T DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205151 Mrs. PRIYATAMA DAS INDIAN BANK(607105)
244 ERASAMA OR-19-007-013-003/15721
(GADAHARISHPUR) 		2419007000NRG24160520230058986 17/05/2023 PARAMESWAR DAS 2419007WL001946 PARAMESWAR DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884897 Mr. PARAMESWAR DAS INDIAN BANK(607105)
245 ERASAMA OR-19-007-013-003/15732
(GADAHARISHPUR) 		2419007000NRG24160520230060038 17/05/2023 BISWANATH DAS 2419007WL001977 BISWANATH DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885012 Mr. BISWANTAH DAS INDIAN BANK(607105)
246 ERASAMA OR-19-007-013-003/15746
(GADAHARISHPUR) 		2419007000NRG24170520230061369 17/05/2023 ACHINTA KU. MANNA 2419007WL002031 ACHINTA KU. MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205040 Mr. ACHINTA KUMAR MANNA INDIAN BANK(607105)
247 ERASAMA OR-19-007-013-003/15748
(GADAHARISHPUR) 		2419007000NRG24160520230058988 17/05/2023 GOBINDA SANGRAMA 2419007WL001946 GOBINDA SANGRAMA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884877 Mr. GOVIND SANGRAM INDIAN BANK(607105)
248 ERASAMA OR-19-007-013-003/15754
(GADAHARISHPUR) 		2419007000NRG24170520230061370 17/05/2023 REENA GIRI 2419007WL002031 REENA GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205095 Mr. NARAYAN GIRI CENTRAL BANK OF INDIA(607115)
249 ERASAMA OR-19-007-013-003/15778
(GADAHARISHPUR) 		2419007000NRG24170520230061371 17/05/2023 PRABHATI TOLA 2419007WL002031 PRABHATI TOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205081 Mrs. PRABHATI TOLA INDIAN BANK(607105)
250 ERASAMA OR-19-007-013-003/15780
(GADAHARISHPUR) 		2419007000NRG24160520230058990 17/05/2023 AMULYA GUDIA 2419007WL001946 AMULYA GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205039 Mr. AMULYA GUDIA INDIAN BANK(607105)
251 ERASAMA OR-19-007-013-003/15782
(GADAHARISHPUR) 		2419007000NRG24170520230061373 17/05/2023 K JENA 2419007WL002031 K JENA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205120 Mrs. KUNTIBALA JENA INDIAN BANK(607105)
252 ERASAMA OR-19-007-013-003/15782
(GADAHARISHPUR) 		2419007000NRG24170520230061372 17/05/2023 NIMAICHARANA JANA 2419007WL002031 NIMAICHARANA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884842 Mr. NIMAICHARAN JENA INDIAN BANK(607105)
253 ERASAMA OR-19-007-013-003/15784
(GADAHARISHPUR) 		2419007000NRG24170520230061374 17/05/2023 BHABESH GIRI 2419007WL002031 BHABESH GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205054 Mr. BHABESH GIRI INDIAN BANK(607105)
254 ERASAMA OR-19-007-013-003/15790
(GADAHARISHPUR) 		2419007000NRG24160520230058991 17/05/2023 BHUPENDRA PRAMANIK 2419007WL001946 BHUPENDRA PRAMANIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884892 Mr. BHUPENDRA PARAMANIK INDIAN BANK(607105)
255 ERASAMA OR-19-007-013-003/35317
(GADAHARISHPUR) 		2419007000NRG24160520230058993 17/05/2023 GOBINDA MANNA 2419007WL001946 GOBINDA MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884953 Mr. GOBINDA MANNA INDIAN BANK(607105)
256 ERASAMA OR-19-007-013-003/35385
(GADAHARISHPUR) 		2419007000NRG24170520230061378 17/05/2023 SABITRI DAS 2419007WL002031 SABITRI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205159 Mrs. SABITRI DAS INDIAN BANK(607105)
257 ERASAMA OR-19-007-013-003/35391
(GADAHARISHPUR) 		2419007000NRG24160520230058937 17/05/2023 MAMATA MAITY 2419007WL001945 MAMATA MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205188 Mrs. MAMATA MAITY INDIAN BANK(607105)
258 ERASAMA OR-19-007-013-003/35415
(GADAHARISHPUR) 		2419007000NRG24170520230061380 17/05/2023 DIPALI DHADA 2419007WL002031 DIPALI DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205073 Mrs. DIPALI DHADA INDIAN BANK(607105)
259 ERASAMA OR-19-007-013-003/35415
(GADAHARISHPUR) 		2419007000NRG24170520230061379 17/05/2023 SRIKANTA DHADA 2419007WL002031 SRIKANTA DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205072 Mr. SHRIKANTA DHADA INDIAN BANK(607105)
260 ERASAMA OR-19-007-013-003/35434
(GADAHARISHPUR) 		2419007000NRG24170520230061382 17/05/2023 MANJU SANGRAM 2419007WL002031 MANJU SANGRAM 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884978 Mrs. MANJU SANGRAM INDIAN BANK(607105)
261 ERASAMA OR-19-007-013-003/35470
(GADAHARISHPUR) 		2419007000NRG24170520230061383 17/05/2023 NIRMAL DAS 2419007WL002031 NIRMAL DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884962 Mr. NIRMAL DAS INDIAN BANK(607105)
262 ERASAMA OR-19-007-013-003/35470
(GADAHARISHPUR) 		2419007000NRG24170520230061384 17/05/2023 SITARANI DAS 2419007WL002031 SITARANI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885010 Mrs. SITA RANI DAS INDIAN BANK(607105)
263 ERASAMA OR-19-007-013-003/35473
(GADAHARISHPUR) 		2419007000NRG24160520230058994 17/05/2023 MIRA BHATTA 2419007WL001946 MIRA BHATTA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205066 Mrs. MIRA BHATTA INDIAN BANK(607105)
264 ERASAMA OR-19-007-013-003/35474
(GADAHARISHPUR) 		2419007000NRG24160520230058996 17/05/2023 JAYANTY SSWAIN 2419007WL001946 JAYANTY SSWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884969 Smt. JAYANTI SWAIN INDIAN BANK(607105)
265 ERASAMA OR-19-007-013-003/35474
(GADAHARISHPUR) 		2419007000NRG24160520230058995 17/05/2023 KAILASH SWAIN 2419007WL001946 KAILASH SWAIN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205070 Mr. KAILASH SWAIN INDIAN BANK(607105)
266 ERASAMA OR-19-007-013-003/35517
(GADAHARISHPUR) 		2419007000NRG24170520230061385 17/05/2023 BHARATI MANNA 2419007WL002031 BHARATI MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884918 Mrs. BHARATI MANNA CENTRAL BANK OF INDIA(607115)
267 ERASAMA OR-19-007-013-003/35519
(GADAHARISHPUR) 		2419007000NRG24160520230058998 17/05/2023 parbati mandal 2419007WL001946 parbati mandal 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205123 Mrs. PARWATI DAS INDIAN BANK(607105)
268 ERASAMA OR-19-007-013-003/35519
(GADAHARISHPUR) 		2419007000NRG24160520230058997 17/05/2023 RAMESWAR DAS 2419007WL001946 RAMESWAR DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885007 Mr. RAMESWAR DAS INDIAN BANK(607105)
269 ERASAMA OR-19-007-013-003/35532
(GADAHARISHPUR) 		2419007000NRG24160520230058939 17/05/2023 Chhabita Giri 2419007WL001945 Chhabita Giri 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205134 Mrs. CHHABITA GIRI INDIAN BANK(607105)
270 ERASAMA OR-19-007-013-003/35548
(GADAHARISHPUR) 		2419007000NRG24170520230061387 17/05/2023 LILIMA PANDA 2419007WL002031 LILIMA PANDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205085 Mrs. LILIMA PANDA INDIAN BANK(607105)
271 ERASAMA OR-19-007-013-003/35583
(GADAHARISHPUR) 		2419007000NRG24170520230061390 17/05/2023 BISHNUPRIYA JANA 2419007WL002031 BISHNUPRIYA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205047 Mrs. BISHNUPRIYA JANA INDIAN BANK(607105)
272 ERASAMA OR-19-007-013-003/35598
(GADAHARISHPUR) 		2419007000NRG24170520230061392 17/05/2023 SONALI NAYAK 2419007WL002031 SONALI NAYAK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884844 Mrs. SONALI NAYAK INDIAN BANK(607105)
273 ERASAMA OR-19-007-013-003/35616
(GADAHARISHPUR) 		2419007000NRG24170520230061394 17/05/2023 SARATHI TOLA 2419007WL002031 SARATHI TOLA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884967 Mrs. SARATHI TOLA INDIAN BANK(607105)
274 ERASAMA OR-19-007-013-003/35617
(GADAHARISHPUR) 		2419007000NRG24170520230061395 17/05/2023 MAHESWARA MAITY 2419007WL002031 MAHESWARA MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205075 Mr. MAHESWAR MAITI INDIAN BANK(607105)
275 ERASAMA OR-19-007-013-003/35617
(GADAHARISHPUR) 		2419007000NRG24170520230061396 17/05/2023 SASMITA MAITY 2419007WL002031 SASMITA MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205133 SASMITA MAITY INDUSIND BANK(607189)
276 ERASAMA OR-19-007-013-003/35629
(GADAHARISHPUR) 		2419007000NRG24160520230059000 17/05/2023 SARASWATI MAITY 2419007WL001946 SARASWATI MAITY 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884968 Mrs. SARASWATI MAITY INDIAN BANK(607105)
277 ERASAMA OR-19-007-013-003/35655
(GADAHARISHPUR) 		2419007000NRG24160520230058941 17/05/2023 GOURIBALA PATRA 2419007WL001945 GOURIBALA PATRA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205131 Mrs. GOURIBALA PATRA INDIAN BANK(607105)
278 ERASAMA OR-19-007-013-003/35655
(GADAHARISHPUR) 		2419007000NRG24160520230058940 17/05/2023 PRADIPTA KUMAR PATRA 2419007WL001945 PRADIPTA KUMAR PATRA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205144 Mr. PRADIPTA KUMAR PATRA INDIAN BANK(607105)
279 ERASAMA OR-19-007-013-003/35658
(GADAHARISHPUR) 		2419007000NRG24160520230059001 17/05/2023 JAYADEV SETHI 2419007WL001946 JAYADEV SETHI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884941 Mr. JAYADEV SETHI INDIAN BANK(607105)
280 ERASAMA OR-19-007-013-003/35658
(GADAHARISHPUR) 		2419007000NRG24160520230059002 17/05/2023 KABITA SETHI 2419007WL001946 KABITA SETHI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205053 Mrs. KABITA SETHI INDIAN BANK(607105)
281 ERASAMA OR-19-007-013-003/35685
(GADAHARISHPUR) 		2419007000NRG24160520230059004 17/05/2023 ALEP ZAN BIBI 2419007WL001946 ALEP ZAN BIBI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205108 Mrs. ALEFJAN BIBI INDIAN BANK(607105)
282 ERASAMA OR-19-007-013-003/35685
(GADAHARISHPUR) 		2419007000NRG24160520230059003 17/05/2023 AMIR KHAN 2419007WL001946 AMIR KHAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205107 Mr. AMIR KHAN CENTRAL BANK OF INDIA(607115)
283 ERASAMA OR-19-007-013-003/35696
(GADAHARISHPUR) 		2419007000NRG24170520230061400 17/05/2023 BHIMACHARAN DINDA 2419007WL002031 BHIMACHARAN DINDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884861 Mr. BHIMA CHARAN DINDA INDIAN BANK(607105)
284 ERASAMA OR-19-007-013-003/35696
(GADAHARISHPUR) 		2419007000NRG24170520230061401 17/05/2023 SUBHADRA BALA DINDA 2419007WL002031 SUBHADRA BALA DINDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205157 Mrs. SUBHADRA BALA DINDA INDIAN BANK(607105)
285 ERASAMA OR-19-007-013-003/35721
(GADAHARISHPUR) 		2419007000NRG24170520230061402 17/05/2023 RAMAKANTA NAYAK 2419007WL002031 RAMAKANTA NAYAK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884923 Mr. RAMAKANTA NAYAK INDIAN BANK(607105)
286 ERASAMA OR-19-007-013-003/35723
(GADAHARISHPUR) 		2419007000NRG24160520230058942 17/05/2023 Jyoshna maity 2419007WL001945 Jyoshna maity 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205153 Mrs. JYOSHNA MAITY INDIAN BANK(607105)
287 ERASAMA OR-19-007-013-003/35728
(GADAHARISHPUR) 		2419007000NRG24160520230059005 17/05/2023 RAMA CHAULIA 2419007WL001946 RAMA CHAULIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205099 Mr. RAMA CHAULIA INDIAN BANK(607105)
288 ERASAMA OR-19-007-013-003/35750
(GADAHARISHPUR) 		2419007000NRG24160520230059007 17/05/2023 DIPAK JANA 2419007WL001946 DIPAK JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884906 Mr. DIPAK JANA INDIAN BANK(607105)
289 ERASAMA OR-19-007-013-003/35750
(GADAHARISHPUR) 		2419007000NRG24160520230059008 17/05/2023 MALLIKA JANA 2419007WL001946 MALLIKA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205058 Mrs. MALLIKA JANA INDIAN BANK(607105)
290 ERASAMA OR-19-007-013-003/35751
(GADAHARISHPUR) 		2419007000NRG24160520230059009 17/05/2023 Bharati jana 2419007WL001946 Bharati jana 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205065 Mrs. BHARATI JANA INDIAN BANK(607105)
291 ERASAMA OR-19-007-013-003/35752
(GADAHARISHPUR) 		2419007000NRG24170520230061403 17/05/2023 SANTOSH NAYAK 2419007WL002031 SANTOSH NAYAK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205170 Mrs. SANTOSH NAYAK INDIAN BANK(607105)
292 ERASAMA OR-19-007-013-003/35777
(GADAHARISHPUR) 		2419007000NRG24160520230058943 17/05/2023 ANTARYAMI MANDAL 2419007WL001945 ANTARYAMI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205105 Mr. ANTARYAMI MANDAL INDIAN BANK(607105)
293 ERASAMA OR-19-007-013-003/35778
(GADAHARISHPUR) 		2419007000NRG24160520230058945 17/05/2023 AKSHAY MANDAL 2419007WL001945 AKSHAY MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205186 Mr. AKSHAY MANDAL INDIAN BANK(607105)
294 ERASAMA OR-19-007-013-003/35778
(GADAHARISHPUR) 		2419007000NRG24160520230058946 17/05/2023 SIBANI MANDAL 2419007WL001945 SIBANI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205050 Mrs. SIBANI MANDAL INDIAN BANK(607105)
295 ERASAMA OR-19-007-013-003/35780
(GADAHARISHPUR) 		2419007000NRG24160520230060040 17/05/2023 DEBASIS MANDAL 2419007WL001977 DEBASIS MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205101 Mr. DEBASIS MANDAL INDIAN BANK(607105)
296 ERASAMA OR-19-007-013-003/35780
(GADAHARISHPUR) 		2419007000NRG24160520230060041 17/05/2023 MANJUBALA MANDAL 2419007WL001977 MANJUBALA MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205154 Mrs. MANJUBALA MANDAL INDIAN BANK(607105)
297 ERASAMA OR-19-007-013-003/35794
(GADAHARISHPUR) 		2419007000NRG24160520230059010 17/05/2023 RANUBALA ADI 2419007WL001946 RANUBALA ADI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205164 Mrs. RANU BALA ADI INDIAN BANK(607105)
298 ERASAMA OR-19-007-013-003/35801
(GADAHARISHPUR) 		2419007000NRG24160520230059011 17/05/2023 Dillip Das 2419007WL001946 Dillip Das 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205116 Mr. DILLIP DAS INDIAN BANK(607105)
299 ERASAMA OR-19-007-013-003/35801
(GADAHARISHPUR) 		2419007000NRG24160520230059012 17/05/2023 Sanju Das 2419007WL001946 Sanju Das 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205117 Mrs. SANJU DAS INDIAN BANK(607105)
300 ERASAMA OR-19-007-013-003/35819
(GADAHARISHPUR) 		2419007000NRG24160520230059014 17/05/2023 LILIMA GUDIA 2419007WL001946 LILIMA GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205096 Mrs. LILIMA GUDIA INDIAN BANK(607105)
301 ERASAMA OR-19-007-013-003/35819
(GADAHARISHPUR) 		2419007000NRG24160520230059013 17/05/2023 PRADIPTA GUDIA 2419007WL001946 PRADIPTA GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819885009 Mr. PRADIPTA KUMAR GUDIA INDIAN BANK(607105)
302 ERASAMA OR-19-007-013-003/75891
(GADAHARISHPUR) 		2419007000NRG24170520230061405 17/05/2023 SARASWATI BANKUDA 2419007WL002031 SARASWATI BANKUDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205056 Mrs. SARASWATI BANKUDA INDIAN BANK(607105)
303 ERASAMA OR-19-007-013-003/75998
(GADAHARISHPUR) 		2419007000NRG24160520230059015 17/05/2023 GAUTAM GUDIA 2419007WL001946 GAUTAM GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205069 Mr. Goutama Kumar Gudia INDIAN BANK(607105)
304 ERASAMA OR-19-007-013-003/76065
(GADAHARISHPUR) 		2419007000NRG24160520230058947 17/05/2023 SUJATA GUDIA 2419007WL001945 SUJATA GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205080 Mrs. SUJATA GUDIA INDIAN BANK(607105)
305 ERASAMA OR-19-007-013-003/76072
(GADAHARISHPUR) 		2419007000NRG24160520230059016 17/05/2023 Nishikant kandar 2419007WL001946 Nishikant kandar 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205182 Mr. NISHIKANTA KANDAR INDIAN BANK(607105)
306 ERASAMA OR-19-007-013-003/76078
(GADAHARISHPUR) 		2419007000NRG24160520230058948 17/05/2023 Jayanti Das 2419007WL001945 Jayanti Das 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205089 Mrs. JAYANTI DAS INDIAN BANK(607105)
307 ERASAMA OR-19-007-013-003/76082
(GADAHARISHPUR) 		2419007000NRG24160520230058949 17/05/2023 Pabana giri 2419007WL001945 Pabana giri 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205198 Mr. PABANKUMAR GIRI INDIAN BANK(607105)
308 ERASAMA OR-19-007-013-003/76132
(GADAHARISHPUR) 		2419007000NRG24160520230058950 17/05/2023 KALANDI BHANJA 2419007WL001945 KALANDI BHANJA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205199 Mr. KALANDI BHANJA INDIAN BANK(607105)
309 ERASAMA OR-19-007-013-003/76132
(GADAHARISHPUR) 		2419007000NRG24160520230058951 17/05/2023 menaka bala bhanja 2419007WL001945 menaka bala bhanja 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205141 Mrs. MENAKABALA BHANJA INDIAN BANK(607105)
310 ERASAMA OR-19-007-013-003/76145
(GADAHARISHPUR) 		2419007000NRG24160520230058952 17/05/2023 PRAMOD GUDIA 2419007WL001945 PRAMOD GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205043 Mr. PRAMOD GUDIA INDIAN BANK(607105)
311 ERASAMA OR-19-007-013-003/76172
(GADAHARISHPUR) 		2419007000NRG24160520230058953 17/05/2023 ANATHABANDHU JANA 2419007WL001945 ANATHABANDHU JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205180 Mr. ANATHBANDHY JANA INDIAN BANK(607105)
312 ERASAMA OR-19-007-013-003/76263
(GADAHARISHPUR) 		2419007000NRG24160520230058954 17/05/2023 Sapan gayan 2419007WL001945 Sapan gayan 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884951 Mr. SAPAN GAYAN INDIAN BANK(607105)
313 ERASAMA OR-19-007-013-003/76266
(GADAHARISHPUR) 		2419007000NRG24160520230060042 17/05/2023 JAGADISH MANDAL 2419007WL001977 JAGADISH MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884889 Mr. JAGADISH MANDAL INDIAN BANK(607105)
314 ERASAMA OR-19-007-013-003/76267
(GADAHARISHPUR) 		2419007000NRG24160520230060043 17/05/2023 DINABANDHU DAS 2419007WL001977 DINABANDHU DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205204 Mr. DENABANDHU DAS INDIAN BANK(607105)
315 ERASAMA OR-19-007-013-003/76430
(GADAHARISHPUR) 		2419007000NRG24160520230058955 17/05/2023 SBITRI GAYAN 2419007WL001945 SBITRI GAYAN 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205166 Mrs. SABITRI GAYAN INDIAN BANK(607105)
316 ERASAMA OR-19-007-013-003/76458
(GADAHARISHPUR) 		2419007000NRG24160520230058956 17/05/2023 ARATIBALA BHANJA 2419007WL001945 ARATIBALA BHANJA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205044 Mrs. ARATIBALA BHANJA INDIAN BANK(607105)
317 ERASAMA OR-19-007-013-003/76458
(GADAHARISHPUR) 		2419007000NRG24160520230059017 17/05/2023 GUNADHAR NHANJA 2419007WL001947 GUNADHAR NHANJA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205102 Mr. GUNADHAR BHANJA INDIAN BANK(607105)
318 ERASAMA OR-19-007-013-003/76466
(GADAHARISHPUR) 		2419007000NRG24160520230059018 17/05/2023 LAXMIDHAR PARIDA 2419007WL001947 LAXMIDHAR PARIDA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205197 Mr. LAXMIDHAR PARIDA INDIAN BANK(607105)
319 ERASAMA OR-19-007-013-003/76532
(GADAHARISHPUR) 		2419007000NRG24160520230059019 17/05/2023 R BHATTA 2419007WL001947 R BHATTA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884914 Mr. RATNAKAR BHATTA INDIAN BANK(607105)
320 ERASAMA OR-19-007-013-003/76584
(GADAHARISHPUR) 		2419007000NRG24160520230059020 17/05/2023 SAKHIGOPAL JANA 2419007WL001947 SAKHIGOPAL JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205071 Mr. SAKHIGOPAL JANA INDIAN BANK(607105)
321 ERASAMA OR-19-007-013-003/76688
(GADAHARISHPUR) 		2419007000NRG24160520230059021 17/05/2023 KRUSHANA KHATUA 2419007WL001947 KRUSHANA KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884916 Mr. KRUSHNA CHANDRA KHATUA INDIAN BANK(607105)
322 ERASAMA OR-19-007-013-003/76690
(GADAHARISHPUR) 		2419007000NRG24160520230060023 17/05/2023 JITENDRA PRAMANIK 2419007WL001976 JITENDRA PRAMANIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884872 JITENDRA NATH PARAMANIK PUNJAB NATIONAL BANK(508568)
323 ERASAMA OR-19-007-013-003/76690
(GADAHARISHPUR) 		2419007000NRG24160520230060024 17/05/2023 SANDHAYA PRAMAIK 2419007WL001976 SANDHAYA PRAMAIK 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205137 Mrs. SANDHYARANI PRAMANIK INDIAN BANK(607105)
324 ERASAMA OR-19-007-013-003/76726
(GADAHARISHPUR) 		2419007000NRG24160520230060029 17/05/2023 BASUDEBA BEHERA 2419007WL001976 BASUDEBA BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205168 Mr. BASUDEBA BEHERA INDIAN BANK(607105)
325 ERASAMA OR-19-007-013-003/76726
(GADAHARISHPUR) 		2419007000NRG24160520230060027 17/05/2023 BULARAM BEHERA 2419007WL001976 BULARAM BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205195 Mr. BULURAM BEHERA INDIAN BANK(607105)
326 ERASAMA OR-19-007-013-003/76726
(GADAHARISHPUR) 		2419007000NRG24160520230060028 17/05/2023 LAXMI BEHERA 2419007WL001976 LAXMI BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205127 Mrs. LAXMI BEHERA INDIAN BANK(607105)
327 ERASAMA OR-19-007-013-003/76729
(GADAHARISHPUR) 		2419007000NRG24160520230059022 17/05/2023 BASANTA GIRI 2419007WL001947 BASANTA GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205132 Mrs. BASANTA GIRI INDIAN BANK(607105)
328 ERASAMA OR-19-007-013-003/76754
(GADAHARISHPUR) 		2419007000NRG24160520230059023 17/05/2023 PANCHANAN JANA 2419007WL001947 PANCHANAN JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884874 Mr. PANCHANAN JANA INDIAN BANK(607105)
329 ERASAMA OR-19-007-013-003/76758
(GADAHARISHPUR) 		2419007000NRG24160520230059024 17/05/2023 ABHIMANYU BERA 2419007WL001947 ABHIMANYU BERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205200 Mrs. CHHABITA BERA INDIAN BANK(607105)
330 ERASAMA OR-19-007-013-003/76796
(GADAHARISHPUR) 		2419007000NRG24160520230059025 17/05/2023 JAYADEV JANA 2419007WL001947 JAYADEV JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205142 Mrs. MAMATA JANA INDIAN BANK(607105)
331 ERASAMA OR-19-007-013-003/76797
(GADAHARISHPUR) 		2419007000NRG24160520230059026 17/05/2023 SUKUMAR MANNA 2419007WL001947 SUKUMAR MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205086 Mr. SUKUMAR MANNA INDIAN BANK(607105)
332 ERASAMA OR-19-007-013-003/76797
(GADAHARISHPUR) 		2419007000NRG24160520230059027 17/05/2023 SUKUMAR MANNA 2419007WL001947 SUKUMAR MANNA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205087 Mrs. MALLIKA GIRI INDIAN BANK(607105)
333 ERASAMA OR-19-007-013-003/76826
(GADAHARISHPUR) 		2419007000NRG24160520230059028 17/05/2023 BIKASH GUDIA 2419007WL001947 BIKASH GUDIA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205094 Mr. BIKASA GUDIA INDIAN BANK(607105)
334 ERASAMA OR-19-007-013-003/76828
(GADAHARISHPUR) 		2419007000NRG24160520230059029 17/05/2023 KAJAL BALA JANA 2419007WL001947 KAJAL BALA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884921 Mrs. MANJU JANA INDIAN BANK(607105)
335 ERASAMA OR-19-007-013-003/76828
(GADAHARISHPUR) 		2419007000NRG24160520230059030 17/05/2023 KAJAL BALA JANA 2419007WL001947 KAJAL BALA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884922 Mrs. KAJALA BALA JANA INDIAN BANK(607105)
336 ERASAMA OR-19-007-013-003/76830
(GADAHARISHPUR) 		2419007000NRG24160520230059031 17/05/2023 NAMITA GIRI 2419007WL001947 NAMITA GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205118 Mrs. NAMITA GIRI INDIAN BANK(607105)
337 ERASAMA OR-19-007-013-003/76830
(GADAHARISHPUR) 		2419007000NRG24160520230059032 17/05/2023 NAMITA GIRI 2419007WL001947 NAMITA GIRI 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205119 MR DHARANI DHARA GIRI STATE BANK OF INDIA(508548)
338 ERASAMA OR-19-007-013-003/76848
(GADAHARISHPUR) 		2419007000NRG24160520230060044 17/05/2023 PRASANTA DAS 2419007WL001977 PRASANTA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205152 MR PRASANTA DAS STATE BANK OF INDIA(508548)
339 ERASAMA OR-19-007-013-003/76849
(GADAHARISHPUR) 		2419007000NRG24170520230061408 17/05/2023 JATADHARI DAS 2419007WL002031 JATADHARI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205052 Mr. JATADHARI DAS INDIAN BANK(607105)
340 ERASAMA OR-19-007-013-003/76858
(GADAHARISHPUR) 		2419007000NRG24160520230060046 17/05/2023 CHHABITA MANDAL 2419007WL001977 CHHABITA MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205088 Mrs. CHHABITA MANDAL INDIAN BANK(607105)
341 ERASAMA OR-19-007-013-003/76863
(GADAHARISHPUR) 		2419007000NRG24160520230060048 17/05/2023 PULIN MANDAL 2419007WL001977 PULIN MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205068 MR PULIN KUMAR MANDAL STATE BANK OF INDIA(508548)
342 ERASAMA OR-19-007-013-003/76864
(GADAHARISHPUR) 		2419007000NRG24160520230059089 17/05/2023 RADHESHYAM DAS 2419007WL001950 RADHESHYAM DAS 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884907 Mr. RADHASHYAM DAS INDIAN BANK(607105)
343 ERASAMA OR-19-007-013-003/76869
(GADAHARISHPUR) 		2419007000NRG24160520230060049 17/05/2023 JAYANTI SAHOO 2419007WL001977 JAYANTI SAHOO 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205173 Mrs. JAYANTI SAHOO INDIAN BANK(607105)
344 ERASAMA OR-19-007-013-003/76872
(GADAHARISHPUR) 		2419007000NRG24160520230060051 17/05/2023 ARATI DAS 2419007WL001977 ARATI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205076 Mrs. ARATI BALA DAS INDIAN BANK(607105)
345 ERASAMA OR-19-007-013-003/76875
(GADAHARISHPUR) 		2419007000NRG24160520230059033 17/05/2023 SITARANI DAS 2419007WL001947 SITARANI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205160 Mrs. SITARANI DAS INDIAN BANK(607105)
346 ERASAMA OR-19-007-013-003/76877
(GADAHARISHPUR) 		2419007000NRG24160520230060052 17/05/2023 BANITA DAS 2419007WL001977 BANITA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205146 Mrs. BANITA DAS INDIAN BANK(607105)
347 ERASAMA OR-19-007-013-003/76878
(GADAHARISHPUR) 		2419007000NRG24160520230060053 17/05/2023 SANATAN DAS 2419007WL001977 SANATAN DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205109 Mr. SANATAN DAS INDIAN BANK(607105)
348 ERASAMA OR-19-007-013-003/76879
(GADAHARISHPUR) 		2419007000NRG24160520230060054 17/05/2023 SURENDRA DAS 2419007WL001977 SURENDRA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205110 Mrs. SURENDRA DAS INDIAN BANK(607105)
349 ERASAMA OR-19-007-013-003/76881
(GADAHARISHPUR) 		2419007000NRG24160520230060056 17/05/2023 MAMATA MANDAL 2419007WL001977 MAMATA MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205178 Mrs. Mamata Mandal INDIAN BANK(607105)
350 ERASAMA OR-19-007-013-003/76882
(GADAHARISHPUR) 		2419007000NRG24160520230060057 17/05/2023 ARATI BALA DAS 2419007WL001977 ARATI BALA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205161 MRS ARATI BALA DAS STATE BANK OF INDIA(508548)
351 ERASAMA OR-19-007-013-003/76890
(GADAHARISHPUR) 		2419007000NRG24160520230059034 17/05/2023 GITANJALI DAS 2419007WL001947 GITANJALI DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205174 Mrs. GITANJALI DAS INDIAN BANK(607105)
352 ERASAMA OR-19-007-013-003/76891
(GADAHARISHPUR) 		2419007000NRG24160520230059035 17/05/2023 ARABINDA DAS 2419007WL001947 ARABINDA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884929 Mr. ARABINDA DAS INDIAN BANK(607105)
353 ERASAMA OR-19-007-013-003/76892
(GADAHARISHPUR) 		2419007000NRG24160520230059036 17/05/2023 SANTILATA DAS 2419007WL001947 SANTILATA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205158 Mrs. SANTI LATA DAS INDIAN BANK(607105)
354 ERASAMA OR-19-007-013-003/76894
(GADAHARISHPUR) 		2419007000NRG24160520230060059 17/05/2023 PABITRA DAS 2419007WL001977 PABITRA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205179 PABITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
355 ERASAMA OR-19-007-013-003/76895
(GADAHARISHPUR) 		2419007000NRG24160520230060060 17/05/2023 MAMATA DAS 2419007WL001977 MAMATA DAS 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205155 Mrs. MAMATA DAS INDIAN BANK(607105)
356 ERASAMA OR-19-007-013-003/76901
(GADAHARISHPUR) 		2419007000NRG24160520230059090 17/05/2023 SASADHAR MANDAL 2419007WL001950 SASADHAR MANDAL 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1820205114 Mr. SASADHAR MANDAL INDIAN BANK(607105)
357 ERASAMA OR-19-007-013-003/76902
(GADAHARISHPUR) 		2419007000NRG24160520230059091 17/05/2023 KAMALA MANDAL 2419007WL001950 KAMALA MANDAL 00176 IDIB000G041 1422 1422 Processed 24/05/2023 1819884928 Mrs. KAMALA MANDAL INDIAN BANK(607105)
358 ERASAMA OR-19-007-013-003/76903
(GADAHARISHPUR) 		2419007000NRG24160520230060061 17/05/2023 PANCHANAN MANDAL 2419007WL001977 PANCHANAN MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884822 Mr. PANCHANAN MANDAL INDIAN BANK(607105)
359 ERASAMA OR-19-007-013-003/76904
(GADAHARISHPUR) 		2419007000NRG24160520230060062 17/05/2023 BHARATI MANDAL 2419007WL001977 BHARATI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884964 Mr. BHARATI MANDAL INDIAN BANK(607105)
360 ERASAMA OR-19-007-013-003/76939
(GADAHARISHPUR) 		2419007000NRG24160520230059038 17/05/2023 LOCHANI KHATUA 2419007WL001947 LOCHANI KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884936 Mrs. LOCHANI KHATUA INDIAN BANK(607105)
361 ERASAMA OR-19-007-013-003/76963
(GADAHARISHPUR) 		2419007000NRG24170520230061409 17/05/2023 NIHARI MANDAL 2419007WL002031 NIHARI MANDAL 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205045 Mrs. NIHARI MANDAL INDIAN BANK(607105)
362 ERASAMA OR-19-007-013-003/77000
(GADAHARISHPUR) 		2419007000NRG24160520230059040 17/05/2023 RITA KHATUA 2419007WL001947 RITA KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205059 Mrs. RITA KHATUA INDIAN BANK(607105)
363 ERASAMA OR-19-007-013-003/77002
(GADAHARISHPUR) 		2419007000NRG24160520230059041 17/05/2023 GUNADHAR KHATUA 2419007WL001947 GUNADHAR KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884933 Mr. GUNADHARA KHATUA INDIAN BANK(607105)
364 ERASAMA OR-19-007-013-003/77002
(GADAHARISHPUR) 		2419007000NRG24160520230059042 17/05/2023 SANDHYA RANI KHATUA 2419007WL001947 SANDHYA RANI KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884937 Mrs. SANDHYARANI KHATUA INDIAN BANK(607105)
365 ERASAMA OR-19-007-013-003/77008
(GADAHARISHPUR) 		2419007000NRG24160520230059043 17/05/2023 SARASWATI KHATUA 2419007WL001947 SARASWATI KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884966 Mrs. SARASWATI KHATUA INDIAN BANK(607105)
366 ERASAMA OR-19-007-013-003/77031
(GADAHARISHPUR) 		2419007000NRG24160520230059044 17/05/2023 RAMA CHANDRA JANA 2419007WL001947 RAMA CHANDRA JANA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205093 Mr. RAMA CHANDRA JANA INDIAN BANK(607105)
367 ERASAMA OR-19-007-013-003/77175
(GADAHARISHPUR) 		2419007000NRG24160520230059045 17/05/2023 Jhatu kandi 2419007WL001947 Jhatu kandi 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884837 Mr. JHATU KANDI INDIAN BANK(607105)
368 ERASAMA OR-19-007-013-003/77187
(GADAHARISHPUR) 		2419007000NRG24160520230059047 17/05/2023 KALPANABALA DHADA 2419007WL001947 KALPANABALA DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205091 Mrs. KALPANA BALA DHADA INDIAN BANK(607105)
369 ERASAMA OR-19-007-013-003/77187
(GADAHARISHPUR) 		2419007000NRG24160520230059046 17/05/2023 RABINDRANATHA DHADA 2419007WL001947 RABINDRANATHA DHADA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884821 RABINDRANATHA DHADA ICICI BANK LTD(508534)
370 ERASAMA OR-19-007-013-003/77194
(GADAHARISHPUR) 		2419007000NRG24160520230059048 17/05/2023 SANJUKTA BHATTA 2419007WL001947 SANJUKTA BHATTA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205162 Mrs. SANJUKTA BHATTA INDIAN BANK(607105)
371 ERASAMA OR-19-007-013-003/77198
(GADAHARISHPUR) 		2419007000NRG24160520230059049 17/05/2023 NARMADA KHATUA 2419007WL001947 NARMADA KHATUA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1820205115 Mrs. NARMADA KHATUA INDIAN BANK(607105)
372 ERASAMA OR-19-007-013-003/88057
(GADAHARISHPUR) 		2419007000NRG24160520230060030 17/05/2023 CHAKARDHAR BEHERA 2419007WL001976 CHAKARDHAR BEHERA 00176 IDIB000G041 1659 1659 Processed 24/05/2023 1819884838 Mr. CHAKRADHAR BEHERA INDIAN BANK(607105)
SubTotal 550314 550314
373 ERASAMA OR-19-007-013-002/76125
(GADAHARISHPUR) 		2419007000NRG24170520230061240 17/05/2023 PARAMITA DAS 2419007WL002029 PARAMITA DAS 00415 SBIN0012045 1659 1659 Processed 24/05/2023 1819884999 MISS PARAMITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 616674 616674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_170523APB_FTO_125594 AXIS BANK UTIB0002303 JAGATSINGHPUR 3318
2 ERASAMA OR2419007013_170523APB_FTO_125594 Central Bank Of India CBIN0284143 OLARAHAT 58065
3 ERASAMA OR2419007013_170523APB_FTO_125594 Indian Bank IDIB000G030 GARABANDA 3318
4 ERASAMA OR2419007013_170523APB_FTO_125594 Indian Bank IDIB000G041 GODA 550314
5 ERASAMA OR2419007013_170523APB_FTO_125594 State Bank of India SBIN0012045 ERSAMA 1659

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