|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERASAMA
|
OR-19-007-014-010/35463
(SOMEPUR)
|
2419007000NRG24090620230125696
|
09/06/2023
|
Dhurba Charan Jena
|
2419007WL004096
|
Dhurba Charan Jena
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171377
|
|
DHRUBA CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123513
|
09/06/2023
|
BAISHAKHI PARIDA
|
2419007014WL004004
|
BAISHAKHI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171369
|
|
BAISHAKHI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123516
|
09/06/2023
|
BAISHAKHI PARIDA
|
2419007014WL004004
|
BAISHAKHI PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171370
|
|
BAISHAKHI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123512
|
09/06/2023
|
RAKESH PARIDA
|
2419007014WL004004
|
RAKESH PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171259
|
|
RAKESH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123515
|
09/06/2023
|
RAKESH PARIDA
|
2419007014WL004004
|
RAKESH PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171260
|
|
RAKESH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERASAMA
|
OR-19-007-014-006/35983
(SOMEPUR)
|
2419007014NRG24080620230123517
|
09/06/2023
|
joyatsna palei
|
2419007014WL004004
|
joyatsna palei
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171303
|
|
JYOTSNA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-014-006/35983
(SOMEPUR)
|
2419007014NRG24080620230123518
|
09/06/2023
|
joyatsna palei
|
2419007014WL004004
|
joyatsna palei
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171304
|
|
JYOTSNA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-014-008/16585
(SOMEPUR)
|
2419007014NRG24080620230123520
|
09/06/2023
|
H PARIDA
|
2419007014WL004004
|
H PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171297
|
|
HENARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-014-008/16585
(SOMEPUR)
|
2419007014NRG24080620230123522
|
09/06/2023
|
H PARIDA
|
2419007014WL004004
|
H PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171296
|
|
HENARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-014-008/16585
(SOMEPUR)
|
2419007014NRG24080620230123521
|
09/06/2023
|
MANASHA PARIDA
|
2419007014WL004004
|
MANASHA PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171408
|
|
MANAS PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-014-008/16585
(SOMEPUR)
|
2419007014NRG24080620230123519
|
09/06/2023
|
MANASHA PARIDA
|
2419007014WL004004
|
MANASHA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171407
|
|
MANAS PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-014-008/16760
(SOMEPUR)
|
2419007014NRG24080620230123523
|
09/06/2023
|
MURALI SAHU
|
2419007014WL004004
|
MURALI SAHU
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171414
|
|
MURALIDHAR SAHOO
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-014-008/16760
(SOMEPUR)
|
2419007014NRG24080620230123524
|
09/06/2023
|
MURALI SAHU
|
2419007014WL004004
|
MURALI SAHU
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171415
|
|
MURALIDHAR SAHOO
|
UCO BANK(607066)
|
|
14
|
ERASAMA
|
OR-19-007-014-008/35510
(SOMEPUR)
|
2419007014NRG24080620230123525
|
09/06/2023
|
Basant Kumar Hati
|
2419007014WL004004
|
Basant Kumar Hati
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171244
|
|
BASANTA KUMAR HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-014-008/35510
(SOMEPUR)
|
2419007014NRG24080620230123526
|
09/06/2023
|
Basant Kumar Hati
|
2419007014WL004004
|
Basant Kumar Hati
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171245
|
|
BASANTA KUMAR HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-014-008/356100
(SOMEPUR)
|
2419007014NRG24080620230123528
|
09/06/2023
|
Baijayanti Barik
|
2419007014WL004004
|
Baijayanti Barik
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171326
|
|
BAIJAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-014-008/356100
(SOMEPUR)
|
2419007014NRG24080620230123530
|
09/06/2023
|
Baijayanti Barik
|
2419007014WL004004
|
Baijayanti Barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171327
|
|
BAIJAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24080620230123532
|
09/06/2023
|
Dalibala barik
|
2419007014WL004004
|
Dalibala barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171246
|
|
DALIBALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24080620230123534
|
09/06/2023
|
Dalibala barik
|
2419007014WL004004
|
Dalibala barik
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171242
|
|
DALIBALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24080620230123533
|
09/06/2023
|
Nimain ch Barik
|
2419007014WL004004
|
Nimain ch Barik
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171412
|
|
NIMAIN CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24080620230123531
|
09/06/2023
|
Nimain ch Barik
|
2419007014WL004004
|
Nimain ch Barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171413
|
|
NIMAIN CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERASAMA
|
OR-19-007-014-008/36001
(SOMEPUR)
|
2419007014NRG24080620230123535
|
09/06/2023
|
Ramesh ch panda
|
2419007014WL004004
|
Ramesh ch panda
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171309
|
|
RAMESH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-014-008/36001
(SOMEPUR)
|
2419007014NRG24080620230123536
|
09/06/2023
|
Ramesh ch panda
|
2419007014WL004004
|
Ramesh ch panda
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171310
|
|
RAMESH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-014-008/36002
(SOMEPUR)
|
2419007014NRG24080620230123538
|
09/06/2023
|
BIJAY SAHOO
|
2419007014WL004004
|
BIJAY SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171317
|
|
BIJAYA KUMAR SAHOO .
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERASAMA
|
OR-19-007-014-008/36002
(SOMEPUR)
|
2419007014NRG24080620230123540
|
09/06/2023
|
BIJAY SAHOO
|
2419007014WL004004
|
BIJAY SAHOO
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171318
|
|
BIJAYA KUMAR SAHOO .
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERASAMA
|
OR-19-007-014-008/36003
(SOMEPUR)
|
2419007014NRG24080620230123541
|
09/06/2023
|
TRINATH GOCHHAYAT
|
2419007014WL004004
|
TRINATH GOCHHAYAT
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171307
|
|
MR TRINATH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-014-008/36003
(SOMEPUR)
|
2419007014NRG24080620230123542
|
09/06/2023
|
TRINATH GOCHHAYAT
|
2419007014WL004004
|
TRINATH GOCHHAYAT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171308
|
|
MR TRINATH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERASAMA
|
OR-19-007-014-008/365122
(SOMEPUR)
|
2419007000NRG24090620230125665
|
09/06/2023
|
ARUNA KUMAR SAHOO
|
2419007WL004096
|
ARUNA KUMAR SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171409
|
|
ARUNA KUMAR SAHOO S/O NATABR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-014-008/365122
(SOMEPUR)
|
2419007000NRG24090620230125666
|
09/06/2023
|
DEJINA SAHOO
|
2419007WL004096
|
DEJINA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171418
|
|
DEJINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-014-008/365122
(SOMEPUR)
|
2419007000NRG24090620230125667
|
09/06/2023
|
SURYAKANTA SAHOO
|
2419007WL004096
|
SURYAKANTA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171262
|
|
SURYAKANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24080620230123544
|
09/06/2023
|
ANILI MOHANTY
|
2419007014WL004004
|
ANILI MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171436
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
32
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24080620230123546
|
09/06/2023
|
ANILI MOHANTY
|
2419007014WL004004
|
ANILI MOHANTY
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171435
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
33
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24080620230123545
|
09/06/2023
|
MANORAMA MOHANTY
|
2419007014WL004004
|
MANORAMA MOHANTY
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171263
|
|
MANORAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24080620230123543
|
09/06/2023
|
MANORAMA MOHANTY
|
2419007014WL004004
|
MANORAMA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171264
|
|
MANORAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ERASAMA
|
OR-19-007-014-008/365307
(SOMEPUR)
|
2419007014NRG24080620230123547
|
09/06/2023
|
LILI SAHOO
|
2419007014WL004004
|
LILI SAHOO
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171305
|
|
LILI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ERASAMA
|
OR-19-007-014-008/365307
(SOMEPUR)
|
2419007014NRG24080620230123548
|
09/06/2023
|
LILI SAHOO
|
2419007014WL004004
|
LILI SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171306
|
|
LILI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ERASAMA
|
OR-19-007-014-009/16904
(SOMEPUR)
|
2419007000NRG24090620230125829
|
09/06/2023
|
BABANA MUDULI
|
2419007WL004101
|
BABANA MUDULI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171396
|
|
BABAN MUDULI S/O GURA MU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-014-009/16977
(SOMEPUR)
|
2419007000NRG24090620230125830
|
09/06/2023
|
S KU SWAIN
|
2419007WL004101
|
S KU SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171421
|
|
SUSHANTA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-014-009/16977
(SOMEPUR)
|
2419007000NRG24090620230125831
|
09/06/2023
|
Sumitra Swain
|
2419007WL004101
|
Sumitra Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171382
|
|
SUMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-014-009/16978
(SOMEPUR)
|
2419007000NRG24090620230125833
|
09/06/2023
|
m behera
|
2419007WL004101
|
m behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171433
|
|
MANORAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-014-009/16978
(SOMEPUR)
|
2419007000NRG24090620230125832
|
09/06/2023
|
UDAYANATH BEHERA
|
2419007WL004101
|
UDAYANATH BEHERA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171395
|
|
UDAYA NATH BEHERA S/O BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-014-009/355538
(SOMEPUR)
|
2419007000NRG24090620230125835
|
09/06/2023
|
NIHARA RANJAN SWAIN
|
2419007WL004101
|
NIHARA RANJAN SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171283
|
|
NIHAR RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-014-009/355545
(SOMEPUR)
|
2419007000NRG24090620230125836
|
09/06/2023
|
PRATIMA SAHOO
|
2419007WL004101
|
PRATIMA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171282
|
|
PRATIMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-014-010/17019
(SOMEPUR)
|
2419007000NRG24090620230125668
|
09/06/2023
|
DHURBA CHARAN PANDA
|
2419007WL004096
|
DHURBA CHARAN PANDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171295
|
|
DHURBA CHARAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-014-010/17019
(SOMEPUR)
|
2419007000NRG24090620230125669
|
09/06/2023
|
KABITA PANDA
|
2419007WL004096
|
KABITA PANDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171393
|
|
KABITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-014-010/17062
(SOMEPUR)
|
2419007000NRG24090620230125670
|
09/06/2023
|
T BHOI
|
2419007WL004096
|
T BHOI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171424
|
|
TIKINA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-014-010/35238
(SOMEPUR)
|
2419007000NRG24090620230125671
|
09/06/2023
|
A Ratha
|
2419007WL004096
|
A Ratha
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171430
|
|
ARATI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-014-010/35432
(SOMEPUR)
|
2419007000NRG24090620230125672
|
09/06/2023
|
Basudeba sahoo
|
2419007WL004096
|
Basudeba sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171431
|
|
BASUDEBA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-014-010/35432
(SOMEPUR)
|
2419007000NRG24090620230125673
|
09/06/2023
|
Puspanjali sahoo
|
2419007WL004096
|
Puspanjali sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171428
|
|
PUSPANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-014-010/35433
(SOMEPUR)
|
2419007000NRG24090620230125674
|
09/06/2023
|
Debendra sahoo
|
2419007WL004096
|
Debendra sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171293
|
|
MR DEBARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-014-010/35435
(SOMEPUR)
|
2419007000NRG24090620230125675
|
09/06/2023
|
U Ratha
|
2419007WL004096
|
U Ratha
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171362
|
|
UMESH CHANDRA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-014-010/35438
(SOMEPUR)
|
2419007000NRG24090620230125837
|
09/06/2023
|
S Dash
|
2419007WL004101
|
S Dash
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171429
|
|
SURENDRA KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-014-010/35439
(SOMEPUR)
|
2419007000NRG24090620230125676
|
09/06/2023
|
A Mohanty
|
2419007WL004096
|
A Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171426
|
|
AHALYA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-014-010/35440
(SOMEPUR)
|
2419007000NRG24090620230125677
|
09/06/2023
|
A Swain
|
2419007WL004096
|
A Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171427
|
|
ARATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-014-010/35442
(SOMEPUR)
|
2419007000NRG24090620230125838
|
09/06/2023
|
J Mohanty
|
2419007WL004101
|
J Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171400
|
|
JOGENDRA MOHANTY S/O LT.ISWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-014-010/35443
(SOMEPUR)
|
2419007000NRG24090620230125678
|
09/06/2023
|
R Mantri
|
2419007WL004096
|
R Mantri
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171350
|
|
RASMITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-014-010/35445
(SOMEPUR)
|
2419007000NRG24090620230125679
|
09/06/2023
|
Gourang Ch Jena
|
2419007WL004096
|
Gourang Ch Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171351
|
|
GOURANGA CHARAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-014-010/35445
(SOMEPUR)
|
2419007000NRG24090620230125680
|
09/06/2023
|
Manjulata Jena
|
2419007WL004096
|
Manjulata Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171352
|
|
MANJU LATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-014-010/35448
(SOMEPUR)
|
2419007000NRG24090620230125681
|
09/06/2023
|
b jena
|
2419007WL004096
|
b jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171417
|
|
MR BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ERASAMA
|
OR-19-007-014-010/35448
(SOMEPUR)
|
2419007000NRG24090620230125682
|
09/06/2023
|
Saraswati Jena
|
2419007WL004096
|
Saraswati Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171356
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-014-010/35449
(SOMEPUR)
|
2419007000NRG24090620230125683
|
09/06/2023
|
Jyoshna Rani Jena
|
2419007WL004096
|
Jyoshna Rani Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171358
|
|
JYOSNARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-014-010/35451
(SOMEPUR)
|
2419007000NRG24090620230125684
|
09/06/2023
|
Rashmita Pradhan
|
2419007WL004096
|
Rashmita Pradhan
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171333
|
|
RASHMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-014-010/35452
(SOMEPUR)
|
2419007000NRG24090620230125685
|
09/06/2023
|
Gopala Das
|
2419007WL004096
|
Gopala Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171354
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-014-010/35452
(SOMEPUR)
|
2419007000NRG24090620230125686
|
09/06/2023
|
Hemalata Das
|
2419007WL004096
|
Hemalata Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171357
|
|
HEMALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-014-010/35453
(SOMEPUR)
|
2419007000NRG24090620230125687
|
09/06/2023
|
Jyoshnarani Barik
|
2419007WL004096
|
Jyoshnarani Barik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171329
|
|
JYOSHNA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-014-010/35454
(SOMEPUR)
|
2419007000NRG24090620230125688
|
09/06/2023
|
Bijaya Rout
|
2419007WL004096
|
Bijaya Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171334
|
|
BIJAYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-014-010/35455
(SOMEPUR)
|
2419007000NRG24090620230125689
|
09/06/2023
|
Sandhyarani sahoo
|
2419007WL004096
|
Sandhyarani sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171331
|
|
SANDHYARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-014-010/35456
(SOMEPUR)
|
2419007000NRG24090620230125690
|
09/06/2023
|
Gyannendri Sahoo
|
2419007WL004096
|
Gyannendri Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171375
|
|
GYANNENDRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-014-010/35456
(SOMEPUR)
|
2419007000NRG24090620230125691
|
09/06/2023
|
SACHIN SAHOO
|
2419007WL004096
|
SACHIN SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171371
|
|
SACHIN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-014-010/35457
(SOMEPUR)
|
2419007000NRG24090620230125692
|
09/06/2023
|
Hirabati Mohanty
|
2419007WL004096
|
Hirabati Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171360
|
|
HIRABATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-014-010/35458
(SOMEPUR)
|
2419007000NRG24090620230125693
|
09/06/2023
|
Parbati Das
|
2419007WL004096
|
Parbati Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171361
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-014-010/35459
(SOMEPUR)
|
2419007000NRG24090620230125694
|
09/06/2023
|
Pankaj kumar Kandi
|
2419007WL004096
|
Pankaj kumar Kandi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171335
|
|
PANKAJA KUMAR KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-014-010/35460
(SOMEPUR)
|
2419007014NRG24080620230123468
|
09/06/2023
|
Kanan bala jena
|
2419007014WL004002
|
Kanan bala jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171344
|
|
KANAN BALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-014-010/35460
(SOMEPUR)
|
2419007014NRG24080620230123469
|
09/06/2023
|
Kanan bala jena
|
2419007014WL004002
|
Kanan bala jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171345
|
|
KANAN BALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-014-010/35461
(SOMEPUR)
|
2419007000NRG24090620230125695
|
09/06/2023
|
Tikina Kandi
|
2419007WL004096
|
Tikina Kandi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171330
|
|
TIKINA KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-014-010/35466
(SOMEPUR)
|
2419007000NRG24090620230125697
|
09/06/2023
|
Chhabita Mohanty
|
2419007WL004096
|
Chhabita Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171243
|
|
CHHABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-014-010/35467
(SOMEPUR)
|
2419007000NRG24090620230125698
|
09/06/2023
|
Batakrushna Sahoo
|
2419007WL004096
|
Batakrushna Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171266
|
|
BATAKRUSHNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-014-010/35467
(SOMEPUR)
|
2419007000NRG24090620230125699
|
09/06/2023
|
TUKUNI SAHOO
|
2419007WL004096
|
TUKUNI SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171363
|
|
TUKUNI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-014-010/35468
(SOMEPUR)
|
2419007014NRG24080620230123470
|
09/06/2023
|
Sarala Bhoi
|
2419007014WL004002
|
Sarala Bhoi
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171257
|
|
SARALA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-014-010/35468
(SOMEPUR)
|
2419007014NRG24080620230123471
|
09/06/2023
|
Sarala Bhoi
|
2419007014WL004002
|
Sarala Bhoi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171258
|
|
SARALA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-014-010/35472
(SOMEPUR)
|
2419007000NRG24090620230125702
|
09/06/2023
|
Barsha Rani Bhoi
|
2419007WL004096
|
Barsha Rani Bhoi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171372
|
|
BARSHA RANI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-014-010/35472
(SOMEPUR)
|
2419007000NRG24090620230125701
|
09/06/2023
|
Suresh Kumar Bhoi
|
2419007WL004096
|
Suresh Kumar Bhoi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171265
|
|
SURESH KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-014-010/35473
(SOMEPUR)
|
2419007000NRG24090620230125703
|
09/06/2023
|
Sasmita Biswal
|
2419007WL004096
|
Sasmita Biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171261
|
|
SASMITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-014-010/35474
(SOMEPUR)
|
2419007014NRG24080620230123475
|
09/06/2023
|
Minati Nayak
|
2419007014WL004002
|
Minati Nayak
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171324
|
|
Minati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ERASAMA
|
OR-19-007-014-010/35474
(SOMEPUR)
|
2419007014NRG24080620230123473
|
09/06/2023
|
Minati Nayak
|
2419007014WL004002
|
Minati Nayak
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171321
|
|
Minati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ERASAMA
|
OR-19-007-014-010/35474
(SOMEPUR)
|
2419007014NRG24080620230123474
|
09/06/2023
|
Prasanta Kumar Swain
|
2419007014WL004002
|
Prasanta Kumar Swain
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171314
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ERASAMA
|
OR-19-007-014-010/35474
(SOMEPUR)
|
2419007014NRG24080620230123472
|
09/06/2023
|
Prasanta Kumar Swain
|
2419007014WL004002
|
Prasanta Kumar Swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171313
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ERASAMA
|
OR-19-007-014-010/35476
(SOMEPUR)
|
2419007014NRG24080620230123476
|
09/06/2023
|
Nalini Prava Jena
|
2419007014WL004002
|
Nalini Prava Jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171311
|
|
NALINI PRABHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-014-010/35476
(SOMEPUR)
|
2419007014NRG24080620230123477
|
09/06/2023
|
Nalini Prava Jena
|
2419007014WL004002
|
Nalini Prava Jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171312
|
|
NALINI PRABHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-014-010/35478
(SOMEPUR)
|
2419007014NRG24080620230123479
|
09/06/2023
|
Bamdhu Jena
|
2419007014WL004002
|
Bamdhu Jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171255
|
|
BANDHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-014-010/35478
(SOMEPUR)
|
2419007014NRG24080620230123481
|
09/06/2023
|
Bamdhu Jena
|
2419007014WL004002
|
Bamdhu Jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171256
|
|
BANDHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-014-010/35478
(SOMEPUR)
|
2419007014NRG24080620230123482
|
09/06/2023
|
Saraswati Jena
|
2419007014WL004002
|
Saraswati Jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171253
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-014-010/35478
(SOMEPUR)
|
2419007014NRG24080620230123480
|
09/06/2023
|
Saraswati Jena
|
2419007014WL004002
|
Saraswati Jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171254
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-014-010/35479
(SOMEPUR)
|
2419007000NRG24090620230125704
|
09/06/2023
|
Nayana Bhoi
|
2419007WL004096
|
Nayana Bhoi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171267
|
|
NAYANA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-014-010/35482
(SOMEPUR)
|
2419007000NRG24090620230125706
|
09/06/2023
|
Dhira Sahoo
|
2419007WL004096
|
Dhira Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171269
|
|
DHIRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-014-010/35482
(SOMEPUR)
|
2419007000NRG24090620230125705
|
09/06/2023
|
Niranjan Sahoo
|
2419007WL004096
|
Niranjan Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171268
|
|
NIRANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ERASAMA
|
OR-19-007-014-010/35485
(SOMEPUR)
|
2419007000NRG24090620230125709
|
09/06/2023
|
Mamata Jena
|
2419007WL004096
|
Mamata Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171368
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-014-010/35485
(SOMEPUR)
|
2419007000NRG24090620230125708
|
09/06/2023
|
Ramesh Chandra Jena
|
2419007WL004096
|
Ramesh Chandra Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171367
|
|
RAMESH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-014-010/35487
(SOMEPUR)
|
2419007000NRG24090620230125841
|
09/06/2023
|
Kabita Mohanty
|
2419007WL004101
|
Kabita Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171285
|
|
KABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-014-010/35488
(SOMEPUR)
|
2419007000NRG24090620230125710
|
09/06/2023
|
Basanti Sahoo
|
2419007WL004096
|
Basanti Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171270
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-014-010/35492
(SOMEPUR)
|
2419007000NRG24090620230125711
|
09/06/2023
|
Banita Das
|
2419007WL004096
|
Banita Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171273
|
|
BANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-014-010/35495
(SOMEPUR)
|
2419007000NRG24090620230125712
|
09/06/2023
|
Pranati Sahoo
|
2419007WL004096
|
Pranati Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171374
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
103
|
ERASAMA
|
OR-19-007-014-010/35497
(SOMEPUR)
|
2419007000NRG24090620230125713
|
09/06/2023
|
Nayana Jena
|
2419007WL004096
|
Nayana Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171272
|
|
NAYANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-014-010/35499
(SOMEPUR)
|
2419007000NRG24090620230125715
|
09/06/2023
|
URMILA MOHANTY
|
2419007WL004096
|
URMILA MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171274
|
|
URMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ERASAMA
|
OR-19-007-014-010/35504
(SOMEPUR)
|
2419007014NRG24080620230123483
|
09/06/2023
|
jhunulata parida
|
2419007014WL004002
|
jhunulata parida
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171346
|
|
JHUNU LATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ERASAMA
|
OR-19-007-014-010/35504
(SOMEPUR)
|
2419007014NRG24080620230123484
|
09/06/2023
|
jhunulata parida
|
2419007014WL004002
|
jhunulata parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171347
|
|
JHUNU LATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-014-010/35504
(SOMEPUR)
|
2419007000NRG24090620230125716
|
09/06/2023
|
sasmita parida
|
2419007WL004096
|
sasmita parida
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171364
|
|
SASMITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-014-010/35505
(SOMEPUR)
|
2419007014NRG24080620230123485
|
09/06/2023
|
kshirupama mohanty
|
2419007014WL004002
|
kshirupama mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171322
|
|
KSHIRUPAMA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-014-010/35505
(SOMEPUR)
|
2419007014NRG24080620230123486
|
09/06/2023
|
kshirupama mohanty
|
2419007014WL004002
|
kshirupama mohanty
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171323
|
|
KSHIRUPAMA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-014-010/35506
(SOMEPUR)
|
2419007014NRG24080620230123487
|
09/06/2023
|
jhunilata parida
|
2419007014WL004002
|
jhunilata parida
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171315
|
|
JHUNI LATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-014-010/35506
(SOMEPUR)
|
2419007014NRG24080620230123488
|
09/06/2023
|
jhunilata parida
|
2419007014WL004002
|
jhunilata parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171316
|
|
JHUNI LATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-014-010/35507
(SOMEPUR)
|
2419007014NRG24080620230123489
|
09/06/2023
|
Bidulata jena
|
2419007014WL004002
|
Bidulata jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171319
|
|
BIDULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-014-010/35507
(SOMEPUR)
|
2419007014NRG24080620230123490
|
09/06/2023
|
Bidulata jena
|
2419007014WL004002
|
Bidulata jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171320
|
|
BIDULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-014-010/35508
(SOMEPUR)
|
2419007014NRG24080620230123491
|
09/06/2023
|
pravasini jena
|
2419007014WL004002
|
pravasini jena
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171348
|
|
PRAVASINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ERASAMA
|
OR-19-007-014-010/35508
(SOMEPUR)
|
2419007014NRG24080620230123492
|
09/06/2023
|
pravasini jena
|
2419007014WL004002
|
pravasini jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171349
|
|
PRAVASINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-014-010/35510
(SOMEPUR)
|
2419007014NRG24080620230123493
|
09/06/2023
|
pradipta parida
|
2419007014WL004002
|
pradipta parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171251
|
|
PRADIPTA PARIDA
|
UCO BANK(607066)
|
|
117
|
ERASAMA
|
OR-19-007-014-010/35510
(SOMEPUR)
|
2419007014NRG24080620230123494
|
09/06/2023
|
pradipta parida
|
2419007014WL004002
|
pradipta parida
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171252
|
|
PRADIPTA PARIDA
|
UCO BANK(607066)
|
|
118
|
ERASAMA
|
OR-19-007-014-010/35517
(SOMEPUR)
|
2419007000NRG24090620230125717
|
09/06/2023
|
KHULANA JENA
|
2419007WL004096
|
KHULANA JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171406
|
|
KHULANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ERASAMA
|
OR-19-007-014-010/355521
(SOMEPUR)
|
2419007000NRG24090620230125719
|
09/06/2023
|
kailash ch jena
|
2419007WL004096
|
kailash ch jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171271
|
|
KAILAS CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-014-010/355532
(SOMEPUR)
|
2419007000NRG24090620230125720
|
09/06/2023
|
sasmita debata
|
2419007WL004096
|
sasmita debata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171353
|
|
SASMITA DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-014-010/355533
(SOMEPUR)
|
2419007000NRG24090620230125721
|
09/06/2023
|
Ranjan debata
|
2419007WL004096
|
Ranjan debata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171359
|
|
RANJAN DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-014-010/355533
(SOMEPUR)
|
2419007000NRG24090620230125722
|
09/06/2023
|
rasmita debata
|
2419007WL004096
|
rasmita debata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171355
|
|
RASHMITA DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-014-010/355535
(SOMEPUR)
|
2419007000NRG24090620230125724
|
09/06/2023
|
Jatadhari kandi
|
2419007WL004096
|
Jatadhari kandi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171249
|
|
JATADHARI KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-014-010/355537
(SOMEPUR)
|
2419007000NRG24090620230125842
|
09/06/2023
|
Rebati jena
|
2419007WL004101
|
Rebati jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171284
|
|
REBATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ERASAMA
|
OR-19-007-014-010/355544
(SOMEPUR)
|
2419007014NRG24080620230123495
|
09/06/2023
|
HRUSISHIKESH PARIDA
|
2419007014WL004002
|
HRUSISHIKESH PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171343
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-014-010/355544
(SOMEPUR)
|
2419007014NRG24080620230123497
|
09/06/2023
|
HRUSISHIKESH PARIDA
|
2419007014WL004002
|
HRUSISHIKESH PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171342
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-014-010/355544
(SOMEPUR)
|
2419007014NRG24080620230123498
|
09/06/2023
|
SULOCHANA PARIDA
|
2419007014WL004002
|
SULOCHANA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171341
|
|
SULOCHANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-014-010/355544
(SOMEPUR)
|
2419007014NRG24080620230123496
|
09/06/2023
|
SULOCHANA PARIDA
|
2419007014WL004002
|
SULOCHANA PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171340
|
|
SULOCHANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-014-010/355545
(SOMEPUR)
|
2419007000NRG24090620230125843
|
09/06/2023
|
kabita das
|
2419007WL004101
|
kabita das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171332
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-014-010/355546
(SOMEPUR)
|
2419007000NRG24090620230125844
|
09/06/2023
|
kusuma das
|
2419007WL004101
|
kusuma das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171336
|
|
KUSUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-014-010/355554
(SOMEPUR)
|
2419007014NRG24080620230123499
|
09/06/2023
|
Pinky Biswal
|
2419007014WL004002
|
Pinky Biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171247
|
|
PINKY BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-014-010/355554
(SOMEPUR)
|
2419007014NRG24080620230123500
|
09/06/2023
|
Pinky Biswal
|
2419007014WL004002
|
Pinky Biswal
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171248
|
|
PINKY BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-014-010/355555
(SOMEPUR)
|
2419007014NRG24080620230123501
|
09/06/2023
|
Manjulata biswal
|
2419007014WL004002
|
Manjulata biswal
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171250
|
|
MANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-014-010/355555
(SOMEPUR)
|
2419007014NRG24080620230123502
|
09/06/2023
|
Manjulata biswal
|
2419007014WL004002
|
Manjulata biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171328
|
|
MANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ERASAMA
|
OR-19-007-014-010/355556
(SOMEPUR)
|
2419007000NRG24090620230125845
|
09/06/2023
|
sasmita das
|
2419007WL004101
|
sasmita das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171378
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-014-010/355561
(SOMEPUR)
|
2419007000NRG24090620230125846
|
09/06/2023
|
GOURANGA CHARAN BEHER
|
2419007WL004101
|
GOURANGA CHARAN BEHER
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171384
|
|
GOURANGA CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-014-010/355562
(SOMEPUR)
|
2419007000NRG24090620230125847
|
09/06/2023
|
KUNILATA PANDA
|
2419007WL004101
|
KUNILATA PANDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171379
|
|
KUNI LATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-014-010/355564
(SOMEPUR)
|
2419007000NRG24090620230125848
|
09/06/2023
|
PRAVAT DAS
|
2419007WL004101
|
PRAVAT DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171286
|
|
PRAVAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ERASAMA
|
OR-19-007-014-010/355566
(SOMEPUR)
|
2419007014NRG24080620230123503
|
09/06/2023
|
Ranjulata Biswal
|
2419007014WL004002
|
Ranjulata Biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543171365
|
|
RANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ERASAMA
|
OR-19-007-014-010/355566
(SOMEPUR)
|
2419007014NRG24080620230123504
|
09/06/2023
|
Ranjulata Biswal
|
2419007014WL004002
|
Ranjulata Biswal
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171366
|
|
RANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-014-010/355567
(SOMEPUR)
|
2419007000NRG24090620230125851
|
09/06/2023
|
baishakhi barik
|
2419007WL004101
|
baishakhi barik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171380
|
|
BAISHAKHI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ERASAMA
|
OR-19-007-014-010/355567
(SOMEPUR)
|
2419007000NRG24090620230125852
|
09/06/2023
|
pushpanjali barik
|
2419007WL004101
|
pushpanjali barik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171381
|
|
PUSHPANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-014-011/17179
(SOMEPUR)
|
2419007000NRG24090620230125855
|
09/06/2023
|
K.BEHERA
|
2419007WL004101
|
K.BEHERA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171425
|
|
KRUSHNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ERASAMA
|
OR-19-007-014-011/17179
(SOMEPUR)
|
2419007000NRG24090620230125856
|
09/06/2023
|
S.BEHERA
|
2419007WL004101
|
S.BEHERA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171432
|
|
SUKANTY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ERASAMA
|
OR-19-007-014-011/35267
(SOMEPUR)
|
2419007000NRG24090620230125858
|
09/06/2023
|
Ajaya Sethi
|
2419007WL004101
|
Ajaya Sethi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171278
|
|
MR AJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
146
|
ERASAMA
|
OR-19-007-014-011/35289
(SOMEPUR)
|
2419007000NRG24090620230125859
|
09/06/2023
|
Bishnu Behera
|
2419007WL004101
|
Bishnu Behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171276
|
|
BISHNU CHARAN BEHERA
|
UCO BANK(607066)
|
|
147
|
ERASAMA
|
OR-19-007-014-011/35314
(SOMEPUR)
|
2419007000NRG24090620230125864
|
09/06/2023
|
Sarojini behera
|
2419007WL004101
|
Sarojini behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171383
|
|
SAROJINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ERASAMA
|
OR-19-007-014-011/35315
(SOMEPUR)
|
2419007000NRG24090620230125865
|
09/06/2023
|
pratp behera
|
2419007WL004101
|
pratp behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171281
|
|
PRATAP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-014-011/35315
(SOMEPUR)
|
2419007000NRG24090620230125866
|
09/06/2023
|
Ranjita behera
|
2419007WL004101
|
Ranjita behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171277
|
|
RANJITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ERASAMA
|
OR-19-007-014-011/35317
(SOMEPUR)
|
2419007000NRG24090620230125868
|
09/06/2023
|
Bijay ku sethy
|
2419007WL004101
|
Bijay ku sethy
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171416
|
|
MR BIJAYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
151
|
ERASAMA
|
OR-19-007-014-011/35320
(SOMEPUR)
|
2419007000NRG24090620230125870
|
09/06/2023
|
parikhita behera
|
2419007WL004101
|
parikhita behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171279
|
|
PARIKHITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ERASAMA
|
OR-19-007-014-011/35324
(SOMEPUR)
|
2419007000NRG24090620230125872
|
09/06/2023
|
shrikanta behera
|
2419007WL004101
|
shrikanta behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171275
|
|
SRIKANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-014-011/35326
(SOMEPUR)
|
2419007000NRG24090620230125873
|
09/06/2023
|
suresh ch behera
|
2419007WL004101
|
suresh ch behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171386
|
|
SURESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ERASAMA
|
OR-19-007-014-011/35327
(SOMEPUR)
|
2419007000NRG24090620230125874
|
09/06/2023
|
sasmita behera
|
2419007WL004101
|
sasmita behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171280
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-014-012/17257
(SOMEPUR)
|
2419007000NRG24090620230125875
|
09/06/2023
|
S lenka
|
2419007WL004101
|
S lenka
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171419
|
|
MR SURENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ERASAMA
|
OR-19-007-014-012/17268
(SOMEPUR)
|
2419007000NRG24090620230125876
|
09/06/2023
|
K MOHANTY
|
2419007WL004101
|
K MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171291
|
|
K MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
ERASAMA
|
OR-19-007-014-012/17286
(SOMEPUR)
|
2419007000NRG24090620230125878
|
09/06/2023
|
SARASWATI SWAIN
|
2419007WL004101
|
SARASWATI SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171287
|
|
SARASWATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ERASAMA
|
OR-19-007-014-012/17286
(SOMEPUR)
|
2419007000NRG24090620230125877
|
09/06/2023
|
UPENDRA SWAIN
|
2419007WL004101
|
UPENDRA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171401
|
|
UPENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-014-012/17287
(SOMEPUR)
|
2419007000NRG24090620230125879
|
09/06/2023
|
DHIRENDRA DAS
|
2419007WL004101
|
DHIRENDRA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171403
|
|
DHIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ERASAMA
|
OR-19-007-014-012/17287
(SOMEPUR)
|
2419007000NRG24090620230125880
|
09/06/2023
|
P DAS
|
2419007WL004101
|
P DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171404
|
|
PRATIMA DAS W/O DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-014-012/17288
(SOMEPUR)
|
2419007000NRG24090620230125881
|
09/06/2023
|
NIRANJAN DAS
|
2419007WL004101
|
NIRANJAN DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171397
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ERASAMA
|
OR-19-007-014-012/17298
(SOMEPUR)
|
2419007000NRG24090620230125883
|
09/06/2023
|
A DAS
|
2419007WL004101
|
A DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171290
|
|
MANOROMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ERASAMA
|
OR-19-007-014-012/17298
(SOMEPUR)
|
2419007000NRG24090620230125882
|
09/06/2023
|
KELUCHARAN DAS
|
2419007WL004101
|
KELUCHARAN DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171402
|
|
KELU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-014-012/17307
(SOMEPUR)
|
2419007000NRG24090620230125884
|
09/06/2023
|
B.MOHANTY
|
2419007WL004101
|
B.MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171399
|
|
BHRAMARA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-014-012/17317
(SOMEPUR)
|
2419007000NRG24090620230125887
|
09/06/2023
|
AHALYA DAS
|
2419007WL004101
|
AHALYA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171423
|
|
AHALYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ERASAMA
|
OR-19-007-014-012/17317
(SOMEPUR)
|
2419007000NRG24060620230115430
|
09/06/2023
|
K dad
|
2419007WL003740
|
K dad
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171420
|
|
KUNMAYEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ERASAMA
|
OR-19-007-014-012/17317
(SOMEPUR)
|
2419007000NRG24090620230125886
|
09/06/2023
|
MANAGOBINDA DAS
|
2419007WL004101
|
MANAGOBINDA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171394
|
|
MANAGOBINDA DAS S/O DHANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-014-012/17320
(SOMEPUR)
|
2419007000NRG24090620230125888
|
09/06/2023
|
Jayaram lenka
|
2419007WL004101
|
Jayaram lenka
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171299
|
|
MR JAYARAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ERASAMA
|
OR-19-007-014-012/17320
(SOMEPUR)
|
2419007000NRG24090620230125889
|
09/06/2023
|
M LENKA
|
2419007WL004101
|
M LENKA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171288
|
|
LAXMIPRIYA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ERASAMA
|
OR-19-007-014-012/17323
(SOMEPUR)
|
2419007000NRG24090620230125890
|
09/06/2023
|
BANAMBAR DAs
|
2419007WL004101
|
BANAMBAR DAs
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171398
|
|
BANAMBER DAS S/O DHANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ERASAMA
|
OR-19-007-014-012/17324
(SOMEPUR)
|
2419007000NRG24060620230115431
|
09/06/2023
|
LATIKA DAS
|
2419007WL003740
|
LATIKA DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171422
|
|
LATIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ERASAMA
|
OR-19-007-014-012/17324
(SOMEPUR)
|
2419007000NRG24090620230125891
|
09/06/2023
|
SANATANA DAS
|
2419007WL004101
|
SANATANA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171410
|
|
SANATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ERASAMA
|
OR-19-007-014-012/17325
(SOMEPUR)
|
2419007000NRG24060620230115432
|
09/06/2023
|
DURI DEI
|
2419007WL003740
|
DURI DEI
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171411
|
|
DURI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-014-012/17330
(SOMEPUR)
|
2419007000NRG24090620230125892
|
09/06/2023
|
S Mohanty
|
2419007WL004101
|
S Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171289
|
|
SABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-014-012/17338
(SOMEPUR)
|
2419007000NRG24090620230125895
|
09/06/2023
|
Bipin Swain
|
2419007WL004101
|
Bipin Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171385
|
|
BIPIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ERASAMA
|
OR-19-007-014-012/17338
(SOMEPUR)
|
2419007000NRG24090620230125894
|
09/06/2023
|
Malli Swain
|
2419007WL004101
|
Malli Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171294
|
|
MALLI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ERASAMA
|
OR-19-007-014-012/17347
(SOMEPUR)
|
2419007000NRG24060620230115433
|
09/06/2023
|
Kartik Das
|
2419007WL003740
|
Kartik Das
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171434
|
|
KAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ERASAMA
|
OR-19-007-014-012/17352
(SOMEPUR)
|
2419007000NRG24090620230125896
|
09/06/2023
|
Prafulla Sahoo
|
2419007WL004101
|
Prafulla Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171339
|
|
PRAPHULA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ERASAMA
|
OR-19-007-014-012/17352
(SOMEPUR)
|
2419007000NRG24090620230125897
|
09/06/2023
|
SANGITA SAHOO
|
2419007WL004101
|
SANGITA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171337
|
|
SANGITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ERASAMA
|
OR-19-007-014-012/17378
(SOMEPUR)
|
2419007000NRG24090620230125898
|
09/06/2023
|
Ramesh Mohanty
|
2419007WL004101
|
Ramesh Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171405
|
|
RAMESH MOHANTY AT KAMAPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ERASAMA
|
OR-19-007-014-012/35430
(SOMEPUR)
|
2419007000NRG24060620230115434
|
09/06/2023
|
MANASWINI DAS
|
2419007WL003740
|
MANASWINI DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171300
|
|
MANASWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ERASAMA
|
OR-19-007-014-012/35433
(SOMEPUR)
|
2419007000NRG24090620230125899
|
09/06/2023
|
GURU CHARAN DAS
|
2419007WL004101
|
GURU CHARAN DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171302
|
|
GURUCHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ERASAMA
|
OR-19-007-014-012/35433
(SOMEPUR)
|
2419007000NRG24090620230125900
|
09/06/2023
|
Minati Das
|
2419007WL004101
|
Minati Das
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171338
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ERASAMA
|
OR-19-007-014-012/35454
(SOMEPUR)
|
2419007000NRG24060620230115436
|
09/06/2023
|
ROJALINI LENKA
|
2419007WL003740
|
ROJALINI LENKA
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171301
|
|
ROJALINI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226098
|
226098
|
|
|
|
|
|
|
|
|
185
|
ERASAMA
|
OR-19-007-014-010/35487
(SOMEPUR)
|
2419007000NRG24090620230125840
|
09/06/2023
|
Birabar Mohanty
|
2419007WL004101
|
Birabar Mohanty
|
00415
|
SBIN0010915
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543171388
|
Unclaimed/DEAF accounts
|
|
|
|
186
|
ERASAMA
|
OR-19-007-014-010/35524
(SOMEPUR)
|
2419007000NRG24090620230125718
|
09/06/2023
|
Rasmita jena
|
2419007WL004096
|
Rasmita jena
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171376
|
|
MISS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
187
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123514
|
09/06/2023
|
Agasti Kumar parida
|
2419007014WL004004
|
Agasti Kumar parida
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543171292
|
|
AGASTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ERASAMA
|
OR-19-007-014-010/35477
(SOMEPUR)
|
2419007014NRG24080620230123478
|
09/06/2023
|
Rojalin Swain
|
2419007014WL004002
|
Rojalin Swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2543171325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
ERASAMA
|
OR-19-007-014-011/35267
(SOMEPUR)
|
2419007000NRG24090620230125857
|
09/06/2023
|
Kabi Sethi
|
2419007WL004101
|
Kabi Sethi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171387
|
|
MRS KABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ERASAMA
|
OR-19-007-014-011/35312
(SOMEPUR)
|
2419007000NRG24090620230125862
|
09/06/2023
|
SUSANTA BEHERA
|
2419007WL004101
|
SUSANTA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171389
|
|
MR SUSHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
191
|
ERASAMA
|
OR-19-007-014-010/35484
(SOMEPUR)
|
2419007000NRG24090620230125707
|
09/06/2023
|
Netramani Parida
|
2419007WL004096
|
Netramani Parida
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171392
|
|
NETRAMANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
192
|
ERASAMA
|
OR-19-007-014-010/35499
(SOMEPUR)
|
2419007000NRG24090620230125714
|
09/06/2023
|
Dhirendra Mohanty
|
2419007WL004096
|
Dhirendra Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171373
|
|
DHIRENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ERASAMA
|
OR-19-007-014-010/355566
(SOMEPUR)
|
2419007000NRG24090620230125850
|
09/06/2023
|
Gunanidhi Biswal
|
2419007WL004101
|
Gunanidhi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171390
|
|
Gunanidhi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
ERASAMA
|
OR-19-007-014-011/35324
(SOMEPUR)
|
2419007000NRG24090620230125871
|
09/06/2023
|
subasi behera
|
2419007WL004101
|
subasi behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171391
|
|
subasi behera
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
ERASAMA
|
OR-19-007-014-012/17331
(SOMEPUR)
|
2419007000NRG24090620230125893
|
09/06/2023
|
M LENKA
|
2419007WL004101
|
M LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171298
|
|
MINATI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242214
|
242214
|
|
|
|
|
|
|
|