|
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-19-007-017-001/35950
(GODA)
|
2419007000NRG23030420230335139
|
03/04/2023
|
RAJAN SASMAL
|
2419007WL019269
|
RAJAN SASMAL
|
00089
|
CBIN0284143
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487467
|
|
RAJAN SASMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-017-001/19670
(GODA)
|
2419007000NRG23030420230335124
|
03/04/2023
|
JAINTI SWAIN
|
2419007WL019269
|
JAINTI SWAIN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487559
|
|
Mrs. JAINTI SWAIN
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-017-001/19670
(GODA)
|
2419007000NRG23030420230335125
|
03/04/2023
|
SOUVAGINI SWAIN
|
2419007WL019269
|
SOUVAGINI SWAIN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487486
|
|
Master. SOUVAGINI SWAIN
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-017-001/35283
(GODA)
|
2419007000NRG23030420230335126
|
03/04/2023
|
mohan das
|
2419007WL019269
|
mohan das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487493
|
|
Mr. MOHAN DAS
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-017-001/35317
(GODA)
|
2419007000NRG23030420230335127
|
03/04/2023
|
PABITRA DAS
|
2419007WL019269
|
PABITRA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487573
|
|
Mr. PABITRA DAS
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-017-001/35719
(GODA)
|
2419007000NRG23030420230335128
|
03/04/2023
|
AMULYA DAS
|
2419007WL019269
|
AMULYA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487445
|
|
Mr. AMULYA DAS
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-017-001/35719
(GODA)
|
2419007000NRG23030420230335130
|
03/04/2023
|
Mitu Das
|
2419007WL019269
|
Mitu Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487525
|
|
Mr. MITU DAS
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-017-001/35847
(GODA)
|
2419007000NRG23030420230335131
|
03/04/2023
|
DAMODAR CHANDUA
|
2419007WL019269
|
DAMODAR CHANDUA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487532
|
|
Mr. DAMODAR CHANDUA
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-017-001/35848
(GODA)
|
2419007000NRG23030420230335132
|
03/04/2023
|
JHILINA PARIDA
|
2419007WL019269
|
JHILINA PARIDA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487550
|
|
Mrs. JHILINA PARIDA
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-017-001/35855
(GODA)
|
2419007000NRG23030420230335133
|
03/04/2023
|
DHARMANAND SASMAL
|
2419007WL019269
|
DHARMANAND SASMAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487552
|
|
Mr. DHARMANANDA SASAMAL
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-017-001/35863
(GODA)
|
2419007000NRG23030420230335134
|
03/04/2023
|
BAISNABA DAS
|
2419007WL019269
|
BAISNABA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487568
|
|
Mr. BAISHNABA DAS
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-017-001/35864
(GODA)
|
2419007000NRG23030420230335136
|
03/04/2023
|
CHHABINDRA SWAIN
|
2419007WL019269
|
CHHABINDRA SWAIN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487562
|
|
Mr. CHHABINDRA SWAIN
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-017-001/35866
(GODA)
|
2419007000NRG23030420230335137
|
03/04/2023
|
Arjun bahira
|
2419007WL019269
|
Arjun bahira
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487491
|
|
Mr. ARJUN BAHIRA
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-017-001/35866
(GODA)
|
2419007000NRG23030420230335138
|
03/04/2023
|
LIPINA BAHIRA
|
2419007WL019269
|
LIPINA BAHIRA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487494
|
|
Mrs. LIPINA BAHIRA
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-017-001/35957
(GODA)
|
2419007000NRG23030420230335140
|
03/04/2023
|
KABERI BHOI
|
2419007WL019269
|
KABERI BHOI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487522
|
|
Mrs. KABERI BHOI
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-017-004/20030
(GODA)
|
2419007000NRG23030420230335190
|
03/04/2023
|
PABITRA SAHOO
|
2419007WL019271
|
PABITRA SAHOO
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487507
|
|
Mr. PABITRA SAHOO
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-017-004/35379
(GODA)
|
2419007000NRG23030420230335191
|
03/04/2023
|
S swain
|
2419007WL019271
|
S swain
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487450
|
|
Mr. SUBADHA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-017-004/35496
(GODA)
|
2419007000NRG23030420230335192
|
03/04/2023
|
MALATI HATI
|
2419007WL019271
|
MALATI HATI
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487508
|
|
Mrs. MALATI HATI
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-017-004/35496
(GODA)
|
2419007000NRG23030420230335193
|
03/04/2023
|
SANGRAM KESHARI HATI
|
2419007WL019271
|
SANGRAM KESHARI HATI
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487592
|
|
Mr. SANGRAM KESHARI HATI
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-017-004/35746
(GODA)
|
2419007000NRG23030420230335194
|
03/04/2023
|
TAPAS SWAIN
|
2419007WL019271
|
TAPAS SWAIN
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487583
|
|
TAPAS SWAIN
|
IDFC BANK LIMITED(608117)
|
|
21
|
ERASAMA
|
OR-19-007-017-004/35761
(GODA)
|
2419007000NRG23030420230335196
|
03/04/2023
|
DIPANJALI BEHERA
|
2419007WL019271
|
DIPANJALI BEHERA
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487479
|
|
Ms. DIPANJALI BEHERA
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-017-004/35761
(GODA)
|
2419007000NRG23030420230335195
|
03/04/2023
|
NARENDRA BEHERA
|
2419007WL019271
|
NARENDRA BEHERA
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487490
|
|
Mr. NARENDRA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-017-004/35933
(GODA)
|
2419007000NRG23030420230335198
|
03/04/2023
|
DALLI SWAIN
|
2419007WL019271
|
DALLI SWAIN
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487485
|
|
Mrs. DALLI SWAIN
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-017-004/35933
(GODA)
|
2419007000NRG23030420230335197
|
03/04/2023
|
ULLASH CHANDRA SWAIN
|
2419007WL019271
|
ULLASH CHANDRA SWAIN
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487473
|
|
Mr. ULLASH CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-017-004/35935
(GODA)
|
2419007000NRG23030420230335199
|
03/04/2023
|
RASHMITA BISWAL
|
2419007WL019271
|
RASHMITA BISWAL
|
00176
|
IDIB000G041
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174487575
|
|
Mrs. RASHMITA BISWAL
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-017-004/35972
(GODA)
|
2419007000NRG23030420230335201
|
03/04/2023
|
GITANJALI PRADHAN
|
2419007WL019271
|
GITANJALI PRADHAN
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487545
|
|
Mrs. GITANJALI PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-017-004/35972
(GODA)
|
2419007000NRG23030420230335200
|
03/04/2023
|
SAROJ HATI
|
2419007WL019271
|
SAROJ HATI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487482
|
|
MR SAROJ KUMAR HATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERASAMA
|
OR-19-007-017-004/36096
(GODA)
|
2419007000NRG23030420230335202
|
03/04/2023
|
SASMITA BARIK
|
2419007WL019271
|
SASMITA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487489
|
|
Mrs. SASMITA BARIK
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-017-005/35935
(GODA)
|
2419007000NRG23030420230335148
|
03/04/2023
|
GITANJALI DAS
|
2419007WL019270
|
GITANJALI DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487501
|
|
Mr. GITANJALI DAS
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-017-005/35935
(GODA)
|
2419007000NRG23030420230335147
|
03/04/2023
|
NABAGHANA DAS
|
2419007WL019270
|
NABAGHANA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487498
|
|
Mr. NABAGHANA DAS
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-017-005/35965
(GODA)
|
2419007000NRG23030420230335111
|
03/04/2023
|
Niranjan Giri
|
2419007WL019268
|
Niranjan Giri
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487569
|
|
NIRANJAN GIRI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
ERASAMA
|
OR-19-007-017-005/35977
(GODA)
|
2419007000NRG23030420230335149
|
03/04/2023
|
Gyanaranjan sahoo
|
2419007WL019270
|
Gyanaranjan sahoo
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487536
|
|
MR GYANA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERASAMA
|
OR-19-007-017-005/35979
(GODA)
|
2419007000NRG23030420230335150
|
03/04/2023
|
Bhabagrahi Das
|
2419007WL019270
|
Bhabagrahi Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487478
|
|
Mr. BHABAGRAHI DAS
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-017-010/35296
(GODA)
|
2419007000NRG23030420230335203
|
03/04/2023
|
Laxmipriya malick
|
2419007WL019271
|
Laxmipriya malick
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487523
|
|
Mrs. LAKSHMIPRIYA MALIK
|
INDIAN BANK(607105)
|
|
35
|
ERASAMA
|
OR-19-007-017-010/35296
(GODA)
|
2419007000NRG23030420230335204
|
03/04/2023
|
SUPRAVA MALIK
|
2419007WL019271
|
SUPRAVA MALIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487480
|
|
Mrs. SUPRAVA MALLICK
|
INDIAN BANK(607105)
|
|
36
|
ERASAMA
|
OR-19-007-017-010/35413
(GODA)
|
2419007000NRG23030420230335205
|
03/04/2023
|
PABITRA SETHY
|
2419007WL019271
|
PABITRA SETHY
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487554
|
|
Mr. PABITRA SETHY
|
INDIAN BANK(607105)
|
|
37
|
ERASAMA
|
OR-19-007-017-010/35414
(GODA)
|
2419007000NRG23030420230335206
|
03/04/2023
|
BABULI SETHY
|
2419007WL019271
|
BABULI SETHY
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487448
|
|
Mr. BABULI SETHY
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-017-010/35414
(GODA)
|
2419007000NRG23030420230335207
|
03/04/2023
|
SARITA SETHY
|
2419007WL019271
|
SARITA SETHY
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487483
|
|
Mrs. SARITA SETHI
|
INDIAN BANK(607105)
|
|
39
|
ERASAMA
|
OR-19-007-017-010/35522
(GODA)
|
2419007000NRG23030420230335208
|
03/04/2023
|
DASHARATHI PRADHAN
|
2419007WL019271
|
DASHARATHI PRADHAN
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487454
|
|
Mr. DASARATHI PRADHAN
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-017-010/35590
(GODA)
|
2419007000NRG23030420230335210
|
03/04/2023
|
PRATIMA PRADHAN
|
2419007WL019271
|
PRATIMA PRADHAN
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487506
|
|
Mrs. PRATIMA PRADHAN
|
INDIAN BANK(607105)
|
|
41
|
ERASAMA
|
OR-19-007-017-010/35652
(GODA)
|
2419007000NRG23030420230335212
|
03/04/2023
|
CHANDRAMA PRADHAN
|
2419007WL019271
|
CHANDRAMA PRADHAN
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487581
|
|
Mrs. CHANDRAMA PRADHAN
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-017-010/35652
(GODA)
|
2419007000NRG23030420230335211
|
03/04/2023
|
NITYANANDA PRADHAN
|
2419007WL019271
|
NITYANANDA PRADHAN
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487444
|
|
Mr. NITYANANDA PRADHAN
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-017-010/35875
(GODA)
|
2419007000NRG23030420230335213
|
03/04/2023
|
NAYANA SETHY
|
2419007WL019271
|
NAYANA SETHY
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487496
|
|
Mrs. NAYANA SETHY
|
INDIAN BANK(607105)
|
|
44
|
ERASAMA
|
OR-19-007-017-010/35887
(GODA)
|
2419007000NRG23030420230335214
|
03/04/2023
|
ASHOK KUMAR LENKA
|
2419007WL019271
|
ASHOK KUMAR LENKA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487457
|
|
Mr. ASHOK KUMAR LENKA
|
INDIAN BANK(607105)
|
|
45
|
ERASAMA
|
OR-19-007-017-010/35890
(GODA)
|
2419007000NRG23030420230335215
|
03/04/2023
|
JHATU NAYAK
|
2419007WL019271
|
JHATU NAYAK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487455
|
|
JHATU NAIK
|
UCO BANK(607066)
|
|
46
|
ERASAMA
|
OR-19-007-017-010/35890
(GODA)
|
2419007000NRG23030420230335216
|
03/04/2023
|
SATYABHAMA NAYAK
|
2419007WL019271
|
SATYABHAMA NAYAK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487520
|
|
Mrs. SATYABHAMA NAYAK
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-017-010/35895
(GODA)
|
2419007000NRG23030420230335218
|
03/04/2023
|
CHARULATA LENKA
|
2419007WL019271
|
CHARULATA LENKA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487442
|
|
Mr. BATAKRUSHNA LENKA
|
INDIAN BANK(607105)
|
|
48
|
ERASAMA
|
OR-19-007-017-010/35900
(GODA)
|
2419007000NRG23030420230335219
|
03/04/2023
|
BATA DAS
|
2419007WL019271
|
BATA DAS
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487451
|
|
Mr. BATA DAS
|
INDIAN BANK(607105)
|
|
49
|
ERASAMA
|
OR-19-007-017-010/35902
(GODA)
|
2419007000NRG23030420230335220
|
03/04/2023
|
TRILOCHAN PADHI
|
2419007WL019271
|
TRILOCHAN PADHI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487557
|
|
Mr. TRILOCHAN PADHI
|
INDIAN BANK(607105)
|
|
50
|
ERASAMA
|
OR-19-007-017-010/35905
(GODA)
|
2419007000NRG23030420230335221
|
03/04/2023
|
MANGULI CHHATOI
|
2419007WL019271
|
MANGULI CHHATOI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487449
|
|
Mr. MANGULI CHHATEI
|
INDIAN BANK(607105)
|
|
51
|
ERASAMA
|
OR-19-007-017-010/35905
(GODA)
|
2419007000NRG23030420230335222
|
03/04/2023
|
SANJUKTA CHHATOI
|
2419007WL019271
|
SANJUKTA CHHATOI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487456
|
|
Mrs. SANJUKTA CHHATOI
|
INDIAN BANK(607105)
|
|
52
|
ERASAMA
|
OR-19-007-017-010/35912
(GODA)
|
2419007000NRG23030420230335224
|
03/04/2023
|
LAXMIPRIYA NAYAK
|
2419007WL019271
|
LAXMIPRIYA NAYAK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487446
|
|
Mr. SANTOSH NAYAK
|
INDIAN BANK(607105)
|
|
53
|
ERASAMA
|
OR-19-007-017-010/35912
(GODA)
|
2419007000NRG23030420230335223
|
03/04/2023
|
SANTOSH NAYAK
|
2419007WL019271
|
SANTOSH NAYAK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487566
|
|
Mr. SANTOSH NAYAK
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-017-010/35913
(GODA)
|
2419007000NRG23030420230335225
|
03/04/2023
|
SURENDRA NAYAK
|
2419007WL019271
|
SURENDRA NAYAK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487447
|
|
Mr. SURENDRA NAYAK
|
INDIAN BANK(607105)
|
|
55
|
ERASAMA
|
OR-19-007-017-010/35970
(GODA)
|
2419007000NRG23030420230335226
|
03/04/2023
|
RADHASYAM SETHI
|
2419007WL019271
|
RADHASYAM SETHI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487571
|
|
Mr. RADHASHYAM SETHI
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-017-011/35287
(GODA)
|
2419007000NRG23030420230335227
|
03/04/2023
|
SANJUKTA BARIK
|
2419007WL019271
|
SANJUKTA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487548
|
|
Mrs. SANJUKTA BARIK
|
INDIAN BANK(607105)
|
|
57
|
ERASAMA
|
OR-19-007-017-011/35317
(GODA)
|
2419007000NRG23030420230335229
|
03/04/2023
|
DALI PATRA
|
2419007WL019271
|
DALI PATRA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487527
|
|
Mrs. DALI PATRA
|
INDIAN BANK(607105)
|
|
58
|
ERASAMA
|
OR-19-007-017-011/35317
(GODA)
|
2419007000NRG23030420230335228
|
03/04/2023
|
NITYANANDA PATRA
|
2419007WL019271
|
NITYANANDA PATRA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487528
|
|
Mr. NITYANANDA PATRA
|
INDIAN BANK(607105)
|
|
59
|
ERASAMA
|
OR-19-007-017-011/35318
(GODA)
|
2419007000NRG23030420230335230
|
03/04/2023
|
NITYANANDA OJHA
|
2419007WL019271
|
NITYANANDA OJHA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487533
|
|
Mr. NITYANANDA OJHA
|
INDIAN BANK(607105)
|
|
60
|
ERASAMA
|
OR-19-007-017-011/35447
(GODA)
|
2419007000NRG23030420230335231
|
03/04/2023
|
HEMANTA BARIK
|
2419007WL019271
|
HEMANTA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487517
|
|
Mr. HEMANT BARIK
|
INDIAN BANK(607105)
|
|
61
|
ERASAMA
|
OR-19-007-017-011/35474
(GODA)
|
2419007000NRG23030420230335233
|
03/04/2023
|
DINABANDHU DALAI
|
2419007WL019271
|
DINABANDHU DALAI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487512
|
|
Mr. DINABANDHU DALEI
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-017-011/35524
(GODA)
|
2419007000NRG23030420230335234
|
03/04/2023
|
BANDITA BARIK
|
2419007WL019271
|
BANDITA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487497
|
|
Mrs. BANDITA BARIK
|
INDIAN BANK(607105)
|
|
63
|
ERASAMA
|
OR-19-007-017-011/35595
(GODA)
|
2419007000NRG23030420230335235
|
03/04/2023
|
PRAMOD BAG
|
2419007WL019271
|
PRAMOD BAG
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487460
|
|
Mr. PRAMOD BAG
|
INDIAN BANK(607105)
|
|
64
|
ERASAMA
|
OR-19-007-017-011/35703
(GODA)
|
2419007000NRG23030420230335236
|
03/04/2023
|
USHARANI BARIK
|
2419007WL019271
|
USHARANI BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487547
|
|
Mrs. USARANI BARIK
|
INDIAN BANK(607105)
|
|
65
|
ERASAMA
|
OR-19-007-017-011/35853
(GODA)
|
2419007000NRG23030420230335237
|
03/04/2023
|
KANJAN DEI
|
2419007WL019271
|
KANJAN DEI
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487524
|
|
Mrs. KANJAN DEI
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-017-011/35867
(GODA)
|
2419007000NRG23030420230335239
|
03/04/2023
|
SARAT CHANDRA BEHERA
|
2419007WL019271
|
SARAT CHANDRA BEHERA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487580
|
|
MR SARAT CH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ERASAMA
|
OR-19-007-017-011/35879
(GODA)
|
2419007000NRG23030420230335240
|
03/04/2023
|
KALANDI PATRA
|
2419007WL019271
|
KALANDI PATRA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487563
|
|
Mr. KALANDI PATRA
|
INDIAN BANK(607105)
|
|
68
|
ERASAMA
|
OR-19-007-017-011/35879
(GODA)
|
2419007000NRG23030420230335241
|
03/04/2023
|
SIMARANI PATRA
|
2419007WL019271
|
SIMARANI PATRA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487509
|
|
Mrs. SIMARANI PATRA
|
INDIAN BANK(607105)
|
|
69
|
ERASAMA
|
OR-19-007-017-011/35920
(GODA)
|
2419007000NRG23030420230335242
|
03/04/2023
|
ULLASH CHANDRA BARIK
|
2419007WL019271
|
ULLASH CHANDRA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487555
|
|
MR ULLASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-017-011/35940
(GODA)
|
2419007000NRG23030420230335243
|
03/04/2023
|
Rahash Barik
|
2419007WL019271
|
Rahash Barik
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487472
|
|
Mr. RAHAS BARIK
|
INDIAN BANK(607105)
|
|
71
|
ERASAMA
|
OR-19-007-017-011/35942
(GODA)
|
2419007000NRG23030420230335245
|
03/04/2023
|
SATI BEHERA
|
2419007WL019271
|
SATI BEHERA
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487476
|
|
Mrs. SATI BEHERA
|
INDIAN BANK(607105)
|
|
72
|
ERASAMA
|
OR-19-007-017-011/35942
(GODA)
|
2419007000NRG23030420230335244
|
03/04/2023
|
Sujit Kumar Behera
|
2419007WL019271
|
Sujit Kumar Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487540
|
|
Mr. SUJIT KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
73
|
ERASAMA
|
OR-19-007-017-011/35943
(GODA)
|
2419007000NRG23030420230335246
|
03/04/2023
|
Debendra Behera
|
2419007WL019271
|
Debendra Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487590
|
|
Mr. DEBENDRA BEHERA
|
INDIAN BANK(607105)
|
|
74
|
ERASAMA
|
OR-19-007-017-011/35943
(GODA)
|
2419007000NRG23030420230335247
|
03/04/2023
|
Hundari Behera
|
2419007WL019271
|
Hundari Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487565
|
|
Mrs. HUNDARI BEHERA
|
INDIAN BANK(607105)
|
|
75
|
ERASAMA
|
OR-19-007-017-011/35943
(GODA)
|
2419007000NRG23030420230335249
|
03/04/2023
|
Pramila Behera
|
2419007WL019271
|
Pramila Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487504
|
|
Mrs. PRAMILA BEHERA
|
INDIAN BANK(607105)
|
|
76
|
ERASAMA
|
OR-19-007-017-011/35943
(GODA)
|
2419007000NRG23030420230335248
|
03/04/2023
|
Umesh Behera
|
2419007WL019271
|
Umesh Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487589
|
|
Mr. UMESH BEHERA
|
INDIAN BANK(607105)
|
|
77
|
ERASAMA
|
OR-19-007-017-011/35944
(GODA)
|
2419007000NRG23030420230335250
|
03/04/2023
|
Prasanta Kumar Behera
|
2419007WL019271
|
Prasanta Kumar Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487572
|
|
Mr. PRASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
78
|
ERASAMA
|
OR-19-007-017-011/35944
(GODA)
|
2419007000NRG23030420230335251
|
03/04/2023
|
Ranjana Behera
|
2419007WL019271
|
Ranjana Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487576
|
|
Mrs. RANJANA BEHERA
|
INDIAN BANK(607105)
|
|
79
|
ERASAMA
|
OR-19-007-017-011/35951
(GODA)
|
2419007000NRG23030420230335253
|
03/04/2023
|
KADAMBINI BARIK
|
2419007WL019271
|
KADAMBINI BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487535
|
|
Mrs. KADAMBINI BARIK
|
INDIAN BANK(607105)
|
|
80
|
ERASAMA
|
OR-19-007-017-011/35951
(GODA)
|
2419007000NRG23030420230335252
|
03/04/2023
|
UMESH CHANDRA BARIK
|
2419007WL019271
|
UMESH CHANDRA BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487484
|
|
Mr. UMESH CHANDRA BARIK
|
INDIAN BANK(607105)
|
|
81
|
ERASAMA
|
OR-19-007-017-011/35994
(GODA)
|
2419007000NRG23030420230335254
|
03/04/2023
|
RAJESH BARIK
|
2419007WL019271
|
RAJESH BARIK
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487529
|
|
Mr. RAJESH BARIK
|
INDIAN BANK(607105)
|
|
82
|
ERASAMA
|
OR-19-007-017-011/36006
(GODA)
|
2419007000NRG23030420230335255
|
03/04/2023
|
JATADHARI Nayak
|
2419007WL019271
|
JATADHARI Nayak
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487474
|
|
Mr. JATADHARI NAYAK
|
INDIAN BANK(607105)
|
|
83
|
ERASAMA
|
OR-19-007-017-011/36049
(GODA)
|
2419007000NRG23030420230335257
|
03/04/2023
|
Loni Behera
|
2419007WL019271
|
Loni Behera
|
00176
|
IDIB000G041
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487593
|
|
MISS LONI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ERASAMA
|
OR-19-007-017-013/20932
(GODA)
|
2419007000NRG23030420230335098
|
03/04/2023
|
DIBYA RANJAN DAS
|
2419007WL019267
|
DIBYA RANJAN DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174487534
|
|
DIBYA RANJAN DAS
|
INDUSIND BANK(607189)
|
|
85
|
ERASAMA
|
OR-19-007-017-013/20947
(GODA)
|
2419007000NRG23030420230335112
|
03/04/2023
|
MINATI PRADHAN
|
2419007WL019268
|
MINATI PRADHAN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487586
|
|
Mrs. MINATI PRADHAN
|
INDIAN BANK(607105)
|
|
86
|
ERASAMA
|
OR-19-007-017-013/35239
(GODA)
|
2419007000NRG23030420230335153
|
03/04/2023
|
Gobinda Das
|
2419007WL019270
|
Gobinda Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487544
|
|
Mrs. GOBINDA DAS
|
INDIAN BANK(607105)
|
|
87
|
ERASAMA
|
OR-19-007-017-013/35276
(GODA)
|
2419007000NRG23030420230335113
|
03/04/2023
|
SANJAY DAS
|
2419007WL019268
|
SANJAY DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487521
|
|
Mr. SANJAY KUMAR DAS
|
INDIAN BANK(607105)
|
|
88
|
ERASAMA
|
OR-19-007-017-013/35284
(GODA)
|
2419007000NRG23030420230335099
|
03/04/2023
|
PRATIMA GAUNIA
|
2419007WL019267
|
PRATIMA GAUNIA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487546
|
|
MRS PRATIMA MANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ERASAMA
|
OR-19-007-017-013/35284
(GODA)
|
2419007000NRG23030420230335154
|
03/04/2023
|
SANDHYARANI DEI
|
2419007WL019270
|
SANDHYARANI DEI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487582
|
|
Mrs. SANDHYA RANI DEI
|
INDIAN BANK(607105)
|
|
90
|
ERASAMA
|
OR-19-007-017-013/35286
(GODA)
|
2419007000NRG23030420230335101
|
03/04/2023
|
ARUN KUMAR MANDAL
|
2419007WL019267
|
ARUN KUMAR MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487538
|
|
Mr. ARUN KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
91
|
ERASAMA
|
OR-19-007-017-013/35286
(GODA)
|
2419007000NRG23030420230335100
|
03/04/2023
|
BARUN KUMAR MANDAL
|
2419007WL019267
|
BARUN KUMAR MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487588
|
|
BARUN KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
ERASAMA
|
OR-19-007-017-013/35296
(GODA)
|
2419007000NRG23030420230335102
|
03/04/2023
|
Bhajahari mandal
|
2419007WL019267
|
Bhajahari mandal
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487539
|
|
Mr. BHAJAHARI MANDAL
|
INDIAN BANK(607105)
|
|
93
|
ERASAMA
|
OR-19-007-017-013/35297
(GODA)
|
2419007000NRG23030420230335103
|
03/04/2023
|
DEBASISH MANDAL
|
2419007WL019267
|
DEBASISH MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487531
|
|
Mr. DEBASISH MANDAL
|
INDIAN BANK(607105)
|
|
94
|
ERASAMA
|
OR-19-007-017-013/35297
(GODA)
|
2419007000NRG23030420230335104
|
03/04/2023
|
JHUMURI MANDAL
|
2419007WL019267
|
JHUMURI MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487556
|
|
Mrs. JHUMURI MANDAL
|
INDIAN BANK(607105)
|
|
95
|
ERASAMA
|
OR-19-007-017-013/35297
(GODA)
|
2419007000NRG23030420230335105
|
03/04/2023
|
SAKUNTALA MANDAL
|
2419007WL019267
|
SAKUNTALA MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487526
|
|
Mrs. SAKUNTALA MANDAL
|
INDIAN BANK(607105)
|
|
96
|
ERASAMA
|
OR-19-007-017-013/35395
(GODA)
|
2419007000NRG23030420230335114
|
03/04/2023
|
CHAKRADHAR MANDAL
|
2419007WL019268
|
CHAKRADHAR MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487481
|
|
CHAKRADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ERASAMA
|
OR-19-007-017-013/35421
(GODA)
|
2419007000NRG23030420230335156
|
03/04/2023
|
GOURIBALA DAS
|
2419007WL019270
|
GOURIBALA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487458
|
|
Mrs. GOURIBALA DAS
|
INDIAN BANK(607105)
|
|
98
|
ERASAMA
|
OR-19-007-017-013/35421
(GODA)
|
2419007000NRG23030420230335155
|
03/04/2023
|
RABINDRA DAS
|
2419007WL019270
|
RABINDRA DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487443
|
|
Mr. RABINDRA DAS
|
INDIAN BANK(607105)
|
|
99
|
ERASAMA
|
OR-19-007-017-013/35426
(GODA)
|
2419007000NRG23030420230335115
|
03/04/2023
|
SANDHYARANI MANNA
|
2419007WL019268
|
SANDHYARANI MANNA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487453
|
|
Mrs. SANDHYARANI DEI
|
INDIAN BANK(607105)
|
|
100
|
ERASAMA
|
OR-19-007-017-013/35488
(GODA)
|
2419007000NRG23030420230335157
|
03/04/2023
|
SITA MANDAL
|
2419007WL019270
|
SITA MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487537
|
|
MS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ERASAMA
|
OR-19-007-017-013/36020
(GODA)
|
2419007000NRG23030420230335106
|
03/04/2023
|
Ajaya Das
|
2419007WL019267
|
Ajaya Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487585
|
|
Mr. AJAY DAS
|
INDIAN BANK(607105)
|
|
102
|
ERASAMA
|
OR-19-007-017-013/36025
(GODA)
|
2419007000NRG23030420230335116
|
03/04/2023
|
Goutam maity
|
2419007WL019268
|
Goutam maity
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487584
|
|
Mr. GOUTAM MAITI
|
INDIAN BANK(607105)
|
|
103
|
ERASAMA
|
OR-19-007-017-013/36034
(GODA)
|
2419007000NRG23030420230335141
|
03/04/2023
|
Lokanath Das
|
2419007WL019269
|
Lokanath Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487468
|
|
Mr. LOKANATHA DAS
|
INDIAN BANK(607105)
|
|
104
|
ERASAMA
|
OR-19-007-017-013/36035
(GODA)
|
2419007000NRG23030420230335142
|
03/04/2023
|
Sibani Das
|
2419007WL019269
|
Sibani Das
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487511
|
|
Mrs. SIBANI DAS
|
INDIAN BANK(607105)
|
|
105
|
ERASAMA
|
OR-19-007-017-013/36037
(GODA)
|
2419007000NRG23030420230335117
|
03/04/2023
|
Ganeswar Maity
|
2419007WL019268
|
Ganeswar Maity
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487495
|
|
Mr. GANESWAR MAITY
|
INDIAN BANK(607105)
|
|
106
|
ERASAMA
|
OR-19-007-017-013/36039
(GODA)
|
2419007000NRG23030420230335118
|
03/04/2023
|
Sahadev Mandal
|
2419007WL019268
|
Sahadev Mandal
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487499
|
|
Mr. SAHADEV MANDAL
|
INDIAN BANK(607105)
|
|
107
|
ERASAMA
|
OR-19-007-017-013/36113
(GODA)
|
2419007000NRG23030420230335107
|
03/04/2023
|
SONALI MANDAL
|
2419007WL019267
|
SONALI MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487541
|
|
Mrs. SONALI MANDAL
|
INDIAN BANK(607105)
|
|
108
|
ERASAMA
|
OR-19-007-017-013/36116
(GODA)
|
2419007000NRG23030420230335109
|
03/04/2023
|
LIPI MANDAL
|
2419007WL019267
|
LIPI MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487553
|
|
Mrs. LIPI MANDAL
|
INDIAN BANK(607105)
|
|
109
|
ERASAMA
|
OR-19-007-017-013/36116
(GODA)
|
2419007000NRG23030420230335108
|
03/04/2023
|
SANATAN DAS
|
2419007WL019267
|
SANATAN DAS
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487560
|
|
Mr. SANATAN DAS
|
INDIAN BANK(607105)
|
|
110
|
ERASAMA
|
OR-19-007-017-013/36117
(GODA)
|
2419007000NRG23030420230335119
|
03/04/2023
|
BANITA SEN
|
2419007WL019268
|
BANITA SEN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487591
|
|
Ms. BANITA SEN
|
INDIAN BANK(607105)
|
|
111
|
ERASAMA
|
OR-19-007-017-013/36123
(GODA)
|
2419007000NRG23030420230335110
|
03/04/2023
|
RAKESH PARIDA
|
2419007WL019267
|
RAKESH PARIDA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487519
|
|
Mr. RAKESH PARIDA
|
INDIAN BANK(607105)
|
|
112
|
ERASAMA
|
OR-19-007-017-014/21379
(GODA)
|
2419007000NRG23030420230335159
|
03/04/2023
|
arun nayak
|
2419007WL019270
|
arun nayak
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487513
|
|
Mr. ARUN NAYAK
|
INDIAN BANK(607105)
|
|
113
|
ERASAMA
|
OR-19-007-017-014/21379
(GODA)
|
2419007000NRG23030420230335158
|
03/04/2023
|
barun nayak
|
2419007WL019270
|
barun nayak
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487452
|
|
Mr. BARUN NAYAK
|
INDIAN BANK(607105)
|
|
114
|
ERASAMA
|
OR-19-007-017-014/21383
(GODA)
|
2419007000NRG23030420230335120
|
03/04/2023
|
RADHA JENA
|
2419007WL019268
|
RADHA JENA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487561
|
|
Mrs. RADHA JENA
|
INDIAN BANK(607105)
|
|
115
|
ERASAMA
|
OR-19-007-017-014/35293
(GODA)
|
2419007000NRG23030420230335122
|
03/04/2023
|
GANGA HAJIRA
|
2419007WL019268
|
GANGA HAJIRA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487503
|
|
Mrs. GANGA HAJIRA
|
INDIAN BANK(607105)
|
|
116
|
ERASAMA
|
OR-19-007-017-014/35293
(GODA)
|
2419007000NRG23030420230335121
|
03/04/2023
|
SAGAR HAJIRA
|
2419007WL019268
|
SAGAR HAJIRA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487502
|
|
Mr. SAGAR HAJIRA
|
INDIAN BANK(607105)
|
|
117
|
ERASAMA
|
OR-19-007-017-014/35470
(GODA)
|
2419007000NRG23030420230335160
|
03/04/2023
|
JHARNA BISWAL
|
2419007WL019270
|
JHARNA BISWAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487549
|
|
Mrs. JHARNA BISWAL
|
INDIAN BANK(607105)
|
|
118
|
ERASAMA
|
OR-19-007-017-014/35604
(GODA)
|
2419007000NRG23030420230335162
|
03/04/2023
|
INDRAMANI BISWAL
|
2419007WL019270
|
INDRAMANI BISWAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487469
|
|
Mr. INDRAMANI BISWAL
|
INDIAN BANK(607105)
|
|
119
|
ERASAMA
|
OR-19-007-017-014/35604
(GODA)
|
2419007000NRG23030420230335161
|
03/04/2023
|
PRATIMA BISWAL
|
2419007WL019270
|
PRATIMA BISWAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487500
|
|
Mrs. PRATIMA BISWAL
|
INDIAN BANK(607105)
|
|
120
|
ERASAMA
|
OR-19-007-017-014/35614
(GODA)
|
2419007000NRG23030420230335123
|
03/04/2023
|
Lakshmi Nayak
|
2419007WL019268
|
Lakshmi Nayak
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487558
|
|
Mrs. LAKSHMI NAYAK
|
INDIAN BANK(607105)
|
|
121
|
ERASAMA
|
OR-19-007-017-014/35619
(GODA)
|
2419007000NRG23030420230335163
|
03/04/2023
|
BASANTA NAYAK
|
2419007WL019270
|
BASANTA NAYAK
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487564
|
|
Mr. BASANT NAYAK
|
INDIAN BANK(607105)
|
|
122
|
ERASAMA
|
OR-19-007-017-014/35619
(GODA)
|
2419007000NRG23030420230335164
|
03/04/2023
|
PRABHATI NAYAK
|
2419007WL019270
|
PRABHATI NAYAK
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487542
|
|
Mrs. PRABHATI NAYAK
|
INDIAN BANK(607105)
|
|
123
|
ERASAMA
|
OR-19-007-017-014/35676
(GODA)
|
2419007000NRG23030420230335165
|
03/04/2023
|
SABITA LENKA
|
2419007WL019270
|
SABITA LENKA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487459
|
|
Mrs. SABITA LENKA
|
INDIAN BANK(607105)
|
|
124
|
ERASAMA
|
OR-19-007-017-014/35886
(GODA)
|
2419007000NRG23030420230335166
|
03/04/2023
|
JAMUNA SAHOO
|
2419007WL019270
|
JAMUNA SAHOO
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487518
|
|
Mrs. Jamuna Sahoo
|
INDIAN BANK(607105)
|
|
125
|
ERASAMA
|
OR-19-007-017-014/35889
(GODA)
|
2419007000NRG23030420230335168
|
03/04/2023
|
Ranjulata Nayak
|
2419007WL019270
|
Ranjulata Nayak
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487578
|
|
Mrs. RANJULATA NAYAK
|
INDIAN BANK(607105)
|
|
126
|
ERASAMA
|
OR-19-007-017-014/35889
(GODA)
|
2419007000NRG23030420230335167
|
03/04/2023
|
Ratnakar Nayak
|
2419007WL019270
|
Ratnakar Nayak
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487470
|
|
Mr. RATNAKAR NAYAK
|
INDIAN BANK(607105)
|
|
127
|
ERASAMA
|
OR-19-007-017-014/35912
(GODA)
|
2419007000NRG23030420230335169
|
03/04/2023
|
ASUTOSH JANA
|
2419007WL019270
|
ASUTOSH JANA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487477
|
|
Mr. ASUTOSH JANA
|
INDIAN BANK(607105)
|
|
128
|
ERASAMA
|
OR-19-007-017-014/35912
(GODA)
|
2419007000NRG23030420230335170
|
03/04/2023
|
MALATI JENA
|
2419007WL019270
|
MALATI JENA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487579
|
|
Mrs. MALATI JENA
|
INDIAN BANK(607105)
|
|
129
|
ERASAMA
|
OR-19-007-017-014/35937
(GODA)
|
2419007000NRG23030420230335171
|
03/04/2023
|
DHIREN SAMANTA
|
2419007WL019270
|
DHIREN SAMANTA
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487487
|
|
Mr. DHIREN SAMANTA
|
INDIAN BANK(607105)
|
|
130
|
ERASAMA
|
OR-19-007-017-014/35951
(GODA)
|
2419007000NRG23030420230335172
|
03/04/2023
|
BANESWAR MANDAL
|
2419007WL019270
|
BANESWAR MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487471
|
|
Mr. BANESWAR MANDAL
|
INDIAN BANK(607105)
|
|
131
|
ERASAMA
|
OR-19-007-017-014/35954
(GODA)
|
2419007000NRG23030420230335173
|
03/04/2023
|
HIMANSHU MANDAL
|
2419007WL019270
|
HIMANSHU MANDAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487567
|
|
Mr. HIMANSHU MANDAL
|
INDIAN BANK(607105)
|
|
132
|
ERASAMA
|
OR-19-007-017-014/35956
(GODA)
|
2419007000NRG23030420230335174
|
03/04/2023
|
JAGANNATH PAL
|
2419007WL019270
|
JAGANNATH PAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487488
|
|
Mr. JAGANNATH PAL
|
INDIAN BANK(607105)
|
|
133
|
ERASAMA
|
OR-19-007-017-014/36004
(GODA)
|
2419007000NRG23030420230335176
|
03/04/2023
|
BHARATI GIRI
|
2419007WL019270
|
BHARATI GIRI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487577
|
|
Mrs. BHARATI GIRI
|
INDIAN BANK(607105)
|
|
134
|
ERASAMA
|
OR-19-007-017-014/36004
(GODA)
|
2419007000NRG23030420230335175
|
03/04/2023
|
BHASKARA GIRI
|
2419007WL019270
|
BHASKARA GIRI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487570
|
|
Mr. BHASKARA GIRI
|
INDIAN BANK(607105)
|
|
135
|
ERASAMA
|
OR-19-007-017-014/36031
(GODA)
|
2419007000NRG23030420230335177
|
03/04/2023
|
Kuni lenka
|
2419007WL019270
|
Kuni lenka
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487516
|
|
Mrs. KUNI LENKA
|
INDIAN BANK(607105)
|
|
136
|
ERASAMA
|
OR-19-007-017-014/36032
(GODA)
|
2419007000NRG23030420230335178
|
03/04/2023
|
Rina bala padhi
|
2419007WL019270
|
Rina bala padhi
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487587
|
|
Mrs. RINABALA PADHI
|
INDIAN BANK(607105)
|
|
137
|
ERASAMA
|
OR-19-007-017-014/36045
(GODA)
|
2419007000NRG23030420230335179
|
03/04/2023
|
Manas Ku lenka
|
2419007WL019270
|
Manas Ku lenka
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487492
|
|
Mr. MANASH LENKA
|
INDIAN BANK(607105)
|
|
138
|
ERASAMA
|
OR-19-007-017-014/36049
(GODA)
|
2419007000NRG23030420230335180
|
03/04/2023
|
Minati lenka
|
2419007WL019270
|
Minati lenka
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487551
|
|
Mrs. MINATI LENKA
|
INDIAN BANK(607105)
|
|
139
|
ERASAMA
|
OR-19-007-017-014/36253
(GODA)
|
2419007000NRG23030420230335181
|
03/04/2023
|
BUDHI MUDULI
|
2419007WL019270
|
BUDHI MUDULI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487510
|
|
Mrs. BUBDHI BEWA
|
INDIAN BANK(607105)
|
|
140
|
ERASAMA
|
OR-19-007-017-014/36253
(GODA)
|
2419007000NRG23030420230335182
|
03/04/2023
|
INDRAMANI MUDULI
|
2419007WL019270
|
INDRAMANI MUDULI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487530
|
|
MR INDRAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ERASAMA
|
OR-19-007-017-014/36255
(GODA)
|
2419007000NRG23030420230335183
|
03/04/2023
|
DEEPAK BESWAL
|
2419007WL019270
|
DEEPAK BESWAL
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487514
|
|
DEEPAK BISWAL
|
AXIS BANK(607153)
|
|
142
|
ERASAMA
|
OR-19-007-017-014/36265
(GODA)
|
2419007000NRG23030420230335185
|
03/04/2023
|
MANOJ KU SWAIN
|
2419007WL019270
|
MANOJ KU SWAIN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487475
|
|
MR MANOJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ERASAMA
|
OR-19-007-017-014/36265
(GODA)
|
2419007000NRG23030420230335186
|
03/04/2023
|
RENUBALA SWAIN
|
2419007WL019270
|
RENUBALA SWAIN
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487515
|
|
Mrs. RENUKA SWAIN
|
INDIAN BANK(607105)
|
|
144
|
ERASAMA
|
OR-19-007-017-014/36266
(GODA)
|
2419007000NRG23030420230335187
|
03/04/2023
|
LIPINA NAYAK
|
2419007WL019270
|
LIPINA NAYAK
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487505
|
|
Mrs. LIPINA NAYAK
|
INDIAN BANK(607105)
|
|
145
|
ERASAMA
|
OR-19-007-017-014/36267
(GODA)
|
2419007000NRG23030420230335188
|
03/04/2023
|
SAROJ NAYAK
|
2419007WL019270
|
SAROJ NAYAK
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487574
|
|
Mr. SAROJ NAYAK
|
INDIAN BANK(607105)
|
|
146
|
ERASAMA
|
OR-19-007-017-014/37022
(GODA)
|
2419007000NRG23030420230335189
|
03/04/2023
|
PARBATI SENAPATI
|
2419007WL019270
|
PARBATI SENAPATI
|
00176
|
IDIB000G041
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487543
|
|
Mrs. PARBATI SENAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167388
|
167388
|
|
|
|
|
|
|
|
|
147
|
ERASAMA
|
OR-19-007-017-011/36070
(GODA)
|
2419007000NRG23030420230335258
|
03/04/2023
|
Basanta kumar Behera
|
2419007WL019271
|
Basanta kumar Behera
|
00354
|
PUNB0135220
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487462
|
|
Mr. BASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
148
|
ERASAMA
|
OR-19-007-017-001/35863
(GODA)
|
2419007000NRG23030420230335135
|
03/04/2023
|
KHULANA DAS
|
2419007WL019269
|
KHULANA DAS
|
00415
|
SBIN0002036
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487463
|
|
Mrs. KHULANA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
149
|
ERASAMA
|
OR-19-007-017-001/35719
(GODA)
|
2419007000NRG23030420230335129
|
03/04/2023
|
Kanchan Das
|
2419007WL019269
|
Kanchan Das
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174487465
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
ERASAMA
|
OR-19-007-017-011/35448
(GODA)
|
2419007000NRG23030420230335232
|
03/04/2023
|
NILAMANI BEHERA
|
2419007WL019271
|
NILAMANI BEHERA
|
00415
|
SBIN0012045
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487466
|
|
MR NILAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ERASAMA
|
OR-19-007-017-011/35867
(GODA)
|
2419007000NRG23030420230335238
|
03/04/2023
|
CHARULATA BEHERA
|
2419007WL019271
|
CHARULATA BEHERA
|
00415
|
SBIN0012045
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487464
|
|
Mrs. CHARULATA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
152
|
ERASAMA
|
OR-19-007-017-010/35590
(GODA)
|
2419007000NRG23030420230335209
|
03/04/2023
|
TAPAN PRADHAN
|
2419007WL019271
|
TAPAN PRADHAN
|
00462
|
UCBA0001173
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174487461
|
|
TAPAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174936
|
174936
|
|
|
|
|
|
|
|