Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_030723APB_FTO_306919
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-19-007-014-002/35708
(SOMEPUR) 		2419007014NRG24030720230213979 03/07/2023 sudhansu sekhara parida 2419007014WL006499 sudhansu sekhara parida 00032 UTIB0000306 1422 1422 Processed 11/07/2023 3326829245 SUDHANSU SEKHAR PARIDA AXIS BANK(607153)
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-006/36076
(SOMEPUR) 		2419007014NRG24030720230214244 03/07/2023 CHANDAN PALLEI 2419007014WL006504 CHANDAN PALLEI 00032 UTIB0000859 1422 1422 Processed 11/07/2023 3326829514 CHANDAN KUMAR PALEI CANARA BANK(508532)
SubTotal 1422 1422
3 ERASAMA OR-19-007-014-004/58464
(SOMEPUR) 		2419007000NRG24030720230215698 03/07/2023 MISS SWATALIMA 2419007WL006560 MISS SWATALIMA 00152 HDFC0003418 1185 1185 Processed 11/07/2023 3326829400 MISS SWATALIMA HDFC BANK LTD(607152)
SubTotal 1185 1185
4 ERASAMA OR-19-007-014-008/365285
(SOMEPUR) 		2419007014NRG24030720230214648 03/07/2023 RAMESH BISWAL 2419007014WL006513 RAMESH BISWAL 00176 IDIB000G041 1422 1422 Processed 11/07/2023 3326829402 Mr. RAMESH BISWAL INDIAN BANK(607105)
SubTotal 1422 1422
5 ERASAMA OR-19-007-014-004/58432
(SOMEPUR) 		2419007000NRG24030720230215679 03/07/2023 RAJKISHOR ROUT 2419007WL006560 RAJKISHOR ROUT 00176 IDIB000J038 1185 1185 Processed 11/07/2023 3326829401 Mr. RAJKISHOR ROUT INDIAN BANK(607105)
SubTotal 1185 1185
6 ERASAMA OR-19-007-014-005/35664
(SOMEPUR) 		2419007014NRG24030720230214187 03/07/2023 Milan swain 2419007014WL006503 Milan swain 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326829056 MILAN SWAIN PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-014-005/35665
(SOMEPUR) 		2419007014NRG24030720230214188 03/07/2023 Tapaswain bahalia 2419007014WL006503 Tapaswain bahalia 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326829034 TAPASWAIN BAHALIA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-014-011/35244
(SOMEPUR) 		2419007000NRG24030720230214821 03/07/2023 C parida 2419007WL006517 C parida 00354 PUNB0057720 1659 1659 Processed 11/07/2023 3326829170 CHINMAYEE PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
9 ERASAMA OR-19-007-014-001/15825
(SOMEPUR) 		2419007014NRG24030720230214207 03/07/2023 Bibhandak bodikia 2419007014WL006504 Bibhandak bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829534 BIBHANDAK BODIKIA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-014-001/15825
(SOMEPUR) 		2419007014NRG24030720230214208 03/07/2023 Pabitra bodikia 2419007014WL006504 Pabitra bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829611 PABITRA BODIKIA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-014-001/35548
(SOMEPUR) 		2419007014NRG24030720230214122 03/07/2023 Rajesh Mallik 2419007014WL006502 Rajesh Mallik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829531 RAJESH MALLIKA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-014-001/35548
(SOMEPUR) 		2419007014NRG24030720230214121 03/07/2023 Ranjan Mallik 2419007014WL006502 Ranjan Mallik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829381 RANJAN MALLICK PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-014-001/356074
(SOMEPUR) 		2419007014NRG24030720230214212 03/07/2023 Alekha parida 2419007014WL006504 Alekha parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829132 ALEKHA PARIDA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-014-001/356074
(SOMEPUR) 		2419007014NRG24030720230214213 03/07/2023 Sabitri parida 2419007014WL006504 Sabitri parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829299 SABITRI PARIDA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-014-001/356075
(SOMEPUR) 		2419007014NRG24030720230214214 03/07/2023 Golekha parida 2419007014WL006504 Golekha parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828992 GOLEKHA PARIDA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-014-001/356081
(SOMEPUR) 		2419007014NRG24030720230214215 03/07/2023 Nityananda Biswal 2419007014WL006504 Nityananda Biswal 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829264 NITYANANDA BISWAL. PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-014-001/356099
(SOMEPUR) 		2419007014NRG24030720230214123 03/07/2023 AMBIKA NAYAK 2419007014WL006502 AMBIKA NAYAK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829423 AMBIKA DEI. PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-014-001/356103
(SOMEPUR) 		2419007014NRG24030720230214124 03/07/2023 Nayana bodikia 2419007014WL006502 Nayana bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829413 NAYANA BODIKIA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-014-001/35619
(SOMEPUR) 		2419007014NRG24030720230214125 03/07/2023 Bhagaban Biswal 2419007014WL006502 Bhagaban Biswal 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829222 BHAGABAN BISWAL PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-014-001/35619
(SOMEPUR) 		2419007014NRG24030720230214126 03/07/2023 Parbati Biswal 2419007014WL006502 Parbati Biswal 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829414 PARBATI BISWAL PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-014-001/35621
(SOMEPUR) 		2419007014NRG24030720230214609 03/07/2023 Anjana Bodikia 2419007014WL006513 Anjana Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829430 ANJANA BODIKIA PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-014-001/35621
(SOMEPUR) 		2419007014NRG24030720230214608 03/07/2023 Ratnakar Bodikia 2419007014WL006513 Ratnakar Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829322 RATNAKAR BODIKIA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-014-001/35621
(SOMEPUR) 		2419007014NRG24030720230214610 03/07/2023 Santosi Bodikia 2419007014WL006513 Santosi Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829292 SANTOSHI BODIKIA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-014-001/35622
(SOMEPUR) 		2419007014NRG24030720230214612 03/07/2023 Dharitri Bodikia 2419007014WL006513 Dharitri Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829298 DHARITRI BODIKIA PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-014-001/35622
(SOMEPUR) 		2419007014NRG24030720230214611 03/07/2023 DHIRENDRA BODIKIA 2419007014WL006513 DHIRENDRA BODIKIA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829295 DHIRENDRA BODIKIA PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-014-001/35622
(SOMEPUR) 		2419007014NRG24030720230214613 03/07/2023 Soumya Ranjan Bodikia 2419007014WL006513 Soumya Ranjan Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829293 SOUMYA RANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-014-001/35623
(SOMEPUR) 		2419007014NRG24030720230214615 03/07/2023 Bidulata Baral 2419007014WL006513 Bidulata Baral 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829092 BIDULATA BARAL PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-014-001/35623
(SOMEPUR) 		2419007014NRG24030720230214614 03/07/2023 sarada prasad Baral 2419007014WL006513 sarada prasad Baral 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829166 Mr. SARADA PRASAD BARAL INDIAN BANK(607105)
29 ERASAMA OR-19-007-014-001/35644
(SOMEPUR) 		2419007014NRG24030720230214616 03/07/2023 Dhirendranath Bhol 2419007014WL006513 Dhirendranath Bhol 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829115 DHIRENDRANATH BHOL PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-014-001/35644
(SOMEPUR) 		2419007014NRG24030720230214617 03/07/2023 sanjukta bhol 2419007014WL006513 sanjukta bhol 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829120 SANJUKTA BHOL PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-014-001/365348
(SOMEPUR) 		2419007014NRG24030720230214618 03/07/2023 Dharitri bhol 2419007014WL006513 Dharitri bhol 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829091 DHARITRI BHOL PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-014-001/365348
(SOMEPUR) 		2419007014NRG24030720230214619 03/07/2023 sarbeswar bhol 2419007014WL006513 sarbeswar bhol 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829265 SARBESWAR BHOL PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-014-001/365350
(SOMEPUR) 		2419007014NRG24030720230214216 03/07/2023 SASMITA NAYAK 2419007014WL006504 SASMITA NAYAK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829109 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-014-001/365351
(SOMEPUR) 		2419007014NRG24030720230214620 03/07/2023 SUBHADRA NAYAK 2419007014WL006513 SUBHADRA NAYAK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828990 SUBHADRA NAYAK PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-014-001/365355
(SOMEPUR) 		2419007014NRG24030720230214217 03/07/2023 Ranu Nayak 2419007014WL006504 Ranu Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828995 RANU NAYAK PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-014-001/365356
(SOMEPUR) 		2419007014NRG24030720230214218 03/07/2023 Amrita nayak 2419007014WL006504 Amrita nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828997 AMRITA NAYAK PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-014-001/365356
(SOMEPUR) 		2419007014NRG24030720230214219 03/07/2023 KANAKESWAR NAYAK 2419007014WL006504 KANAKESWAR NAYAK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829253 MR KANAKESWAR NAYAK STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-014-002/15910
(SOMEPUR) 		2419007014NRG24030720230214221 03/07/2023 Basanti Sahoo 2419007014WL006504 Basanti Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829291 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-014-002/15910
(SOMEPUR) 		2419007014NRG24030720230214220 03/07/2023 SRIDHAR SAHOO 2419007014WL006504 SRIDHAR SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829229 SRIDHAR SAHU S/O KARUM S PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-014-002/15950
(SOMEPUR) 		2419007014NRG24030720230214222 03/07/2023 PABITRA SAHOO 2419007014WL006504 PABITRA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829536 PABITRA SAHOO PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007014NRG24030720230214224 03/07/2023 Khulana Bodikia 2419007014WL006504 Khulana Bodikia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829044 KHULANA BODIKIA PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-014-002/35443
(SOMEPUR) 		2419007014NRG24030720230214225 03/07/2023 Sanjaya Nayak 2419007014WL006504 Sanjaya Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829086 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-014-002/35469
(SOMEPUR) 		2419007014NRG24030720230214227 03/07/2023 Sati parida 2419007014WL006504 Sati parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829045 SATI PARIDA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-014-002/35469
(SOMEPUR) 		2419007014NRG24030720230214228 03/07/2023 Trilochan Parida 2419007014WL006504 Trilochan Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828991 TRILOCHAN PARIDA PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-014-002/35473
(SOMEPUR) 		2419007014NRG24030720230214229 03/07/2023 Abhaya Nayak 2419007014WL006504 Abhaya Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829043 ABHAYA NAYAK PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-014-002/35473
(SOMEPUR) 		2419007014NRG24030720230214230 03/07/2023 Charulata nayak 2419007014WL006504 Charulata nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829046 CHARULATA NAYAK PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-014-002/35571
(SOMEPUR) 		2419007014NRG24030720230214088 03/07/2023 Sanjukta das 2419007014WL006501 Sanjukta das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829561 SANJUKTA DAS PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-014-002/35571
(SOMEPUR) 		2419007014NRG24030720230214089 03/07/2023 Umesh Das 2419007014WL006501 Umesh Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829533 UMESH DAS PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-014-002/35583
(SOMEPUR) 		2419007014NRG24030720230213978 03/07/2023 Himansu Sekhar Parida 2419007014WL006499 Himansu Sekhar Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829129 HIMANSHU SEKHAR PARIDA PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-014-003/16079
(SOMEPUR) 		2419007014NRG24030720230214127 03/07/2023 S.SAHOO 2419007014WL006502 S.SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829233 SURESH SAHOO PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-014-003/16117
(SOMEPUR) 		2419007000NRG24030720230215701 03/07/2023 BINOD PARIDA 2419007WL006561 BINOD PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829545 BINOD KUMAR PARIDA. PODANA, SALAM PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-014-003/16117
(SOMEPUR) 		2419007000NRG24030720230215702 03/07/2023 Biswakalyani Parida 2419007WL006561 Biswakalyani Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829042 BISWAKALYANI PARIDA PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-014-003/35534
(SOMEPUR) 		2419007014NRG24030720230214128 03/07/2023 Sulochana Das 2419007014WL006502 Sulochana Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829496 SULOCHANA DAS PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-014-003/35542
(SOMEPUR) 		2419007014NRG24030720230214231 03/07/2023 Babaji Muduli 2419007014WL006504 Babaji Muduli 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829495 BABAJI MUDULI PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-014-003/35542
(SOMEPUR) 		2419007014NRG24030720230214232 03/07/2023 Pratima Muduli 2419007014WL006504 Pratima Muduli 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829493 PRATIMA MUDULI PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-014-003/35545
(SOMEPUR) 		2419007000NRG24030720230215703 03/07/2023 Thulu Sethi 2419007WL006561 Thulu Sethi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829519 THULU SETHY PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-014-003/35546
(SOMEPUR) 		2419007000NRG24030720230215705 03/07/2023 Janmejay Bhuyan 2419007WL006561 Janmejay Bhuyan 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829532 MS JANMEJAY BHUYAN STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-014-003/35602
(SOMEPUR) 		2419007000NRG24030720230215709 03/07/2023 Lakshmipriya Das 2419007WL006561 Lakshmipriya Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829087 LAKSHMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-014-003/35614
(SOMEPUR) 		2419007014NRG24030720230214234 03/07/2023 CHABIRANI SETHI 2419007014WL006504 CHABIRANI SETHI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829478 CHHABIRANI SETHY PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-014-003/35614
(SOMEPUR) 		2419007014NRG24030720230214233 03/07/2023 RAMAKANTA SETHI 2419007014WL006504 RAMAKANTA SETHI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829090 RAMAKANTA SETHI PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-014-003/35622
(SOMEPUR) 		2419007000NRG24030720230215711 03/07/2023 ANUPAMA DAS 2419007WL006561 ANUPAMA DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829494 ANUPAMA DAS PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-014-003/35622
(SOMEPUR) 		2419007000NRG24030720230215710 03/07/2023 DHARMANDA DAS 2419007WL006561 DHARMANDA DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829285 DHARMANANDA DAS S/O GHANASH PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-014-003/35626
(SOMEPUR) 		2419007000NRG24030720230215712 03/07/2023 PRIYANKA PRIYADARSHINI SWAIN 2419007WL006561 PRIYANKA PRIYADARSHINI SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829027 PRIYANKA PRIYADARSHINI SWAIN PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-014-003/35627
(SOMEPUR) 		2419007000NRG24030720230215713 03/07/2023 RANJULATA DEI 2419007WL006561 RANJULATA DEI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829424 RANJULATA DEI PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-014-003/35628
(SOMEPUR) 		2419007000NRG24030720230215714 03/07/2023 BASANTI BHUYAN 2419007WL006561 BASANTI BHUYAN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829516 BASANTI BHUYAN PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-014-003/35635
(SOMEPUR) 		2419007000NRG24030720230215715 03/07/2023 JHUNARANI DAS 2419007WL006561 JHUNARANI DAS 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829565 JHUNARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 ERASAMA OR-19-007-014-003/35637
(SOMEPUR) 		2419007000NRG24030720230215716 03/07/2023 prabhati das 2419007WL006561 prabhati das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829085 PRAVATI DAS PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-014-003/35637
(SOMEPUR) 		2419007000NRG24030720230215717 03/07/2023 suvadra das 2419007WL006561 suvadra das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829492 SUVADRA DAS PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-014-003/35642
(SOMEPUR) 		2419007000NRG24030720230215718 03/07/2023 AJAYA KUMAR DAS 2419007WL006561 AJAYA KUMAR DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829226 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-014-003/35642
(SOMEPUR) 		2419007000NRG24030720230215719 03/07/2023 GITANJALI DAS 2419007WL006561 GITANJALI DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829227 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-014-003/35648
(SOMEPUR) 		2419007000NRG24030720230215720 03/07/2023 mamata bhuyan 2419007WL006561 mamata bhuyan 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829515 MAMATA BHUYAN PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-014-003/35655
(SOMEPUR) 		2419007000NRG24030720230215722 03/07/2023 aparajita bhuyan 2419007WL006561 aparajita bhuyan 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828948 APARAJITA BHUYAN PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-014-003/35660
(SOMEPUR) 		2419007000NRG24030720230215725 03/07/2023 kalyani das 2419007WL006561 kalyani das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829518 Kalyani Das PUNJAB NATIONAL BANK(508568)
74 ERASAMA OR-19-007-014-003/365283
(SOMEPUR) 		2419007014NRG24030720230214792 03/07/2023 SANTILATA BHUYAN 2419007014WL006516 SANTILATA BHUYAN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829497 SANTILATA BHUYAN PUNJAB NATIONAL BANK(508568)
75 ERASAMA OR-19-007-014-003/365290
(SOMEPUR) 		2419007014NRG24030720230214795 03/07/2023 ARATA SETHY 2419007014WL006516 ARATA SETHY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829476 ARATA SETHY PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-014-003/365293
(SOMEPUR) 		2419007014NRG24030720230214797 03/07/2023 CHANDRAKANTA SAHOO 2419007014WL006516 CHANDRAKANTA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829517 CHANDRAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-014-004/35415
(SOMEPUR) 		2419007000NRG24030720230215671 03/07/2023 B Das 2419007WL006560 B Das 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829296 BRAJA DAS PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-014-004/35423
(SOMEPUR) 		2419007000NRG24030720230215674 03/07/2023 Sujata Pattnayak 2419007WL006560 Sujata Pattnayak 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829117 SUJATA PATTANAYAK PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-014-004/35424
(SOMEPUR) 		2419007000NRG24030720230215676 03/07/2023 Krishna Kanya Khuntia 2419007WL006560 Krishna Kanya Khuntia 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829294 KRISHNA KANYA KHUNTIA PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-014-004/35425
(SOMEPUR) 		2419007000NRG24030720230215677 03/07/2023 Sunakar Swain 2419007WL006560 Sunakar Swain 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829289 SUNAKAR SWAIN. PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-014-004/35426
(SOMEPUR) 		2419007000NRG24030720230215678 03/07/2023 Kunilata Das 2419007WL006560 Kunilata Das 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829525 KUNILATA DAS PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-014-004/58432
(SOMEPUR) 		2419007000NRG24030720230215680 03/07/2023 Rekharani sahoo 2419007WL006560 Rekharani sahoo 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829314 REKHA RANI SAHOO PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-014-004/58433
(SOMEPUR) 		2419007000NRG24030720230215681 03/07/2023 Rashmi rani sutar 2419007WL006560 Rashmi rani sutar 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829489 RASHMIRANI SUTAR INDUSIND BANK(607189)
84 ERASAMA OR-19-007-014-004/58434
(SOMEPUR) 		2419007000NRG24030720230215682 03/07/2023 Basanta rout 2419007WL006560 Basanta rout 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829376 BASANT KUMAR ROUT PUNJAB NATIONAL BANK(508568)
85 ERASAMA OR-19-007-014-004/58435
(SOMEPUR) 		2419007000NRG24030720230215683 03/07/2023 Babuli sutar 2419007WL006560 Babuli sutar 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829351 BABULI SUTAR PUNJAB NATIONAL BANK(508568)
86 ERASAMA OR-19-007-014-004/58435
(SOMEPUR) 		2419007000NRG24030720230215684 03/07/2023 saraswati sutar 2419007WL006560 saraswati sutar 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829340 MRS.SARASWOTI SUTAR. PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-014-004/58437
(SOMEPUR) 		2419007014NRG24030720230213980 03/07/2023 BANAMBAR ROUT 2419007014WL006499 BANAMBAR ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829530 MR. BANAMBAR ROUT. PUNJAB NATIONAL BANK(508568)
88 ERASAMA OR-19-007-014-004/58438
(SOMEPUR) 		2419007000NRG24030720230215685 03/07/2023 sanjay parida 2419007WL006560 sanjay parida 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829122 SANJAY PARIDA PUNJAB NATIONAL BANK(508568)
89 ERASAMA OR-19-007-014-004/58439
(SOMEPUR) 		2419007000NRG24030720230215686 03/07/2023 Bijay parida 2419007WL006560 Bijay parida 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829297 BIJAY PARIDA PUNJAB NATIONAL BANK(508568)
90 ERASAMA OR-19-007-014-004/58445
(SOMEPUR) 		2419007000NRG24030720230215689 03/07/2023 BANOJINI NAYAK 2419007WL006560 BANOJINI NAYAK 00354 PUNB0135220 1185 1185 Processed 12/07/2023 3326829352 BANOJINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 ERASAMA OR-19-007-014-004/58445
(SOMEPUR) 		2419007000NRG24030720230215690 03/07/2023 GITA NAYAK 2419007WL006560 GITA NAYAK 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829284 GITA NAYAK PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-014-004/58446
(SOMEPUR) 		2419007014NRG24030720230213981 03/07/2023 DHULESWAR ROUT 2419007014WL006499 DHULESWAR ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829230 DHULESWAR ROUT PUNJAB NATIONAL BANK(508568)
93 ERASAMA OR-19-007-014-004/58447
(SOMEPUR) 		2419007014NRG24030720230213982 03/07/2023 SABITRI ROUT 2419007014WL006499 SABITRI ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829535 SABITRI ROUT,W/O-BANAMBAR ROUT PUNJAB NATIONAL BANK(508568)
94 ERASAMA OR-19-007-014-004/58449
(SOMEPUR) 		2419007000NRG24030720230215691 03/07/2023 ABHAY SAHOO 2419007WL006560 ABHAY SAHOO 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829000 ABHAY SAHOO PUNJAB NATIONAL BANK(508568)
95 ERASAMA OR-19-007-014-004/58450
(SOMEPUR) 		2419007000NRG24030720230215692 03/07/2023 MAMATA SWAIN 2419007WL006560 MAMATA SWAIN 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828999 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
96 ERASAMA OR-19-007-014-004/58457
(SOMEPUR) 		2419007000NRG24030720230215694 03/07/2023 Tapaswini Rout 2419007WL006560 Tapaswini Rout 00354 PUNB0135220 1185 1185 Processed 12/07/2023 3326829526 TAPASWINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
97 ERASAMA OR-19-007-014-004/58460
(SOMEPUR) 		2419007000NRG24030720230215695 03/07/2023 Samira sutar 2419007WL006560 Samira sutar 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829485 SAMIR SUTAR PUNJAB NATIONAL BANK(508568)
98 ERASAMA OR-19-007-014-004/58462
(SOMEPUR) 		2419007000NRG24030720230215696 03/07/2023 MIRA ROUT 2419007WL006560 MIRA ROUT 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829161 MERA ROUT PUNJAB NATIONAL BANK(508568)
99 ERASAMA OR-19-007-014-005/16192
(SOMEPUR) 		2419007014NRG24030720230214157 03/07/2023 MAITRI PAIKARAY 2419007014WL006503 MAITRI PAIKARAY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829537 MAITRY PAIKRAY UCO BANK(607066)
100 ERASAMA OR-19-007-014-005/16192
(SOMEPUR) 		2419007014NRG24030720230214158 03/07/2023 Ramalata paikray 2419007014WL006503 Ramalata paikray 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829370 RAMALATA PAIKRAY PUNJAB NATIONAL BANK(508568)
101 ERASAMA OR-19-007-014-005/35603
(SOMEPUR) 		2419007014NRG24030720230214159 03/07/2023 Minati Mohanty 2419007014WL006503 Minati Mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829067 minati mohanty PUNJAB NATIONAL BANK(508568)
102 ERASAMA OR-19-007-014-005/35611
(SOMEPUR) 		2419007014NRG24030720230214160 03/07/2023 Amita rout 2419007014WL006503 Amita rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829049 AMITA ROUT PUNJAB NATIONAL BANK(508568)
103 ERASAMA OR-19-007-014-005/35630
(SOMEPUR) 		2419007014NRG24030720230214162 03/07/2023 Kabita sahoo 2419007014WL006503 Kabita sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829035 MS KABITA SAHOO STATE BANK OF INDIA(508548)
104 ERASAMA OR-19-007-014-005/35635
(SOMEPUR) 		2419007014NRG24030720230214166 03/07/2023 Sabita Das 2419007014WL006503 Sabita Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829018 SABITA DAS PUNJAB NATIONAL BANK(508568)
105 ERASAMA OR-19-007-014-005/35637
(SOMEPUR) 		2419007014NRG24030720230214168 03/07/2023 Nibedita nayak 2419007014WL006503 Nibedita nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829433 NIBEDITA NAYAK UCO BANK(607066)
106 ERASAMA OR-19-007-014-005/35640
(SOMEPUR) 		2419007014NRG24030720230214170 03/07/2023 Bijayalaxmi swain 2419007014WL006503 Bijayalaxmi swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828929 BIJAYA LAXMI SWAIN UCO BANK(607066)
107 ERASAMA OR-19-007-014-005/35642
(SOMEPUR) 		2419007014NRG24030720230214172 03/07/2023 Mita Rout 2419007014WL006503 Mita Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829503 MITA ROUT PUNJAB NATIONAL BANK(508568)
108 ERASAMA OR-19-007-014-005/35643
(SOMEPUR) 		2419007014NRG24030720230214173 03/07/2023 Kalpana Nayak 2419007014WL006503 Kalpana Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829036 KALPANA NAYAK UCO BANK(607066)
109 ERASAMA OR-19-007-014-005/35646
(SOMEPUR) 		2419007014NRG24030720230214175 03/07/2023 Santosh ku mohanty 2419007014WL006503 Santosh ku mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829231 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-014-005/35648
(SOMEPUR) 		2419007014NRG24030720230214176 03/07/2023 Sanjay bahalia 2419007014WL006503 Sanjay bahalia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829125 SANJAY BAHALIA PUNJAB NATIONAL BANK(508568)
111 ERASAMA OR-19-007-014-005/35653
(SOMEPUR) 		2419007014NRG24030720230214178 03/07/2023 Hemalata Das 2419007014WL006503 Hemalata Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829278 HEMALATA DAS D/O GOBINDA PUNJAB NATIONAL BANK(508568)
112 ERASAMA OR-19-007-014-005/35656
(SOMEPUR) 		2419007014NRG24030720230214180 03/07/2023 Nalini Nayak 2419007014WL006503 Nalini Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829133 NALINI NAYAK PUNJAB NATIONAL BANK(508568)
113 ERASAMA OR-19-007-014-005/35657
(SOMEPUR) 		2419007014NRG24030720230214181 03/07/2023 Laxmidhar nayak 2419007014WL006503 Laxmidhar nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829428 LAXMIDHAR NAYAK PUNJAB NATIONAL BANK(508568)
114 ERASAMA OR-19-007-014-005/35663
(SOMEPUR) 		2419007014NRG24030720230214185 03/07/2023 Mamali swain 2419007014WL006503 Mamali swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829029 MAMALI SWAIN PUNJAB NATIONAL BANK(508568)
115 ERASAMA OR-19-007-014-005/35665
(SOMEPUR) 		2419007014NRG24030720230214189 03/07/2023 Jharana bahalia 2419007014WL006503 Jharana bahalia 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829321 JHARANA BAHALIA PUNJAB NATIONAL BANK(508568)
116 ERASAMA OR-19-007-014-005/35666
(SOMEPUR) 		2419007014NRG24030720230214191 03/07/2023 Minakhi Das 2419007014WL006503 Minakhi Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829568 MINAKHI DAS PUNJAB NATIONAL BANK(508568)
117 ERASAMA OR-19-007-014-005/35666
(SOMEPUR) 		2419007014NRG24030720230214190 03/07/2023 Sudarsan Das 2419007014WL006503 Sudarsan Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829374 SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
118 ERASAMA OR-19-007-014-005/35668
(SOMEPUR) 		2419007014NRG24030720230214193 03/07/2023 Banabmar Behera 2419007014WL006503 Banabmar Behera 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829028 BANAMBAR BEHERA PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-014-005/35669
(SOMEPUR) 		2419007014NRG24030720230214195 03/07/2023 Rajesh Behera 2419007014WL006503 Rajesh Behera 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829019 RAJESH BEHERA PUNJAB NATIONAL BANK(508568)
120 ERASAMA OR-19-007-014-005/35674
(SOMEPUR) 		2419007014NRG24030720230214197 03/07/2023 Minati Das 2419007014WL006503 Minati Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829320 MINATI DAS PUNJAB NATIONAL BANK(508568)
121 ERASAMA OR-19-007-014-006/16261
(SOMEPUR) 		2419007014NRG24030720230214539 03/07/2023 L OJHA 2419007014WL006512 L OJHA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829581 LAXMIPRIYA OJHA PUNJAB NATIONAL BANK(508568)
122 ERASAMA OR-19-007-014-006/16261
(SOMEPUR) 		2419007014NRG24030720230214538 03/07/2023 SUDHIR KUMAR OJHA 2419007014WL006512 SUDHIR KUMAR OJHA 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ERASAMA OR-19-007-014-006/16295
(SOMEPUR) 		2419007014NRG24030720230214541 03/07/2023 BAISHAKHI PARIDA 2419007014WL006512 BAISHAKHI PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829146 BAISHAKHI PARIDA PUNJAB NATIONAL BANK(508568)
124 ERASAMA OR-19-007-014-006/16379
(SOMEPUR) 		2419007014NRG24030720230214091 03/07/2023 R ghadei 2419007014WL006501 R ghadei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829586 RITARANI GHADEI PUNJAB NATIONAL BANK(508568)
125 ERASAMA OR-19-007-014-006/16379
(SOMEPUR) 		2419007014NRG24030720230214090 03/07/2023 RABINDRA GHADEI 2419007014WL006501 RABINDRA GHADEI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829387 RABINDRA GHADEI PUNJAB NATIONAL BANK(508568)
126 ERASAMA OR-19-007-014-006/16461
(SOMEPUR) 		2419007014NRG24030720230214799 03/07/2023 ASHOK MALLICK 2419007014WL006516 ASHOK MALLICK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829282 ASHOK KUMAR MALLICK S/O NATH MA PUNJAB NATIONAL BANK(508568)
127 ERASAMA OR-19-007-014-006/16461
(SOMEPUR) 		2419007014NRG24030720230214800 03/07/2023 Samira malik 2419007014WL006516 Samira malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829283 SANDHYA RANI MALLICK PUNJAB NATIONAL BANK(508568)
128 ERASAMA OR-19-007-014-006/16478
(SOMEPUR) 		2419007014NRG24030720230214621 03/07/2023 KRUSHNA CHANDRA ROUT 2419007014WL006513 KRUSHNA CHANDRA ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829538 MR KRUSHNA CHANDRA ROUT STATE BANK OF INDIA(508548)
129 ERASAMA OR-19-007-014-006/16484
(SOMEPUR) 		2419007014NRG24030720230214542 03/07/2023 Nirupama Barik 2419007014WL006512 Nirupama Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829345 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
130 ERASAMA OR-19-007-014-006/35432
(SOMEPUR) 		2419007014NRG24030720230214622 03/07/2023 A Palai 2419007014WL006513 A Palai 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829427 ARTI PALAI PUNJAB NATIONAL BANK(508568)
131 ERASAMA OR-19-007-014-006/35435
(SOMEPUR) 		2419007014NRG24030720230214093 03/07/2023 Banita Bhoi 2419007014WL006501 Banita Bhoi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829089 BANITA BHOI PUNJAB NATIONAL BANK(508568)
132 ERASAMA OR-19-007-014-006/35441
(SOMEPUR) 		2419007014NRG24030720230213983 03/07/2023 Basanta Das 2419007014WL006499 Basanta Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828980 Mr. Basanta Kumar Das INDIAN BANK(607105)
133 ERASAMA OR-19-007-014-006/35441
(SOMEPUR) 		2419007014NRG24030720230213984 03/07/2023 Laxmi Das 2419007014WL006499 Laxmi Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829445 LAXMI DAS PUNJAB NATIONAL BANK(508568)
134 ERASAMA OR-19-007-014-006/35445
(SOMEPUR) 		2419007014NRG24030720230214094 03/07/2023 Rinki Malika 2419007014WL006501 Rinki Malika 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829466 RINKI MALIK PUNJAB NATIONAL BANK(508568)
135 ERASAMA OR-19-007-014-006/35450
(SOMEPUR) 		2419007014NRG24030720230214097 03/07/2023 Mamata Das 2419007014WL006501 Mamata Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829032 MAMATA DAS PUNJAB NATIONAL BANK(508568)
136 ERASAMA OR-19-007-014-006/35560
(SOMEPUR) 		2419007014NRG24030720230214543 03/07/2023 Gagan Bihari lenka 2419007014WL006512 Gagan Bihari lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829266 GAGAN BIHARI LENKA PUNJAB NATIONAL BANK(508568)
137 ERASAMA OR-19-007-014-006/35561
(SOMEPUR) 		2419007014NRG24030720230214623 03/07/2023 Arati Jena 2419007014WL006513 Arati Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829446 ARATI JENA PUNJAB NATIONAL BANK(508568)
138 ERASAMA OR-19-007-014-006/35562
(SOMEPUR) 		2419007014NRG24030720230214624 03/07/2023 Jayanti Palei 2419007014WL006513 Jayanti Palei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828925 JAYANTI PALEI PUNJAB NATIONAL BANK(508568)
139 ERASAMA OR-19-007-014-006/35562
(SOMEPUR) 		2419007014NRG24030720230214626 03/07/2023 Pradyush Palei 2419007014WL006513 Pradyush Palei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829310 PRADOSH PALEI UCO BANK(607066)
140 ERASAMA OR-19-007-014-006/35562
(SOMEPUR) 		2419007014NRG24030720230214625 03/07/2023 Priyanka Priyadarsini Paiei 2419007014WL006513 Priyanka Priyadarsini Paiei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828952 PRIYANKA PRIYADARSINI UCO BANK(607066)
141 ERASAMA OR-19-007-014-006/35573
(SOMEPUR) 		2419007014NRG24030720230214098 03/07/2023 Magu Ojha 2419007014WL006501 Magu Ojha 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829326 MAGU OJHA PUNJAB NATIONAL BANK(508568)
142 ERASAMA OR-19-007-014-006/35573
(SOMEPUR) 		2419007014NRG24030720230214100 03/07/2023 Rabindra Kumar Ojha 2419007014WL006501 Rabindra Kumar Ojha 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829350 RABINDRA KUMAR OJHA PUNJAB NATIONAL BANK(508568)
143 ERASAMA OR-19-007-014-006/35573
(SOMEPUR) 		2419007014NRG24030720230214099 03/07/2023 Santilata Ojha 2419007014WL006501 Santilata Ojha 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829342 SANTILATA OJHA PUNJAB NATIONAL BANK(508568)
144 ERASAMA OR-19-007-014-006/35974
(SOMEPUR) 		2419007014NRG24030720230214105 03/07/2023 sobha malik 2419007014WL006501 sobha malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829431 SOBHA MALIK PUNJAB NATIONAL BANK(508568)
145 ERASAMA OR-19-007-014-006/35982
(SOMEPUR) 		2419007014NRG24030720230214131 03/07/2023 Anjana palei 2419007014WL006502 Anjana palei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829307 ANJANA PALEI PUNJAB NATIONAL BANK(508568)
146 ERASAMA OR-19-007-014-006/35982
(SOMEPUR) 		2419007014NRG24030720230214130 03/07/2023 RANJAN PALEI 2419007014WL006502 RANJAN PALEI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829235 MR RANJAN PALEI STATE BANK OF INDIA(508548)
147 ERASAMA OR-19-007-014-006/35983
(SOMEPUR) 		2419007014NRG24030720230214544 03/07/2023 joyatsna palei 2419007014WL006512 joyatsna palei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829557 JYOTSNA PALEI PUNJAB NATIONAL BANK(508568)
148 ERASAMA OR-19-007-014-006/35991
(SOMEPUR) 		2419007014NRG24030720230213986 03/07/2023 bachana malik 2419007014WL006499 bachana malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829458 BACHANA MALIK PUNJAB NATIONAL BANK(508568)
149 ERASAMA OR-19-007-014-006/35991
(SOMEPUR) 		2419007014NRG24030720230213985 03/07/2023 Naran malik 2419007014WL006499 Naran malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829232 NARAN MALIK PUNJAB NATIONAL BANK(508568)
150 ERASAMA OR-19-007-014-006/35992
(SOMEPUR) 		2419007014NRG24030720230214109 03/07/2023 khulana bhoi 2419007014WL006501 khulana bhoi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829347 KHULANA BHOI PUNJAB NATIONAL BANK(508568)
151 ERASAMA OR-19-007-014-006/35994
(SOMEPUR) 		2419007014NRG24030720230214111 03/07/2023 Bhramar malick 2419007014WL006501 Bhramar malick 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829280 BHRAMAR MALLICK PUNJAB NATIONAL BANK(508568)
152 ERASAMA OR-19-007-014-006/35994
(SOMEPUR) 		2419007014NRG24030720230214112 03/07/2023 kanaka malik 2419007014WL006501 kanaka malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829305 KANAKA MALIK PUNJAB NATIONAL BANK(508568)
153 ERASAMA OR-19-007-014-006/35996
(SOMEPUR) 		2419007014NRG24030720230214629 03/07/2023 Nayana malik 2419007014WL006513 Nayana malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829306 NAYANA MALIK PUNJAB NATIONAL BANK(508568)
154 ERASAMA OR-19-007-014-006/35996
(SOMEPUR) 		2419007014NRG24030720230214628 03/07/2023 SUMAN MALIK 2419007014WL006513 SUMAN MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829323 SUMAN MALIK. PUNJAB NATIONAL BANK(508568)
155 ERASAMA OR-19-007-014-006/36066
(SOMEPUR) 		2419007014NRG24030720230214630 03/07/2023 BABAJI KUANAR 2419007014WL006513 BABAJI KUANAR 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829130 BABAJI KUANAR PUNJAB NATIONAL BANK(508568)
156 ERASAMA OR-19-007-014-006/36066
(SOMEPUR) 		2419007014NRG24030720230214631 03/07/2023 SRUTI KUANRA 2419007014WL006513 SRUTI KUANRA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829462 SRUTI KUANAR PUNJAB NATIONAL BANK(508568)
157 ERASAMA OR-19-007-014-006/36071
(SOMEPUR) 		2419007014NRG24030720230214238 03/07/2023 BULU SAHOO 2419007014WL006504 BULU SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829438 MR BULU SAHOO STATE BANK OF INDIA(508548)
158 ERASAMA OR-19-007-014-006/36071
(SOMEPUR) 		2419007014NRG24030720230214236 03/07/2023 MINATI SAHOO 2419007014WL006504 MINATI SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829454 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
159 ERASAMA OR-19-007-014-006/36072
(SOMEPUR) 		2419007014NRG24030720230214240 03/07/2023 JASMINI SAHOO 2419007014WL006504 JASMINI SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829453 JASMINI SAHOO PUNJAB NATIONAL BANK(508568)
160 ERASAMA OR-19-007-014-006/36072
(SOMEPUR) 		2419007014NRG24030720230214239 03/07/2023 PAPINA SAHOO 2419007014WL006504 PAPINA SAHOO 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829449 PAPINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
161 ERASAMA OR-19-007-014-006/36075
(SOMEPUR) 		2419007014NRG24030720230214243 03/07/2023 RUDRANARAYAN KUNAR 2419007014WL006504 RUDRANARAYAN KUNAR 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829505 RUDRA NARAYAN KUANAR PUNJAB NATIONAL BANK(508568)
162 ERASAMA OR-19-007-014-006/36075
(SOMEPUR) 		2419007014NRG24030720230214242 03/07/2023 SAROJIN KUNAR 2419007014WL006504 SAROJIN KUNAR 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829436 SAROJINI KUANAR PUNJAB NATIONAL BANK(508568)
163 ERASAMA OR-19-007-014-006/36077
(SOMEPUR) 		2419007014NRG24030720230214246 03/07/2023 NETRANANDA SAHOO 2419007014WL006504 NETRANANDA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829469 MR NETRA NANDA SAHOO STATE BANK OF INDIA(508548)
164 ERASAMA OR-19-007-014-006/36077
(SOMEPUR) 		2419007014NRG24030720230214247 03/07/2023 NIRUPAMA SAHOO 2419007014WL006504 NIRUPAMA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829470 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
165 ERASAMA OR-19-007-014-006/36078
(SOMEPUR) 		2419007014NRG24030720230214248 03/07/2023 FAKIR SETHY 2419007014WL006504 FAKIR SETHY 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829500 FAKIR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ERASAMA OR-19-007-014-006/36079
(SOMEPUR) 		2419007014NRG24030720230214249 03/07/2023 SARASWATI SAHOO 2419007014WL006504 SARASWATI SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829456 SARASWATI SAHOO PUNJAB NATIONAL BANK(508568)
167 ERASAMA OR-19-007-014-006/36085
(SOMEPUR) 		2419007014NRG24030720230214254 03/07/2023 BANAMBAR MALIK 2419007014WL006504 BANAMBAR MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829079 BANAMBAR MALIK PUNJAB NATIONAL BANK(508568)
168 ERASAMA OR-19-007-014-006/36086
(SOMEPUR) 		2419007014NRG24030720230214255 03/07/2023 SMRUTI SATABDHI BARIK 2419007014WL006504 SMRUTI SATABDHI BARIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829499 MRS SASMITA DAS STATE BANK OF INDIA(508548)
169 ERASAMA OR-19-007-014-006/36087
(SOMEPUR) 		2419007014NRG24030720230214256 03/07/2023 LAXMI PRIYA MALIK 2419007014WL006504 LAXMI PRIYA MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829441 LAXMI MALIK,W/O-BANAMBER MALIK PUNJAB NATIONAL BANK(508568)
170 ERASAMA OR-19-007-014-006/36088
(SOMEPUR) 		2419007014NRG24030720230214257 03/07/2023 MANAS RANJAN LENKA 2419007014WL006504 MANAS RANJAN LENKA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829471 MANAS RANJAN LENKA PUNJAB NATIONAL BANK(508568)
171 ERASAMA OR-19-007-014-006/36089
(SOMEPUR) 		2419007014NRG24030720230214258 03/07/2023 JAGAT MALLICK 2419007014WL006504 JAGAT MALLICK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829415 JAGAT MALLICK PUNJAB NATIONAL BANK(508568)
172 ERASAMA OR-19-007-014-008/16545
(SOMEPUR) 		2419007014NRG24030720230214545 03/07/2023 Gangadhara swain 2419007014WL006512 Gangadhara swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829228 MR GANGA DHARA SWAIN STATE BANK OF INDIA(508548)
173 ERASAMA OR-19-007-014-008/16545
(SOMEPUR) 		2419007014NRG24030720230214546 03/07/2023 Pratima swain 2419007014WL006512 Pratima swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829604 PRAVATI SWAIN PUNJAB NATIONAL BANK(508568)
174 ERASAMA OR-19-007-014-008/16580
(SOMEPUR) 		2419007014NRG24030720230214633 03/07/2023 KABITA SAHOO 2419007014WL006513 KABITA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829378 PARTHA SAHOO UCO BANK(607066)
175 ERASAMA OR-19-007-014-008/16580
(SOMEPUR) 		2419007014NRG24030720230214632 03/07/2023 Partha SAHOO 2419007014WL006513 Partha SAHOO 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829377 PARTHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
176 ERASAMA OR-19-007-014-008/16585
(SOMEPUR) 		2419007014NRG24030720230214548 03/07/2023 H PARIDA 2419007014WL006512 H PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829588 HENARANI PARIDA PUNJAB NATIONAL BANK(508568)
177 ERASAMA OR-19-007-014-008/16585
(SOMEPUR) 		2419007014NRG24030720230214547 03/07/2023 MANASHA PARIDA 2419007014WL006512 MANASHA PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829330 MANAS PARIDA PUNJAB NATIONAL BANK(508568)
178 ERASAMA OR-19-007-014-008/16608
(SOMEPUR) 		2419007014NRG24030720230214113 03/07/2023 A bhayROUT 2419007014WL006501 A bhayROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829426 ABHAYA RAUT. PUNJAB NATIONAL BANK(508568)
179 ERASAMA OR-19-007-014-008/16608
(SOMEPUR) 		2419007014NRG24030720230214114 03/07/2023 N ROUT 2419007014WL006501 N ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829556 NAYANA ROUT PUNJAB NATIONAL BANK(508568)
180 ERASAMA OR-19-007-014-008/16719
(SOMEPUR) 		2419007014NRG24030720230214299 03/07/2023 Jayaram jena 2419007014WL006505 Jayaram jena 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829237 JAIRAM JENA. S/O GANDHARB JENA. PUNJAB NATIONAL BANK(508568)
181 ERASAMA OR-19-007-014-008/16719
(SOMEPUR) 		2419007014NRG24030720230214300 03/07/2023 Pratima Jena 2419007014WL006505 Pratima Jena 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829300 PRATIMA JENA PUNJAB NATIONAL BANK(508568)
182 ERASAMA OR-19-007-014-008/16733
(SOMEPUR) 		2419007014NRG24030720230214549 03/07/2023 Gunanidhi swain 2419007014WL006512 Gunanidhi swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829425 GUNANIDHI SWAIN. PUNJAB NATIONAL BANK(508568)
183 ERASAMA OR-19-007-014-008/16733
(SOMEPUR) 		2419007014NRG24030720230214550 03/07/2023 Prasanna Kumar Swain 2419007014WL006512 Prasanna Kumar Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829490 PRASANNA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
184 ERASAMA OR-19-007-014-008/16760
(SOMEPUR) 		2419007014NRG24030720230214551 03/07/2023 MURALI SAHU 2419007014WL006512 MURALI SAHU 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829386 MURALIDHAR SAHOO UCO BANK(607066)
185 ERASAMA OR-19-007-014-008/16782
(SOMEPUR) 		2419007014NRG24030720230214301 03/07/2023 SANATANA NAYAK 2419007014WL006505 SANATANA NAYAK 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829369 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
186 ERASAMA OR-19-007-014-008/16839
(SOMEPUR) 		2419007014NRG24030720230214115 03/07/2023 BANAMBARA MALIK 2419007014WL006501 BANAMBARA MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829542 BANAMBAR MALIK PUNJAB NATIONAL BANK(508568)
187 ERASAMA OR-19-007-014-008/35419
(SOMEPUR) 		2419007014NRG24030720230214116 03/07/2023 K Gochhayat 2419007014WL006501 K Gochhayat 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829472 KALIA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
188 ERASAMA OR-19-007-014-008/35423
(SOMEPUR) 		2419007014NRG24030720230214634 03/07/2023 b barik 2419007014WL006513 b barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829435 BIPIN BARIK PUNJAB NATIONAL BANK(508568)
189 ERASAMA OR-19-007-014-008/35423
(SOMEPUR) 		2419007014NRG24030720230214635 03/07/2023 p barik 2419007014WL006513 p barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829167 SABITA BARIK PUNJAB NATIONAL BANK(508568)
190 ERASAMA OR-19-007-014-008/35436
(SOMEPUR) 		2419007014NRG24030720230214553 03/07/2023 elina sahoo 2419007014WL006512 elina sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829104 ELINA SAHOO PUNJAB NATIONAL BANK(508568)
191 ERASAMA OR-19-007-014-008/35436
(SOMEPUR) 		2419007014NRG24030720230214552 03/07/2023 J AMUNASahoo 2419007014WL006512 J AMUNASahoo 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829592 JHUNILATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
192 ERASAMA OR-19-007-014-008/35440
(SOMEPUR) 		2419007014NRG24030720230214117 03/07/2023 R kuanar 2419007014WL006501 R kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829329 RAJIB LOCHAN KUANAR PUNJAB NATIONAL BANK(508568)
193 ERASAMA OR-19-007-014-008/35442
(SOMEPUR) 		2419007014NRG24030720230213988 03/07/2023 L Sahoo 2419007014WL006499 L Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829600 LOCHANI SAHOO PUNJAB NATIONAL BANK(508568)
194 ERASAMA OR-19-007-014-008/35442
(SOMEPUR) 		2419007014NRG24030720230213987 03/07/2023 R Sahoo 2419007014WL006499 R Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829385 RAMESH CHANDRA SAHOO AXIS BANK(607153)
195 ERASAMA OR-19-007-014-008/35442
(SOMEPUR) 		2419007014NRG24030720230213989 03/07/2023 Rakesh ku sahoo 2419007014WL006499 Rakesh ku sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829439 RAKESH KUMAR SAHOO,S/O-RAMESH CHANDRA SA PUNJAB NATIONAL BANK(508568)
196 ERASAMA OR-19-007-014-008/35443
(SOMEPUR) 		2419007014NRG24030720230214555 03/07/2023 B Sahoo 2419007014WL006512 B Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829473 BEBINA SAHOO PUNJAB NATIONAL BANK(508568)
197 ERASAMA OR-19-007-014-008/35443
(SOMEPUR) 		2419007014NRG24030720230214556 03/07/2023 liza sahoo 2419007014WL006512 liza sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829105 LIZA SAHOO PUNJAB NATIONAL BANK(508568)
198 ERASAMA OR-19-007-014-008/35443
(SOMEPUR) 		2419007014NRG24030720230214554 03/07/2023 P Sahoo 2419007014WL006512 P Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828943 PRATIMA SAHOO PUNJAB NATIONAL BANK(508568)
199 ERASAMA OR-19-007-014-008/35444
(SOMEPUR) 		2419007014NRG24030720230214557 03/07/2023 Belabati Barik 2419007014WL006512 Belabati Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829388 BELABATI BARIK PUNJAB NATIONAL BANK(508568)
200 ERASAMA OR-19-007-014-008/35446
(SOMEPUR) 		2419007014NRG24030720230214636 03/07/2023 Bharati Panda 2419007014WL006513 Bharati Panda 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829013 BHARATI PANDA PUNJAB NATIONAL BANK(508568)
201 ERASAMA OR-19-007-014-008/35448
(SOMEPUR) 		2419007014NRG24030720230214133 03/07/2023 Kanchan Bala Rout 2419007014WL006502 Kanchan Bala Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829025 KANCHAN BALA ROUT PUNJAB NATIONAL BANK(508568)
202 ERASAMA OR-19-007-014-008/35448
(SOMEPUR) 		2419007014NRG24030720230214132 03/07/2023 Sunil Kumar Rout 2419007014WL006502 Sunil Kumar Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829022 SUNIL KUMAR ROUT PUNJAB NATIONAL BANK(508568)
203 ERASAMA OR-19-007-014-008/35449
(SOMEPUR) 		2419007014NRG24030720230214134 03/07/2023 Bairagi Charan Rout 2419007014WL006502 Bairagi Charan Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829024 BAIRAGI CHARAN ROUT PUNJAB NATIONAL BANK(508568)
204 ERASAMA OR-19-007-014-008/35454
(SOMEPUR) 		2419007014NRG24030720230213990 03/07/2023 Atul Kumar Rout 2419007014WL006499 Atul Kumar Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829271 ATUL KUMAR ROUT. PUNJAB NATIONAL BANK(508568)
205 ERASAMA OR-19-007-014-008/35495
(SOMEPUR) 		2419007014NRG24030720230213991 03/07/2023 Narottam Sahoo 2419007014WL006499 Narottam Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828942 NAROTTAM SAHOO PUNJAB NATIONAL BANK(508568)
206 ERASAMA OR-19-007-014-008/35496
(SOMEPUR) 		2419007014NRG24030720230214559 03/07/2023 Sura Hati 2419007014WL006512 Sura Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829379 MR SURA HATI STATE BANK OF INDIA(508548)
207 ERASAMA OR-19-007-014-008/35498
(SOMEPUR) 		2419007014NRG24030720230213992 03/07/2023 Jhansi Rani Swain 2419007014WL006499 Jhansi Rani Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829481 JHANSI RANI SWAIN PUNJAB NATIONAL BANK(508568)
208 ERASAMA OR-19-007-014-008/35499
(SOMEPUR) 		2419007014NRG24030720230213993 03/07/2023 Arun Kumar Swain 2419007014WL006499 Arun Kumar Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829224 MR ARUN KUMAR SWAIN STATE BANK OF INDIA(508548)
209 ERASAMA OR-19-007-014-008/35500
(SOMEPUR) 		2419007014NRG24030720230214302 03/07/2023 Samsun Bibi 2419007014WL006505 Samsun Bibi 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829009 SAMASUN BIBI PUNJAB NATIONAL BANK(508568)
210 ERASAMA OR-19-007-014-008/35502
(SOMEPUR) 		2419007014NRG24030720230213994 03/07/2023 Aruna Swain 2419007014WL006499 Aruna Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829002 ARUNA SWAIN PUNJAB NATIONAL BANK(508568)
211 ERASAMA OR-19-007-014-008/35505
(SOMEPUR) 		2419007014NRG24030720230213995 03/07/2023 Nayana Sahu 2419007014WL006499 Nayana Sahu 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829169 NAYANA SAHU PUNJAB NATIONAL BANK(508568)
212 ERASAMA OR-19-007-014-008/35506
(SOMEPUR) 		2419007014NRG24030720230213996 03/07/2023 Sanjana Swain 2419007014WL006499 Sanjana Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829113 SANJANA SWAIN PUNJAB NATIONAL BANK(508568)
213 ERASAMA OR-19-007-014-008/35508
(SOMEPUR) 		2419007014NRG24030720230214637 03/07/2023 Subhasri Mohanty 2419007014WL006513 Subhasri Mohanty 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 ERASAMA OR-19-007-014-008/35509
(SOMEPUR) 		2419007014NRG24030720230213997 03/07/2023 Chhabita Hati 2419007014WL006499 Chhabita Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829417 CHHABITA HATI PUNJAB NATIONAL BANK(508568)
215 ERASAMA OR-19-007-014-008/35510
(SOMEPUR) 		2419007014NRG24030720230214560 03/07/2023 Basant Kumar Hati 2419007014WL006512 Basant Kumar Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828993 BASANTA KUMAR HATI PUNJAB NATIONAL BANK(508568)
216 ERASAMA OR-19-007-014-008/35513
(SOMEPUR) 		2419007014NRG24030720230213998 03/07/2023 Jyoshnarani Parida 2419007014WL006499 Jyoshnarani Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828950 JYOTSHNARANI PARIDA PUNJAB NATIONAL BANK(508568)
217 ERASAMA OR-19-007-014-008/35514
(SOMEPUR) 		2419007014NRG24030720230213999 03/07/2023 Nayana Swain 2419007014WL006499 Nayana Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829099 NAYANA SWAIN PUNJAB NATIONAL BANK(508568)
218 ERASAMA OR-19-007-014-008/35515
(SOMEPUR) 		2419007014NRG24030720230214000 03/07/2023 Kailash Chandra Das 2419007014WL006499 Kailash Chandra Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829448 KAILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
219 ERASAMA OR-19-007-014-008/35517
(SOMEPUR) 		2419007014NRG24030720230214001 03/07/2023 Sanju Sahu 2419007014WL006499 Sanju Sahu 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829460 SANJU SAHU PUNJAB NATIONAL BANK(508568)
220 ERASAMA OR-19-007-014-008/35519
(SOMEPUR) 		2419007014NRG24030720230214561 03/07/2023 Pratima Jena 2419007014WL006512 Pratima Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829416 PRATIMA JENA PUNJAB NATIONAL BANK(508568)
221 ERASAMA OR-19-007-014-008/35522
(SOMEPUR) 		2419007014NRG24030720230214003 03/07/2023 Babilata Sahoo 2419007014WL006499 Babilata Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828981 BABI LATA SAHOO PUNJAB NATIONAL BANK(508568)
222 ERASAMA OR-19-007-014-008/35522
(SOMEPUR) 		2419007014NRG24030720230214002 03/07/2023 Subash Chandra Sahoo 2419007014WL006499 Subash Chandra Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828982 SUBASH CHANDRA SAHOO . STATE BANK OF INDIA(508548)
223 ERASAMA OR-19-007-014-008/35527
(SOMEPUR) 		2419007014NRG24030720230214005 03/07/2023 Ranjan Kumar Parida 2419007014WL006499 Ranjan Kumar Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828949 RANJAN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
224 ERASAMA OR-19-007-014-008/35527
(SOMEPUR) 		2419007014NRG24030720230214004 03/07/2023 Rebati Parida 2419007014WL006499 Rebati Parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828945 REBATI PARIDA PUNJAB NATIONAL BANK(508568)
225 ERASAMA OR-19-007-014-008/35531
(SOMEPUR) 		2419007014NRG24030720230214304 03/07/2023 JYOTIRANJAN SWAI N 2419007014WL006505 JYOTIRANJAN SWAI N 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829026 JYOTIRANJAN SWAIN PUNJAB NATIONAL BANK(508568)
226 ERASAMA OR-19-007-014-008/35553
(SOMEPUR) 		2419007014NRG24030720230214305 03/07/2023 Sasmita Jena 2419007014WL006505 Sasmita Jena 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829119 SASMITA JENA PUNJAB NATIONAL BANK(508568)
227 ERASAMA OR-19-007-014-008/35555
(SOMEPUR) 		2419007014NRG24030720230214306 03/07/2023 Manoj Jena 2419007014WL006505 Manoj Jena 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828936 MR MANOJ JENA STATE BANK OF INDIA(508548)
228 ERASAMA OR-19-007-014-008/35556
(SOMEPUR) 		2419007014NRG24030720230214118 03/07/2023 Sunakar Swain 2419007014WL006501 Sunakar Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829558 SUNAKAR SWAIN PUNJAB NATIONAL BANK(508568)
229 ERASAMA OR-19-007-014-008/35561
(SOMEPUR) 		2419007014NRG24030720230214119 03/07/2023 Dami sethy 2419007014WL006501 Dami sethy 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828937 DAMI SETHY PUNJAB NATIONAL BANK(508568)
230 ERASAMA OR-19-007-014-008/35564
(SOMEPUR) 		2419007014NRG24030720230214307 03/07/2023 Bouri Dei 2419007014WL006505 Bouri Dei 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828938 MRS BOURI DEI STATE BANK OF INDIA(508548)
231 ERASAMA OR-19-007-014-008/35583
(SOMEPUR) 		2419007014NRG24030720230214136 03/07/2023 Anusaya Das 2419007014WL006502 Anusaya Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828932 ANUSAYA DAS PUNJAB NATIONAL BANK(508568)
232 ERASAMA OR-19-007-014-008/356018
(SOMEPUR) 		2419007014NRG24030720230214007 03/07/2023 pratima swain 2419007014WL006499 pratima swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829063 pratima swain PUNJAB NATIONAL BANK(508568)
233 ERASAMA OR-19-007-014-008/35602
(SOMEPUR) 		2419007014NRG24030720230214563 03/07/2023 pranati palei 2419007014WL006512 pranati palei 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326828923 PRANATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ERASAMA OR-19-007-014-008/35602
(SOMEPUR) 		2419007014NRG24030720230214562 03/07/2023 pratap palei 2419007014WL006512 pratap palei 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828953 PRATAP PALEI PUNJAB NATIONAL BANK(508568)
235 ERASAMA OR-19-007-014-008/356086
(SOMEPUR) 		2419007014NRG24030720230214137 03/07/2023 Niranjan hati 2419007014WL006502 Niranjan hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829375 NIRANJAN HATI S/O LT.KASI PUNJAB NATIONAL BANK(508568)
236 ERASAMA OR-19-007-014-008/356090
(SOMEPUR) 		2419007014NRG24030720230214008 03/07/2023 Banita jena 2419007014WL006499 Banita jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829546 BANITA JENA PUNJAB NATIONAL BANK(508568)
237 ERASAMA OR-19-007-014-008/356097
(SOMEPUR) 		2419007014NRG24030720230214639 03/07/2023 Belalata Hati 2419007014WL006513 Belalata Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829304 BELALATA HATI PUNJAB NATIONAL BANK(508568)
238 ERASAMA OR-19-007-014-008/356099
(SOMEPUR) 		2419007014NRG24030720230214804 03/07/2023 Basanti Sahoo 2419007014WL006516 Basanti Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829302 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
239 ERASAMA OR-19-007-014-008/356100
(SOMEPUR) 		2419007014NRG24030720230214565 03/07/2023 Baijayanti Barik 2419007014WL006512 Baijayanti Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829031 BAIJAYANTI BARIK PUNJAB NATIONAL BANK(508568)
240 ERASAMA OR-19-007-014-008/356102
(SOMEPUR) 		2419007014NRG24030720230214566 03/07/2023 Nalini sahoo 2419007014WL006512 Nalini sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829080 NALINI SAHU PUNJAB NATIONAL BANK(508568)
241 ERASAMA OR-19-007-014-008/356103
(SOMEPUR) 		2419007014NRG24030720230214568 03/07/2023 Dalibala barik 2419007014WL006512 Dalibala barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828994 DALIBALA BARIK PUNJAB NATIONAL BANK(508568)
242 ERASAMA OR-19-007-014-008/356103
(SOMEPUR) 		2419007014NRG24030720230214567 03/07/2023 Nimain ch Barik 2419007014WL006512 Nimain ch Barik 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829383 NIMAIN CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
243 ERASAMA OR-19-007-014-008/356104
(SOMEPUR) 		2419007014NRG24030720230214569 03/07/2023 Gangadhar swain 2419007014WL006512 Gangadhar swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829616 GANGADHAR SWAIN PUNJAB NATIONAL BANK(508568)
244 ERASAMA OR-19-007-014-008/356107
(SOMEPUR) 		2419007014NRG24030720230214570 03/07/2023 sanatan jena 2419007014WL006512 sanatan jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829341 SANATAN JENA PUNJAB NATIONAL BANK(508568)
245 ERASAMA OR-19-007-014-008/356108
(SOMEPUR) 		2419007014NRG24030720230214572 03/07/2023 namita jena 2419007014WL006512 namita jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829102 NAMITA JENA PUNJAB NATIONAL BANK(508568)
246 ERASAMA OR-19-007-014-008/356116
(SOMEPUR) 		2419007014NRG24030720230214573 03/07/2023 Rama ch sahoo 2419007014WL006512 Rama ch sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829373 RAMA CHANDRA SAHU S/O SADHU SAH PUNJAB NATIONAL BANK(508568)
247 ERASAMA OR-19-007-014-008/356118
(SOMEPUR) 		2419007014NRG24030720230214805 03/07/2023 RABINDRA MALLIK 2419007014WL006516 RABINDRA MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829440 RABINDRA KUMAR MALLICK STATE BANK OF INDIA(508548)
248 ERASAMA OR-19-007-014-008/356118
(SOMEPUR) 		2419007014NRG24030720230214806 03/07/2023 RASHMITA MALLIK 2419007014WL006516 RASHMITA MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829003 RASHMITA MALIK PUNJAB NATIONAL BANK(508568)
249 ERASAMA OR-19-007-014-008/35621
(SOMEPUR) 		2419007014NRG24030720230214009 03/07/2023 Archhna Jena 2419007014WL006499 Archhna Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829482 ARCHANA JENA PUNJAB NATIONAL BANK(508568)
250 ERASAMA OR-19-007-014-008/35622
(SOMEPUR) 		2419007014NRG24030720230214575 03/07/2023 Ramesh Chandra Barik 2419007014WL006512 Ramesh Chandra Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829223 RAMSESH CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
251 ERASAMA OR-19-007-014-008/35622
(SOMEPUR) 		2419007014NRG24030720230214576 03/07/2023 Sujata Barik 2419007014WL006512 Sujata Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829429 SUJATA BARIK PUNJAB NATIONAL BANK(508568)
252 ERASAMA OR-19-007-014-008/35629
(SOMEPUR) 		2419007014NRG24030720230214577 03/07/2023 Dhirendra Hati 2419007014WL006512 Dhirendra Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829225 DHIRENDRA HATI PUNJAB NATIONAL BANK(508568)
253 ERASAMA OR-19-007-014-008/35632
(SOMEPUR) 		2419007014NRG24030720230214138 03/07/2023 Bansidhar Barik 2419007014WL006502 Bansidhar Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829236 BANSHIDHAR BARIK PUNJAB NATIONAL BANK(508568)
254 ERASAMA OR-19-007-014-008/35635
(SOMEPUR) 		2419007014NRG24030720230214640 03/07/2023 Padmalab Hati 2419007014WL006513 Padmalab Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829552 PADMALAV HATI PUNJAB NATIONAL BANK(508568)
255 ERASAMA OR-19-007-014-008/35942
(SOMEPUR) 		2419007014NRG24030720230214641 03/07/2023 Sanjaya Sahoo 2419007014WL006513 Sanjaya Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829076 SANJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
256 ERASAMA OR-19-007-014-008/35946
(SOMEPUR) 		2419007014NRG24030720230214578 03/07/2023 Subhadra Swain 2419007014WL006512 Subhadra Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829303 SUBHADRA SWAIN PUNJAB NATIONAL BANK(508568)
257 ERASAMA OR-19-007-014-008/35947
(SOMEPUR) 		2419007014NRG24030720230214642 03/07/2023 Laxmipriya Swain 2419007014WL006513 Laxmipriya Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829301 LAXMIPRIYA SWAIN PUNJAB NATIONAL BANK(508568)
258 ERASAMA OR-19-007-014-008/35954
(SOMEPUR) 		2419007014NRG24030720230214579 03/07/2023 Bishnu Charan Nayak 2419007014WL006512 Bishnu Charan Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829123 BISHNU CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
259 ERASAMA OR-19-007-014-008/35954
(SOMEPUR) 		2419007014NRG24030720230214580 03/07/2023 Sukanti Nayak 2419007014WL006512 Sukanti Nayak 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828933 SUKANTI NAYAK PUNJAB NATIONAL BANK(508568)
260 ERASAMA OR-19-007-014-008/35956
(SOMEPUR) 		2419007014NRG24030720230214309 03/07/2023 Laxmipriya Malika 2419007014WL006505 Laxmipriya Malika 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828934 LAXMI PRIYA MALIK PUNJAB NATIONAL BANK(508568)
261 ERASAMA OR-19-007-014-008/35971
(SOMEPUR) 		2419007014NRG24030720230214310 03/07/2023 Bibulal Mallick 2419007014WL006505 Bibulal Mallick 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828939 BIBULAL MALIK PUNJAB NATIONAL BANK(508568)
262 ERASAMA OR-19-007-014-008/35971
(SOMEPUR) 		2419007014NRG24030720230214311 03/07/2023 Minati Mallik 2419007014WL006505 Minati Mallik 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829346 MINATI MALLIK PUNJAB NATIONAL BANK(508568)
263 ERASAMA OR-19-007-014-008/35980
(SOMEPUR) 		2419007014NRG24030720230214808 03/07/2023 Ahalya Rout 2419007014WL006516 Ahalya Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829559 AHALYA ROUT PUNJAB NATIONAL BANK(508568)
264 ERASAMA OR-19-007-014-008/35980
(SOMEPUR) 		2419007014NRG24030720230214807 03/07/2023 DEBENDRA ROUT 2419007014WL006516 DEBENDRA ROUT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829004 DEBENDRA ROUT PUNJAB NATIONAL BANK(508568)
265 ERASAMA OR-19-007-014-008/35980
(SOMEPUR) 		2419007014NRG24030720230214809 03/07/2023 Laxmipriya Rout 2419007014WL006516 Laxmipriya Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829012 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
266 ERASAMA OR-19-007-014-008/35988
(SOMEPUR) 		2419007014NRG24030720230214644 03/07/2023 Basanta manjari Das 2419007014WL006513 Basanta manjari Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829404 Mrs. BASANTA MANJARI DAS INDIAN BANK(607105)
267 ERASAMA OR-19-007-014-008/35989
(SOMEPUR) 		2419007014NRG24030720230214645 03/07/2023 puspalata das 2419007014WL006513 puspalata das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829011 PUSPALATA DAS PUNJAB NATIONAL BANK(508568)
268 ERASAMA OR-19-007-014-008/35990
(SOMEPUR) 		2419007014NRG24030720230214011 03/07/2023 Kunilata sahoo 2419007014WL006499 Kunilata sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829419 KUNILATA SAHOO PUNJAB NATIONAL BANK(508568)
269 ERASAMA OR-19-007-014-008/35999
(SOMEPUR) 		2419007014NRG24030720230214581 03/07/2023 manash ku rout 2419007014WL006512 manash ku rout 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829392 MANAS KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
270 ERASAMA OR-19-007-014-008/36000
(SOMEPUR) 		2419007014NRG24030720230214811 03/07/2023 mamina hati 2419007014WL006516 mamina hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828930 MAMINA HATI PUNJAB NATIONAL BANK(508568)
271 ERASAMA OR-19-007-014-008/36000
(SOMEPUR) 		2419007014NRG24030720230214810 03/07/2023 Tapana rout 2419007014WL006516 Tapana rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829127 TAPAN ROUT PUNJAB NATIONAL BANK(508568)
272 ERASAMA OR-19-007-014-008/36001
(SOMEPUR) 		2419007014NRG24030720230214582 03/07/2023 Ramesh ch panda 2419007014WL006512 Ramesh ch panda 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829007 RAMESH CHANDRA PANDA PUNJAB NATIONAL BANK(508568)
273 ERASAMA OR-19-007-014-008/36002
(SOMEPUR) 		2419007014NRG24030720230214584 03/07/2023 BIJAY SAHOO 2419007014WL006512 BIJAY SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829068 BIJAYA KUMAR SAHOO . STATE BANK OF INDIA(508548)
274 ERASAMA OR-19-007-014-008/36005
(SOMEPUR) 		2419007014NRG24030720230214141 03/07/2023 KUNURI MALIK 2419007014WL006502 KUNURI MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829030 KUNURI MALIK PUNJAB NATIONAL BANK(508568)
275 ERASAMA OR-19-007-014-008/36005
(SOMEPUR) 		2419007014NRG24030720230214140 03/07/2023 Ramesh ch malik 2419007014WL006502 Ramesh ch malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829288 RAMESH MALLICK S/O DHOBI M PUNJAB NATIONAL BANK(508568)
276 ERASAMA OR-19-007-014-008/365122
(SOMEPUR) 		2419007000NRG24030720230214443 03/07/2023 ARUNA KUMAR SAHOO 2419007WL006510 ARUNA KUMAR SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829336 ARUNA KUMAR SAHOO S/O NATABR PUNJAB NATIONAL BANK(508568)
277 ERASAMA OR-19-007-014-008/365122
(SOMEPUR) 		2419007000NRG24030720230214444 03/07/2023 DEJINA SAHOO 2419007WL006510 DEJINA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829437 DEJINA SAHOO PUNJAB NATIONAL BANK(508568)
278 ERASAMA OR-19-007-014-008/365122
(SOMEPUR) 		2419007000NRG24030720230214445 03/07/2023 SURYAKANTA SAHOO 2419007WL006510 SURYAKANTA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829101 SURYAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
279 ERASAMA OR-19-007-014-008/365147
(SOMEPUR) 		2419007014NRG24030720230214142 03/07/2023 SABITA KUNAR 2419007014WL006502 SABITA KUNAR 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828987 MS SABITA KUANRA STATE BANK OF INDIA(508548)
280 ERASAMA OR-19-007-014-008/365179
(SOMEPUR) 		2419007014NRG24030720230214146 03/07/2023 manini kuanar 2419007014WL006502 manini kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829475 MANINI KUANAR PUNJAB NATIONAL BANK(508568)
281 ERASAMA OR-19-007-014-008/365179
(SOMEPUR) 		2419007014NRG24030720230214145 03/07/2023 santosh kuanar 2419007014WL006502 santosh kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829084 SANTOSH KUANAR PUNJAB NATIONAL BANK(508568)
282 ERASAMA OR-19-007-014-008/365180
(SOMEPUR) 		2419007014NRG24030720230214147 03/07/2023 mina kuanar 2419007014WL006502 mina kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829624 MINA KUANAR PUNJAB NATIONAL BANK(508568)
283 ERASAMA OR-19-007-014-008/365190
(SOMEPUR) 		2419007014NRG24030720230214149 03/07/2023 kunilata das 2419007014WL006502 kunilata das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829124 KUNI LATA DAS PUNJAB NATIONAL BANK(508568)
284 ERASAMA OR-19-007-014-008/365191
(SOMEPUR) 		2419007014NRG24030720230214150 03/07/2023 mamata jena 2419007014WL006502 mamata jena 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326828947 MAMATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
285 ERASAMA OR-19-007-014-008/365193
(SOMEPUR) 		2419007014NRG24030720230214012 03/07/2023 Basanta ku sahoo 2419007014WL006499 Basanta ku sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829050 BASANT KUMAR SAHOO UNION BANK OF INDIA(508500)
286 ERASAMA OR-19-007-014-008/365193
(SOMEPUR) 		2419007014NRG24030720230214013 03/07/2023 monalisha sahoo 2419007014WL006499 monalisha sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828946 MONALISHA SAHOO PUNJAB NATIONAL BANK(508568)
287 ERASAMA OR-19-007-014-008/365194
(SOMEPUR) 		2419007014NRG24030720230214014 03/07/2023 Tapaswini sahoo 2419007014WL006499 Tapaswini sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829483 TAPASWINI SAHOO AXIS BANK(607153)
288 ERASAMA OR-19-007-014-008/365195
(SOMEPUR) 		2419007014NRG24030720230214016 03/07/2023 JyotShna bala sahoo 2419007014WL006499 JyotShna bala sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829418 JYOTSHNA BALA SAHOO UCO BANK(607066)
289 ERASAMA OR-19-007-014-008/365195
(SOMEPUR) 		2419007014NRG24030720230214015 03/07/2023 pratap kumar sahoo 2419007014WL006499 pratap kumar sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829372 PRATAP SAHOO PUNJAB NATIONAL BANK(508568)
290 ERASAMA OR-19-007-014-008/365195
(SOMEPUR) 		2419007014NRG24030720230214017 03/07/2023 pratusha ranjan sahoo 2419007014WL006499 pratusha ranjan sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829098 MR PRATYUSH RANJAN SAHOO STATE BANK OF INDIA(508548)
291 ERASAMA OR-19-007-014-008/365196
(SOMEPUR) 		2419007014NRG24030720230214018 03/07/2023 Atul kumar sahoo 2419007014WL006499 Atul kumar sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828983 MR ATUL KUMAR SAHOO STATE BANK OF INDIA(508548)
292 ERASAMA OR-19-007-014-008/365197
(SOMEPUR) 		2419007014NRG24030720230214019 03/07/2023 Artabandhu sahoo 2419007014WL006499 Artabandhu sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829047 ARTABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
293 ERASAMA OR-19-007-014-008/365197
(SOMEPUR) 		2419007014NRG24030720230214020 03/07/2023 papina sahoo 2419007014WL006499 papina sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829048 PAPINA SAHOO PUNJAB NATIONAL BANK(508568)
294 ERASAMA OR-19-007-014-008/365199
(SOMEPUR) 		2419007014NRG24030720230214023 03/07/2023 Azad kumar sahoo 2419007014WL006499 Azad kumar sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829563 AJAD KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
295 ERASAMA OR-19-007-014-008/365199
(SOMEPUR) 		2419007014NRG24030720230214022 03/07/2023 jharana sahoo 2419007014WL006499 jharana sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829447 JHARANA SAHOO PUNJAB NATIONAL BANK(508568)
296 ERASAMA OR-19-007-014-008/365199
(SOMEPUR) 		2419007014NRG24030720230214021 03/07/2023 kailash ch sahoo 2419007014WL006499 kailash ch sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829334 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
297 ERASAMA OR-19-007-014-008/365211
(SOMEPUR) 		2419007014NRG24030720230214313 03/07/2023 kabita mallik 2419007014WL006505 kabita mallik 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829279 KABITA MALICK PUNJAB NATIONAL BANK(508568)
298 ERASAMA OR-19-007-014-008/365211
(SOMEPUR) 		2419007014NRG24030720230214312 03/07/2023 sujan mallik 2419007014WL006505 sujan mallik 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829384 SUJAN MALLICK STATE BANK OF INDIA(508548)
299 ERASAMA OR-19-007-014-008/365212
(SOMEPUR) 		2419007014NRG24030720230214028 03/07/2023 Belabati sahoo 2419007014WL006499 Belabati sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829452 BELA BATI SAHOO PUNJAB NATIONAL BANK(508568)
300 ERASAMA OR-19-007-014-008/365213
(SOMEPUR) 		2419007014NRG24030720230214030 03/07/2023 sobharani sahoo 2419007014WL006499 sobharani sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828924 SOBHARANI SAHOO PUNJAB NATIONAL BANK(508568)
301 ERASAMA OR-19-007-014-008/365213
(SOMEPUR) 		2419007014NRG24030720230214029 03/07/2023 Tofan sahoo 2419007014WL006499 Tofan sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828988 TOFAN SAHOO PUNJAB NATIONAL BANK(508568)
302 ERASAMA OR-19-007-014-008/365217
(SOMEPUR) 		2419007014NRG24030720230214260 03/07/2023 mamina sahoo 2419007014WL006504 mamina sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829432 MAMINA SAHOO PUNJAB NATIONAL BANK(508568)
303 ERASAMA OR-19-007-014-008/365219
(SOMEPUR) 		2419007014NRG24030720230214031 03/07/2023 Babaji ch swain 2419007014WL006499 Babaji ch swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829162 BABAJI CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
304 ERASAMA OR-19-007-014-008/365221
(SOMEPUR) 		2419007014NRG24030720230214033 03/07/2023 nandini jena 2419007014WL006499 nandini jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829060 NANDINI JENA PUNJAB NATIONAL BANK(508568)
305 ERASAMA OR-19-007-014-008/365221
(SOMEPUR) 		2419007014NRG24030720230214032 03/07/2023 santosh jena 2419007014WL006499 santosh jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829072 SANTOSH JENA PUNJAB NATIONAL BANK(508568)
306 ERASAMA OR-19-007-014-008/365222
(SOMEPUR) 		2419007014NRG24030720230214585 03/07/2023 gita Sahoo 2419007014WL006512 gita Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829442 GITANJALI SAHOO,W/O-BABULAL SAHOO PUNJAB NATIONAL BANK(508568)
307 ERASAMA OR-19-007-014-008/365231
(SOMEPUR) 		2419007014NRG24030720230214314 03/07/2023 sitara bibi 2419007014WL006505 sitara bibi 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829064 SITARA BIBI PUNJAB NATIONAL BANK(508568)
308 ERASAMA OR-19-007-014-008/365234
(SOMEPUR) 		2419007014NRG24030720230214812 03/07/2023 mamata sethy 2419007014WL006516 mamata sethy 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829623 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
309 ERASAMA OR-19-007-014-008/365236
(SOMEPUR) 		2419007014NRG24030720230214814 03/07/2023 kali malik 2419007014WL006516 kali malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829625 KALI MALIK PUNJAB NATIONAL BANK(508568)
310 ERASAMA OR-19-007-014-008/365236
(SOMEPUR) 		2419007014NRG24030720230214813 03/07/2023 Natha malik 2419007014WL006516 Natha malik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829316 NATHA MALIK PUNJAB NATIONAL BANK(508568)
311 ERASAMA OR-19-007-014-008/365237
(SOMEPUR) 		2419007014NRG24030720230214315 03/07/2023 Tei malik 2419007014WL006505 Tei malik 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828985 TEI MALIK PUNJAB NATIONAL BANK(508568)
312 ERASAMA OR-19-007-014-008/365238
(SOMEPUR) 		2419007014NRG24030720230214316 03/07/2023 PRADEEP KU SWAIN 2419007014WL006505 PRADEEP KU SWAIN 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829081 Mr. PRADEEP KUMAR DIBAKAR SWAIN BANK OF MAHARASHTRA(607387)
313 ERASAMA OR-19-007-014-008/365239
(SOMEPUR) 		2419007014NRG24030720230214317 03/07/2023 Dayanidhi moharana 2419007014WL006505 Dayanidhi moharana 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828965 DAYANIDHI MOHARANA PUNJAB NATIONAL BANK(508568)
314 ERASAMA OR-19-007-014-008/365239
(SOMEPUR) 		2419007014NRG24030720230214318 03/07/2023 kuni moharana 2419007014WL006505 kuni moharana 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829621 KUNI MOHARANA PUNJAB NATIONAL BANK(508568)
315 ERASAMA OR-19-007-014-008/365240
(SOMEPUR) 		2419007014NRG24030720230214319 03/07/2023 Lijatun BIBI 2419007014WL006505 Lijatun BIBI 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828926 LIJATUN BIBI PUNJAB NATIONAL BANK(508568)
316 ERASAMA OR-19-007-014-008/365242
(SOMEPUR) 		2419007014NRG24030720230214321 03/07/2023 RAOU SA 2419007014WL006505 RAOU SA 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829477 RAUP SAHA PUNJAB NATIONAL BANK(508568)
317 ERASAMA OR-19-007-014-008/365243
(SOMEPUR) 		2419007014NRG24030720230214816 03/07/2023 TARUN BIBI 2419007014WL006516 TARUN BIBI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829016 TARUN BIBI PUNJAB NATIONAL BANK(508568)
318 ERASAMA OR-19-007-014-008/365245
(SOMEPUR) 		2419007014NRG24030720230214322 03/07/2023 HARO BIBI 2419007014WL006505 HARO BIBI 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829017 HARO BIBI PUNJAB NATIONAL BANK(508568)
319 ERASAMA OR-19-007-014-008/365249
(SOMEPUR) 		2419007014NRG24030720230214323 03/07/2023 MUNI BIBI 2419007014WL006505 MUNI BIBI 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829062 MUNI BIBI PUNJAB NATIONAL BANK(508568)
320 ERASAMA OR-19-007-014-008/365251
(SOMEPUR) 		2419007014NRG24030720230214324 03/07/2023 SERA BIBI 2419007014WL006505 SERA BIBI 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828928 SERA BIBI PUNJAB NATIONAL BANK(508568)
321 ERASAMA OR-19-007-014-008/365253
(SOMEPUR) 		2419007014NRG24030720230214325 03/07/2023 SAHINA PARWEEN 2419007014WL006505 SAHINA PARWEEN 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829128 SAHINA PARWEEN PUNJAB NATIONAL BANK(508568)
322 ERASAMA OR-19-007-014-008/365254
(SOMEPUR) 		2419007014NRG24030720230214151 03/07/2023 SALMA BIBI 2419007014WL006502 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829356 SALMA BIBI PUNJAB NATIONAL BANK(508568)
323 ERASAMA OR-19-007-014-008/365255
(SOMEPUR) 		2419007014NRG24030720230214152 03/07/2023 TARUN BIBI 2419007014WL006502 TARUN BIBI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829627 TARUN BIBI PUNJAB NATIONAL BANK(508568)
324 ERASAMA OR-19-007-014-008/365256
(SOMEPUR) 		2419007014NRG24030720230214326 03/07/2023 GAGAN BIHARI SWAIN 2419007014WL006505 GAGAN BIHARI SWAIN 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829628 GAGAN B SWAIN INDUSIND BANK(607189)
325 ERASAMA OR-19-007-014-008/365266
(SOMEPUR) 		2419007014NRG24030720230214587 03/07/2023 kunilata kuanar 2419007014WL006512 kunilata kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829008 KUNILATA KUANAR PUNJAB NATIONAL BANK(508568)
326 ERASAMA OR-19-007-014-008/365266
(SOMEPUR) 		2419007014NRG24030720230214588 03/07/2023 priyanka priyadarsini kuanar 2419007014WL006512 priyanka priyadarsini kuanar 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829486 PRIYANKA PRIYADARSINI KUANAR PUNJAB NATIONAL BANK(508568)
327 ERASAMA OR-19-007-014-008/365270
(SOMEPUR) 		2419007014NRG24030720230214590 03/07/2023 Rinki jena 2419007014WL006512 Rinki jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829073 RINKI JENA PUNJAB NATIONAL BANK(508568)
328 ERASAMA OR-19-007-014-008/365272
(SOMEPUR) 		2419007014NRG24030720230214647 03/07/2023 chandrakanta SAHOO 2419007014WL006513 chandrakanta SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829308 CHANDRA KANTA SAHOO PUNJAB NATIONAL BANK(508568)
329 ERASAMA OR-19-007-014-008/365274
(SOMEPUR) 		2419007014NRG24030720230214591 03/07/2023 KABERI GOCHHAYAT 2419007014WL006512 KABERI GOCHHAYAT 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829629 KABERI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
330 ERASAMA OR-19-007-014-008/365276
(SOMEPUR) 		2419007014NRG24030720230214592 03/07/2023 RUBINA BEGIUM 2419007014WL006512 RUBINA BEGIUM 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829626 RUBINA BEGIUM PUNJAB NATIONAL BANK(508568)
331 ERASAMA OR-19-007-014-008/365277
(SOMEPUR) 		2419007014NRG24030720230214034 03/07/2023 BANITA SWAIN 2419007014WL006499 BANITA SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828986 BANITA SWAIN BANK OF BARODA(606985)
332 ERASAMA OR-19-007-014-008/365280
(SOMEPUR) 		2419007014NRG24030720230214594 03/07/2023 NETRANANDA DEBATA 2419007014WL006512 NETRANANDA DEBATA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828927 NETRANANDA DEBATA PUNJAB NATIONAL BANK(508568)
333 ERASAMA OR-19-007-014-008/365284
(SOMEPUR) 		2419007014NRG24030720230214596 03/07/2023 KRUPASINDHU JENA 2419007014WL006512 KRUPASINDHU JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829273 KRUPASINDHU JENA PUNJAB NATIONAL BANK(508568)
334 ERASAMA OR-19-007-014-008/365284
(SOMEPUR) 		2419007014NRG24030720230214597 03/07/2023 MANJUBALA JENA 2419007014WL006512 MANJUBALA JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829622 MANJU BALA JENA PUNJAB NATIONAL BANK(508568)
335 ERASAMA OR-19-007-014-008/365290
(SOMEPUR) 		2419007014NRG24030720230214599 03/07/2023 ANILI MOHANTY 2419007014WL006512 ANILI MOHANTY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828944 ANIL MOHANTY UCO BANK(607066)
336 ERASAMA OR-19-007-014-008/365290
(SOMEPUR) 		2419007014NRG24030720230214598 03/07/2023 MANORAMA MOHANTY 2419007014WL006512 MANORAMA MOHANTY 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829103 MANORAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
337 ERASAMA OR-19-007-014-008/365292
(SOMEPUR) 		2419007014NRG24030720230214651 03/07/2023 PRAMODA KU MALIK 2419007014WL006513 PRAMODA KU MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829343 PRAMOD KISHORE MALIK PUNJAB NATIONAL BANK(508568)
338 ERASAMA OR-19-007-014-008/365292
(SOMEPUR) 		2419007014NRG24030720230214652 03/07/2023 SWAPNAMANJARI MALIK 2419007014WL006513 SWAPNAMANJARI MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829491 SWAPNA MANJARI MALLIK PUNJAB NATIONAL BANK(508568)
339 ERASAMA OR-19-007-014-008/365294
(SOMEPUR) 		2419007014NRG24030720230214601 03/07/2023 SUNAKAR JENA 2419007014WL006512 SUNAKAR JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829380 SUNAKAR JENA PUNJAB NATIONAL BANK(508568)
340 ERASAMA OR-19-007-014-008/365294
(SOMEPUR) 		2419007014NRG24030720230214602 03/07/2023 TULASHI JENA 2419007014WL006512 TULASHI JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829001 TULASI JENA PUNJAB NATIONAL BANK(508568)
341 ERASAMA OR-19-007-014-008/365307
(SOMEPUR) 		2419007014NRG24030720230214603 03/07/2023 LILI SAHOO 2419007014WL006512 LILI SAHOO 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326828996 LILI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
342 ERASAMA OR-19-007-014-008/365308
(SOMEPUR) 		2419007014NRG24030720230214035 03/07/2023 KABITA SAHU 2419007014WL006499 KABITA SAHU 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829555 kabita sahu PUNJAB NATIONAL BANK(508568)
343 ERASAMA OR-19-007-014-008/365311
(SOMEPUR) 		2419007014NRG24030720230214605 03/07/2023 RANU MALIK 2419007014WL006512 RANU MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829142 RANU MALIK PUNJAB NATIONAL BANK(508568)
344 ERASAMA OR-19-007-014-008/365313
(SOMEPUR) 		2419007014NRG24030720230214606 03/07/2023 kailash mallik 2419007014WL006512 kailash mallik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829078 KAILAS MALIK PUNJAB NATIONAL BANK(508568)
345 ERASAMA OR-19-007-014-008/365313
(SOMEPUR) 		2419007014NRG24030720230214607 03/07/2023 MATA MALIK 2419007014WL006512 MATA MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829143 MATA MALIK PUNJAB NATIONAL BANK(508568)
346 ERASAMA OR-19-007-014-008/365317
(SOMEPUR) 		2419007014NRG24030720230214036 03/07/2023 SASMITA HATI 2419007014WL006499 SASMITA HATI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829434 SASMITA HATI PUNJAB NATIONAL BANK(508568)
347 ERASAMA OR-19-007-014-008/365335
(SOMEPUR) 		2419007014NRG24030720230214155 03/07/2023 Rinarani Hati 2419007014WL006502 Rinarani Hati 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829617 RINA HATI PUNJAB NATIONAL BANK(508568)
348 ERASAMA OR-19-007-014-008/365350
(SOMEPUR) 		2419007014NRG24030720230214654 03/07/2023 BHASKAR MAHARANA 2419007014WL006513 BHASKAR MAHARANA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829358 BHASKAR MOHARANA INDIAN OVERSEAS BANK(508541)
349 ERASAMA OR-19-007-014-008/365351
(SOMEPUR) 		2419007014NRG24030720230214327 03/07/2023 DHIRENDRA NATH KUANAR 2419007014WL006505 DHIRENDRA NATH KUANAR 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829126 DHIRENDRA NATH KUANAR PUNJAB NATIONAL BANK(508568)
350 ERASAMA OR-19-007-014-008/365352
(SOMEPUR) 		2419007014NRG24030720230214156 03/07/2023 NAYANA KUANAR 2419007014WL006502 NAYANA KUANAR 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829311 NAYANA KUANAR UCO BANK(607066)
351 ERASAMA OR-19-007-014-008/365353
(SOMEPUR) 		2419007014NRG24030720230214817 03/07/2023 PREMALATA SETHY 2419007014WL006516 PREMALATA SETHY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829313 PREMALATA SETHI PUNJAB NATIONAL BANK(508568)
352 ERASAMA OR-19-007-014-008/365363
(SOMEPUR) 		2419007014NRG24030720230214262 03/07/2023 PRAVAKAR DAS 2419007014WL006504 PRAVAKAR DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829255 PRABHAKAR DAS PUNJAB NATIONAL BANK(508568)
353 ERASAMA OR-19-007-014-008/365363
(SOMEPUR) 		2419007014NRG24030720230214263 03/07/2023 ROJALINI DAS 2419007014WL006504 ROJALINI DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829488 ROJALIN DAS PUNJAB NATIONAL BANK(508568)
354 ERASAMA OR-19-007-014-008/365369
(SOMEPUR) 		2419007014NRG24030720230214658 03/07/2023 G BISWAL 2419007014WL006513 G BISWAL 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829562 GITANJALI BISWAL PUNJAB NATIONAL BANK(508568)
355 ERASAMA OR-19-007-014-008/365369
(SOMEPUR) 		2419007014NRG24030720230214657 03/07/2023 Mohan kumar Biswal 2419007014WL006513 Mohan kumar Biswal 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829093 MOHAN KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 ERASAMA OR-19-007-014-008/365371
(SOMEPUR) 		2419007014NRG24030720230214264 03/07/2023 Suryakant Barik 2419007014WL006504 Suryakant Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829256 SURYAKANT BARIK PUNJAB NATIONAL BANK(508568)
357 ERASAMA OR-19-007-014-008/365373
(SOMEPUR) 		2419007014NRG24030720230214660 03/07/2023 HEMALATA MAHARANA 2419007014WL006513 HEMALATA MAHARANA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829443 HEMALATA MOHARANA PUNJAB NATIONAL BANK(508568)
358 ERASAMA OR-19-007-014-008/365373
(SOMEPUR) 		2419007014NRG24030720230214659 03/07/2023 MANOJ MOHARANA 2419007014WL006513 MANOJ MOHARANA 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829455 MANOJ KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 ERASAMA OR-19-007-014-008/365375
(SOMEPUR) 		2419007014NRG24030720230214265 03/07/2023 RANJIT SWAIN 2419007014WL006504 RANJIT SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829006 RANJIT KUMAR SWAIN UNION BANK OF INDIA(508500)
360 ERASAMA OR-19-007-014-008/365375
(SOMEPUR) 		2419007014NRG24030720230214266 03/07/2023 RITANJALI SWAIN 2419007014WL006504 RITANJALI SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829014 RITANJALI SWAIN PUNJAB NATIONAL BANK(508568)
361 ERASAMA OR-19-007-014-008/365376
(SOMEPUR) 		2419007014NRG24030720230214269 03/07/2023 SUJATA SWAIN 2419007014WL006504 SUJATA SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829059 SUJATA MOHANTY PUNJAB NATIONAL BANK(508568)
362 ERASAMA OR-19-007-014-008/365377
(SOMEPUR) 		2419007014NRG24030720230214271 03/07/2023 BANITA SAHOO 2419007014WL006504 BANITA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829005 BANITA SAHOO PUNJAB NATIONAL BANK(508568)
363 ERASAMA OR-19-007-014-008/365377
(SOMEPUR) 		2419007014NRG24030720230214270 03/07/2023 SARADA PRASAN SAHOO 2419007014WL006504 SARADA PRASAN SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829467 SARADA PRASAD SAHOO PUNJAB NATIONAL BANK(508568)
364 ERASAMA OR-19-007-014-008/365378
(SOMEPUR) 		2419007014NRG24030720230214272 03/07/2023 JITENDRA SAHOO 2419007014WL006504 JITENDRA SAHOO 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829114 JITENDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
365 ERASAMA OR-19-007-014-008/365378
(SOMEPUR) 		2419007014NRG24030720230214273 03/07/2023 JYOTRIMAYEE SAHOO 2419007014WL006504 JYOTRIMAYEE SAHOO 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829502 JYOTIRMAYEE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
366 ERASAMA OR-19-007-014-008/365379
(SOMEPUR) 		2419007014NRG24030720230214274 03/07/2023 BANAMBER MALLIK 2419007014WL006504 BANAMBER MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829484 Mr. BANAMBAR BARIK INDIAN BANK(607105)
367 ERASAMA OR-19-007-014-008/365380
(SOMEPUR) 		2419007014NRG24030720230214275 03/07/2023 SOMYARANJAN PARIDA 2419007014WL006504 SOMYARANJAN PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829457 SOUMYARANJAN PARIDA PUNJAB NATIONAL BANK(508568)
368 ERASAMA OR-19-007-014-008/365382
(SOMEPUR) 		2419007014NRG24030720230214276 03/07/2023 GITANJALI BARIK 2419007014WL006504 GITANJALI BARIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829463 GITANJALI BARIK PUNJAB NATIONAL BANK(508568)
369 ERASAMA OR-19-007-014-008/365384
(SOMEPUR) 		2419007014NRG24030720230214278 03/07/2023 ARATI BARIK 2419007014WL006504 ARATI BARIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829504 ARATI BARIK PUNJAB NATIONAL BANK(508568)
370 ERASAMA OR-19-007-014-008/365388
(SOMEPUR) 		2419007014NRG24030720230214280 03/07/2023 BISWAMBAR PANDA 2419007014WL006504 BISWAMBAR PANDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829506 BISWAMBAR PANDA UCO BANK(607066)
371 ERASAMA OR-19-007-014-008/365392
(SOMEPUR) 		2419007014NRG24030720230214283 03/07/2023 TAPASWANI PARIDA 2419007014WL006504 TAPASWANI PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829461 TAPASWINI PARIDA PUNJAB NATIONAL BANK(508568)
372 ERASAMA OR-19-007-014-008/365393
(SOMEPUR) 		2419007014NRG24030720230214661 03/07/2023 SAMIR JENA 2419007014WL006513 SAMIR JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829459 SAMIR JENA PUNJAB NATIONAL BANK(508568)
373 ERASAMA OR-19-007-014-008/365397
(SOMEPUR) 		2419007014NRG24030720230214284 03/07/2023 TAPAN KUMAR PANDA 2419007014WL006504 TAPAN KUMAR PANDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829021 TAPAN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
374 ERASAMA OR-19-007-014-008/365398
(SOMEPUR) 		2419007014NRG24030720230214285 03/07/2023 SUHANA BIBI 2419007014WL006504 SUHANA BIBI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829061 SUHANA BIBI UCO BANK(607066)
375 ERASAMA OR-19-007-014-008/365399
(SOMEPUR) 		2419007014NRG24030720230214286 03/07/2023 ARO BEGAM 2419007014WL006504 ARO BEGAM 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829272 MRS ARO BEGUM STATE BANK OF INDIA(508548)
376 ERASAMA OR-19-007-014-008/365401
(SOMEPUR) 		2419007014NRG24030720230214287 03/07/2023 SEKH RAHIM 2419007014WL006504 SEKH RAHIM 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829058 SEKH RAHIM PUNJAB NATIONAL BANK(508568)
377 ERASAMA OR-19-007-014-008/365402
(SOMEPUR) 		2419007014NRG24030720230214288 03/07/2023 BALARAM MALIK 2419007014WL006504 BALARAM MALIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829468 BALARAM MALIK PUNJAB NATIONAL BANK(508568)
378 ERASAMA OR-19-007-014-008/365403
(SOMEPUR) 		2419007014NRG24030720230214289 03/07/2023 JOBEDA KHATUN 2419007014WL006504 JOBEDA KHATUN 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829465 JOBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
379 ERASAMA OR-19-007-014-008/365404
(SOMEPUR) 		2419007014NRG24030720230214818 03/07/2023 SANJUKTA SAHOO 2419007014WL006516 SANJUKTA SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829520 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
380 ERASAMA OR-19-007-014-008/365405
(SOMEPUR) 		2419007014NRG24030720230214819 03/07/2023 DEBASISH PARIDA 2419007014WL006516 DEBASISH PARIDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829524 MR DEBASISH PARIDA STATE BANK OF INDIA(508548)
381 ERASAMA OR-19-007-014-008/365407
(SOMEPUR) 		2419007014NRG24030720230214290 03/07/2023 PRAVATI MALLICK 2419007014WL006504 PRAVATI MALLICK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829527 PRAVATI MALLICK PUNJAB NATIONAL BANK(508568)
382 ERASAMA OR-19-007-014-008/365413
(SOMEPUR) 		2419007014NRG24030720230214663 03/07/2023 DIPTIMAYEE DAS 2419007014WL006513 DIPTIMAYEE DAS 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829023 DIPTIMAYEE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 ERASAMA OR-19-007-014-008/365414
(SOMEPUR) 		2419007014NRG24030720230214664 03/07/2023 MADHUSMITA DAS 2419007014WL006513 MADHUSMITA DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829498 MADHUSMITA DAS PUNJAB NATIONAL BANK(508568)
384 ERASAMA OR-19-007-014-008/365417
(SOMEPUR) 		2419007014NRG24030720230214294 03/07/2023 SANKHALI MALLIK 2419007014WL006504 SANKHALI MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829450 SANKHALI MALLIK PUNJAB NATIONAL BANK(508568)
385 ERASAMA OR-19-007-014-008/365418
(SOMEPUR) 		2419007014NRG24030720230214295 03/07/2023 BANITA MALLIK 2419007014WL006504 BANITA MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829451 BANITA MALLIK PUNJAB NATIONAL BANK(508568)
386 ERASAMA OR-19-007-014-008/365419
(SOMEPUR) 		2419007014NRG24030720230214296 03/07/2023 RASMITA MALLICK 2419007014WL006504 RASMITA MALLICK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829487 RASMITA MALLICK PUNJAB NATIONAL BANK(508568)
387 ERASAMA OR-19-007-014-008/365420
(SOMEPUR) 		2419007014NRG24030720230214297 03/07/2023 BANAMALI MALLIK 2419007014WL006504 BANAMALI MALLIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829464 BANAMALI MALLIK PUNJAB NATIONAL BANK(508568)
388 ERASAMA OR-19-007-014-008/365422
(SOMEPUR) 		2419007014NRG24030720230214298 03/07/2023 RENUBALA BISWAL 2419007014WL006504 RENUBALA BISWAL 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829075 renubala biswal PUNJAB NATIONAL BANK(508568)
389 ERASAMA OR-19-007-014-009/16904
(SOMEPUR) 		2419007000NRG24030720230214888 03/07/2023 BABANA MUDULI 2419007WL006518 BABANA MUDULI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829269 BABAN MUDULI S/O GURA MU PUNJAB NATIONAL BANK(508568)
390 ERASAMA OR-19-007-014-009/16931
(SOMEPUR) 		2419007000NRG24030720230214701 03/07/2023 K parida 2419007WL006515 K parida 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 ERASAMA OR-19-007-014-009/16931
(SOMEPUR) 		2419007000NRG24030720230214700 03/07/2023 M PARIDA 2419007WL006515 M PARIDA 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ERASAMA OR-19-007-014-009/16970
(SOMEPUR) 		2419007014NRG24030720230214328 03/07/2023 AMULYA BEHERA 2419007014WL006505 AMULYA BEHERA 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829267 AMULYA BEHERA PUNJAB NATIONAL BANK(508568)
393 ERASAMA OR-19-007-014-009/16977
(SOMEPUR) 		2419007000NRG24030720230214889 03/07/2023 S KU SWAIN 2419007WL006518 S KU SWAIN 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829480 SUSHANTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
394 ERASAMA OR-19-007-014-009/16977
(SOMEPUR) 		2419007000NRG24030720230214890 03/07/2023 Sumitra Swain 2419007WL006518 Sumitra Swain 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829195 SUMITRA SWAIN PUNJAB NATIONAL BANK(508568)
395 ERASAMA OR-19-007-014-009/16978
(SOMEPUR) 		2419007000NRG24030720230214892 03/07/2023 m behera 2419007WL006518 m behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829569 MANORAMA BEHERA PUNJAB NATIONAL BANK(508568)
396 ERASAMA OR-19-007-014-009/16978
(SOMEPUR) 		2419007000NRG24030720230214891 03/07/2023 UDAYANATH BEHERA 2419007WL006518 UDAYANATH BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829268 UDAYA NATH BEHERA S/O BHIKARI PUNJAB NATIONAL BANK(508568)
397 ERASAMA OR-19-007-014-009/16985
(SOMEPUR) 		2419007000NRG24030720230214703 03/07/2023 R khandual 2419007WL006515 R khandual 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829368 RENUBALA KHANDUAL PUNJAB NATIONAL BANK(508568)
398 ERASAMA OR-19-007-014-009/16985
(SOMEPUR) 		2419007000NRG24030720230214702 03/07/2023 S KHANDUAL 2419007WL006515 S KHANDUAL 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829539 SIBA PRASAD KHANDUAL PUNJAB NATIONAL BANK(508568)
399 ERASAMA OR-19-007-014-009/16994
(SOMEPUR) 		2419007000NRG24030720230214704 03/07/2023 B MUDULI 2419007WL006515 B MUDULI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829333 BALARAM MUDULI PUNJAB NATIONAL BANK(508568)
400 ERASAMA OR-19-007-014-009/17009
(SOMEPUR) 		2419007000NRG24030720230214705 03/07/2023 P ramod SAHU 2419007WL006515 P ramod SAHU 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829541 PRAHALLAD SAHOO UCO BANK(607066)
401 ERASAMA OR-19-007-014-009/17009
(SOMEPUR) 		2419007000NRG24030720230214706 03/07/2023 Sukanti SAHU 2419007WL006515 Sukanti SAHU 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829318 SASHILATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
402 ERASAMA OR-19-007-014-009/35428
(SOMEPUR) 		2419007014NRG24030720230214330 03/07/2023 S Tarai 2419007014WL006505 S Tarai 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829474 SRIDHAR TARAI PUNJAB NATIONAL BANK(508568)
403 ERASAMA OR-19-007-014-009/35434
(SOMEPUR) 		2419007014NRG24030720230214331 03/07/2023 Tunilata Swain 2419007014WL006505 Tunilata Swain 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829110 TUNILATA SWAIN PUNJAB NATIONAL BANK(508568)
404 ERASAMA OR-19-007-014-009/35437
(SOMEPUR) 		2419007014NRG24030720230214332 03/07/2023 Urmila Nayak 2419007014WL006505 Urmila Nayak 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829108 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
405 ERASAMA OR-19-007-014-009/35438
(SOMEPUR) 		2419007000NRG24030720230214893 03/07/2023 Rubina Mohanty 2419007WL006518 Rubina Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829405 RUBINA MOHANTY PUNJAB NATIONAL BANK(508568)
406 ERASAMA OR-19-007-014-009/35440
(SOMEPUR) 		2419007000NRG24030720230214707 03/07/2023 Prakash Chandra Mohanty 2419007WL006515 Prakash Chandra Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829564 PRAKASHA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
407 ERASAMA OR-19-007-014-009/35452
(SOMEPUR) 		2419007000NRG24030720230214709 03/07/2023 JAYANTI PARIDA 2419007WL006515 JAYANTI PARIDA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829242 JAYANTI PARIDA PUNJAB NATIONAL BANK(508568)
408 ERASAMA OR-19-007-014-009/35452
(SOMEPUR) 		2419007000NRG24030720230214708 03/07/2023 NIRANJAN PARIDA 2419007WL006515 NIRANJAN PARIDA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829065 niranjan parida PUNJAB NATIONAL BANK(508568)
409 ERASAMA OR-19-007-014-009/35454
(SOMEPUR) 		2419007000NRG24030720230214710 03/07/2023 MAHENDRA MOHANTY 2419007WL006515 MAHENDRA MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829270 MAHENDRA MOHANTY PUNJAB NATIONAL BANK(508568)
410 ERASAMA OR-19-007-014-009/35454
(SOMEPUR) 		2419007000NRG24030720230214711 03/07/2023 MANJULATA MOHANTY 2419007WL006515 MANJULATA MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829238 MANJULATA MOHANTY PUNJAB NATIONAL BANK(508568)
411 ERASAMA OR-19-007-014-009/35467
(SOMEPUR) 		2419007014NRG24030720230214667 03/07/2023 DHIRENDRA KHANDUAL 2419007014WL006513 DHIRENDRA KHANDUAL 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829257 DHIRENDRA KHANDUAL AIRTEL PAYMENTS BANK LIMITED(990288)
412 ERASAMA OR-19-007-014-009/35470
(SOMEPUR) 		2419007000NRG24030720230214712 03/07/2023 PRAVAKAR NAYAK 2419007WL006515 PRAVAKAR NAYAK 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829371 PRAVAKAR NAYAK PUNJAB NATIONAL BANK(508568)
413 ERASAMA OR-19-007-014-009/35474
(SOMEPUR) 		2419007000NRG24030720230214713 03/07/2023 RABINDRA DAS 2419007WL006515 RABINDRA DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829211 RABINDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
414 ERASAMA OR-19-007-014-009/35475
(SOMEPUR) 		2419007000NRG24030720230214714 03/07/2023 KALYANI MUDULI 2419007WL006515 KALYANI MUDULI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829077 kalyani muduli PUNJAB NATIONAL BANK(508568)
415 ERASAMA OR-19-007-014-009/35475
(SOMEPUR) 		2419007000NRG24030720230214715 03/07/2023 RANJITA MUDULI 2419007WL006515 RANJITA MUDULI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829057 RANJITA MUDULI PUNJAB NATIONAL BANK(508568)
416 ERASAMA OR-19-007-014-009/35476
(SOMEPUR) 		2419007014NRG24030720230214334 03/07/2023 PRATIMA SAWIN 2419007014WL006505 PRATIMA SAWIN 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829422 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
417 ERASAMA OR-19-007-014-009/35479
(SOMEPUR) 		2419007000NRG24030720230214717 03/07/2023 NARENDRA KU SAHOO 2419007WL006515 NARENDRA KU SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829391 NARENDRA SAHOO PUNJAB NATIONAL BANK(508568)
418 ERASAMA OR-19-007-014-009/35485
(SOMEPUR) 		2419007014NRG24030720230214335 03/07/2023 BABULI BEHERA 2419007014WL006505 BABULI BEHERA 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829529 BABULI BEHERA PUNJAB NATIONAL BANK(508568)
419 ERASAMA OR-19-007-014-009/35486
(SOMEPUR) 		2419007000NRG24030720230214719 03/07/2023 ANITA MOHANTY 2419007WL006515 ANITA MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829566 MRS ANITA MOHANTY STATE BANK OF INDIA(508548)
420 ERASAMA OR-19-007-014-009/35486
(SOMEPUR) 		2419007000NRG24030720230214718 03/07/2023 SUBHA MOHANTY 2419007WL006515 SUBHA MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829208 SUBHA MOHANTY PUNJAB NATIONAL BANK(508568)
421 ERASAMA OR-19-007-014-009/35487
(SOMEPUR) 		2419007000NRG24030720230214720 03/07/2023 MAMATA MOHANTY 2419007WL006515 MAMATA MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829567 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
422 ERASAMA OR-19-007-014-009/35502
(SOMEPUR) 		2419007000NRG24030720230214721 03/07/2023 BIPINI MUDULI 2419007WL006515 BIPINI MUDULI 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 ERASAMA OR-19-007-014-009/35502
(SOMEPUR) 		2419007000NRG24030720230214722 03/07/2023 JAYANTI MUDULI 2419007WL006515 JAYANTI MUDULI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829131 JAYANTI MUDULI PUNJAB NATIONAL BANK(508568)
424 ERASAMA OR-19-007-014-009/355513
(SOMEPUR) 		2419007000NRG24030720230214723 03/07/2023 Bharati sahoo 2419007WL006515 Bharati sahoo 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829324 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
425 ERASAMA OR-19-007-014-009/355518
(SOMEPUR) 		2419007000NRG24030720230214725 03/07/2023 minati sahoo 2419007WL006515 minati sahoo 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829207 minati sahoo ODISHA GRAMYA BANK(607060)
426 ERASAMA OR-19-007-014-009/355520
(SOMEPUR) 		2419007014NRG24030720230214336 03/07/2023 Ranjita sahoo 2419007014WL006505 Ranjita sahoo 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828935 RANJITA SAHOO PUNJAB NATIONAL BANK(508568)
427 ERASAMA OR-19-007-014-009/355521
(SOMEPUR) 		2419007014NRG24030720230214337 03/07/2023 Ahalya Sahoo 2419007014WL006505 Ahalya Sahoo 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829111 AHALYA SAHU PUNJAB NATIONAL BANK(508568)
428 ERASAMA OR-19-007-014-009/355526
(SOMEPUR) 		2419007014NRG24030720230214038 03/07/2023 sanatan tarai 2419007014WL006499 sanatan tarai 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829335 SANATAN TARAI PUNJAB NATIONAL BANK(508568)
429 ERASAMA OR-19-007-014-009/355526
(SOMEPUR) 		2419007014NRG24030720230214037 03/07/2023 sarat Tarai 2419007014WL006499 sarat Tarai 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829501 SARAT TARAI UNION BANK OF INDIA(508500)
430 ERASAMA OR-19-007-014-009/355528
(SOMEPUR) 		2419007014NRG24030720230214338 03/07/2023 Ajay mohanty 2419007014WL006505 Ajay mohanty 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829309 AJAY MOHANTY PUNJAB NATIONAL BANK(508568)
431 ERASAMA OR-19-007-014-009/355531
(SOMEPUR) 		2419007014NRG24030720230214340 03/07/2023 ahalya sahoo 2419007014WL006505 ahalya sahoo 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829421 AHALYA SAHOO PUNJAB NATIONAL BANK(508568)
432 ERASAMA OR-19-007-014-009/355531
(SOMEPUR) 		2419007014NRG24030720230214339 03/07/2023 Goutam sahoo 2419007014WL006505 Goutam sahoo 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829390 Mr. GOUTAM SAHOO INDIAN BANK(607105)
433 ERASAMA OR-19-007-014-009/355533
(SOMEPUR) 		2419007014NRG24030720230214341 03/07/2023 ABHAY MOHANTY 2419007014WL006505 ABHAY MOHANTY 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829354 ABHAY KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
434 ERASAMA OR-19-007-014-009/355536
(SOMEPUR) 		2419007014NRG24030720230214342 03/07/2023 ALIBHA BEHERA 2419007014WL006505 ALIBHA BEHERA 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326828931 ALIBHA BEHERA PUNJAB NATIONAL BANK(508568)
435 ERASAMA OR-19-007-014-009/355538
(SOMEPUR) 		2419007000NRG24030720230214895 03/07/2023 NIHARA RANJAN SWAIN 2419007WL006518 NIHARA RANJAN SWAIN 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829189 NIHAR RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
436 ERASAMA OR-19-007-014-009/355539
(SOMEPUR) 		2419007000NRG24030720230214733 03/07/2023 MALATI SWAIN 2419007WL006515 MALATI SWAIN 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829479 MALATI SWAIN PUNJAB NATIONAL BANK(508568)
437 ERASAMA OR-19-007-014-009/355545
(SOMEPUR) 		2419007000NRG24030720230214896 03/07/2023 PRATIMA SAHOO 2419007WL006518 PRATIMA SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829188 PRATIMA SAHOO PUNJAB NATIONAL BANK(508568)
438 ERASAMA OR-19-007-014-010/17019
(SOMEPUR) 		2419007000NRG24030720230214446 03/07/2023 DHURBA CHARAN PANDA 2419007WL006510 DHURBA CHARAN PANDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828975 DHURBA CHARAN PANDA PUNJAB NATIONAL BANK(508568)
439 ERASAMA OR-19-007-014-010/17019
(SOMEPUR) 		2419007000NRG24030720230214447 03/07/2023 KABITA PANDA 2419007WL006510 KABITA PANDA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829234 KABITA PANDA PUNJAB NATIONAL BANK(508568)
440 ERASAMA OR-19-007-014-010/17062
(SOMEPUR) 		2419007000NRG24030720230214448 03/07/2023 T BHOI 2419007WL006510 T BHOI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829577 TIKINA BHOI PUNJAB NATIONAL BANK(508568)
441 ERASAMA OR-19-007-014-010/17064
(SOMEPUR) 		2419007000NRG24030720230214734 03/07/2023 Kartik sahoo 2419007WL006515 Kartik sahoo 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829551 KARTIK CHANDRA SAHOO UCO BANK(607066)
442 ERASAMA OR-19-007-014-010/17147
(SOMEPUR) 		2419007000NRG24030720230214737 03/07/2023 BIBHUTI BHUSAN DAS 2419007WL006515 BIBHUTI BHUSAN DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829317 BIBHUTI BHUSAN DASH PUNJAB NATIONAL BANK(508568)
443 ERASAMA OR-19-007-014-010/17147
(SOMEPUR) 		2419007000NRG24030720230214739 03/07/2023 Rubali Dash 2419007WL006515 Rubali Dash 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829239 RUBALI DASH PUNJAB NATIONAL BANK(508568)
444 ERASAMA OR-19-007-014-010/35237
(SOMEPUR) 		2419007000NRG24030720230214741 03/07/2023 Linki Dash 2419007WL006515 Linki Dash 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829210 LINKI DASH PUNJAB NATIONAL BANK(508568)
445 ERASAMA OR-19-007-014-010/35238
(SOMEPUR) 		2419007000NRG24030720230214449 03/07/2023 A Ratha 2419007WL006510 A Ratha 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829597 ARATI RATH PUNJAB NATIONAL BANK(508568)
446 ERASAMA OR-19-007-014-010/35432
(SOMEPUR) 		2419007000NRG24030720230214450 03/07/2023 Basudeba sahoo 2419007WL006510 Basudeba sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829601 BASUDEBA SAHOO PUNJAB NATIONAL BANK(508568)
447 ERASAMA OR-19-007-014-010/35432
(SOMEPUR) 		2419007000NRG24030720230214451 03/07/2023 Puspanjali sahoo 2419007WL006510 Puspanjali sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829595 PUSPANJALI SAHOO PUNJAB NATIONAL BANK(508568)
448 ERASAMA OR-19-007-014-010/35433
(SOMEPUR) 		2419007000NRG24030720230214452 03/07/2023 Debendra sahoo 2419007WL006510 Debendra sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829560 MR DEBARAM SAHOO STATE BANK OF INDIA(508548)
449 ERASAMA OR-19-007-014-010/35435
(SOMEPUR) 		2419007000NRG24030720230214453 03/07/2023 U Ratha 2419007WL006510 U Ratha 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829015 UMESH CHANDRA RATH PUNJAB NATIONAL BANK(508568)
450 ERASAMA OR-19-007-014-010/35438
(SOMEPUR) 		2419007000NRG24030720230214897 03/07/2023 S Dash 2419007WL006518 S Dash 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829596 SURENDRA KUMAR DASH PUNJAB NATIONAL BANK(508568)
451 ERASAMA OR-19-007-014-010/35439
(SOMEPUR) 		2419007000NRG24030720230214454 03/07/2023 A Mohanty 2419007WL006510 A Mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829593 AHALYA MOHANTY PUNJAB NATIONAL BANK(508568)
452 ERASAMA OR-19-007-014-010/35440
(SOMEPUR) 		2419007000NRG24030720230214455 03/07/2023 A Swain 2419007WL006510 A Swain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829594 ARATI SWAIN PUNJAB NATIONAL BANK(508568)
453 ERASAMA OR-19-007-014-010/35442
(SOMEPUR) 		2419007000NRG24030720230214898 03/07/2023 J Mohanty 2419007WL006518 J Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829281 JOGENDRA MOHANTY S/O LT.ISWAR PUNJAB NATIONAL BANK(508568)
454 ERASAMA OR-19-007-014-010/35443
(SOMEPUR) 		2419007000NRG24030720230214456 03/07/2023 R Mantri 2419007WL006510 R Mantri 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828957 RASMITA MANTRI PUNJAB NATIONAL BANK(508568)
455 ERASAMA OR-19-007-014-010/35445
(SOMEPUR) 		2419007000NRG24030720230214457 03/07/2023 Gourang Ch Jena 2419007WL006510 Gourang Ch Jena 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326828958 GOURANGA CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
456 ERASAMA OR-19-007-014-010/35445
(SOMEPUR) 		2419007000NRG24030720230214458 03/07/2023 Manjulata Jena 2419007WL006510 Manjulata Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828959 MANJU LATA JENA PUNJAB NATIONAL BANK(508568)
457 ERASAMA OR-19-007-014-010/35448
(SOMEPUR) 		2419007000NRG24030720230214459 03/07/2023 b jena 2419007WL006510 b jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829420 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
458 ERASAMA OR-19-007-014-010/35448
(SOMEPUR) 		2419007000NRG24030720230214460 03/07/2023 Saraswati Jena 2419007WL006510 Saraswati Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828968 SARASWATI JENA PUNJAB NATIONAL BANK(508568)
459 ERASAMA OR-19-007-014-010/35449
(SOMEPUR) 		2419007000NRG24030720230214461 03/07/2023 Jyoshna Rani Jena 2419007WL006510 Jyoshna Rani Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828971 JYOSNARANI JENA PUNJAB NATIONAL BANK(508568)
460 ERASAMA OR-19-007-014-010/35451
(SOMEPUR) 		2419007000NRG24030720230214462 03/07/2023 Rashmita Pradhan 2419007WL006510 Rashmita Pradhan 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829164 RASHMITA PRADHAN PUNJAB NATIONAL BANK(508568)
461 ERASAMA OR-19-007-014-010/35452
(SOMEPUR) 		2419007000NRG24030720230214463 03/07/2023 Gopala Das 2419007WL006510 Gopala Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828962 GOPAL DAS PUNJAB NATIONAL BANK(508568)
462 ERASAMA OR-19-007-014-010/35452
(SOMEPUR) 		2419007000NRG24030720230214464 03/07/2023 Hemalata Das 2419007WL006510 Hemalata Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828969 HEMALATA DAS PUNJAB NATIONAL BANK(508568)
463 ERASAMA OR-19-007-014-010/35453
(SOMEPUR) 		2419007000NRG24030720230214465 03/07/2023 Jyoshnarani Barik 2419007WL006510 Jyoshnarani Barik 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829052 JYOSHNA RANI BARIK PUNJAB NATIONAL BANK(508568)
464 ERASAMA OR-19-007-014-010/35454
(SOMEPUR) 		2419007000NRG24030720230214466 03/07/2023 Bijaya Rout 2419007WL006510 Bijaya Rout 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829055 BIJAYA ROUT PUNJAB NATIONAL BANK(508568)
465 ERASAMA OR-19-007-014-010/35455
(SOMEPUR) 		2419007000NRG24030720230214467 03/07/2023 Sandhyarani sahoo 2419007WL006510 Sandhyarani sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828956 SANDHYARANI SAHOO PUNJAB NATIONAL BANK(508568)
466 ERASAMA OR-19-007-014-010/35456
(SOMEPUR) 		2419007000NRG24030720230214468 03/07/2023 Gyannendri Sahoo 2419007WL006510 Gyannendri Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829150 GYANNENDRI SAHOO PUNJAB NATIONAL BANK(508568)
467 ERASAMA OR-19-007-014-010/35456
(SOMEPUR) 		2419007000NRG24030720230214469 03/07/2023 SACHIN SAHOO 2419007WL006510 SACHIN SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829147 SACHIN SAHOO PUNJAB NATIONAL BANK(508568)
468 ERASAMA OR-19-007-014-010/35457
(SOMEPUR) 		2419007000NRG24030720230214470 03/07/2023 Hirabati Mohanty 2419007WL006510 Hirabati Mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828976 HIRABATI MOHANTY PUNJAB NATIONAL BANK(508568)
469 ERASAMA OR-19-007-014-010/35458
(SOMEPUR) 		2419007000NRG24030720230214471 03/07/2023 Parbati Das 2419007WL006510 Parbati Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828977 PARBATI DAS PUNJAB NATIONAL BANK(508568)
470 ERASAMA OR-19-007-014-010/35459
(SOMEPUR) 		2419007000NRG24030720230214472 03/07/2023 Pankaj kumar Kandi 2419007WL006510 Pankaj kumar Kandi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829082 PANKAJA KUMAR KANDI PUNJAB NATIONAL BANK(508568)
471 ERASAMA OR-19-007-014-010/35460
(SOMEPUR) 		2419007014NRG24030720230214669 03/07/2023 Kanan bala jena 2419007014WL006513 Kanan bala jena 00354 PUNB0135220 1185 1185 Rejected 11/07/2023 3326829116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 ERASAMA OR-19-007-014-010/35461
(SOMEPUR) 		2419007000NRG24030720230214473 03/07/2023 Tikina Kandi 2419007WL006510 Tikina Kandi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829053 TIKINA KANDI PUNJAB NATIONAL BANK(508568)
473 ERASAMA OR-19-007-014-010/35466
(SOMEPUR) 		2419007000NRG24030720230214474 03/07/2023 Chhabita Mohanty 2419007WL006510 Chhabita Mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828984 CHHABITA MOHANTY PUNJAB NATIONAL BANK(508568)
474 ERASAMA OR-19-007-014-010/35467
(SOMEPUR) 		2419007000NRG24030720230214475 03/07/2023 Batakrushna Sahoo 2419007WL006510 Batakrushna Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829107 BATAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
475 ERASAMA OR-19-007-014-010/35467
(SOMEPUR) 		2419007000NRG24030720230214476 03/07/2023 TUKUNI SAHOO 2419007WL006510 TUKUNI SAHOO 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829071 TUKUNI SAHOO PUNJAB NATIONAL BANK(508568)
476 ERASAMA OR-19-007-014-010/35472
(SOMEPUR) 		2419007000NRG24030720230214479 03/07/2023 Barsha Rani Bhoi 2419007WL006510 Barsha Rani Bhoi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829148 BARSHA RANI BHOI PUNJAB NATIONAL BANK(508568)
477 ERASAMA OR-19-007-014-010/35472
(SOMEPUR) 		2419007000NRG24030720230214478 03/07/2023 Suresh Kumar Bhoi 2419007WL006510 Suresh Kumar Bhoi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829106 SURESH KUMAR BHOI PUNJAB NATIONAL BANK(508568)
478 ERASAMA OR-19-007-014-010/35473
(SOMEPUR) 		2419007000NRG24030720230214480 03/07/2023 Sasmita Biswal 2419007WL006510 Sasmita Biswal 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829100 SASMITA BISWAL PUNJAB NATIONAL BANK(508568)
479 ERASAMA OR-19-007-014-010/35478
(SOMEPUR) 		2419007014NRG24030720230214670 03/07/2023 Bamdhu Jena 2419007014WL006513 Bamdhu Jena 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326829097 BANDHU JENA PUNJAB NATIONAL BANK(508568)
480 ERASAMA OR-19-007-014-010/35478
(SOMEPUR) 		2419007014NRG24030720230214671 03/07/2023 Saraswati Jena 2419007014WL006513 Saraswati Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829096 SARASWATI JENA PUNJAB NATIONAL BANK(508568)
481 ERASAMA OR-19-007-014-010/35479
(SOMEPUR) 		2419007000NRG24030720230214481 03/07/2023 Nayana Bhoi 2419007WL006510 Nayana Bhoi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829134 NAYANA BHOI PUNJAB NATIONAL BANK(508568)
482 ERASAMA OR-19-007-014-010/35482
(SOMEPUR) 		2419007000NRG24030720230214483 03/07/2023 Dhira Sahoo 2419007WL006510 Dhira Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829135 DHIRA SAHOO PUNJAB NATIONAL BANK(508568)
483 ERASAMA OR-19-007-014-010/35482
(SOMEPUR) 		2419007000NRG24030720230214482 03/07/2023 Niranjan Sahoo 2419007WL006510 Niranjan Sahoo 00354 PUNB0135220 1422 1422 Processed 12/07/2023 3326829138 NIRANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
484 ERASAMA OR-19-007-014-010/35485
(SOMEPUR) 		2419007000NRG24030720230214486 03/07/2023 Mamata Jena 2419007WL006510 Mamata Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829145 MAMATA JENA PUNJAB NATIONAL BANK(508568)
485 ERASAMA OR-19-007-014-010/35485
(SOMEPUR) 		2419007000NRG24030720230214485 03/07/2023 Ramesh Chandra Jena 2419007WL006510 Ramesh Chandra Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829144 RAMESH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
486 ERASAMA OR-19-007-014-010/35487
(SOMEPUR) 		2419007000NRG24030720230214901 03/07/2023 Kabita Mohanty 2419007WL006518 Kabita Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829191 KABITA MOHANTY PUNJAB NATIONAL BANK(508568)
487 ERASAMA OR-19-007-014-010/35488
(SOMEPUR) 		2419007000NRG24030720230214487 03/07/2023 Basanti Sahoo 2419007WL006510 Basanti Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829136 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
488 ERASAMA OR-19-007-014-010/35491
(SOMEPUR) 		2419007000NRG24030720230214747 03/07/2023 Minati Sahoo 2419007WL006515 Minati Sahoo 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829209 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
489 ERASAMA OR-19-007-014-010/35491
(SOMEPUR) 		2419007000NRG24030720230214745 03/07/2023 Nakula Sahoo 2419007WL006515 Nakula Sahoo 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829338 NAKULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
490 ERASAMA OR-19-007-014-010/35492
(SOMEPUR) 		2419007000NRG24030720230214488 03/07/2023 Banita Das 2419007WL006510 Banita Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829140 BANITA DAS PUNJAB NATIONAL BANK(508568)
491 ERASAMA OR-19-007-014-010/35495
(SOMEPUR) 		2419007000NRG24030720230214489 03/07/2023 Pranati Sahoo 2419007WL006510 Pranati Sahoo 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829149 PRANATI SAHOO UCO BANK(607066)
492 ERASAMA OR-19-007-014-010/35497
(SOMEPUR) 		2419007000NRG24030720230214490 03/07/2023 Nayana Jena 2419007WL006510 Nayana Jena 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829139 NAYANA JENA PUNJAB NATIONAL BANK(508568)
493 ERASAMA OR-19-007-014-010/35499
(SOMEPUR) 		2419007000NRG24030720230214492 03/07/2023 URMILA MOHANTY 2419007WL006510 URMILA MOHANTY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829141 URMILA MOHANTY ODISHA GRAMYA BANK(607060)
494 ERASAMA OR-19-007-014-010/35504
(SOMEPUR) 		2419007000NRG24030720230214493 03/07/2023 sasmita parida 2419007WL006510 sasmita parida 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829160 SASMITA PARIDA PUNJAB NATIONAL BANK(508568)
495 ERASAMA OR-19-007-014-010/35517
(SOMEPUR) 		2419007000NRG24030720230214494 03/07/2023 KHULANA JENA 2419007WL006510 KHULANA JENA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829328 KHULANA JENA PUNJAB NATIONAL BANK(508568)
496 ERASAMA OR-19-007-014-010/355521
(SOMEPUR) 		2419007000NRG24030720230214496 03/07/2023 kailash ch jena 2419007WL006510 kailash ch jena 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 ERASAMA OR-19-007-014-010/355532
(SOMEPUR) 		2419007000NRG24030720230214497 03/07/2023 sasmita debata 2419007WL006510 sasmita debata 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828961 SASMITA DEBATA PUNJAB NATIONAL BANK(508568)
498 ERASAMA OR-19-007-014-010/355533
(SOMEPUR) 		2419007000NRG24030720230214498 03/07/2023 Ranjan debata 2419007WL006510 Ranjan debata 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828974 RANJAN DEBATA PUNJAB NATIONAL BANK(508568)
499 ERASAMA OR-19-007-014-010/355533
(SOMEPUR) 		2419007000NRG24030720230214499 03/07/2023 rasmita debata 2419007WL006510 rasmita debata 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828964 RASHMITA DEBATA PUNJAB NATIONAL BANK(508568)
500 ERASAMA OR-19-007-014-010/355535
(SOMEPUR) 		2419007000NRG24030720230214501 03/07/2023 Jatadhari kandi 2419007WL006510 Jatadhari kandi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829051 JATADHARI KANDI PUNJAB NATIONAL BANK(508568)
501 ERASAMA OR-19-007-014-010/355535
(SOMEPUR) 		2419007000NRG24030720230214502 03/07/2023 sudesna kandi 2419007WL006510 sudesna kandi 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829054 SUDESNA KANDI PUNJAB NATIONAL BANK(508568)
502 ERASAMA OR-19-007-014-010/355537
(SOMEPUR) 		2419007000NRG24030720230214902 03/07/2023 Rebati jena 2419007WL006518 Rebati jena 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829190 REBATI JENA PUNJAB NATIONAL BANK(508568)
503 ERASAMA OR-19-007-014-010/355542
(SOMEPUR) 		2419007000NRG24030720230214749 03/07/2023 JHANSI RANI KANDI 2419007WL006515 JHANSI RANI KANDI 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828960 JHANSI RANI KANDI PUNJAB NATIONAL BANK(508568)
504 ERASAMA OR-19-007-014-010/355545
(SOMEPUR) 		2419007000NRG24030720230214903 03/07/2023 kabita das 2419007WL006518 kabita das 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828970 KABITA DAS PUNJAB NATIONAL BANK(508568)
505 ERASAMA OR-19-007-014-010/355546
(SOMEPUR) 		2419007000NRG24030720230214904 03/07/2023 kusuma das 2419007WL006518 kusuma das 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829083 KUSUM DAS PUNJAB NATIONAL BANK(508568)
506 ERASAMA OR-19-007-014-010/355548
(SOMEPUR) 		2419007000NRG24030720230214750 03/07/2023 jhuni swain 2419007WL006515 jhuni swain 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829241 JHUNI SWAIN PUNJAB NATIONAL BANK(508568)
507 ERASAMA OR-19-007-014-010/355556
(SOMEPUR) 		2419007000NRG24030720230214905 03/07/2023 sasmita das 2419007WL006518 sasmita das 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829193 SASMITA DAS PUNJAB NATIONAL BANK(508568)
508 ERASAMA OR-19-007-014-010/355561
(SOMEPUR) 		2419007000NRG24030720230214906 03/07/2023 GOURANGA CHARAN BEHER 2419007WL006518 GOURANGA CHARAN BEHER 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829197 GOURANGA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
509 ERASAMA OR-19-007-014-010/355562
(SOMEPUR) 		2419007000NRG24030720230214907 03/07/2023 KUNILATA PANDA 2419007WL006518 KUNILATA PANDA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829194 KUNI LATA PANDA PUNJAB NATIONAL BANK(508568)
510 ERASAMA OR-19-007-014-010/355564
(SOMEPUR) 		2419007000NRG24030720230214908 03/07/2023 PRAVAT DAS 2419007WL006518 PRAVAT DAS 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829192 PRAVAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
511 ERASAMA OR-19-007-014-010/355567
(SOMEPUR) 		2419007000NRG24030720230214911 03/07/2023 baishakhi barik 2419007WL006518 baishakhi barik 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829118 BAISHAKHI BARIK PUNJAB NATIONAL BANK(508568)
512 ERASAMA OR-19-007-014-010/355567
(SOMEPUR) 		2419007000NRG24030720230214912 03/07/2023 pushpanjali barik 2419007WL006518 pushpanjali barik 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829121 PUSHPANJALI BARIK PUNJAB NATIONAL BANK(508568)
513 ERASAMA OR-19-007-014-010/355571
(SOMEPUR) 		2419007000NRG24030720230214752 03/07/2023 SONALI BARIK 2419007WL006515 SONALI BARIK 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829406 SACHALA BARIK PUNJAB NATIONAL BANK(508568)
514 ERASAMA OR-19-007-014-010/355572
(SOMEPUR) 		2419007000NRG24030720230214754 03/07/2023 MANASH SAHOO 2419007WL006515 MANASH SAHOO 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829407 MANAS RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
515 ERASAMA OR-19-007-014-010/355574
(SOMEPUR) 		2419007000NRG24030720230214757 03/07/2023 CHITARANJAN SAHOO 2419007WL006515 CHITARANJAN SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829010 CHITA RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
516 ERASAMA OR-19-007-014-010/355578
(SOMEPUR) 		2419007000NRG24030720230214760 03/07/2023 MUNA DAS 2419007WL006515 MUNA DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829409 MUNA DAS PUNJAB NATIONAL BANK(508568)
517 ERASAMA OR-19-007-014-010/355583
(SOMEPUR) 		2419007000NRG24030720230214762 03/07/2023 PRIYADARSHNI PARIDA 2419007WL006515 PRIYADARSHNI PARIDA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829410 PRIYADARSHINI PARIDA INDUSIND BANK(607189)
518 ERASAMA OR-19-007-014-010/355584
(SOMEPUR) 		2419007000NRG24030720230214765 03/07/2023 BANITA SAHOO 2419007WL006515 BANITA SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828963 BINATA SAHOO PUNJAB NATIONAL BANK(508568)
519 ERASAMA OR-19-007-014-010/355585
(SOMEPUR) 		2419007000NRG24030720230214766 03/07/2023 BHRAMRBAR SAHOO 2419007WL006515 BHRAMRBAR SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828973 MR BHRAMARBAR SAHOO STATE BANK OF INDIA(508548)
520 ERASAMA OR-19-007-014-010/355589
(SOMEPUR) 		2419007000NRG24030720230214775 03/07/2023 PRAMOD SAHOO 2419007WL006515 PRAMOD SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828955 Mr. PRAMOD KUMAR SAHOO INDIAN BANK(607105)
521 ERASAMA OR-19-007-014-010/355592
(SOMEPUR) 		2419007000NRG24030720230214782 03/07/2023 P MOHANTY 2419007WL006515 P MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829408 PRIYANKA MOHANTY PUNJAB NATIONAL BANK(508568)
522 ERASAMA OR-19-007-014-010/355594
(SOMEPUR) 		2419007000NRG24030720230214785 03/07/2023 SAMIR SAHOO 2419007WL006515 SAMIR SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828972 SAMIR KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
523 ERASAMA OR-19-007-014-010/355595
(SOMEPUR) 		2419007000NRG24030720230214786 03/07/2023 SUBHADRA JENA 2419007WL006515 SUBHADRA JENA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828954 SUBHADRA JENA PUNJAB NATIONAL BANK(508568)
524 ERASAMA OR-19-007-014-011/17179
(SOMEPUR) 		2419007000NRG24030720230214915 03/07/2023 K.BEHERA 2419007WL006518 K.BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829580 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
525 ERASAMA OR-19-007-014-011/17179
(SOMEPUR) 		2419007000NRG24030720230214916 03/07/2023 S.BEHERA 2419007WL006518 S.BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829606 SUKANTY BEHERA PUNJAB NATIONAL BANK(508568)
526 ERASAMA OR-19-007-014-011/35248
(SOMEPUR) 		2419007000NRG24030720230214790 03/07/2023 Jayanti lenka 2419007WL006515 Jayanti lenka 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829607 JAYANTY LENKA PUNJAB NATIONAL BANK(508568)
527 ERASAMA OR-19-007-014-011/35248
(SOMEPUR) 		2419007000NRG24030720230214789 03/07/2023 Sidheswar lenka 2419007WL006515 Sidheswar lenka 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829605 MR SIDHESWAR LENKA STATE BANK OF INDIA(508548)
528 ERASAMA OR-19-007-014-011/35249
(SOMEPUR) 		2419007000NRG24030720230214823 03/07/2023 Mamata Mohanty 2419007WL006517 Mamata Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829608 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
529 ERASAMA OR-19-007-014-011/35252
(SOMEPUR) 		2419007000NRG24030720230214826 03/07/2023 R Mohanty 2419007WL006517 R Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829251 RAMA KANTA MOHANTY PUNJAB NATIONAL BANK(508568)
530 ERASAMA OR-19-007-014-011/35252
(SOMEPUR) 		2419007000NRG24030720230214825 03/07/2023 Shantilata Mohanty 2419007WL006517 Shantilata Mohanty 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 ERASAMA OR-19-007-014-011/35254
(SOMEPUR) 		2419007000NRG24030720230214828 03/07/2023 S Chanda 2419007WL006517 S Chanda 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829246 SARINA CHANDA PUNJAB NATIONAL BANK(508568)
532 ERASAMA OR-19-007-014-011/35258
(SOMEPUR) 		2419007000NRG24030720230214832 03/07/2023 Sasmita Mohapatra 2419007WL006517 Sasmita Mohapatra 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829258 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
533 ERASAMA OR-19-007-014-011/35261
(SOMEPUR) 		2419007000NRG24030720230214834 03/07/2023 S L 2419007WL006517 S L 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829247 SULOCHANA LENKA PUNJAB NATIONAL BANK(508568)
534 ERASAMA OR-19-007-014-011/35267
(SOMEPUR) 		2419007000NRG24030720230214918 03/07/2023 Ajaya Sethi 2419007WL006518 Ajaya Sethi 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829158 MR AJAY SETHY STATE BANK OF INDIA(508548)
535 ERASAMA OR-19-007-014-011/35289
(SOMEPUR) 		2419007000NRG24030720230214919 03/07/2023 Bishnu Behera 2419007WL006518 Bishnu Behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829156 BISHNU CHARAN BEHERA UCO BANK(607066)
536 ERASAMA OR-19-007-014-011/35295
(SOMEPUR) 		2419007000NRG24030720230214839 03/07/2023 BUDHADEB BEHERA 2419007WL006517 BUDHADEB BEHERA 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326828967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 ERASAMA OR-19-007-014-011/35301
(SOMEPUR) 		2419007000NRG24030720230214841 03/07/2023 PRAKASH BEHERA 2419007WL006517 PRAKASH BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829249 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
538 ERASAMA OR-19-007-014-011/35305
(SOMEPUR) 		2419007000NRG24030720230214842 03/07/2023 SUSANTA SWAIN 2419007WL006517 SUSANTA SWAIN 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 ERASAMA OR-19-007-014-011/35306
(SOMEPUR) 		2419007000NRG24030720230214843 03/07/2023 GAGANA BEHERA 2419007WL006517 GAGANA BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829248 GAGAN BEHERA PUNJAB NATIONAL BANK(508568)
540 ERASAMA OR-19-007-014-011/35307
(SOMEPUR) 		2419007000NRG24030720230214844 03/07/2023 RANJAN KU BEHERA 2419007WL006517 RANJAN KU BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829382 RANJAN KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
541 ERASAMA OR-19-007-014-011/35308
(SOMEPUR) 		2419007000NRG24030720230214845 03/07/2023 PRAHALLAD BEHERA 2419007WL006517 PRAHALLAD BEHERA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829252 PRAHALLAD BEHERA UCO BANK(607066)
542 ERASAMA OR-19-007-014-011/35314
(SOMEPUR) 		2419007000NRG24030720230214924 03/07/2023 Sarojini behera 2419007WL006518 Sarojini behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829196 SAROJINI BEHERA PUNJAB NATIONAL BANK(508568)
543 ERASAMA OR-19-007-014-011/35315
(SOMEPUR) 		2419007000NRG24030720230214925 03/07/2023 pratp behera 2419007WL006518 pratp behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829187 PRATAP BEHERA PUNJAB NATIONAL BANK(508568)
544 ERASAMA OR-19-007-014-011/35315
(SOMEPUR) 		2419007000NRG24030720230214926 03/07/2023 Ranjita behera 2419007WL006518 Ranjita behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829157 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
545 ERASAMA OR-19-007-014-011/35317
(SOMEPUR) 		2419007000NRG24030720230214928 03/07/2023 Bijay ku sethy 2419007WL006518 Bijay ku sethy 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829389 MR BIJAYA KUMAR SETHY STATE BANK OF INDIA(508548)
546 ERASAMA OR-19-007-014-011/35320
(SOMEPUR) 		2419007000NRG24030720230214930 03/07/2023 parikhita behera 2419007WL006518 parikhita behera 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829159 PARIKHITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
547 ERASAMA OR-19-007-014-011/35324
(SOMEPUR) 		2419007000NRG24030720230214932 03/07/2023 shrikanta behera 2419007WL006518 shrikanta behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829155 SRIKANT BEHERA PUNJAB NATIONAL BANK(508568)
548 ERASAMA OR-19-007-014-011/35326
(SOMEPUR) 		2419007000NRG24030720230214933 03/07/2023 suresh ch behera 2419007WL006518 suresh ch behera 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829199 SURESH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
549 ERASAMA OR-19-007-014-011/35327
(SOMEPUR) 		2419007000NRG24030720230214934 03/07/2023 sasmita behera 2419007WL006518 sasmita behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829186 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
550 ERASAMA OR-19-007-014-011/35330
(SOMEPUR) 		2419007000NRG24030720230214846 03/07/2023 Nirmala Behera 2419007WL006517 Nirmala Behera 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829254 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
551 ERASAMA OR-19-007-014-012/17257
(SOMEPUR) 		2419007000NRG24030720230214935 03/07/2023 S lenka 2419007WL006518 S lenka 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829444 MR SURENDRA LENKA STATE BANK OF INDIA(508548)
552 ERASAMA OR-19-007-014-012/17258
(SOMEPUR) 		2419007014NRG24030720230214847 03/07/2023 DHARMANANDA SWAIN 2419007014WL006518 DHARMANANDA SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829544 DHARMANANDA SWAIN S/O NILAMAN PUNJAB NATIONAL BANK(508568)
553 ERASAMA OR-19-007-014-012/17258
(SOMEPUR) 		2419007014NRG24030720230214848 03/07/2023 J SWAIN 2419007014WL006518 J SWAIN 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829582 JAYANTI SWAIN PUNJAB NATIONAL BANK(508568)
554 ERASAMA OR-19-007-014-012/17261
(SOMEPUR) 		2419007000NRG24030720230214673 03/07/2023 Kanak Mohanty 2419007WL006514 Kanak Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828979 Kanak Mohanty ODISHA GRAMYA BANK(607060)
555 ERASAMA OR-19-007-014-012/17261
(SOMEPUR) 		2419007000NRG24030720230214672 03/07/2023 P.MOHANTY 2419007WL006514 P.MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829319 PRAKASH MOHANTY S/O DAITARY PUNJAB NATIONAL BANK(508568)
556 ERASAMA OR-19-007-014-012/17268
(SOMEPUR) 		2419007000NRG24030720230214936 03/07/2023 K MOHANTY 2419007WL006518 K MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829583 K MOHANTY ODISHA GRAMYA BANK(607060)
557 ERASAMA OR-19-007-014-012/17271
(SOMEPUR) 		2419007014NRG24030720230214849 03/07/2023 b das 2419007014WL006518 b das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829163 BABAJI DAS PUNJAB NATIONAL BANK(508568)
558 ERASAMA OR-19-007-014-012/17282
(SOMEPUR) 		2419007014NRG24030720230214850 03/07/2023 M LENKA 2419007014WL006518 M LENKA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829579 MURALI DHARA LENKA PUNJAB NATIONAL BANK(508568)
559 ERASAMA OR-19-007-014-012/17284
(SOMEPUR) 		2419007000NRG24030720230214674 03/07/2023 k mohanty 2419007WL006514 k mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829549 KALPANA MOHANTY PUNJAB NATIONAL BANK(508568)
560 ERASAMA OR-19-007-014-012/17286
(SOMEPUR) 		2419007000NRG24030720230214938 03/07/2023 SARASWATI SWAIN 2419007WL006518 SARASWATI SWAIN 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829575 SARASWATI SWAIN PUNJAB NATIONAL BANK(508568)
561 ERASAMA OR-19-007-014-012/17286
(SOMEPUR) 		2419007000NRG24030720230214937 03/07/2023 UPENDRA SWAIN 2419007WL006518 UPENDRA SWAIN 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829286 UPENDRA SWAIN PUNJAB NATIONAL BANK(508568)
562 ERASAMA OR-19-007-014-012/17287
(SOMEPUR) 		2419007000NRG24030720230214939 03/07/2023 DHIRENDRA DAS 2419007WL006518 DHIRENDRA DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829325 DHIRA DAS PUNJAB NATIONAL BANK(508568)
563 ERASAMA OR-19-007-014-012/17287
(SOMEPUR) 		2419007000NRG24030720230214940 03/07/2023 P DAS 2419007WL006518 P DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829540 PRATIMA DAS W/O DHIREN PUNJAB NATIONAL BANK(508568)
564 ERASAMA OR-19-007-014-012/17288
(SOMEPUR) 		2419007000NRG24030720230214941 03/07/2023 NIRANJAN DAS 2419007WL006518 NIRANJAN DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829274 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
565 ERASAMA OR-19-007-014-012/17298
(SOMEPUR) 		2419007000NRG24030720230214943 03/07/2023 A DAS 2419007WL006518 A DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829165 MANOROMA DAS PUNJAB NATIONAL BANK(508568)
566 ERASAMA OR-19-007-014-012/17298
(SOMEPUR) 		2419007000NRG24030720230214942 03/07/2023 KELUCHARAN DAS 2419007WL006518 KELUCHARAN DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829287 KELU CHARAN DAS PUNJAB NATIONAL BANK(508568)
567 ERASAMA OR-19-007-014-012/17307
(SOMEPUR) 		2419007000NRG24030720230214944 03/07/2023 B.MOHANTY 2419007WL006518 B.MOHANTY 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829276 BHRAMARA MOHANTY PUNJAB NATIONAL BANK(508568)
568 ERASAMA OR-19-007-014-012/17308
(SOMEPUR) 		2419007014NRG24030720230214851 03/07/2023 N.LENKA 2419007014WL006518 N.LENKA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829205 NABAGHAN LENKA PUNJAB NATIONAL BANK(508568)
569 ERASAMA OR-19-007-014-012/17317
(SOMEPUR) 		2419007000NRG24030720230214946 03/07/2023 AHALYA DAS 2419007WL006518 AHALYA DAS 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 ERASAMA OR-19-007-014-012/17320
(SOMEPUR) 		2419007000NRG24030720230214947 03/07/2023 Jayaram lenka 2419007WL006518 Jayaram lenka 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829554 MR JAYARAM LENKA STATE BANK OF INDIA(508548)
571 ERASAMA OR-19-007-014-012/17320
(SOMEPUR) 		2419007000NRG24030720230214948 03/07/2023 M LENKA 2419007WL006518 M LENKA 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829553 LAXMIPRIYA LENKA PUNJAB NATIONAL BANK(508568)
572 ERASAMA OR-19-007-014-012/17323
(SOMEPUR) 		2419007000NRG24030720230214949 03/07/2023 BANAMBAR DAs 2419007WL006518 BANAMBAR DAs 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829275 BANAMBER DAS S/O DHANI D PUNJAB NATIONAL BANK(508568)
573 ERASAMA OR-19-007-014-012/17324
(SOMEPUR) 		2419007000NRG24030720230214950 03/07/2023 SANATANA DAS 2419007WL006518 SANATANA DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829337 SANATAN DAS PUNJAB NATIONAL BANK(508568)
574 ERASAMA OR-19-007-014-012/17330
(SOMEPUR) 		2419007000NRG24030720230214951 03/07/2023 S Mohanty 2419007WL006518 S Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829578 SABITA MOHANTY PUNJAB NATIONAL BANK(508568)
575 ERASAMA OR-19-007-014-012/17332
(SOMEPUR) 		2419007014NRG24030720230214853 03/07/2023 A MOHANTY 2419007014WL006518 A MOHANTY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829584 AKSHAY MOHANTY PUNJAB NATIONAL BANK(508568)
576 ERASAMA OR-19-007-014-012/17332
(SOMEPUR) 		2419007014NRG24030720230214852 03/07/2023 R MOHANTY 2419007014WL006518 R MOHANTY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829585 RINA MOHANTY PUNJAB NATIONAL BANK(508568)
577 ERASAMA OR-19-007-014-012/17333
(SOMEPUR) 		2419007014NRG24030720230214854 03/07/2023 Bharati Mohanty 2419007014WL006518 Bharati Mohanty 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829020 BHARATI MOHANTY PUNJAB NATIONAL BANK(508568)
578 ERASAMA OR-19-007-014-012/17335
(SOMEPUR) 		2419007014NRG24030720230214856 03/07/2023 S MOHANTY 2419007014WL006518 S MOHANTY 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829573 SASMITA MOHANTY PUNJAB NATIONAL BANK(508568)
579 ERASAMA OR-19-007-014-012/17336
(SOMEPUR) 		2419007000NRG24030720230214677 03/07/2023 b mohanty 2419007WL006514 b mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829609 BHANU MOHANTY PUNJAB NATIONAL BANK(508568)
580 ERASAMA OR-19-007-014-012/17336
(SOMEPUR) 		2419007000NRG24030720230214676 03/07/2023 j mohanty 2419007WL006514 j mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829612 JHARANA MOHANTY PUNJAB NATIONAL BANK(508568)
581 ERASAMA OR-19-007-014-012/17336
(SOMEPUR) 		2419007000NRG24030720230214675 03/07/2023 R Mohanty 2419007WL006514 R Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829590 RANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
582 ERASAMA OR-19-007-014-012/17336
(SOMEPUR) 		2419007000NRG24030720230214678 03/07/2023 Upendra Mohanty 2419007WL006514 Upendra Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829355 UPENDRA MOHANTY PUNJAB NATIONAL BANK(508568)
583 ERASAMA OR-19-007-014-012/17338
(SOMEPUR) 		2419007000NRG24030720230214954 03/07/2023 Bipin Swain 2419007WL006518 Bipin Swain 00354 PUNB0135220 1659 1659 Rejected 11/07/2023 3326829198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 ERASAMA OR-19-007-014-012/17338
(SOMEPUR) 		2419007000NRG24030720230214953 03/07/2023 Malli Swain 2419007WL006518 Malli Swain 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829587 MALLI SWAIN PUNJAB NATIONAL BANK(508568)
585 ERASAMA OR-19-007-014-012/17341
(SOMEPUR) 		2419007000NRG24030720230214679 03/07/2023 Gokula mohanty 2419007WL006514 Gokula mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829603 GOKULA MOHANTY PUNJAB NATIONAL BANK(508568)
586 ERASAMA OR-19-007-014-012/17341
(SOMEPUR) 		2419007000NRG24030720230214680 03/07/2023 n mohanty 2419007WL006514 n mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829602 NENIBALA MOHANTY PUNJAB NATIONAL BANK(508568)
587 ERASAMA OR-19-007-014-012/17342
(SOMEPUR) 		2419007000NRG24030720230214681 03/07/2023 j mohanty 2419007WL006514 j mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829572 JHANSI RANI MOHANTY PUNJAB NATIONAL BANK(508568)
588 ERASAMA OR-19-007-014-012/17344
(SOMEPUR) 		2419007014NRG24030720230214857 03/07/2023 Rasmita Das 2419007014WL006518 Rasmita Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829599 MR RASMITA DAS STATE BANK OF INDIA(508548)
589 ERASAMA OR-19-007-014-012/17345
(SOMEPUR) 		2419007000NRG24030720230214683 03/07/2023 A Mohanty 2419007WL006514 A Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829066 ANATH MOHANTY PUNJAB NATIONAL BANK(508568)
590 ERASAMA OR-19-007-014-012/17345
(SOMEPUR) 		2419007000NRG24030720230214684 03/07/2023 S Mohanty 2419007WL006514 S Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829344 SANJUKTA MOHANTY PUNJAB NATIONAL BANK(508568)
591 ERASAMA OR-19-007-014-012/17349
(SOMEPUR) 		2419007014NRG24030720230214859 03/07/2023 Rabi Behera 2419007014WL006518 Rabi Behera 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829618 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
592 ERASAMA OR-19-007-014-012/17352
(SOMEPUR) 		2419007000NRG24030720230214955 03/07/2023 Prafulla Sahoo 2419007WL006518 Prafulla Sahoo 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829095 PRAPHULA SAHOO PUNJAB NATIONAL BANK(508568)
593 ERASAMA OR-19-007-014-012/17352
(SOMEPUR) 		2419007000NRG24030720230214956 03/07/2023 SANGITA SAHOO 2419007WL006518 SANGITA SAHOO 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829168 SANGITA SAHOO PUNJAB NATIONAL BANK(508568)
594 ERASAMA OR-19-007-014-012/17354
(SOMEPUR) 		2419007000NRG24030720230214686 03/07/2023 Nakula Mohanty 2419007WL006514 Nakula Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829353 NAKULA MOHANTY UCO BANK(607066)
595 ERASAMA OR-19-007-014-012/17355
(SOMEPUR) 		2419007014NRG24030720230214860 03/07/2023 Bandana Das 2419007014WL006518 Bandana Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829571 BANDANA DAS PUNJAB NATIONAL BANK(508568)
596 ERASAMA OR-19-007-014-012/17357
(SOMEPUR) 		2419007014NRG24030720230214861 03/07/2023 Sova Rani Das 2419007014WL006518 Sova Rani Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829574 SOVA RANI DAS PUNJAB NATIONAL BANK(508568)
597 ERASAMA OR-19-007-014-012/17360
(SOMEPUR) 		2419007000NRG24030720230214687 03/07/2023 Sabita Rani Mohanty 2419007WL006514 Sabita Rani Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829570 SABITA RANI MOHANTY PUNJAB NATIONAL BANK(508568)
598 ERASAMA OR-19-007-014-012/17361
(SOMEPUR) 		2419007014NRG24030720230214863 03/07/2023 SabitriLenka 2419007014WL006518 SabitriLenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829615 MRS SABITRI LENKA STATE BANK OF INDIA(508548)
599 ERASAMA OR-19-007-014-012/17362
(SOMEPUR) 		2419007000NRG24030720230214688 03/07/2023 Niyasa Mohanty 2419007WL006514 Niyasa Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829262 NIYASA MOHANTY PUNJAB NATIONAL BANK(508568)
600 ERASAMA OR-19-007-014-012/17364
(SOMEPUR) 		2419007000NRG24030720230214689 03/07/2023 Bandana Mohanty 2419007WL006514 Bandana Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829312 BANDANA MOHANTY PUNJAB NATIONAL BANK(508568)
601 ERASAMA OR-19-007-014-012/17366
(SOMEPUR) 		2419007000NRG24030720230214691 03/07/2023 Ambika Mohanty 2419007WL006514 Ambika Mohanty 00354 PUNB0135220 1659 1659 Processed 12/07/2023 3326829263 AMBIKA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
602 ERASAMA OR-19-007-014-012/17367
(SOMEPUR) 		2419007000NRG24030720230214692 03/07/2023 Ahalya Mohanty 2419007WL006514 Ahalya Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829315 AHALYA MOHANTY PUNJAB NATIONAL BANK(508568)
603 ERASAMA OR-19-007-014-012/17368
(SOMEPUR) 		2419007000NRG24030720230214693 03/07/2023 Dali Mohanty 2419007WL006514 Dali Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829290 DALI MOHANTY PUNJAB NATIONAL BANK(508568)
604 ERASAMA OR-19-007-014-012/17369
(SOMEPUR) 		2419007014NRG24030720230214864 03/07/2023 Gagan Lenka 2419007014WL006518 Gagan Lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326828966 GAGAN LENKA STATE BANK OF INDIA(508548)
605 ERASAMA OR-19-007-014-012/17369
(SOMEPUR) 		2419007014NRG24030720230214866 03/07/2023 Jyotsna Lenka 2419007014WL006518 Jyotsna Lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829069 JYOTSNA LENKA PUNJAB NATIONAL BANK(508568)
606 ERASAMA OR-19-007-014-012/17369
(SOMEPUR) 		2419007014NRG24030720230214865 03/07/2023 Manasi Lenka 2419007014WL006518 Manasi Lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829070 MANASI LENKA PUNJAB NATIONAL BANK(508568)
607 ERASAMA OR-19-007-014-012/17371
(SOMEPUR) 		2419007014NRG24030720230214867 03/07/2023 Pratima Lenka 2419007014WL006518 Pratima Lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829240 PRATIMA LENKA PUNJAB NATIONAL BANK(508568)
608 ERASAMA OR-19-007-014-012/17374
(SOMEPUR) 		2419007000NRG24030720230214694 03/07/2023 B mohanty 2419007WL006514 B mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829393 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
609 ERASAMA OR-19-007-014-012/17374
(SOMEPUR) 		2419007000NRG24030720230214695 03/07/2023 m mohanty 2419007WL006514 m mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829277 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
610 ERASAMA OR-19-007-014-012/17376
(SOMEPUR) 		2419007014NRG24030720230214869 03/07/2023 Lovasini Lenka 2419007014WL006518 Lovasini Lenka 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829614 MISS LOVASINI LENKA STATE BANK OF INDIA(508548)
611 ERASAMA OR-19-007-014-012/17378
(SOMEPUR) 		2419007000NRG24030720230214957 03/07/2023 Ramesh Mohanty 2419007WL006518 Ramesh Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829327 RAMESH MOHANTY AT KAMAPADA PUNJAB NATIONAL BANK(508568)
612 ERASAMA OR-19-007-014-012/17379
(SOMEPUR) 		2419007000NRG24030720230214696 03/07/2023 Sulochana Mohanty 2419007WL006514 Sulochana Mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829357 SULOCHANA MOHANTY PUNJAB NATIONAL BANK(508568)
613 ERASAMA OR-19-007-014-012/35433
(SOMEPUR) 		2419007000NRG24030720230214958 03/07/2023 GURU CHARAN DAS 2419007WL006518 GURU CHARAN DAS 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326828941 GURUCHARAN DAS PUNJAB NATIONAL BANK(508568)
614 ERASAMA OR-19-007-014-012/35433
(SOMEPUR) 		2419007000NRG24030720230214959 03/07/2023 Minati Das 2419007WL006518 Minati Das 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829094 MINATI DAS PUNJAB NATIONAL BANK(508568)
615 ERASAMA OR-19-007-014-012/35434
(SOMEPUR) 		2419007000NRG24030720230214697 03/07/2023 minati mohanty 2419007WL006514 minati mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829348 MINATI MOHANTY PUNJAB NATIONAL BANK(508568)
616 ERASAMA OR-19-007-014-012/35434
(SOMEPUR) 		2419007000NRG24030720230214699 03/07/2023 Uttam mohanty 2419007WL006514 Uttam mohanty 00354 PUNB0135220 1659 1659 Processed 11/07/2023 3326829359 UTTAM MOHANTY CANARA BANK(508532)
617 ERASAMA OR-19-007-014-012/35438
(SOMEPUR) 		2419007014NRG24030720230214873 03/07/2023 RUSANA BEGAM 2419007014WL006518 RUSANA BEGAM 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 ERASAMA OR-19-007-014-012/35438
(SOMEPUR) 		2419007014NRG24030720230214872 03/07/2023 SARAT LENKA 2419007014WL006518 SARAT LENKA 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829041 SARAT CHANDRA LENKA PUNJAB NATIONAL BANK(508568)
619 ERASAMA OR-19-007-014-012/35440
(SOMEPUR) 		2419007014NRG24030720230214874 03/07/2023 SUVADRA SWAIN 2419007014WL006518 SUVADRA SWAIN 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 ERASAMA OR-19-007-014-012/35446
(SOMEPUR) 		2419007014NRG24030720230214877 03/07/2023 DUSHASAN DAS 2419007014WL006518 DUSHASAN DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829112 DUSHASAN DAS PUNJAB NATIONAL BANK(508568)
621 ERASAMA OR-19-007-014-012/35448
(SOMEPUR) 		2419007014NRG24030720230214879 03/07/2023 SACHITRA DEI 2419007014WL006518 SACHITRA DEI 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829331 MRS SACHI DEI STATE BANK OF INDIA(508548)
622 ERASAMA OR-19-007-014-012/35449
(SOMEPUR) 		2419007014NRG24030720230214881 03/07/2023 PUJARANI LENKA 2419007014WL006518 PUJARANI LENKA 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 ERASAMA OR-19-007-014-012/35450
(SOMEPUR) 		2419007014NRG24030720230214882 03/07/2023 CHITTA RANJAN DAS 2419007014WL006518 CHITTA RANJAN DAS 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326829620 CHITTARANJAN DAS INDIAN OVERSEAS BANK(508541)
624 ERASAMA OR-19-007-014-012/35453
(SOMEPUR) 		2419007014NRG24030720230214883 03/07/2023 MIHIR DAS 2419007014WL006518 MIHIR DAS 00354 PUNB0135220 1422 1422 Rejected 11/07/2023 3326829206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 894438 894438
625 ERASAMA OR-19-007-014-008/365199
(SOMEPUR) 		2419007014NRG24030720230214024 03/07/2023 pramod kumar sahoo 2419007014WL006499 pramod kumar sahoo 00354 PUNB0143810 1422 1422 Rejected 11/07/2023 3326829507 Account closed
SubTotal 1422 1422
626 ERASAMA OR-19-007-014-006/35977
(SOMEPUR) 		2419007014NRG24030720230214106 03/07/2023 Anili MALIK 2419007014WL006501 Anili MALIK 00354 PUNB0738100 1422 1422 Processed 11/07/2023 3326829403 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
627 ERASAMA OR-19-007-014-008/35444
(SOMEPUR) 		2419007014NRG24030720230214558 03/07/2023 Biswajit Barik 2419007014WL006512 Biswajit Barik 00354 PUNB0738100 1422 1422 Processed 11/07/2023 3326829154 BISWAJIT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
628 ERASAMA OR-19-007-014-006/36076
(SOMEPUR) 		2419007014NRG24030720230214245 03/07/2023 SUBHASHREE PALAI 2419007014WL006504 SUBHASHREE PALAI 00415 SBIN0002094 1422 1422 Processed 11/07/2023 3326829508 SHUBHASREE LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
629 ERASAMA OR-19-007-014-008/35988
(SOMEPUR) 		2419007014NRG24030720230214643 03/07/2023 santosh ku Das 2419007014WL006513 santosh ku Das 00415 SBIN0002135 1422 1422 Processed 11/07/2023 3326829367 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
630 ERASAMA OR-19-007-014-006/36071
(SOMEPUR) 		2419007014NRG24030720230214237 03/07/2023 MANGARAJ SAHOO 2419007014WL006504 MANGARAJ SAHOO 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326829512 MANGARAJ SAHOO UCO BANK(607066)
631 ERASAMA OR-19-007-014-008/365408
(SOMEPUR) 		2419007014NRG24030720230214820 03/07/2023 KABERI MALLICK 2419007014WL006516 KABERI MALLICK 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326829550 KABERI MALLICK PUNJAB NATIONAL BANK(508568)
632 ERASAMA OR-19-007-014-010/35237
(SOMEPUR) 		2419007000NRG24030720230214743 03/07/2023 Biswajit Dash 2419007WL006515 Biswajit Dash 00415 SBIN0003943 1659 1659 Processed 11/07/2023 3326829244 MR BISWAJIT DASH STATE BANK OF INDIA(508548)
SubTotal 4503 4503
633 ERASAMA OR-19-007-014-004/35419
(SOMEPUR) 		2419007000NRG24030720230215672 03/07/2023 Suryakant Parida 2419007WL006560 Suryakant Parida 00415 SBIN0005302 1185 1185 Processed 11/07/2023 3326829172 SURYAKANTA PARIDA ICICI BANK LTD(508534)
634 ERASAMA OR-19-007-014-004/58444
(SOMEPUR) 		2419007000NRG24030720230215687 03/07/2023 NIRUPAMA SWAIN 2419007WL006560 NIRUPAMA SWAIN 00415 SBIN0005302 1185 1185 Processed 12/07/2023 3326829360 NIRUPAMA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
635 ERASAMA OR-19-007-014-003/35547
(SOMEPUR) 		2419007000NRG24030720230215707 03/07/2023 Ajit Kumar Bhuyan 2419007WL006561 Ajit Kumar Bhuyan 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829260 MR AJIT KUMAR BHUYAN STATE BANK OF INDIA(508548)
636 ERASAMA OR-19-007-014-003/35547
(SOMEPUR) 		2419007000NRG24030720230215708 03/07/2023 Kalpana Bhuyan 2419007WL006561 Kalpana Bhuyan 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829261 MRS KALPANA BHUYAN STATE BANK OF INDIA(508548)
637 ERASAMA OR-19-007-014-003/35655
(SOMEPUR) 		2419007000NRG24030720230215721 03/07/2023 subash bhuyan 2419007WL006561 subash bhuyan 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326828978 SUBAS BHUYAN PUNJAB NATIONAL BANK(508568)
638 ERASAMA OR-19-007-014-003/35660
(SOMEPUR) 		2419007000NRG24030720230215723 03/07/2023 Maguni ch das 2419007WL006561 Maguni ch das 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829521 MR MAGUNI DAS STATE BANK OF INDIA(508548)
639 ERASAMA OR-19-007-014-003/365280
(SOMEPUR) 		2419007014NRG24030720230214129 03/07/2023 sadasib Das 2419007014WL006502 sadasib Das 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829088 MR SADASIBA DAS STATE BANK OF INDIA(508548)
640 ERASAMA OR-19-007-014-003/365287
(SOMEPUR) 		2419007014NRG24030720230214794 03/07/2023 PRABHAKAR DAS 2419007014WL006516 PRABHAKAR DAS 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829523 PRABHAKAR DAS INDUSIND BANK(607189)
641 ERASAMA OR-19-007-014-004/35420
(SOMEPUR) 		2419007000NRG24030720230215673 03/07/2023 Rashmikant Parida 2419007WL006560 Rashmikant Parida 00415 SBIN0010915 1185 1185 Processed 11/07/2023 3326829362 Rashmikant Parida ODISHA GRAMYA BANK(607060)
642 ERASAMA OR-19-007-014-005/35632
(SOMEPUR) 		2419007014NRG24030720230214165 03/07/2023 Sanjulata Biswal 2419007014WL006503 Sanjulata Biswal 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829039 SANJULATA BISWAL AT APANDARA PUNJAB NATIONAL BANK(508568)
643 ERASAMA OR-19-007-014-005/35638
(SOMEPUR) 		2419007014NRG24030720230214169 03/07/2023 Pravati Rout 2419007014WL006503 Pravati Rout 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829038 MS PRAVATI ROUT STATE BANK OF INDIA(508548)
644 ERASAMA OR-19-007-014-005/35664
(SOMEPUR) 		2419007014NRG24030720230214186 03/07/2023 Sandhya Rani 2419007014WL006503 Sandhya Rani 00415 SBIN0010915 1422 1422 Processed 12/07/2023 3326828940 SANDHYARANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
645 ERASAMA OR-19-007-014-005/35672
(SOMEPUR) 		2419007014NRG24030720230214196 03/07/2023 Papina swain 2419007014WL006503 Papina swain 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829040 PAPINA SWAIN PUNJAB NATIONAL BANK(508568)
646 ERASAMA OR-19-007-014-006/35958
(SOMEPUR) 		2419007014NRG24030720230214802 03/07/2023 prasant mallick 2419007014WL006516 prasant mallick 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829522 PRASHANT MALLICK STATE BANK OF INDIA(508548)
647 ERASAMA OR-19-007-014-006/35963
(SOMEPUR) 		2419007014NRG24030720230214102 03/07/2023 Ramesh das 2419007014WL006501 Ramesh das 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829396 RAMESH DAS UCO BANK(607066)
648 ERASAMA OR-19-007-014-008/35579
(SOMEPUR) 		2419007014NRG24030720230214120 03/07/2023 Sanatan Sethy 2419007014WL006501 Sanatan Sethy 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829363 SANATAN SETHI UCO BANK(607066)
649 ERASAMA OR-19-007-014-008/365147
(SOMEPUR) 		2419007014NRG24030720230214143 03/07/2023 ALEKHA KUANAR 2419007014WL006502 ALEKHA KUANAR 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829152 MR ALEKHA KUNAR STATE BANK OF INDIA(508548)
650 ERASAMA OR-19-007-014-008/365260
(SOMEPUR) 		2419007014NRG24030720230214646 03/07/2023 prasanta moharana 2419007014WL006513 prasanta moharana 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829398 MR PRASANTA MOHARANA STATE BANK OF INDIA(508548)
651 ERASAMA OR-19-007-014-008/365270
(SOMEPUR) 		2419007014NRG24030720230214589 03/07/2023 Bipini ku jena 2419007014WL006512 Bipini ku jena 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326828989 MR BIPIN KUMAR JENA STATE BANK OF INDIA(508548)
652 ERASAMA OR-19-007-014-008/365368
(SOMEPUR) 		2419007014NRG24030720230214655 03/07/2023 Rasmi Ranjan Barik 2419007014WL006513 Rasmi Ranjan Barik 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829364 RASMI RANJAN BARIK PUNJAB NATIONAL BANK(508568)
653 ERASAMA OR-19-007-014-008/365410
(SOMEPUR) 		2419007014NRG24030720230214291 03/07/2023 SOBHANA MALIK 2419007014WL006504 SOBHANA MALIK 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829511 MR SOBHANA MALIK STATE BANK OF INDIA(508548)
654 ERASAMA OR-19-007-014-010/35524
(SOMEPUR) 		2419007000NRG24030720230214495 03/07/2023 Rasmita jena 2419007WL006510 Rasmita jena 00415 SBIN0010915 1422 1422 Processed 11/07/2023 3326829151 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
655 ERASAMA OR-19-007-014-011/35263
(SOMEPUR) 		2419007000NRG24030720230214836 03/07/2023 DEBENDRA LENKA 2419007WL006517 DEBENDRA LENKA 00415 SBIN0010915 1659 1659 Processed 11/07/2023 3326829259 DEBENDRA LENKA STATE BANK OF INDIA(508548)
656 ERASAMA OR-19-007-014-012/17364
(SOMEPUR) 		2419007000NRG24030720230214690 03/07/2023 Pratap Mohanty 2419007WL006514 Pratap Mohanty 00415 SBIN0010915 1659 1659 Processed 11/07/2023 3326829397 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
SubTotal 31521 31521
657 ERASAMA OR-19-007-014-005/35656
(SOMEPUR) 		2419007014NRG24030720230214179 03/07/2023 Krushna ch Nayak 2419007014WL006503 Krushna ch Nayak 00415 SBIN0012044 1422 1422 Processed 11/07/2023 3326829037 KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
658 ERASAMA OR-19-007-014-004/35424
(SOMEPUR) 		2419007000NRG24030720230215675 03/07/2023 Pratap Swain 2419007WL006560 Pratap Swain 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326829361 PRATAP SWAIN PUNJAB NATIONAL BANK(508568)
659 ERASAMA OR-19-007-014-004/58445
(SOMEPUR) 		2419007000NRG24030720230215688 03/07/2023 PRITIRANJAN NAYAK 2419007WL006560 PRITIRANJAN NAYAK 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326829365 MR PRITIRANJAN NAYAK STATE BANK OF INDIA(508548)
660 ERASAMA OR-19-007-014-005/35642
(SOMEPUR) 		2419007014NRG24030720230214171 03/07/2023 Satyajiti Rout 2419007014WL006503 Satyajiti Rout 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326829510 SATYAJIT ROUT UNION BANK OF INDIA(508500)
661 ERASAMA OR-19-007-014-006/35977
(SOMEPUR) 		2419007014NRG24030720230214107 03/07/2023 MAMI MALIK 2419007014WL006501 MAMI MALIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326829395 MRS MAMI MALIK STATE BANK OF INDIA(508548)
662 ERASAMA OR-19-007-014-006/36080
(SOMEPUR) 		2419007014NRG24030720230214250 03/07/2023 SAGAR KUMAR JENA 2419007014WL006504 SAGAR KUMAR JENA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326829509 MR SAGAR KUMAR JENA STATE BANK OF INDIA(508548)
663 ERASAMA OR-19-007-014-008/35557
(SOMEPUR) 		2419007014NRG24030720230214006 03/07/2023 Bharati Swain 2419007014WL006499 Bharati Swain 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326828951 BHARATI SAHU PUNJAB NATIONAL BANK(508568)
664 ERASAMA OR-19-007-014-008/365285
(SOMEPUR) 		2419007014NRG24030720230214649 03/07/2023 RAJESHA BISWAL 2419007014WL006513 RAJESHA BISWAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326829366 MR RAJES BISWAL STATE BANK OF INDIA(508548)
665 ERASAMA OR-19-007-014-008/365347
(SOMEPUR) 		2419007014NRG24030720230214653 03/07/2023 Bijan Kumar sahoo 2419007014WL006513 Bijan Kumar sahoo 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326829394 BIJAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
666 ERASAMA OR-19-007-014-010/35477
(SOMEPUR) 		2419007000NRG24030720230214744 03/07/2023 Rojalin Swain 2419007WL006515 Rojalin Swain 00415 SBIN0012045 1659 1659 Rejected 11/07/2023 3326828998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 ERASAMA OR-19-007-014-010/35487
(SOMEPUR) 		2419007000NRG24030720230214900 03/07/2023 Birabar Mohanty 2419007WL006518 Birabar Mohanty 00415 SBIN0012045 1659 1659 Rejected 11/07/2023 3326829201 Unclaimed/DEAF accounts
668 ERASAMA OR-19-007-014-010/355587
(SOMEPUR) 		2419007000NRG24030720230214773 03/07/2023 R JENA 2419007WL006515 R JENA 00415 SBIN0012045 1659 1659 Processed 11/07/2023 3326829412 MR RAJKISHOR JENA STATE BANK OF INDIA(508548)
669 ERASAMA OR-19-007-014-010/355591
(SOMEPUR) 		2419007000NRG24030720230214779 03/07/2023 NISA PUHAN 2419007WL006515 NISA PUHAN 00415 SBIN0012045 1659 1659 Processed 11/07/2023 3326829411 JAYANTI PUHAN PUNJAB NATIONAL BANK(508568)
670 ERASAMA OR-19-007-014-011/35267
(SOMEPUR) 		2419007000NRG24030720230214917 03/07/2023 Kabi Sethi 2419007WL006518 Kabi Sethi 00415 SBIN0012045 1659 1659 Processed 11/07/2023 3326829200 MRS KABI SETHI STATE BANK OF INDIA(508548)
671 ERASAMA OR-19-007-014-011/35312
(SOMEPUR) 		2419007000NRG24030720230214922 03/07/2023 SUSANTA BEHERA 2419007WL006518 SUSANTA BEHERA 00415 SBIN0012045 1659 1659 Processed 11/07/2023 3326829202 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
672 ERASAMA OR-19-007-014-012/17343
(SOMEPUR) 		2419007000NRG24030720230214682 03/07/2023 B Mohanty 2419007WL006514 B Mohanty 00415 SBIN0012045 1659 1659 Processed 11/07/2023 3326829598 MR BABAJI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 22515 22515
673 ERASAMA OR-19-007-014-001/15825
(SOMEPUR) 		2419007014NRG24030720230214209 03/07/2023 Priyasree dibyadarshan bodikia 2419007014WL006504 Priyasree dibyadarshan bodikia 00415 SBIN0013574 1422 1422 Processed 11/07/2023 3326829399 PRIYASHREE DIVYADARSHAN BODIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
674 ERASAMA OR-19-007-014-004/58463
(SOMEPUR) 		2419007000NRG24030720230215697 03/07/2023 Biju rout 2419007WL006560 Biju rout 00462 UCBA0000772 1185 1185 Processed 11/07/2023 3326829171 BIJU ROUT AXIS BANK(607153)
SubTotal 1185 1185
675 ERASAMA OR-19-007-014-003/365292
(SOMEPUR) 		2419007014NRG24030720230214796 03/07/2023 SARASWATI SETHI 2419007014WL006516 SARASWATI SETHI 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829217 SARASWATI SETHI UCO BANK(607066)
676 ERASAMA OR-19-007-014-005/35614
(SOMEPUR) 		2419007014NRG24030720230214161 03/07/2023 TUKUNA SWAIN 2419007014WL006503 TUKUNA SWAIN 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829181 TUKUNA SWAIN UCO BANK(607066)
677 ERASAMA OR-19-007-014-005/35631
(SOMEPUR) 		2419007014NRG24030720230214164 03/07/2023 Nalini biswal 2419007014WL006503 Nalini biswal 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829220 NALINI BISWAL PUNJAB NATIONAL BANK(508568)
678 ERASAMA OR-19-007-014-005/35631
(SOMEPUR) 		2419007014NRG24030720230214163 03/07/2023 Ranjan ku biswal 2419007014WL006503 Ranjan ku biswal 00462 UCBA0001173 1422 1422 Processed 12/07/2023 3326829178 RANJAN KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 ERASAMA OR-19-007-014-005/35645
(SOMEPUR) 		2419007014NRG24030720230214174 03/07/2023 Nalini prabha bhuyan 2419007014WL006503 Nalini prabha bhuyan 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829216 MRS NALINE PRABHA BHUYAN STATE BANK OF INDIA(508548)
680 ERASAMA OR-19-007-014-005/35663
(SOMEPUR) 		2419007014NRG24030720230214184 03/07/2023 Pravat swain 2419007014WL006503 Pravat swain 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829174 MRS SANDHYARANI SWAIN. PUNJAB NATIONAL BANK(508568)
681 ERASAMA OR-19-007-014-006/35435
(SOMEPUR) 		2419007014NRG24030720230214092 03/07/2023 BANAMBARA BHOI 2419007014WL006501 BANAMBARA BHOI 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829548 BANAMBAR BHOI UCO BANK(607066)
682 ERASAMA OR-19-007-014-006/35446
(SOMEPUR) 		2419007014NRG24030720230214095 03/07/2023 N Bhoi 2419007014WL006501 N Bhoi 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829173 NIRA BHOI UCO BANK(607066)
683 ERASAMA OR-19-007-014-006/35447
(SOMEPUR) 		2419007014NRG24030720230214096 03/07/2023 Rabi Das 2419007014WL006501 Rabi Das 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829182 RABI DAS UCO BANK(607066)
684 ERASAMA OR-19-007-014-006/35964
(SOMEPUR) 		2419007014NRG24030720230214103 03/07/2023 mini das 2419007014WL006501 mini das 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829180 MINI DAS UCO BANK(607066)
685 ERASAMA OR-19-007-014-006/36081
(SOMEPUR) 		2419007014NRG24030720230214251 03/07/2023 BIDYUT KUMAR JENA 2419007014WL006504 BIDYUT KUMAR JENA 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829218 BIDYUT KUMAR JENA PUNJAB NATIONAL BANK(508568)
686 ERASAMA OR-19-007-014-008/35531
(SOMEPUR) 		2419007014NRG24030720230214303 03/07/2023 DEELIP SWAIN 2419007014WL006505 DEELIP SWAIN 00462 UCBA0001173 1185 1185 Processed 11/07/2023 3326829183 DILIP KUMAR SWAIN UCO BANK(607066)
687 ERASAMA OR-19-007-014-008/35974
(SOMEPUR) 		2419007014NRG24030720230214010 03/07/2023 ANJANA BARISAL 2419007014WL006499 ANJANA BARISAL 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829215 ANJANA BARISAL UCO BANK(607066)
688 ERASAMA OR-19-007-014-008/365217
(SOMEPUR) 		2419007014NRG24030720230214259 03/07/2023 keshab ch sahoo 2419007014WL006504 keshab ch sahoo 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829176 KESHAB CHANDRA SAHOO UCO BANK(607066)
689 ERASAMA OR-19-007-014-008/365243
(SOMEPUR) 		2419007014NRG24030720230214815 03/07/2023 TUKUN SA 2419007014WL006516 TUKUN SA 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829547 TUKUN SAHA UCO BANK(607066)
690 ERASAMA OR-19-007-014-008/365376
(SOMEPUR) 		2419007014NRG24030720230214268 03/07/2023 BANSIDHAR MOHANTY 2419007014WL006504 BANSIDHAR MOHANTY 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829175 BANSHIDHAR MOHANTY UCO BANK(607066)
691 ERASAMA OR-19-007-014-008/365389
(SOMEPUR) 		2419007014NRG24030720230214281 03/07/2023 BINOD SAHOO 2419007014WL006504 BINOD SAHOO 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829212 BINOD KUMAR SAHOO UCO BANK(607066)
692 ERASAMA OR-19-007-014-009/35429
(SOMEPUR) 		2419007014NRG24030720230214665 03/07/2023 NIRUPAMA Mohanty 2419007014WL006513 NIRUPAMA Mohanty 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829213 SAROJ MOHANTY IDBI BANK(607095)
693 ERASAMA OR-19-007-014-009/35429
(SOMEPUR) 		2419007014NRG24030720230214666 03/07/2023 NIRUPAMA Mohanty 2419007014WL006513 NIRUPAMA Mohanty 00462 UCBA0001173 1422 1422 Processed 12/07/2023 3326829214 NIRUPAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
694 ERASAMA OR-19-007-014-009/35475
(SOMEPUR) 		2419007000NRG24030720230214716 03/07/2023 RANJAN MUDULI 2419007WL006515 RANJAN MUDULI 00462 UCBA0001173 1659 1659 Processed 11/07/2023 3326829185 RANJAN MUDULI UCO BANK(607066)
695 ERASAMA OR-19-007-014-010/35484
(SOMEPUR) 		2419007000NRG24030720230214484 03/07/2023 Netramani Parida 2419007WL006510 Netramani Parida 00462 UCBA0001173 1422 1422 Processed 11/07/2023 3326829184 NETRAMANI PARIDA UCO BANK(607066)
696 ERASAMA OR-19-007-014-010/355586
(SOMEPUR) 		2419007000NRG24030720230214770 03/07/2023 P JENA 2419007WL006515 P JENA 00462 UCBA0001173 1659 1659 Processed 12/07/2023 3326829221 PRAVAKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
697 ERASAMA OR-19-007-014-010/355593
(SOMEPUR) 		2419007000NRG24030720230214784 03/07/2023 A MOHANTY 2419007WL006515 A MOHANTY 00462 UCBA0001173 1659 1659 Processed 11/07/2023 3326829219 MR ABHIMANYU MOHANTY STATE BANK OF INDIA(508548)
698 ERASAMA OR-19-007-014-011/35250
(SOMEPUR) 		2419007000NRG24030720230214824 03/07/2023 Niyati Mohanty 2419007WL006517 Niyati Mohanty 00462 UCBA0001173 1659 1659 Processed 11/07/2023 3326829177 NIHATI MOHANTY PUNJAB NATIONAL BANK(508568)
699 ERASAMA OR-19-007-014-011/35299
(SOMEPUR) 		2419007000NRG24030720230214840 03/07/2023 DILLIP KU BEHERA 2419007WL006517 DILLIP KU BEHERA 00462 UCBA0001173 1659 1659 Processed 11/07/2023 3326829179 DILLIP KUMAR BEHERA UCO BANK(607066)
SubTotal 36498 36498
700 ERASAMA OR-19-007-014-008/365390
(SOMEPUR) 		2419007014NRG24030720230214282 03/07/2023 DEEPAK KUMAR SASMAL 2419007014WL006504 DEEPAK KUMAR SASMAL 00468 UBIN0574791 1422 1422 Processed 11/07/2023 3326829513 DEEPAK SASMAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
701 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007014NRG24030720230214223 03/07/2023 GAUTAM BODIKIA 2419007014WL006504 GAUTAM BODIKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326829591 GOUTAM BODIKIA PUNJAB NATIONAL BANK(508568)
702 ERASAMA OR-19-007-014-006/35971
(SOMEPUR) 		2419007014NRG24030720230214627 03/07/2023 Dilip ku parija 2419007014WL006513 Dilip ku parija 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326829033 Dilip ku parija ODISHA GRAMYA BANK(607060)
703 ERASAMA OR-19-007-014-010/35499
(SOMEPUR) 		2419007000NRG24030720230214491 03/07/2023 Dhirendra Mohanty 2419007WL006510 Dhirendra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/07/2023 3326829153 DHIRENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
704 ERASAMA OR-19-007-014-010/355566
(SOMEPUR) 		2419007000NRG24030720230214910 03/07/2023 Gunanidhi Biswal 2419007WL006518 Gunanidhi Biswal 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326829203 Gunanidhi Biswal ODISHA GRAMYA BANK(607060)
705 ERASAMA OR-19-007-014-011/35244
(SOMEPUR) 		2419007000NRG24030720230214822 03/07/2023 Suprava Parida 2419007WL006517 Suprava Parida 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326829610 Suprava Parida ODISHA GRAMYA BANK(607060)
706 ERASAMA OR-19-007-014-011/35324
(SOMEPUR) 		2419007000NRG24030720230214931 03/07/2023 subasi behera 2419007WL006518 subasi behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326829204 subasi behera ODISHA GRAMYA BANK(607060)
707 ERASAMA OR-19-007-014-012/17331
(SOMEPUR) 		2419007000NRG24030720230214952 03/07/2023 M LENKA 2419007WL006518 M LENKA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326829589 MINATI LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
Total 1026447 1026447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_030723APB_FTO_306919 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1422
2 ERASAMA OR2419007014_030723APB_FTO_306919 AXIS BANK UTIB0000859 JAGATPUR 1422
3 ERASAMA OR2419007014_030723APB_FTO_306919 HDFC Bank HDFC0003418 DUBURI 1185
4 ERASAMA OR2419007014_030723APB_FTO_306919 Indian Bank IDIB000G041 GODA 1422
5 ERASAMA OR2419007014_030723APB_FTO_306919 Indian Bank IDIB000J038 JAGATSINGHPUR 1185
6 ERASAMA OR2419007014_030723APB_FTO_306919 Punjab National Bank PUNB0057720 Ersama 4503
7 ERASAMA OR2419007014_030723APB_FTO_306919 Punjab National Bank PUNB0135220 Dhihasahi 894438
8 ERASAMA OR2419007014_030723APB_FTO_306919 Punjab National Bank PUNB0143810 Janpath,Bhubaneswar 1422
9 ERASAMA OR2419007014_030723APB_FTO_306919 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 2844
10 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0002094 NAYA BAZAR 1422
11 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1422
12 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4503
13 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0005302 RCE CAMPUS 2370
14 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0010915 BALIKUDA 31521
15 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
16 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0012045 ERSAMA 22515
17 ERASAMA OR2419007014_030723APB_FTO_306919 State Bank of India SBIN0013574 KANDARPUR 1422
18 ERASAMA OR2419007014_030723APB_FTO_306919 UCO Bank UCBA0000772 BALIKUDA 1185
19 ERASAMA OR2419007014_030723APB_FTO_306919 UCO Bank UCBA0001173 BORIKINA 36498
20 ERASAMA OR2419007014_030723APB_FTO_306919 Union Bank of India UBIN0574791 KANIKA CHHAK 1422
21 ERASAMA OR2419007014_030723APB_FTO_306919 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 10902

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