|
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-19-007-018-011/35522
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112118
|
05/06/2023
|
Saudamini
|
2419007WL003653
|
Saudamini
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108323
|
|
SOUDAMINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-011/35522
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112119
|
05/06/2023
|
Saudamini
|
2419007WL003653
|
Saudamini
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108324
|
|
SOUDAMINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-014/35516
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112146
|
05/06/2023
|
Ranjita Barik
|
2419007WL003653
|
Ranjita Barik
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108321
|
|
KHIROD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-014/35516
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112147
|
05/06/2023
|
Ranjita Barik
|
2419007WL003653
|
Ranjita Barik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108322
|
|
KHIROD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-018-011/35409
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112057
|
05/06/2023
|
Bansidhar sethy
|
2419007WL003653
|
Bansidhar sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108343
|
|
MR BANSHIDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-018-011/35409
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112058
|
05/06/2023
|
Bansidhar sethy
|
2419007WL003653
|
Bansidhar sethy
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108344
|
|
MR BANSHIDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-018-011/35486
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112063
|
05/06/2023
|
KHATRA MOHAN SWAIN
|
2419007WL003653
|
KHATRA MOHAN SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398108337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ERASAMA
|
OR-19-007-018-011/35486
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112064
|
05/06/2023
|
KHATRA MOHAN SWAIN
|
2419007WL003653
|
KHATRA MOHAN SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398108338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ERASAMA
|
OR-19-007-018-011/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112065
|
05/06/2023
|
PRAVAKAR SSADANGI
|
2419007WL003653
|
PRAVAKAR SSADANGI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108331
|
|
PRABHAKAR SADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-018-011/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112066
|
05/06/2023
|
PRAVAKAR SSADANGI
|
2419007WL003653
|
PRAVAKAR SSADANGI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108332
|
|
PRABHAKAR SADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-018-011/35488
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112067
|
05/06/2023
|
DUSMANTA MAHANTY
|
2419007WL003653
|
DUSMANTA MAHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108351
|
|
DUSMANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-018-011/35495
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112073
|
05/06/2023
|
Ahalya maharani
|
2419007WL003653
|
Ahalya maharani
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108347
|
|
AHALYA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-018-011/35495
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112075
|
05/06/2023
|
Ahalya maharani
|
2419007WL003653
|
Ahalya maharani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108348
|
|
AHALYA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-018-011/35505
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112084
|
05/06/2023
|
Surendra
|
2419007WL003653
|
Surendra
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398108329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ERASAMA
|
OR-19-007-018-011/35505
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112086
|
05/06/2023
|
Surendra
|
2419007WL003653
|
Surendra
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398108330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ERASAMA
|
OR-19-007-018-011/35507
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112091
|
05/06/2023
|
Mamata
|
2419007WL003653
|
Mamata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108355
|
|
MAMATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-018-011/35507
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112093
|
05/06/2023
|
Mamata
|
2419007WL003653
|
Mamata
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108354
|
|
MAMATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-011/35507
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112092
|
05/06/2023
|
Nrusingh
|
2419007WL003653
|
Nrusingh
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108339
|
|
NRUSINGHA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERASAMA
|
OR-19-007-018-011/35507
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112090
|
05/06/2023
|
Nrusingh
|
2419007WL003653
|
Nrusingh
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108340
|
|
NRUSINGHA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERASAMA
|
OR-19-007-018-011/35510
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112098
|
05/06/2023
|
Kabita
|
2419007WL003653
|
Kabita
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108356
|
|
KABITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-018-011/35510
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112099
|
05/06/2023
|
Kabita
|
2419007WL003653
|
Kabita
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108357
|
|
KABITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112101
|
05/06/2023
|
Kanchani
|
2419007WL003653
|
Kanchani
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108360
|
|
KANCHANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112103
|
05/06/2023
|
Kanchani
|
2419007WL003653
|
Kanchani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108361
|
|
KANCHANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112102
|
05/06/2023
|
Surendranath
|
2419007WL003653
|
Surendranath
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108362
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112100
|
05/06/2023
|
Surendranath
|
2419007WL003653
|
Surendranath
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108363
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-018-011/35512
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112104
|
05/06/2023
|
Mayadhar
|
2419007WL003653
|
Mayadhar
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108335
|
|
MAYADHAR BISWAL. S/O- NILAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-018-011/35513
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112105
|
05/06/2023
|
Chakradhar
|
2419007WL003653
|
Chakradhar
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108336
|
|
CHAKRDHARA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-018-011/35516
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112106
|
05/06/2023
|
Prabhati
|
2419007WL003653
|
Prabhati
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108364
|
|
PRABHATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-018-011/35516
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112107
|
05/06/2023
|
Prabhati
|
2419007WL003653
|
Prabhati
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108365
|
|
PRABHATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-018-011/35520
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112112
|
05/06/2023
|
Nalini
|
2419007WL003653
|
Nalini
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108358
|
|
NALINI PRABHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-018-011/35520
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112113
|
05/06/2023
|
Nalini
|
2419007WL003653
|
Nalini
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108359
|
|
NALINI PRABHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112114
|
05/06/2023
|
Susanta
|
2419007WL003653
|
Susanta
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108341
|
|
SUSHANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112116
|
05/06/2023
|
Susanta
|
2419007WL003653
|
Susanta
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108342
|
|
SUSHANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-018-011/3555659
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112124
|
05/06/2023
|
Amiya
|
2419007WL003653
|
Amiya
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108325
|
|
MR AMIYA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERASAMA
|
OR-19-007-018-011/3555659
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112125
|
05/06/2023
|
Amiya
|
2419007WL003653
|
Amiya
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108326
|
|
MR AMIYA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
ERASAMA
|
OR-19-007-018-011/3555661
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112128
|
05/06/2023
|
Pritiranjan
|
2419007WL003653
|
Pritiranjan
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108333
|
|
PRITI RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-018-011/3555661
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112129
|
05/06/2023
|
Pritiranjan
|
2419007WL003653
|
Pritiranjan
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108334
|
|
PRITI RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112150
|
05/06/2023
|
Narayan
|
2419007WL003653
|
Narayan
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108349
|
|
NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112152
|
05/06/2023
|
Narayan
|
2419007WL003653
|
Narayan
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108350
|
|
NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112153
|
05/06/2023
|
Urbasi
|
2419007WL003653
|
Urbasi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108352
|
|
URBASHI PATI W/O NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112151
|
05/06/2023
|
Urbasi
|
2419007WL003653
|
Urbasi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108353
|
|
URBASHI PATI W/O NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112158
|
05/06/2023
|
Surendra
|
2419007WL003653
|
Surendra
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108345
|
|
SURENDRA NATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112160
|
05/06/2023
|
Surendra
|
2419007WL003653
|
Surendra
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108346
|
|
SURENDRA NATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-018-014/3555659
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112162
|
05/06/2023
|
KALPANA BARAL
|
2419007WL003653
|
KALPANA BARAL
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108327
|
|
KALPANA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-018-014/3555659
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112163
|
05/06/2023
|
KALPANA BARAL
|
2419007WL003653
|
KALPANA BARAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108328
|
|
KALPANA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
46
|
ERASAMA
|
OR-19-007-018-011/35491
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112068
|
05/06/2023
|
kadambini mohanty
|
2419007WL003653
|
kadambini mohanty
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108404
|
|
KADAMBINI MOHANTY W/O PRASHANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-018-011/35491
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112069
|
05/06/2023
|
kadambini mohanty
|
2419007WL003653
|
kadambini mohanty
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108405
|
|
KADAMBINI MOHANTY W/O PRASHANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-018-011/3555658
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112122
|
05/06/2023
|
Nayana Swain
|
2419007WL003653
|
Nayana Swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108402
|
|
NAYANA SWAIN W/O KSHETRAMOHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-018-011/3555658
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112123
|
05/06/2023
|
Nayana Swain
|
2419007WL003653
|
Nayana Swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108403
|
|
NAYANA SWAIN W/O KSHETRAMOHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-018-011/3555665
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112136
|
05/06/2023
|
Srikanta Panda
|
2419007WL003653
|
Srikanta Panda
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108400
|
|
MR SHRIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-018-011/3555665
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112137
|
05/06/2023
|
Srikanta Panda
|
2419007WL003653
|
Srikanta Panda
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108401
|
|
MR SHRIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ERASAMA
|
OR-19-007-018-011/3555666
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112138
|
05/06/2023
|
Baisakhi Panda
|
2419007WL003653
|
Baisakhi Panda
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108398
|
|
BAISHAKHI PANDA D/O SUBHANARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-018-011/3555666
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112139
|
05/06/2023
|
Baisakhi Panda
|
2419007WL003653
|
Baisakhi Panda
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108399
|
|
BAISHAKHI PANDA D/O SUBHANARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112157
|
05/06/2023
|
kunilata
|
2419007WL003653
|
kunilata
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108407
|
|
MRS KUNILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112155
|
05/06/2023
|
kunilata
|
2419007WL003653
|
kunilata
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108406
|
|
MRS KUNILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
56
|
ERASAMA
|
OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112081
|
05/06/2023
|
sarada
|
2419007WL003653
|
sarada
|
00415
|
SBIN0002094
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108384
|
|
MR SARADA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
ERASAMA
|
OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112083
|
05/06/2023
|
sarada
|
2419007WL003653
|
sarada
|
00415
|
SBIN0002094
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108385
|
|
MR SARADA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
58
|
ERASAMA
|
OR-19-007-018-011/35239
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112055
|
05/06/2023
|
mihir
|
2419007WL003653
|
mihir
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108366
|
|
MIHIR BISWAL S/O CHAKRADHAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-018-011/35239
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112056
|
05/06/2023
|
mihir
|
2419007WL003653
|
mihir
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108367
|
|
MIHIR BISWAL S/O CHAKRADHAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-018-011/35479
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112059
|
05/06/2023
|
RAMESH CH MAHANTY
|
2419007WL003653
|
RAMESH CH MAHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108388
|
|
MR RAMESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ERASAMA
|
OR-19-007-018-011/35479
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112060
|
05/06/2023
|
RAMESH CH MAHANTY
|
2419007WL003653
|
RAMESH CH MAHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108389
|
|
MR RAMESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-018-011/35480
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112061
|
05/06/2023
|
RASHMI RANJAN MAHANTY
|
2419007WL003653
|
RASHMI RANJAN MAHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108380
|
|
MR RASHMI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ERASAMA
|
OR-19-007-018-011/35480
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112062
|
05/06/2023
|
RASHMI RANJAN MAHANTY
|
2419007WL003653
|
RASHMI RANJAN MAHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108381
|
|
MR RASHMI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ERASAMA
|
OR-19-007-018-011/35492
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112070
|
05/06/2023
|
Babaji ch mohanty
|
2419007WL003653
|
Babaji ch mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108376
|
|
MR BABAJI CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
ERASAMA
|
OR-19-007-018-011/35492
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112071
|
05/06/2023
|
Babaji ch mohanty
|
2419007WL003653
|
Babaji ch mohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108377
|
|
MR BABAJI CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
ERASAMA
|
OR-19-007-018-011/35499
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112076
|
05/06/2023
|
Ahalya
|
2419007WL003653
|
Ahalya
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108390
|
|
AHALYA KUMARI DEI W/O PRATAP CHANDRA MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-018-011/35499
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112077
|
05/06/2023
|
Ahalya
|
2419007WL003653
|
Ahalya
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108391
|
|
AHALYA KUMARI DEI W/O PRATAP CHANDRA MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-018-011/35500
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112078
|
05/06/2023
|
golekha
|
2419007WL003653
|
golekha
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108370
|
|
MR GOLEKH SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ERASAMA
|
OR-19-007-018-011/35500
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112079
|
05/06/2023
|
golekha
|
2419007WL003653
|
golekha
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108371
|
|
MR GOLEKH SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-018-011/35505
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112087
|
05/06/2023
|
Samira
|
2419007WL003653
|
Samira
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108378
|
|
SAMIR KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-018-011/35505
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112085
|
05/06/2023
|
Samira
|
2419007WL003653
|
Samira
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108379
|
|
SAMIR KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ERASAMA
|
OR-19-007-018-011/35509
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112096
|
05/06/2023
|
Baijanti
|
2419007WL003653
|
Baijanti
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108374
|
|
MRS BIJAYANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ERASAMA
|
OR-19-007-018-011/35509
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112097
|
05/06/2023
|
Baijanti
|
2419007WL003653
|
Baijanti
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108375
|
|
MRS BIJAYANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ERASAMA
|
OR-19-007-018-011/35518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112110
|
05/06/2023
|
Kamalakanta
|
2419007WL003653
|
Kamalakanta
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108372
|
|
MR KAMALAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ERASAMA
|
OR-19-007-018-011/35518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112111
|
05/06/2023
|
Kamalakanta
|
2419007WL003653
|
Kamalakanta
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108373
|
|
MR KAMALAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
ERASAMA
|
OR-19-007-018-011/3555660
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112126
|
05/06/2023
|
Laxhmikanta
|
2419007WL003653
|
Laxhmikanta
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108368
|
|
LAXMIKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ERASAMA
|
OR-19-007-018-011/3555660
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112127
|
05/06/2023
|
Laxhmikanta
|
2419007WL003653
|
Laxhmikanta
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108369
|
|
LAXMIKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ERASAMA
|
OR-19-007-018-011/3555664
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112134
|
05/06/2023
|
Subhanarayan Panda
|
2419007WL003653
|
Subhanarayan Panda
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108394
|
|
MR SHUBHA NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-018-011/3555664
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112135
|
05/06/2023
|
Subhanarayan Panda
|
2419007WL003653
|
Subhanarayan Panda
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108395
|
|
MR SHUBHA NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ERASAMA
|
OR-19-007-018-011/3555667
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112140
|
05/06/2023
|
JITENDRA KUMAR MOHANTY
|
2419007WL003653
|
JITENDRA KUMAR MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108396
|
|
MR JITENDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ERASAMA
|
OR-19-007-018-011/3555667
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112141
|
05/06/2023
|
JITENDRA KUMAR MOHANTY
|
2419007WL003653
|
JITENDRA KUMAR MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108397
|
|
MR JITENDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ERASAMA
|
OR-19-007-018-014/35423
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112144
|
05/06/2023
|
R nayak
|
2419007WL003653
|
R nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108392
|
|
RINA NAYAK W/O-KAILAS CH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-018-014/35423
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112145
|
05/06/2023
|
R nayak
|
2419007WL003653
|
R nayak
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108393
|
|
RINA NAYAK W/O-KAILAS CH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-018-014/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112148
|
05/06/2023
|
Sandhayarani
|
2419007WL003653
|
Sandhayarani
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108386
|
|
MRS SANDHYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ERASAMA
|
OR-19-007-018-014/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112149
|
05/06/2023
|
Sandhayarani
|
2419007WL003653
|
Sandhayarani
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108387
|
|
MRS SANDHYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ERASAMA
|
OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112156
|
05/06/2023
|
Debasish
|
2419007WL003653
|
Debasish
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108382
|
|
DEBASISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050620230112154
|
05/06/2023
|
Debasish
|
2419007WL003653
|
Debasish
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398108383
|
|
DEBASISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132009
|
132009
|
|
|
|
|
|
|
|