|
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-19-007-007-008/40154
(JIRAILO)
|
2419007007NRG24220620230176093
|
22/06/2023
|
SRIKANTA HATI
|
2419007007WL005423
|
SRIKANTA HATI
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590719
|
|
SRIKANTA KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-007-001/35299
(JIRAILO)
|
2419007007NRG24220620230175993
|
22/06/2023
|
SACHALA GACHHAYAT
|
2419007007WL005423
|
SACHALA GACHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590557
|
|
SACHALA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-007-001/40032
(JIRAILO)
|
2419007007NRG24220620230175997
|
22/06/2023
|
G.DAS
|
2419007007WL005423
|
G.DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590592
|
|
GIRIJA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-007-001/40083
(JIRAILO)
|
2419007007NRG24220620230175998
|
22/06/2023
|
RASMIRANJAN DAS
|
2419007007WL005423
|
RASMIRANJAN DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590533
|
|
RASMIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-007-001/40166
(JIRAILO)
|
2419007007NRG24220620230176002
|
22/06/2023
|
DEVENDRA GOCHHAYAT
|
2419007007WL005423
|
DEVENDRA GOCHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590583
|
|
DEVENDRA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-007-001/40166
(JIRAILO)
|
2419007007NRG24220620230176003
|
22/06/2023
|
SABITA GOCHHAYAT
|
2419007007WL005423
|
SABITA GOCHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590588
|
|
SABITA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-007-001/8271
(JIRAILO)
|
2419007007NRG24220620230176005
|
22/06/2023
|
RAMA CHANDRA SWAIN
|
2419007007WL005423
|
RAMA CHANDRA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590555
|
|
RAMA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-007-001/8275
(JIRAILO)
|
2419007007NRG24220620230176006
|
22/06/2023
|
RAMESH DAS
|
2419007007WL005423
|
RAMESH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590525
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-007-001/8298
(JIRAILO)
|
2419007007NRG24220620230176011
|
22/06/2023
|
BANSHIDHAR DAS
|
2419007007WL005423
|
BANSHIDHAR DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590577
|
|
BANSIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-007-001/8298
(JIRAILO)
|
2419007007NRG24220620230176012
|
22/06/2023
|
MANAS das
|
2419007007WL005423
|
MANAS das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590676
|
|
MANAS RANJAN DAS
|
AXIS BANK(607153)
|
|
11
|
ERASAMA
|
OR-19-007-007-002/35279
(JIRAILO)
|
2419007007NRG24220620230176015
|
22/06/2023
|
A DAS
|
2419007007WL005423
|
A DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590554
|
|
ANUSUYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-007-002/35279
(JIRAILO)
|
2419007007NRG24220620230176014
|
22/06/2023
|
ADHIKARI PRASANTA DAS
|
2419007007WL005423
|
ADHIKARI PRASANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590597
|
|
ADHIKARI PRASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-007-002/35294
(JIRAILO)
|
2419007007NRG24220620230176016
|
22/06/2023
|
SOBHARANI PARIDA
|
2419007007WL005423
|
SOBHARANI PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590627
|
|
SHOBHARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-007-002/40038
(JIRAILO)
|
2419007007NRG24220620230176018
|
22/06/2023
|
PUSPALATA KAP
|
2419007007WL005423
|
PUSPALATA KAP
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590519
|
|
PUSPALATA KAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-007-002/40116
(JIRAILO)
|
2419007007NRG24220620230176019
|
22/06/2023
|
Banalata kap
|
2419007007WL005423
|
Banalata kap
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590637
|
|
BANALATA KAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-007-002/40119
(JIRAILO)
|
2419007007NRG24220620230176020
|
22/06/2023
|
Bharati das
|
2419007007WL005423
|
Bharati das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590579
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-007-002/40125
(JIRAILO)
|
2419007007NRG24220620230176021
|
22/06/2023
|
Kamakala das
|
2419007007WL005423
|
Kamakala das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590625
|
|
KAMAKALA SWAIN
|
IDBI BANK(607095)
|
|
18
|
ERASAMA
|
OR-19-007-007-002/40128
(JIRAILO)
|
2419007007NRG24220620230176022
|
22/06/2023
|
Nrusinha Charan Das
|
2419007007WL005423
|
Nrusinha Charan Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590581
|
|
NRUSINHA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERASAMA
|
OR-19-007-007-002/40201
(JIRAILO)
|
2419007007NRG24220620230176024
|
22/06/2023
|
SUCHITRA BEHERA
|
2419007007WL005423
|
SUCHITRA BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590640
|
|
SUCHITRA BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ERASAMA
|
OR-19-007-007-002/40202
(JIRAILO)
|
2419007007NRG24220620230176025
|
22/06/2023
|
BHAKTIBALA DAS
|
2419007007WL005423
|
BHAKTIBALA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590623
|
|
BHAKTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-007-002/40203
(JIRAILO)
|
2419007007NRG24220620230176026
|
22/06/2023
|
SNEHABALA DAS
|
2419007007WL005423
|
SNEHABALA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590631
|
|
SNEHANBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-007-002/40204
(JIRAILO)
|
2419007007NRG24220620230176027
|
22/06/2023
|
TANUJA DAS
|
2419007007WL005423
|
TANUJA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590634
|
|
TANUJA MEGHABALA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-007-002/40205
(JIRAILO)
|
2419007007NRG24220620230176028
|
22/06/2023
|
SUSANTA DAS
|
2419007007WL005423
|
SUSANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590638
|
|
SUSHANT DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERASAMA
|
OR-19-007-007-002/40206
(JIRAILO)
|
2419007007NRG24220620230176029
|
22/06/2023
|
PRATUSH DAS
|
2419007007WL005423
|
PRATUSH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590639
|
|
MRS PRATYUSHA DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERASAMA
|
OR-19-007-007-002/40212
(JIRAILO)
|
2419007007NRG24220620230176035
|
22/06/2023
|
LAXMI DAS
|
2419007007WL005423
|
LAXMI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590632
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ERASAMA
|
OR-19-007-007-002/40215
(JIRAILO)
|
2419007007NRG24220620230176038
|
22/06/2023
|
PRATIMA DAS
|
2419007007WL005423
|
PRATIMA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590628
|
|
PRATIMA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ERASAMA
|
OR-19-007-007-002/40221
(JIRAILO)
|
2419007007NRG24220620230176043
|
22/06/2023
|
SANJUKTA DAS
|
2419007007WL005423
|
SANJUKTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590635
|
|
SANJUKATA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-007-002/40222
(JIRAILO)
|
2419007007NRG24220620230176044
|
22/06/2023
|
PRAMILA DAS
|
2419007007WL005423
|
PRAMILA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590633
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-007-002/40223
(JIRAILO)
|
2419007007NRG24220620230176045
|
22/06/2023
|
SURYAKANTA DAS
|
2419007007WL005423
|
SURYAKANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590624
|
|
MR SURYAKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERASAMA
|
OR-19-007-007-002/40226
(JIRAILO)
|
2419007007NRG24220620230176048
|
22/06/2023
|
URMILA DAS
|
2419007007WL005423
|
URMILA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590636
|
|
URMILA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-007-002/40228
(JIRAILO)
|
2419007007NRG24220620230176050
|
22/06/2023
|
RANJITA DAS
|
2419007007WL005423
|
RANJITA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590629
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-007-002/40229
(JIRAILO)
|
2419007007NRG24220620230176051
|
22/06/2023
|
SUBHASHRI DAS
|
2419007007WL005423
|
SUBHASHRI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590630
|
|
SUBHASHRI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-007-002/40248
(JIRAILO)
|
2419007007NRG24220620230176064
|
22/06/2023
|
SARAT DAS
|
2419007007WL005423
|
SARAT DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590620
|
|
SARAT CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ERASAMA
|
OR-19-007-007-002/40249
(JIRAILO)
|
2419007007NRG24220620230176065
|
22/06/2023
|
JAYANTI BISWAL
|
2419007007WL005423
|
JAYANTI BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590518
|
|
JAYANTI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-007-002/40251
(JIRAILO)
|
2419007007NRG24220620230176067
|
22/06/2023
|
PRAMOD DAS
|
2419007007WL005423
|
PRAMOD DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590618
|
|
PRAMOD DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-007-002/40254
(JIRAILO)
|
2419007007NRG24220620230176069
|
22/06/2023
|
KELUCHARAN DAS
|
2419007007WL005423
|
KELUCHARAN DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590524
|
|
KELU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-007-002/40257
(JIRAILO)
|
2419007007NRG24220620230176071
|
22/06/2023
|
BASANTI MISHRA
|
2419007007WL005423
|
BASANTI MISHRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590516
|
|
BASANTI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERASAMA
|
OR-19-007-007-002/8311
(JIRAILO)
|
2419007007NRG24220620230176072
|
22/06/2023
|
UMESH DAS
|
2419007007WL005423
|
UMESH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590594
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-007-002/8360
(JIRAILO)
|
2419007007NRG24220620230176074
|
22/06/2023
|
AKSHAYA DAS
|
2419007007WL005423
|
AKSHAYA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590548
|
|
MR AKSHAY DASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-007-002/8392
(JIRAILO)
|
2419007007NRG24220620230176075
|
22/06/2023
|
BABAJI SWAIN
|
2419007007WL005423
|
BABAJI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590622
|
|
BABAJI CHARAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ERASAMA
|
OR-19-007-007-002/8397
(JIRAILO)
|
2419007007NRG24220620230176076
|
22/06/2023
|
SURENDRA NAIK
|
2419007007WL005423
|
SURENDRA NAIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590522
|
|
SURATHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-007-002/8410
(JIRAILO)
|
2419007007NRG24220620230176077
|
22/06/2023
|
SURENDRA DAS
|
2419007007WL005423
|
SURENDRA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590556
|
|
SURENDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-007-002/8416
(JIRAILO)
|
2419007007NRG24220620230176078
|
22/06/2023
|
BHAGABAN LENKA
|
2419007007WL005423
|
BHAGABAN LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590595
|
|
BHAGABAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-007-002/8419
(JIRAILO)
|
2419007007NRG24220620230176079
|
22/06/2023
|
SARBESWAR DAS
|
2419007007WL005423
|
SARBESWAR DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590552
|
|
SARBESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-007-002/8469
(JIRAILO)
|
2419007007NRG24220620230176082
|
22/06/2023
|
TRILOCHAN NAYAK
|
2419007007WL005423
|
TRILOCHAN NAYAK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590526
|
|
TRILOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-007-002/8478
(JIRAILO)
|
2419007007NRG24220620230176083
|
22/06/2023
|
P DAS
|
2419007007WL005423
|
P DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590621
|
|
PRAFULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ERASAMA
|
OR-19-007-007-006/3070
(JIRAILO)
|
2419007007NRG24220620230179478
|
22/06/2023
|
Ranjan Kumar Rout
|
2419007007WL005500
|
Ranjan Kumar Rout
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590530
|
|
RANJAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-007-006/3071
(JIRAILO)
|
2419007007NRG24220620230179480
|
22/06/2023
|
Kedar Kumar Swain
|
2419007007WL005500
|
Kedar Kumar Swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590563
|
|
KEDAR KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-007-006/3072
(JIRAILO)
|
2419007007NRG24220620230179482
|
22/06/2023
|
Tapan Kumar Barik
|
2419007007WL005500
|
Tapan Kumar Barik
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806590561
|
|
TAPAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-007-006/40105
(JIRAILO)
|
2419007007NRG24220620230176084
|
22/06/2023
|
DILIP PRADHAN
|
2419007007WL005423
|
DILIP PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590591
|
|
DILLIP PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-007-006/40109
(JIRAILO)
|
2419007007NRG24220620230179486
|
22/06/2023
|
ANAPURNA ROUT
|
2419007007WL005500
|
ANAPURNA ROUT
|
00354
|
PUNB0057720
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2806590684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ERASAMA
|
OR-19-007-007-006/40110
(JIRAILO)
|
2419007007NRG24220620230179487
|
22/06/2023
|
ABAKASH SAHOO
|
2419007007WL005500
|
ABAKASH SAHOO
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806590655
|
|
ABAKASH SAH00
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-007-006/40112
(JIRAILO)
|
2419007007NRG24220620230179488
|
22/06/2023
|
Manini sahu
|
2419007007WL005500
|
Manini sahu
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590560
|
|
MRS MANINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
ERASAMA
|
OR-19-007-007-006/40115
(JIRAILO)
|
2419007007NRG24220620230179491
|
22/06/2023
|
Sebati swain
|
2419007007WL005500
|
Sebati swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590562
|
|
SEBATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-007-006/40117
(JIRAILO)
|
2419007007NRG24220620230179492
|
22/06/2023
|
Urmila swain
|
2419007007WL005500
|
Urmila swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590656
|
|
URMILA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-007-006/40120
(JIRAILO)
|
2419007007NRG24220620230179495
|
22/06/2023
|
SULOCHANA BHOL
|
2419007007WL005500
|
SULOCHANA BHOL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590643
|
|
SULOCHANA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-007-006/40129
(JIRAILO)
|
2419007007NRG24220620230179499
|
22/06/2023
|
chandrika guru
|
2419007007WL005500
|
chandrika guru
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590569
|
|
CHANDRIKA GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-007-006/40130
(JIRAILO)
|
2419007007NRG24220620230179500
|
22/06/2023
|
rita pradhan
|
2419007007WL005500
|
rita pradhan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590646
|
|
RITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ERASAMA
|
OR-19-007-007-006/40145
(JIRAILO)
|
2419007007NRG24220620230179502
|
22/06/2023
|
KADAMBINI PRADHAN
|
2419007007WL005500
|
KADAMBINI PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590565
|
|
KADAMBANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-007-006/40151
(JIRAILO)
|
2419007007NRG24220620230179506
|
22/06/2023
|
FULA PRADHAN
|
2419007007WL005500
|
FULA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590568
|
|
MRS PHULA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ERASAMA
|
OR-19-007-007-006/40152
(JIRAILO)
|
2419007007NRG24220620230179507
|
22/06/2023
|
BANITA SAHOO
|
2419007007WL005500
|
BANITA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590567
|
|
BANITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ERASAMA
|
OR-19-007-007-006/40153
(JIRAILO)
|
2419007007NRG24220620230179508
|
22/06/2023
|
DALI SWAIN
|
2419007007WL005500
|
DALI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590570
|
|
DALI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-007-006/40155
(JIRAILO)
|
2419007007NRG24220620230179509
|
22/06/2023
|
DOLI SWAIN
|
2419007007WL005500
|
DOLI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590571
|
|
MR DOLI SWAINLTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ERASAMA
|
OR-19-007-007-006/40156
(JIRAILO)
|
2419007007NRG24220620230179510
|
22/06/2023
|
BIDULATA SWAIN
|
2419007007WL005500
|
BIDULATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590566
|
|
BIDULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-007-006/40158
(JIRAILO)
|
2419007007NRG24220620230176090
|
22/06/2023
|
NILIMA PRADHAN
|
2419007007WL005423
|
NILIMA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590590
|
|
NILIMA PRIYADARSHINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ERASAMA
|
OR-19-007-007-006/40160
(JIRAILO)
|
2419007007NRG24220620230176091
|
22/06/2023
|
AKSHAYA SAHOO
|
2419007007WL005423
|
AKSHAYA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590683
|
|
AKSHAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-007-006/40160
(JIRAILO)
|
2419007007NRG24220620230176092
|
22/06/2023
|
MADHUSMITA SAHOO
|
2419007007WL005423
|
MADHUSMITA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590589
|
|
MRS MADHUSMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ERASAMA
|
OR-19-007-007-006/40161
(JIRAILO)
|
2419007007NRG24220620230179512
|
22/06/2023
|
HARAMANI PRADHAN
|
2419007007WL005500
|
HARAMANI PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590585
|
|
HARAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-007-006/40164
(JIRAILO)
|
2419007007NRG24220620230179514
|
22/06/2023
|
NIRMALA ROUT
|
2419007007WL005500
|
NIRMALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590586
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-007-006/8775
(JIRAILO)
|
2419007007NRG24220620230179516
|
22/06/2023
|
Gitanjali BHOLA
|
2419007007WL005500
|
Gitanjali BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590521
|
|
GEETNJALEE BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-007-006/8776
(JIRAILO)
|
2419007007NRG24220620230179517
|
22/06/2023
|
Niranjan BARIK
|
2419007007WL005500
|
Niranjan BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590538
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-007-006/8777
(JIRAILO)
|
2419007007NRG24220620230179518
|
22/06/2023
|
DILLIP PRADHAN
|
2419007007WL005500
|
DILLIP PRADHAN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806590535
|
|
DILLIP PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-007-006/8778
(JIRAILO)
|
2419007007NRG24220620230179519
|
22/06/2023
|
BHAMAR BARA SWAIN
|
2419007007WL005500
|
BHAMAR BARA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590544
|
|
BHRAMARBARA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-007-006/8787
(JIRAILO)
|
2419007007NRG24220620230179523
|
22/06/2023
|
N BHOLA
|
2419007007WL005500
|
N BHOLA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590540
|
|
NABAKISHORE BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-007-006/8790
(JIRAILO)
|
2419007007NRG24220620230179524
|
22/06/2023
|
B.SAHU
|
2419007007WL005500
|
B.SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590541
|
|
BABAJI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ERASAMA
|
OR-19-007-007-006/8798
(JIRAILO)
|
2419007007NRG24220620230179526
|
22/06/2023
|
BALU BHOLA
|
2419007007WL005500
|
BALU BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590543
|
|
BALU BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-007-006/8802
(JIRAILO)
|
2419007007NRG24220620230179527
|
22/06/2023
|
B.SAHU
|
2419007007WL005500
|
B.SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590596
|
|
BIJAYA SAHOO S/O-NISHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-007-006/8806
(JIRAILO)
|
2419007007NRG24220620230179529
|
22/06/2023
|
BANSIDHARA SWAIN
|
2419007007WL005500
|
BANSIDHARA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590549
|
|
BAIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-007-006/8812
(JIRAILO)
|
2419007007NRG24220620230179530
|
22/06/2023
|
BHARAT PRADHAN
|
2419007007WL005500
|
BHARAT PRADHAN
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590537
|
|
MR BHARAT PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ERASAMA
|
OR-19-007-007-006/8815
(JIRAILO)
|
2419007007NRG24220620230179531
|
22/06/2023
|
B PRADHAN
|
2419007007WL005500
|
B PRADHAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590523
|
|
BANSIDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-007-006/8818
(JIRAILO)
|
2419007007NRG24220620230179532
|
22/06/2023
|
SASMITA das
|
2419007007WL005500
|
SASMITA das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590644
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-007-006/8820
(JIRAILO)
|
2419007007NRG24220620230179533
|
22/06/2023
|
P PRADHAN
|
2419007007WL005500
|
P PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590573
|
|
SUBODHA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-007-006/8823
(JIRAILO)
|
2419007007NRG24220620230179534
|
22/06/2023
|
GOURAHARI SWAIN
|
2419007007WL005500
|
GOURAHARI SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806590534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ERASAMA
|
OR-19-007-007-006/8827
(JIRAILO)
|
2419007007NRG24220620230179535
|
22/06/2023
|
Babuli pRADHAN
|
2419007007WL005500
|
Babuli pRADHAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590527
|
|
BABULI KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-007-006/8829
(JIRAILO)
|
2419007007NRG24220620230179536
|
22/06/2023
|
PARESH PRADHAN
|
2419007007WL005500
|
PARESH PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590539
|
|
PARESH KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-007-006/8853
(JIRAILO)
|
2419007007NRG24220620230179539
|
22/06/2023
|
B SWAIN
|
2419007007WL005500
|
B SWAIN
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590547
|
|
BIJAY SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-007-007/2027
(JIRAILO)
|
2419007007NRG24210620230173759
|
22/06/2023
|
TARULATA DAS
|
2419007007WL005364
|
TARULATA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590603
|
|
TARULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-007-007/2029
(JIRAILO)
|
2419007007NRG24210620230173760
|
22/06/2023
|
RANJAN GAUNIA
|
2419007007WL005364
|
RANJAN GAUNIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590605
|
|
RANJAN GAUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-007-007/2030
(JIRAILO)
|
2419007007NRG24210620230173761
|
22/06/2023
|
GANESH KARAN
|
2419007007WL005364
|
GANESH KARAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590576
|
|
GANESH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-007-007/3032
(JIRAILO)
|
2419007007NRG24210620230173765
|
22/06/2023
|
Chandrakant Karan
|
2419007007WL005364
|
Chandrakant Karan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590604
|
|
CHANDRAKANT KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-007-007/3061
(JIRAILO)
|
2419007007NRG24210620230173768
|
22/06/2023
|
Bhaskar Manna
|
2419007007WL005364
|
Bhaskar Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590574
|
|
BHASKAR MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-007-007/40020
(JIRAILO)
|
2419007007NRG24210620230173772
|
22/06/2023
|
SAILABALA ROUT
|
2419007007WL005364
|
SAILABALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590531
|
|
SAILABALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-007-007/40022
(JIRAILO)
|
2419007007NRG24210620230173776
|
22/06/2023
|
NIRMALA ROUT
|
2419007007WL005364
|
NIRMALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590587
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-007-007/40071
(JIRAILO)
|
2419007007NRG24210620230173779
|
22/06/2023
|
KALPANA PARIDA
|
2419007007WL005364
|
KALPANA PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590601
|
|
KALPANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-007-007/40100
(JIRAILO)
|
2419007007NRG24210620230173780
|
22/06/2023
|
SARADA CHHATOI
|
2419007007WL005364
|
SARADA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590599
|
|
SARADA PRASAD CHHATOI
|
FEDERAL BANK(607165)
|
|
96
|
ERASAMA
|
OR-19-007-007-007/40100
(JIRAILO)
|
2419007007NRG24210620230173781
|
22/06/2023
|
SWARNALATA CHHATOI
|
2419007007WL005364
|
SWARNALATA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590600
|
|
MRS SWARNALATA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ERASAMA
|
OR-19-007-007-007/40103
(JIRAILO)
|
2419007007NRG24210620230173782
|
22/06/2023
|
INDRANI HAZIRA
|
2419007007WL005364
|
INDRANI HAZIRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590529
|
|
INDRANI HAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-007-007/40115
(JIRAILO)
|
2419007007NRG24210620230173786
|
22/06/2023
|
khetramani rout
|
2419007007WL005364
|
khetramani rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590580
|
|
KSHETRAMANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ERASAMA
|
OR-19-007-007-007/40116
(JIRAILO)
|
2419007007NRG24210620230173787
|
22/06/2023
|
Manjulata rout
|
2419007007WL005364
|
Manjulata rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590572
|
|
MANJULATA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-007-007/40120
(JIRAILO)
|
2419007007NRG24210620230173789
|
22/06/2023
|
Surama dalai
|
2419007007WL005364
|
Surama dalai
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590612
|
|
SURAMA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-007-007/40121
(JIRAILO)
|
2419007007NRG24210620230173790
|
22/06/2023
|
PRATIMA mahanty
|
2419007007WL005364
|
PRATIMA mahanty
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590704
|
|
PRATIMA MOHANTY W/O PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-007-007/40122
(JIRAILO)
|
2419007007NRG24210620230173791
|
22/06/2023
|
Kamala sahu
|
2419007007WL005364
|
Kamala sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590610
|
|
KAMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-007-007/40124
(JIRAILO)
|
2419007007NRG24210620230173792
|
22/06/2023
|
Droupati rout
|
2419007007WL005364
|
Droupati rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590575
|
|
DROUPADI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-007-007/40133
(JIRAILO)
|
2419007007NRG24210620230173796
|
22/06/2023
|
BANAMBER SETHY
|
2419007007WL005364
|
BANAMBER SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590578
|
|
BANAMBAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-007-007/40146
(JIRAILO)
|
2419007007NRG24210620230173797
|
22/06/2023
|
ASISH PARIDA
|
2419007007WL005364
|
ASISH PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590675
|
|
ASISA KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ERASAMA
|
OR-19-007-007-007/40147
(JIRAILO)
|
2419007007NRG24210620230173799
|
22/06/2023
|
KAUSALYA ROUT
|
2419007007WL005364
|
KAUSALYA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590582
|
|
MRS KAUSALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ERASAMA
|
OR-19-007-007-007/40148
(JIRAILO)
|
2419007007NRG24210620230173800
|
22/06/2023
|
PRIYABRATA SWAIN
|
2419007007WL005364
|
PRIYABRATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590673
|
|
PRIYABRAT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ERASAMA
|
OR-19-007-007-007/40152
(JIRAILO)
|
2419007007NRG24210620230173803
|
22/06/2023
|
RABINDRA DALAI
|
2419007007WL005364
|
RABINDRA DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590517
|
|
RABINDRA KUMAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-007-007/40156
(JIRAILO)
|
2419007007NRG24210620230173804
|
22/06/2023
|
RAKESH DLAI
|
2419007007WL005364
|
RAKESH DLAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590674
|
|
Shri RAKESH DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ERASAMA
|
OR-19-007-007-007/40162
(JIRAILO)
|
2419007007NRG24210620230173806
|
22/06/2023
|
ULLASH ROUT
|
2419007007WL005364
|
ULLASH ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590606
|
|
ULLAS CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ERASAMA
|
OR-19-007-007-007/40165
(JIRAILO)
|
2419007007NRG24210620230173808
|
22/06/2023
|
LAXMIPRIYA ROUT
|
2419007007WL005364
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590608
|
|
LAXMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-007-007/40173
(JIRAILO)
|
2419007007NRG24210620230173813
|
22/06/2023
|
NILENDRI ROUT
|
2419007007WL005364
|
NILENDRI ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590614
|
|
MR DHRUBA CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ERASAMA
|
OR-19-007-007-007/40181
(JIRAILO)
|
2419007007NRG24210620230173817
|
22/06/2023
|
BINI ROUT
|
2419007007WL005364
|
BINI ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590602
|
|
BINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-007-007/40185
(JIRAILO)
|
2419007007NRG24210620230173820
|
22/06/2023
|
SUCHITRA ROUT
|
2419007007WL005364
|
SUCHITRA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590702
|
|
SUCHITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ERASAMA
|
OR-19-007-007-007/40187
(JIRAILO)
|
2419007007NRG24210620230173821
|
22/06/2023
|
SARAJINI PARIDA
|
2419007007WL005364
|
SARAJINI PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590609
|
|
SAROJINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-007-007/40188
(JIRAILO)
|
2419007007NRG24210620230173822
|
22/06/2023
|
RAKESH BISWAL
|
2419007007WL005364
|
RAKESH BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590616
|
|
RAKESH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-007-007/40192
(JIRAILO)
|
2419007007NRG24210620230173824
|
22/06/2023
|
PRIYATAMA SWAIN
|
2419007007WL005364
|
PRIYATAMA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590615
|
|
PRIYOTTAMA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ERASAMA
|
OR-19-007-007-007/40196
(JIRAILO)
|
2419007007NRG24210620230173828
|
22/06/2023
|
chhabirani rout
|
2419007007WL005364
|
chhabirani rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590611
|
|
CHHABIRANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ERASAMA
|
OR-19-007-007-007/40197
(JIRAILO)
|
2419007007NRG24210620230173829
|
22/06/2023
|
nityananda swain
|
2419007007WL005364
|
nityananda swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590528
|
|
NITYANANDA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-007-007/40199
(JIRAILO)
|
2419007007NRG24210620230173831
|
22/06/2023
|
SUCHITRA DALAI
|
2419007007WL005364
|
SUCHITRA DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590613
|
|
SUCHITRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-007-007/40200
(JIRAILO)
|
2419007007NRG24210620230173832
|
22/06/2023
|
MAMATA DALAI
|
2419007007WL005364
|
MAMATA DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590701
|
|
MAMATA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-007-007/40207
(JIRAILO)
|
2419007007NRG24210620230173837
|
22/06/2023
|
KISHOR BARIK
|
2419007007WL005364
|
KISHOR BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590607
|
|
MR KISHOR KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
ERASAMA
|
OR-19-007-007-007/40210
(JIRAILO)
|
2419007007NRG24210620230173838
|
22/06/2023
|
RAKESH ROUT
|
2419007007WL005364
|
RAKESH ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590598
|
|
RAKESH ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ERASAMA
|
OR-19-007-007-007/40212
(JIRAILO)
|
2419007007NRG24210620230173839
|
22/06/2023
|
PRAKASH ROUT
|
2419007007WL005364
|
PRAKASH ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590584
|
|
PRAKASH ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ERASAMA
|
OR-19-007-007-007/8931
(JIRAILO)
|
2419007007NRG24210620230173842
|
22/06/2023
|
SARAT BARIKA
|
2419007007WL005364
|
SARAT BARIKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590553
|
|
SARAT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-007-007/8984
(JIRAILO)
|
2419007007NRG24210620230173843
|
22/06/2023
|
P KARAN
|
2419007007WL005364
|
P KARAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590520
|
|
PARUL KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-007-007/9015
(JIRAILO)
|
2419007007NRG24210620230173844
|
22/06/2023
|
KRUSHNA RAUTA
|
2419007007WL005364
|
KRUSHNA RAUTA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590545
|
|
KRUSHNA CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-007-008/9023
(JIRAILO)
|
2419007007NRG24220620230176094
|
22/06/2023
|
G.HATI
|
2419007007WL005423
|
G.HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590532
|
|
GOURANGA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-007-008/9032
(JIRAILO)
|
2419007007NRG24220620230176095
|
22/06/2023
|
R.HATI
|
2419007007WL005423
|
R.HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590558
|
|
RAGHUNATH HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-007-008/9067
(JIRAILO)
|
2419007007NRG24220620230176096
|
22/06/2023
|
Purna Hati
|
2419007007WL005423
|
Purna Hati
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590619
|
|
PURNA CHANDRA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180594
|
180594
|
|
|
|
|
|
|
|
|
131
|
ERASAMA
|
OR-19-007-007-007/40212
(JIRAILO)
|
2419007007NRG24210620230173840
|
22/06/2023
|
Minakhi rout
|
2419007007WL005364
|
Minakhi rout
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590682
|
|
MINAKSHI ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
132
|
ERASAMA
|
OR-19-007-007-002/40128
(JIRAILO)
|
2419007007NRG24220620230176023
|
22/06/2023
|
Miliprabha Pradhan
|
2419007007WL005423
|
Miliprabha Pradhan
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806590626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ERASAMA
|
OR-19-007-007-002/8448
(JIRAILO)
|
2419007007NRG24220620230176080
|
22/06/2023
|
Biswanatha das
|
2419007007WL005423
|
Biswanatha das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806590593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
ERASAMA
|
OR-19-007-007-006/35277
(JIRAILO)
|
2419007007NRG24220620230179484
|
22/06/2023
|
SASMITA KUMARI SWAIN
|
2419007007WL005500
|
SASMITA KUMARI SWAIN
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590645
|
|
Mrs. SASMITA KUMARI SWAIN
|
INDIAN BANK(607105)
|
|
135
|
ERASAMA
|
OR-19-007-007-006/8781
(JIRAILO)
|
2419007007NRG24220620230179520
|
22/06/2023
|
SUKADEV SWAIN
|
2419007007WL005500
|
SUKADEV SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590642
|
|
SUKADEV SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-007-006/8786
(JIRAILO)
|
2419007007NRG24220620230179522
|
22/06/2023
|
BATAKRUSHNA PRADHAN
|
2419007007WL005500
|
BATAKRUSHNA PRADHAN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590542
|
|
BATAKRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-007-006/8844
(JIRAILO)
|
2419007007NRG24220620230179537
|
22/06/2023
|
P SAHU
|
2419007007WL005500
|
P SAHU
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590536
|
|
PRALHAD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ERASAMA
|
OR-19-007-007-006/8846
(JIRAILO)
|
2419007007NRG24220620230179538
|
22/06/2023
|
Santosh Sahu
|
2419007007WL005500
|
Santosh Sahu
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590551
|
|
RUPA SAHOO D/O SANTOSH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-007-007/2027
(JIRAILO)
|
2419007007NRG24210620230173758
|
22/06/2023
|
AJAY DAS
|
2419007007WL005364
|
AJAY DAS
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590703
|
|
Mr. AJAY DAS S/O LATE/JOGESWARDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
140
|
ERASAMA
|
OR-19-007-007-008/9073
(JIRAILO)
|
2419007007NRG24220620230176097
|
22/06/2023
|
BAILOCHAN CHANDUA
|
2419007007WL005423
|
BAILOCHAN CHANDUA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590550
|
|
BAILOCHAN CHANDUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
141
|
ERASAMA
|
OR-19-007-007-001/40008
(JIRAILO)
|
2419007007NRG24220620230175994
|
22/06/2023
|
BHRULATA SWAIN
|
2419007007WL005423
|
BHRULATA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590651
|
|
BHRULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ERASAMA
|
OR-19-007-007-001/40024
(JIRAILO)
|
2419007007NRG24220620230175995
|
22/06/2023
|
YOSOBANTA BHOL
|
2419007007WL005423
|
YOSOBANTA BHOL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590669
|
|
MR JOSABANTA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ERASAMA
|
OR-19-007-007-001/40026
(JIRAILO)
|
2419007007NRG24220620230175996
|
22/06/2023
|
Kailash das
|
2419007007WL005423
|
Kailash das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590715
|
|
SRI KAILASH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ERASAMA
|
OR-19-007-007-001/40167
(JIRAILO)
|
2419007007NRG24220620230176004
|
22/06/2023
|
Nirakar Biswal
|
2419007007WL005423
|
Nirakar Biswal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590680
|
|
NIRAKAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ERASAMA
|
OR-19-007-007-001/8277
(JIRAILO)
|
2419007007NRG24220620230176008
|
22/06/2023
|
NIMAIN KUNKAR BISWAL
|
2419007007WL005423
|
NIMAIN KUNKAR BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590650
|
|
NIMAINKINKAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ERASAMA
|
OR-19-007-007-001/8297
(JIRAILO)
|
2419007007NRG24220620230176010
|
22/06/2023
|
R SWAIN
|
2419007007WL005423
|
R SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590649
|
|
RAGHUNATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-007-002/35274
(JIRAILO)
|
2419007007NRG24220620230176013
|
22/06/2023
|
NRUSINGHA LENKA
|
2419007007WL005423
|
NRUSINGHA LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590546
|
|
MR NRUSINGHA LENKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ERASAMA
|
OR-19-007-007-002/40022
(JIRAILO)
|
2419007007NRG24220620230176017
|
22/06/2023
|
P.DASH
|
2419007007WL005423
|
P.DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590707
|
|
MR PRATAP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ERASAMA
|
OR-19-007-007-002/40214
(JIRAILO)
|
2419007007NRG24220620230176037
|
22/06/2023
|
LAXMIPRIYA SWAIN
|
2419007007WL005423
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590706
|
|
LAXMIPRIYA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ERASAMA
|
OR-19-007-007-002/40220
(JIRAILO)
|
2419007007NRG24220620230176042
|
22/06/2023
|
RAJARATAN DASH
|
2419007007WL005423
|
RAJARATAN DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590709
|
|
MR RAJARATAN DASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ERASAMA
|
OR-19-007-007-002/40225
(JIRAILO)
|
2419007007NRG24220620230176047
|
22/06/2023
|
PRAGNYAKANTA DASH
|
2419007007WL005423
|
PRAGNYAKANTA DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590718
|
|
MR PRANGYAKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ERASAMA
|
OR-19-007-007-002/40227
(JIRAILO)
|
2419007007NRG24220620230176049
|
22/06/2023
|
NIRANJAN MOHANTY
|
2419007007WL005423
|
NIRANJAN MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590711
|
|
NIRANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
153
|
ERASAMA
|
OR-19-007-007-002/40231
(JIRAILO)
|
2419007007NRG24220620230176052
|
22/06/2023
|
SUBHRA MISHRA
|
2419007007WL005423
|
SUBHRA MISHRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590713
|
|
MRS SUBHRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ERASAMA
|
OR-19-007-007-002/40232
(JIRAILO)
|
2419007007NRG24220620230176053
|
22/06/2023
|
NAGENDRA MISHRA
|
2419007007WL005423
|
NAGENDRA MISHRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590708
|
|
NAGENDRA KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
ERASAMA
|
OR-19-007-007-002/40236
(JIRAILO)
|
2419007007NRG24220620230176057
|
22/06/2023
|
PRATUSH KUMAR DAS
|
2419007007WL005423
|
PRATUSH KUMAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590714
|
|
PRATYUSHA KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ERASAMA
|
OR-19-007-007-002/40237
(JIRAILO)
|
2419007007NRG24220620230176058
|
22/06/2023
|
JAGANNATH DAS
|
2419007007WL005423
|
JAGANNATH DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590710
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
ERASAMA
|
OR-19-007-007-002/40240
(JIRAILO)
|
2419007007NRG24220620230176060
|
22/06/2023
|
MALAYARANJAN DASH
|
2419007007WL005423
|
MALAYARANJAN DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590705
|
|
MALAY RANJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ERASAMA
|
OR-19-007-007-002/40255
(JIRAILO)
|
2419007007NRG24220620230176070
|
22/06/2023
|
MANOJ KAPA
|
2419007007WL005423
|
MANOJ KAPA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590712
|
|
MANOJ KUMAR KAPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ERASAMA
|
OR-19-007-007-002/8461
(JIRAILO)
|
2419007007NRG24220620230176081
|
22/06/2023
|
AKSHAYA LENKA
|
2419007007WL005423
|
AKSHAYA LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590641
|
|
MR AKHYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ERASAMA
|
OR-19-007-007-006/3071
(JIRAILO)
|
2419007007NRG24220620230179481
|
22/06/2023
|
Priyatama swain
|
2419007007WL005500
|
Priyatama swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590716
|
|
PRIYATAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-007-006/3072
(JIRAILO)
|
2419007007NRG24220620230179483
|
22/06/2023
|
Kuni Barik
|
2419007007WL005500
|
Kuni Barik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590654
|
|
KUNI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ERASAMA
|
OR-19-007-007-006/40109
(JIRAILO)
|
2419007007NRG24220620230179485
|
22/06/2023
|
NIMAI ROUT
|
2419007007WL005500
|
NIMAI ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590664
|
|
MR NIMAIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
ERASAMA
|
OR-19-007-007-006/40113
(JIRAILO)
|
2419007007NRG24220620230179489
|
22/06/2023
|
Manju bhol
|
2419007007WL005500
|
Manju bhol
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590653
|
|
MANJU BHOLA W/O BALU BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-007-006/40114
(JIRAILO)
|
2419007007NRG24220620230179490
|
22/06/2023
|
Sarala pradhan
|
2419007007WL005500
|
Sarala pradhan
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590564
|
|
MRS SHARALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
ERASAMA
|
OR-19-007-007-006/40121
(JIRAILO)
|
2419007007NRG24220620230179496
|
22/06/2023
|
KAMALA BARIK
|
2419007007WL005500
|
KAMALA BARIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590660
|
|
MS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
ERASAMA
|
OR-19-007-007-006/40124
(JIRAILO)
|
2419007007NRG24220620230179497
|
22/06/2023
|
GITANJALI SAHOO
|
2419007007WL005500
|
GITANJALI SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590661
|
|
MS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
167
|
ERASAMA
|
OR-19-007-007-006/40134
(JIRAILO)
|
2419007007NRG24220620230176088
|
22/06/2023
|
ABHAYA SAHOO
|
2419007007WL005423
|
ABHAYA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590717
|
|
MR ABHAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
168
|
ERASAMA
|
OR-19-007-007-006/40149
(JIRAILO)
|
2419007007NRG24220620230179504
|
22/06/2023
|
BHAGABAN ROUT
|
2419007007WL005500
|
BHAGABAN ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590658
|
|
MR BHAGABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
ERASAMA
|
OR-19-007-007-006/40150
(JIRAILO)
|
2419007007NRG24220620230179505
|
22/06/2023
|
RABINDRA SAHOO
|
2419007007WL005500
|
RABINDRA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590659
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
170
|
ERASAMA
|
OR-19-007-007-006/40154
(JIRAILO)
|
2419007007NRG24220620230176089
|
22/06/2023
|
JAGANNATH SAHOO
|
2419007007WL005423
|
JAGANNATH SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590679
|
|
MR JAGANNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
171
|
ERASAMA
|
OR-19-007-007-006/40159
(JIRAILO)
|
2419007007NRG24220620230179511
|
22/06/2023
|
PRITIRANI SAHOO
|
2419007007WL005500
|
PRITIRANI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590657
|
|
PRITIRANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ERASAMA
|
OR-19-007-007-006/40162
(JIRAILO)
|
2419007007NRG24220620230179513
|
22/06/2023
|
SANJAYAAA SAHOO
|
2419007007WL005500
|
SANJAYAAA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590678
|
|
Mr. SANJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
173
|
ERASAMA
|
OR-19-007-007-006/8774
(JIRAILO)
|
2419007007NRG24220620230179515
|
22/06/2023
|
S. PRADHAN
|
2419007007WL005500
|
S. PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590559
|
|
MRS SACHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ERASAMA
|
OR-19-007-007-006/8782
(JIRAILO)
|
2419007007NRG24220620230179521
|
22/06/2023
|
BAISWANAMBA SWAIN
|
2419007007WL005500
|
BAISWANAMBA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590648
|
|
BAISHNABA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-007-006/8804
(JIRAILO)
|
2419007007NRG24220620230179528
|
22/06/2023
|
B SWAIN
|
2419007007WL005500
|
B SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590647
|
|
BASUDEV SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ERASAMA
|
OR-19-007-007-006/8857
(JIRAILO)
|
2419007007NRG24220620230179540
|
22/06/2023
|
NAMITA PRADHAN
|
2419007007WL005500
|
NAMITA PRADHAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590681
|
|
NAMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ERASAMA
|
OR-19-007-007-007/2022
(JIRAILO)
|
2419007007NRG24210620230173755
|
22/06/2023
|
DIPAK DAS
|
2419007007WL005364
|
DIPAK DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590667
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ERASAMA
|
OR-19-007-007-007/2023
(JIRAILO)
|
2419007007NRG24210620230173757
|
22/06/2023
|
RENUMATI DAS
|
2419007007WL005364
|
RENUMATI DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590700
|
|
RENUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ERASAMA
|
OR-19-007-007-007/3043
(JIRAILO)
|
2419007007NRG24210620230173766
|
22/06/2023
|
Ranjit Singh
|
2419007007WL005364
|
Ranjit Singh
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590677
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ERASAMA
|
OR-19-007-007-007/3055
(JIRAILO)
|
2419007007NRG24210620230173767
|
22/06/2023
|
RAMESH KARAN
|
2419007007WL005364
|
RAMESH KARAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590688
|
|
RAMESHA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ERASAMA
|
OR-19-007-007-007/40003
(JIRAILO)
|
2419007007NRG24210620230173770
|
22/06/2023
|
JHADESWARA SAHOO
|
2419007007WL005364
|
JHADESWARA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590665
|
|
MR JHADESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
182
|
ERASAMA
|
OR-19-007-007-007/40017
(JIRAILO)
|
2419007007NRG24210620230173771
|
22/06/2023
|
KEDAR BARIK
|
2419007007WL005364
|
KEDAR BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590662
|
|
KEDAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ERASAMA
|
OR-19-007-007-007/40021
(JIRAILO)
|
2419007007NRG24210620230173774
|
22/06/2023
|
BASANTA MOHANTY
|
2419007007WL005364
|
BASANTA MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590698
|
|
BASANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ERASAMA
|
OR-19-007-007-007/40021
(JIRAILO)
|
2419007007NRG24210620230173773
|
22/06/2023
|
purna chandra mohanty
|
2419007007WL005364
|
purna chandra mohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590685
|
|
PURNA CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ERASAMA
|
OR-19-007-007-007/40022
(JIRAILO)
|
2419007007NRG24210620230173775
|
22/06/2023
|
NIRANJAN ROUT
|
2419007007WL005364
|
NIRANJAN ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590666
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ERASAMA
|
OR-19-007-007-007/40037
(JIRAILO)
|
2419007007NRG24210620230173778
|
22/06/2023
|
SITARAM DAS
|
2419007007WL005364
|
SITARAM DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590652
|
|
SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
ERASAMA
|
OR-19-007-007-007/40112
(JIRAILO)
|
2419007007NRG24210620230173784
|
22/06/2023
|
NATABAR CHHATOI
|
2419007007WL005364
|
NATABAR CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590663
|
|
MR NATABAR CHHATOE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ERASAMA
|
OR-19-007-007-007/40113
(JIRAILO)
|
2419007007NRG24210620230173785
|
22/06/2023
|
SUSAMA SETHY
|
2419007007WL005364
|
SUSAMA SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590668
|
|
MRS SUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ERASAMA
|
OR-19-007-007-007/40132
(JIRAILO)
|
2419007007NRG24210620230173795
|
22/06/2023
|
SANGRAM DALAI
|
2419007007WL005364
|
SANGRAM DALAI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590672
|
|
Mr. SANGRAM KISHORE DALAI
|
INDIAN BANK(607105)
|
|
190
|
ERASAMA
|
OR-19-007-007-007/40151
(JIRAILO)
|
2419007007NRG24210620230173802
|
22/06/2023
|
KUNI DALAI
|
2419007007WL005364
|
KUNI DALAI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590670
|
|
KUNI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ERASAMA
|
OR-19-007-007-007/40157
(JIRAILO)
|
2419007007NRG24210620230173805
|
22/06/2023
|
BHARATI ROUT
|
2419007007WL005364
|
BHARATI ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590671
|
|
BHARATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ERASAMA
|
OR-19-007-007-007/40163
(JIRAILO)
|
2419007007NRG24210620230173807
|
22/06/2023
|
SASIKANTA CHHATOI
|
2419007007WL005364
|
SASIKANTA CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590695
|
|
MR SASHIKANTA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ERASAMA
|
OR-19-007-007-007/40166
(JIRAILO)
|
2419007007NRG24210620230173809
|
22/06/2023
|
BHANUMATI ROUT
|
2419007007WL005364
|
BHANUMATI ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590696
|
|
BHANUMATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ERASAMA
|
OR-19-007-007-007/40171
(JIRAILO)
|
2419007007NRG24210620230173811
|
22/06/2023
|
CHANDRAKANT PARIDA
|
2419007007WL005364
|
CHANDRAKANT PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590690
|
|
CHANDRAKANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ERASAMA
|
OR-19-007-007-007/40172
(JIRAILO)
|
2419007007NRG24210620230173812
|
22/06/2023
|
DHRUBA ROUT
|
2419007007WL005364
|
DHRUBA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590689
|
|
MR DHRUBA CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
ERASAMA
|
OR-19-007-007-007/40183
(JIRAILO)
|
2419007007NRG24210620230173818
|
22/06/2023
|
SUDHANSU ROUT
|
2419007007WL005364
|
SUDHANSU ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590694
|
|
SUDHANSU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ERASAMA
|
OR-19-007-007-007/40184
(JIRAILO)
|
2419007007NRG24210620230173819
|
22/06/2023
|
PRABIRA ROUT
|
2419007007WL005364
|
PRABIRA ROUT
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806590699
|
|
MR PRABIR KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
ERASAMA
|
OR-19-007-007-007/40189
(JIRAILO)
|
2419007007NRG24210620230173823
|
22/06/2023
|
MINATI BARIK
|
2419007007WL005364
|
MINATI BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590692
|
|
MINATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ERASAMA
|
OR-19-007-007-007/40193
(JIRAILO)
|
2419007007NRG24210620230173825
|
22/06/2023
|
DALLI CHHATOI
|
2419007007WL005364
|
DALLI CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590687
|
|
DALI CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ERASAMA
|
OR-19-007-007-007/40194
(JIRAILO)
|
2419007007NRG24210620230173826
|
22/06/2023
|
manini rout
|
2419007007WL005364
|
manini rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590693
|
|
MANINEE ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ERASAMA
|
OR-19-007-007-007/40198
(JIRAILO)
|
2419007007NRG24210620230173830
|
22/06/2023
|
kousalya rout
|
2419007007WL005364
|
kousalya rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590697
|
|
KOUSHALYA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ERASAMA
|
OR-19-007-007-007/40201
(JIRAILO)
|
2419007007NRG24210620230173833
|
22/06/2023
|
niranjan rout
|
2419007007WL005364
|
niranjan rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590691
|
|
NIRANJAN ROUT
|
BANK OF BARODA(606985)
|
|
203
|
ERASAMA
|
OR-19-007-007-007/40205
(JIRAILO)
|
2419007007NRG24210620230173835
|
22/06/2023
|
ajaya swain
|
2419007007WL005364
|
ajaya swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590686
|
|
MR AJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
204
|
ERASAMA
|
OR-19-007-007-007/40203
(JIRAILO)
|
2419007007NRG24210620230173834
|
22/06/2023
|
GITIPAGNYA SWAIN
|
2419007007WL005364
|
GITIPAGNYA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590617
|
|
GITIPRANGYA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
205
|
ERASAMA
|
OR-19-007-007-001/40163
(JIRAILO)
|
2419007007NRG24220620230175999
|
22/06/2023
|
SUMITRA DAS
|
2419007007WL005423
|
SUMITRA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590724
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ERASAMA
|
OR-19-007-007-001/40165
(JIRAILO)
|
2419007007NRG24220620230176001
|
22/06/2023
|
arbind das
|
2419007007WL005423
|
arbind das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590505
|
|
ARBIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ERASAMA
|
OR-19-007-007-001/40165
(JIRAILO)
|
2419007007NRG24220620230176000
|
22/06/2023
|
prakash das
|
2419007007WL005423
|
prakash das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590722
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ERASAMA
|
OR-19-007-007-002/40207
(JIRAILO)
|
2419007007NRG24220620230176030
|
22/06/2023
|
RASMITA MOHANTY
|
2419007007WL005423
|
RASMITA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590513
|
|
RASHMITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ERASAMA
|
OR-19-007-007-002/40208
(JIRAILO)
|
2419007007NRG24220620230176031
|
22/06/2023
|
GITANJALI MAHAPATRA
|
2419007007WL005423
|
GITANJALI MAHAPATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590510
|
|
GITANJALI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ERASAMA
|
OR-19-007-007-002/40209
(JIRAILO)
|
2419007007NRG24220620230176032
|
22/06/2023
|
MANARAMA DAS
|
2419007007WL005423
|
MANARAMA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590502
|
|
MANORAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ERASAMA
|
OR-19-007-007-002/40210
(JIRAILO)
|
2419007007NRG24220620230176033
|
22/06/2023
|
PRANAB KISHOR DAS
|
2419007007WL005423
|
PRANAB KISHOR DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590509
|
|
PRANAB KISHOR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ERASAMA
|
OR-19-007-007-002/40211
(JIRAILO)
|
2419007007NRG24220620230176034
|
22/06/2023
|
MAMATA DAS
|
2419007007WL005423
|
MAMATA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590504
|
|
MAMATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ERASAMA
|
OR-19-007-007-002/40216
(JIRAILO)
|
2419007007NRG24220620230176039
|
22/06/2023
|
KUNJALATA DAS
|
2419007007WL005423
|
KUNJALATA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590503
|
|
KUNJALATA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ERASAMA
|
OR-19-007-007-002/40219
(JIRAILO)
|
2419007007NRG24220620230176041
|
22/06/2023
|
ADHIKARI BANABIHARI DAS
|
2419007007WL005423
|
ADHIKARI BANABIHARI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590506
|
|
ADHIKARI BANABIHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ERASAMA
|
OR-19-007-007-002/40234
(JIRAILO)
|
2419007007NRG24220620230176055
|
22/06/2023
|
ARABINDA DAS
|
2419007007WL005423
|
ARABINDA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590507
|
|
ARABINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ERASAMA
|
OR-19-007-007-002/40235
(JIRAILO)
|
2419007007NRG24220620230176056
|
22/06/2023
|
CHANDRAKANTA DAS
|
2419007007WL005423
|
CHANDRAKANTA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590721
|
|
CHANDRA KANTA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ERASAMA
|
OR-19-007-007-002/40238
(JIRAILO)
|
2419007007NRG24220620230176059
|
22/06/2023
|
AHALYA DAS
|
2419007007WL005423
|
AHALYA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590725
|
|
AHALYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ERASAMA
|
OR-19-007-007-002/40242
(JIRAILO)
|
2419007007NRG24220620230176062
|
22/06/2023
|
MADHUSMITA DASH
|
2419007007WL005423
|
MADHUSMITA DASH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590501
|
|
MADHUSMITA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ERASAMA
|
OR-19-007-007-002/40245
(JIRAILO)
|
2419007007NRG24220620230176063
|
22/06/2023
|
BHARAT DAS
|
2419007007WL005423
|
BHARAT DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590514
|
|
BHARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ERASAMA
|
OR-19-007-007-002/40250
(JIRAILO)
|
2419007007NRG24220620230176066
|
22/06/2023
|
SAMIR KU DASH
|
2419007007WL005423
|
SAMIR KU DASH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590723
|
|
SAMIR KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ERASAMA
|
OR-19-007-007-002/40252
(JIRAILO)
|
2419007007NRG24220620230176068
|
22/06/2023
|
AJAYA LENKA
|
2419007007WL005423
|
AJAYA LENKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590515
|
|
AJAYA KUMAR LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ERASAMA
|
OR-19-007-007-007/3860
(JIRAILO)
|
2419007007NRG24210620230173769
|
22/06/2023
|
SISIRA ROUT
|
2419007007WL005364
|
SISIRA ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590512
|
|
SISHIR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ERASAMA
|
OR-19-007-007-007/40147
(JIRAILO)
|
2419007007NRG24210620230173798
|
22/06/2023
|
YOSABANTA ROUT
|
2419007007WL005364
|
YOSABANTA ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590511
|
|
YASOBANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ERASAMA
|
OR-19-007-007-007/40150
(JIRAILO)
|
2419007007NRG24210620230173801
|
22/06/2023
|
bikram dalai
|
2419007007WL005364
|
bikram dalai
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590720
|
|
BIKRAM DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ERASAMA
|
OR-19-007-007-007/40206
(JIRAILO)
|
2419007007NRG24210620230173836
|
22/06/2023
|
NARAYAN MOHANTY
|
2419007007WL005364
|
NARAYAN MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590508
|
|
NARAYAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319239
|
319239
|
|
|
|
|
|
|
|