|
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-19-007-009-002/3559333404
(PAIDA)
|
2419007000NRG24190720230243459
|
21/07/2023
|
DEEPAK MALICK
|
2419007WL007458
|
DEEPAK MALICK
|
00354
|
PUNB0024620
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145536
|
|
DEEPAK MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-009-004/3621
(PAIDA)
|
2419007000NRG24200720230246175
|
21/07/2023
|
SMRUTI RANJAN SAHANI
|
2419007WL007518
|
SMRUTI RANJAN SAHANI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145751
|
|
SMRUTI RANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-009-002/10248
(PAIDA)
|
2419007000NRG24190720230243414
|
21/07/2023
|
K JENA
|
2419007WL007458
|
K JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145582
|
|
KANHU CHARAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-002/10459
(PAIDA)
|
2419007000NRG24190720230243415
|
21/07/2023
|
JAIRAM NAYAK
|
2419007WL007458
|
JAIRAM NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145578
|
|
JARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-009-002/10459
(PAIDA)
|
2419007000NRG24190720230243416
|
21/07/2023
|
SIMARANI NAYAK
|
2419007WL007458
|
SIMARANI NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145644
|
|
SIMARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-009-002/333421
(PAIDA)
|
2419007000NRG24190720230243417
|
21/07/2023
|
SARAT CHANDRA SWAIN
|
2419007WL007458
|
SARAT CHANDRA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145540
|
|
SARAT CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-009-002/333421
(PAIDA)
|
2419007000NRG24190720230243418
|
21/07/2023
|
SURYAKANTA SWAIN
|
2419007WL007458
|
SURYAKANTA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145568
|
|
SURYAKANTA SWAIN S/O SARAT C
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-009-002/33519
(PAIDA)
|
2419007000NRG24190720230243419
|
21/07/2023
|
MR CHITTARANJAN JENA
|
2419007WL007458
|
MR CHITTARANJAN JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145552
|
|
CHITTARANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-002/33520
(PAIDA)
|
2419007000NRG24190720230243420
|
21/07/2023
|
MRS USHARANI JENA
|
2419007WL007458
|
MRS USHARANI JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145550
|
|
USHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-009-002/33522
(PAIDA)
|
2419007000NRG24190720230243421
|
21/07/2023
|
MRS SARASWATI JENA
|
2419007WL007458
|
MRS SARASWATI JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145707
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-009-002/335627
(PAIDA)
|
2419007000NRG24190720230243425
|
21/07/2023
|
MANORAMA KHATUA
|
2419007WL007458
|
MANORAMA KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145650
|
|
MANORAMA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-009-002/335628
(PAIDA)
|
2419007000NRG24190720230243426
|
21/07/2023
|
MR MALAY RANJAN SWAIN
|
2419007WL007458
|
MR MALAY RANJAN SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145733
|
|
MALAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-009-002/33563
(PAIDA)
|
2419007000NRG24190720230243427
|
21/07/2023
|
MR SUBHA KHATUA
|
2419007WL007458
|
MR SUBHA KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145638
|
|
SUBHA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-009-002/33563
(PAIDA)
|
2419007000NRG24190720230243428
|
21/07/2023
|
MRS SANTILATA KHATUA
|
2419007WL007458
|
MRS SANTILATA KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145709
|
|
SANTILATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-009-002/335637
(PAIDA)
|
2419007000NRG24190720230243429
|
21/07/2023
|
MRS SABITA MALIK
|
2419007WL007458
|
MRS SABITA MALIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145719
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-009-002/33564
(PAIDA)
|
2419007000NRG24190720230243430
|
21/07/2023
|
MR SOUBHAGYA KHATUA
|
2419007WL007458
|
MR SOUBHAGYA KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145720
|
|
SAUBHAGYA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-009-002/335640
(PAIDA)
|
2419007000NRG24190720230243431
|
21/07/2023
|
MR BANAMALI MALICK
|
2419007WL007458
|
MR BANAMALI MALICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145566
|
|
BANAMALI MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-009-002/335640
(PAIDA)
|
2419007000NRG24190720230243432
|
21/07/2023
|
MS KANCHANA BALA MALLIK
|
2419007WL007458
|
MS KANCHANA BALA MALLIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145653
|
|
KANCHANA BALA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-009-002/335641
(PAIDA)
|
2419007000NRG24190720230243433
|
21/07/2023
|
MR PRADIPTA MALIK
|
2419007WL007458
|
MR PRADIPTA MALIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145647
|
|
PRADIPTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-009-002/335641
(PAIDA)
|
2419007000NRG24190720230243434
|
21/07/2023
|
MRS SUJATA MALLICK
|
2419007WL007458
|
MRS SUJATA MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145726
|
|
SUJATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-009-002/335644
(PAIDA)
|
2419007000NRG24190720230243435
|
21/07/2023
|
SARADA DAS
|
2419007WL007458
|
SARADA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145610
|
|
SARADA DAS,S/O-BABAJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-009-002/335645
(PAIDA)
|
2419007000NRG24190720230243436
|
21/07/2023
|
BHARATI DAS
|
2419007WL007458
|
BHARATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145646
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-009-002/33565
(PAIDA)
|
2419007000NRG24190720230243437
|
21/07/2023
|
SUKANTA MALLICK
|
2419007WL007458
|
SUKANTA MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145622
|
|
SUKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-009-002/335666
(PAIDA)
|
2419007000NRG24190720230243439
|
21/07/2023
|
MRS RANJITA MALLICK
|
2419007WL007458
|
MRS RANJITA MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145606
|
|
RANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-009-002/335667
(PAIDA)
|
2419007000NRG24190720230243440
|
21/07/2023
|
SUMATI MALLICK
|
2419007WL007458
|
SUMATI MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145683
|
|
SUMATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-009-002/335677
(PAIDA)
|
2419007000NRG24190720230243441
|
21/07/2023
|
MR KISHOR KUMAR DAS
|
2419007WL007458
|
MR KISHOR KUMAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145573
|
|
MR KISHOR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-009-002/335687
(PAIDA)
|
2419007000NRG24190720230243443
|
21/07/2023
|
ADYASHRI MOHAPATRA
|
2419007WL007458
|
ADYASHRI MOHAPATRA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145649
|
|
ADYASHRI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-009-002/33569
(PAIDA)
|
2419007000NRG24190720230243446
|
21/07/2023
|
KABITA SWAIN
|
2419007WL007458
|
KABITA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145648
|
|
KABITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-009-002/33569
(PAIDA)
|
2419007000NRG24190720230243445
|
21/07/2023
|
MR BASANTA KUMAR SWAIN
|
2419007WL007458
|
MR BASANTA KUMAR SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145572
|
|
BASANTA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-009-002/34182
(PAIDA)
|
2419007000NRG24190720230243448
|
21/07/2023
|
MRS SUDHANSUBALA SAHOO
|
2419007WL007458
|
MRS SUDHANSUBALA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145721
|
|
SUDHANSUBALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-009-002/35461
(PAIDA)
|
2419007000NRG24190720230243449
|
21/07/2023
|
PRAVANJAN ROUT
|
2419007WL007458
|
PRAVANJAN ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145597
|
|
PRAVANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-009-002/35593
(PAIDA)
|
2419007000NRG24190720230243451
|
21/07/2023
|
MR SAMPAD KUMAR PARIDA
|
2419007WL007458
|
MR SAMPAD KUMAR PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145548
|
|
SAMPAD KU. PARIDA
|
GENERAL POST OFFICE(607245)
|
|
33
|
ERASAMA
|
OR-19-007-009-002/35593
(PAIDA)
|
2419007000NRG24190720230243452
|
21/07/2023
|
MRS MINARVA PARIDA
|
2419007WL007458
|
MRS MINARVA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145629
|
|
MINARVA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-009-002/35593
(PAIDA)
|
2419007000NRG24190720230243450
|
21/07/2023
|
MS REBATI PARIDA
|
2419007WL007458
|
MS REBATI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145679
|
|
REBATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-009-002/3559333365
(PAIDA)
|
2419007000NRG24190720230243453
|
21/07/2023
|
ARTA BANDHU BEHERA
|
2419007WL007458
|
ARTA BANDHU BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145599
|
|
ARTA BANDHU BEHERA.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-009-002/3559333365
(PAIDA)
|
2419007000NRG24190720230243454
|
21/07/2023
|
BIDYUT LATA BEHERA
|
2419007WL007458
|
BIDYUT LATA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145676
|
|
BIDYUT LATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-009-002/3559333388
(PAIDA)
|
2419007000NRG24190720230243455
|
21/07/2023
|
MR RANJAN LENKA
|
2419007WL007458
|
MR RANJAN LENKA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145659
|
|
RANJAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-009-002/3559333388
(PAIDA)
|
2419007000NRG24190720230243456
|
21/07/2023
|
MRS SUCHITRA LENKA
|
2419007WL007458
|
MRS SUCHITRA LENKA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145652
|
|
SUCHITRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-009-002/3559333395
(PAIDA)
|
2419007000NRG24190720230243457
|
21/07/2023
|
BINAPANI BEHERA
|
2419007WL007458
|
BINAPANI BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145666
|
|
BINAPANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-009-002/3559333396
(PAIDA)
|
2419007000NRG24190720230243458
|
21/07/2023
|
Adhiswar Lenka
|
2419007WL007458
|
Adhiswar Lenka
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145677
|
|
Adhiswar Lenka
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-009-002/3559333405
(PAIDA)
|
2419007000NRG24190720230243460
|
21/07/2023
|
NIHARIKA NAYAK
|
2419007WL007458
|
NIHARIKA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145651
|
|
NIHARIKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ERASAMA
|
OR-19-007-009-002/3559333409
(PAIDA)
|
2419007000NRG24190720230243463
|
21/07/2023
|
MR SUBRAT MOHANTY
|
2419007WL007458
|
MR SUBRAT MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145558
|
|
SUBRAT MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-009-002/3559333409
(PAIDA)
|
2419007000NRG24190720230243462
|
21/07/2023
|
MRS SARITA MOHJANTY
|
2419007WL007458
|
MRS SARITA MOHJANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145691
|
|
SARITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-009-002/35593355
(PAIDA)
|
2419007000NRG24190720230243464
|
21/07/2023
|
MR DEEPAK MOHANTY
|
2419007WL007458
|
MR DEEPAK MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145729
|
|
DEEPAK MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-009-002/35844
(PAIDA)
|
2419007000NRG24190720230243466
|
21/07/2023
|
MANINI MOHANTY
|
2419007WL007458
|
MANINI MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145714
|
|
MANINI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-009-002/35844
(PAIDA)
|
2419007000NRG24190720230243465
|
21/07/2023
|
SUSHIL MOHANTY
|
2419007WL007458
|
SUSHIL MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145592
|
|
SUSHIL MOHANTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-009-002/35857
(PAIDA)
|
2419007000NRG24190720230243467
|
21/07/2023
|
MALATI PARIDA
|
2419007WL007458
|
MALATI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145601
|
|
MRS MALATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ERASAMA
|
OR-19-007-009-002/35870
(PAIDA)
|
2419007000NRG24190720230243468
|
21/07/2023
|
RANJITA NAYAK
|
2419007WL007458
|
RANJITA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145702
|
|
RANJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-009-003/10856
(PAIDA)
|
2419007000NRG24200720230246079
|
21/07/2023
|
BRAHAMANANDA PARIDA
|
2419007WL007518
|
BRAHAMANANDA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145556
|
|
BRAHMANANDA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-009-003/10869
(PAIDA)
|
2419007000NRG24200720230246080
|
21/07/2023
|
NIKUNJAKISHORDAS
|
2419007WL007518
|
NIKUNJAKISHORDAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145547
|
|
NIKUNJA KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-009-003/10897
(PAIDA)
|
2419007000NRG24200720230246081
|
21/07/2023
|
KANHU CHARAN DAS
|
2419007WL007518
|
KANHU CHARAN DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980145593
|
|
PPKANHU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-009-003/10923
(PAIDA)
|
2419007000NRG24200720230246082
|
21/07/2023
|
SARATCHANDRA SAHANI
|
2419007WL007518
|
SARATCHANDRA SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145543
|
|
SARAT CHANDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-009-003/10939
(PAIDA)
|
2419007000NRG24200720230246083
|
21/07/2023
|
MAGUNI PARIDA
|
2419007WL007518
|
MAGUNI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145562
|
|
MR MAGUNI CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ERASAMA
|
OR-19-007-009-003/10965
(PAIDA)
|
2419007000NRG24200720230246084
|
21/07/2023
|
Hemanta sethy
|
2419007WL007518
|
Hemanta sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145575
|
|
HEMANTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-009-003/33410
(PAIDA)
|
2419007000NRG24200720230246085
|
21/07/2023
|
NAMITA BEURA
|
2419007WL007518
|
NAMITA BEURA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145738
|
|
NAMITA BEURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-009-003/35691
(PAIDA)
|
2419007000NRG24200720230246086
|
21/07/2023
|
SURENDRA PARIDA
|
2419007WL007518
|
SURENDRA PARIDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980145612
|
|
SURESHA CHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-009-003/35699
(PAIDA)
|
2419007000NRG24200720230246087
|
21/07/2023
|
PRABIR ROUT
|
2419007WL007518
|
PRABIR ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145698
|
|
PRABIR KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-009-003/35701
(PAIDA)
|
2419007000NRG24200720230246088
|
21/07/2023
|
BANAMBAR SWAIN
|
2419007WL007518
|
BANAMBAR SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145609
|
|
BANAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-009-003/35709
(PAIDA)
|
2419007000NRG24200720230246089
|
21/07/2023
|
MOHAN MALICK
|
2419007WL007518
|
MOHAN MALICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145563
|
|
MOHAN KUMAR MALLICK.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-009-003/35710
(PAIDA)
|
2419007000NRG24200720230246090
|
21/07/2023
|
PRATIMA NAYAK
|
2419007WL007518
|
PRATIMA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145616
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-009-003/35713
(PAIDA)
|
2419007000NRG24200720230246091
|
21/07/2023
|
CHINMAYEE parida
|
2419007WL007518
|
CHINMAYEE parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145627
|
|
CHINMAYI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-009-003/35716
(PAIDA)
|
2419007000NRG24200720230246092
|
21/07/2023
|
DULARANI Parida
|
2419007WL007518
|
DULARANI Parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145712
|
|
DULARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-009-003/35749
(PAIDA)
|
2419007000NRG24200720230246094
|
21/07/2023
|
jaya prakash mallik
|
2419007WL007518
|
jaya prakash mallik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145567
|
|
JAYAPRAKASH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-009-003/35766
(PAIDA)
|
2419007000NRG24200720230246098
|
21/07/2023
|
CHAINA ROUT
|
2419007WL007518
|
CHAINA ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145688
|
|
CHAINA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-009-003/35768
(PAIDA)
|
2419007000NRG24200720230246100
|
21/07/2023
|
BHARATI SWAIN
|
2419007WL007518
|
BHARATI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145586
|
|
BHARATILATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-009-003/35771
(PAIDA)
|
2419007000NRG24200720230246101
|
21/07/2023
|
SILI SWAIN
|
2419007WL007518
|
SILI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145700
|
|
SILI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-009-003/35772
(PAIDA)
|
2419007000NRG24200720230246102
|
21/07/2023
|
BIRANCHI KU PARIDA
|
2419007WL007518
|
BIRANCHI KU PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145630
|
|
BIRANCHI KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-009-003/35773
(PAIDA)
|
2419007000NRG24200720230246103
|
21/07/2023
|
SANDHYARANI PARIDA
|
2419007WL007518
|
SANDHYARANI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145703
|
|
MRS SANDHYARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ERASAMA
|
OR-19-007-009-003/35776
(PAIDA)
|
2419007000NRG24200720230246104
|
21/07/2023
|
MANJULATA PARIDA
|
2419007WL007518
|
MANJULATA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145656
|
|
MANJULATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-009-003/35782
(PAIDA)
|
2419007000NRG24200720230246106
|
21/07/2023
|
TUKUNIBALA PARIDA
|
2419007WL007518
|
TUKUNIBALA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145686
|
|
TUKUNI BALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-009-003/35784
(PAIDA)
|
2419007000NRG24200720230246107
|
21/07/2023
|
SANATAN MALLICK
|
2419007WL007518
|
SANATAN MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145633
|
|
SANATAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-009-003/35786
(PAIDA)
|
2419007000NRG24200720230246108
|
21/07/2023
|
SMRUTIREKHA NAYAK
|
2419007WL007518
|
SMRUTIREKHA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145681
|
|
SMRUTIREKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-009-003/35788
(PAIDA)
|
2419007000NRG24200720230246109
|
21/07/2023
|
DHARMANANDA NAYAK
|
2419007WL007518
|
DHARMANANDA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145589
|
|
DHARMANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-009-003/35791
(PAIDA)
|
2419007000NRG24200720230246111
|
21/07/2023
|
RIPTI RANJAN ROUT
|
2419007WL007518
|
RIPTI RANJAN ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145635
|
|
RIPTIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-009-003/35792
(PAIDA)
|
2419007000NRG24200720230246112
|
21/07/2023
|
LOVA RANI ROUT
|
2419007WL007518
|
LOVA RANI ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145697
|
|
LOVA RANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-009-003/35793
(PAIDA)
|
2419007000NRG24200720230246113
|
21/07/2023
|
SARBESWAR ROUT
|
2419007WL007518
|
SARBESWAR ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145539
|
|
SARBESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-009-003/35794
(PAIDA)
|
2419007000NRG24200720230246114
|
21/07/2023
|
KANCHANABALA SETHY
|
2419007WL007518
|
KANCHANABALA SETHY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145590
|
|
KANCHANABALA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-009-003/35795
(PAIDA)
|
2419007000NRG24200720230246115
|
21/07/2023
|
SURENDRA SETHYA
|
2419007WL007518
|
SURENDRA SETHYA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145577
|
|
SURENDRANATHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-009-003/35796
(PAIDA)
|
2419007000NRG24200720230246116
|
21/07/2023
|
SWARNALATA BISWAL
|
2419007WL007518
|
SWARNALATA BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145715
|
|
SWARNALATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-009-003/35801
(PAIDA)
|
2419007000NRG24200720230246117
|
21/07/2023
|
PRIYATAMA PARIDA
|
2419007WL007518
|
PRIYATAMA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145736
|
|
PRIYATAMA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-009-003/35802
(PAIDA)
|
2419007000NRG24200720230246118
|
21/07/2023
|
ANKITA MALLICK
|
2419007WL007518
|
ANKITA MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145689
|
|
ANKITA MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-009-003/35805
(PAIDA)
|
2419007000NRG24200720230246120
|
21/07/2023
|
satyabhama parida
|
2419007WL007518
|
satyabhama parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145711
|
|
SATYABHAMA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-009-003/35806
(PAIDA)
|
2419007000NRG24200720230246121
|
21/07/2023
|
Deelip parida
|
2419007WL007518
|
Deelip parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145735
|
|
DILEEP KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-009-003/35807
(PAIDA)
|
2419007000NRG24200720230246122
|
21/07/2023
|
PRIYADRSHINI PARIDA
|
2419007WL007518
|
PRIYADRSHINI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145727
|
|
PRIYADARSHINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-009-003/35813
(PAIDA)
|
2419007000NRG24200720230246124
|
21/07/2023
|
sukanta parida
|
2419007WL007518
|
sukanta parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145544
|
|
SUKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-009-003/35814
(PAIDA)
|
2419007000NRG24200720230246125
|
21/07/2023
|
Ajit ku Rout
|
2419007WL007518
|
Ajit ku Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145574
|
|
AJIT KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-009-003/35817
(PAIDA)
|
2419007000NRG24200720230246126
|
21/07/2023
|
Niranjan mallick
|
2419007WL007518
|
Niranjan mallick
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145560
|
|
NIRANJAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-009-003/35821
(PAIDA)
|
2419007000NRG24200720230246127
|
21/07/2023
|
KOKILA BEWA
|
2419007WL007518
|
KOKILA BEWA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145600
|
|
KOKILA BEWA W/O.SATYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-009-003/35832
(PAIDA)
|
2419007000NRG24200720230246129
|
21/07/2023
|
Nalini prava parida
|
2419007WL007518
|
Nalini prava parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145687
|
|
NALINI PRAVA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-009-004/10985
(PAIDA)
|
2419007000NRG24200720230246130
|
21/07/2023
|
SUKANTA MOHANTY
|
2419007WL007518
|
SUKANTA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145579
|
|
SUKANT MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-009-004/11003
(PAIDA)
|
2419007000NRG24190720230243374
|
21/07/2023
|
RABINDRANATH DAS
|
2419007WL007457
|
RABINDRANATH DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145570
|
|
RABI NARAYAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-009-004/11004
(PAIDA)
|
2419007000NRG24190720230243375
|
21/07/2023
|
SUKANTA SETHY
|
2419007WL007457
|
SUKANTA SETHY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145571
|
|
SUKANT KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-009-004/11022
(PAIDA)
|
2419007000NRG24190720230243376
|
21/07/2023
|
BASANTA KUMAR DAS
|
2419007WL007457
|
BASANTA KUMAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145541
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
ERASAMA
|
OR-19-007-009-004/11112
(PAIDA)
|
2419007000NRG24190720230243377
|
21/07/2023
|
SURENDRA NATH SWAIN
|
2419007WL007457
|
SURENDRA NATH SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145549
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-009-004/11183
(PAIDA)
|
2419007000NRG24190720230243378
|
21/07/2023
|
SANJUKTA DAS
|
2419007WL007457
|
SANJUKTA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145569
|
|
SANJUKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-009-004/11221
(PAIDA)
|
2419007000NRG24190720230243326
|
21/07/2023
|
SARAT CHANDRA SWAIN
|
2419007WL007456
|
SARAT CHANDRA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145695
|
|
SHANTILATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-009-004/11227
(PAIDA)
|
2419007000NRG24200720230246131
|
21/07/2023
|
NIRANJAN SAHANI
|
2419007WL007518
|
NIRANJAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145603
|
|
NIRANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-009-004/11229
(PAIDA)
|
2419007000NRG24190720230243379
|
21/07/2023
|
NARAYAN SAHOO
|
2419007WL007457
|
NARAYAN SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145724
|
|
NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-009-004/11229
(PAIDA)
|
2419007000NRG24190720230243380
|
21/07/2023
|
S.SAHOO
|
2419007WL007457
|
S.SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145725
|
|
SHANTI LATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-009-004/11230
(PAIDA)
|
2419007000NRG24190720230243381
|
21/07/2023
|
BHAGABANA DAS
|
2419007WL007457
|
BHAGABANA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145551
|
|
BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-009-004/11249
(PAIDA)
|
2419007000NRG24190720230243327
|
21/07/2023
|
PUSHPA LATA SAHOO
|
2419007WL007456
|
PUSHPA LATA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145631
|
|
PUSHPA LATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-009-004/11255
(PAIDA)
|
2419007000NRG24190720230243328
|
21/07/2023
|
KAILASH CHANDRA BISWAL
|
2419007WL007456
|
KAILASH CHANDRA BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145565
|
|
BISWAL KAILASH CHANDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-009-004/11281
(PAIDA)
|
2419007000NRG24200720230246132
|
21/07/2023
|
Sulochana NAYAK
|
2419007WL007518
|
Sulochana NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145576
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-009-004/11287
(PAIDA)
|
2419007000NRG24190720230243382
|
21/07/2023
|
BALARAM DAS
|
2419007WL007457
|
BALARAM DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145580
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-009-004/11310
(PAIDA)
|
2419007000NRG24200720230246133
|
21/07/2023
|
RATNAKARA SWAIN
|
2419007WL007518
|
RATNAKARA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145559
|
|
RATNAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ERASAMA
|
OR-19-007-009-004/11316
(PAIDA)
|
2419007000NRG24200720230246134
|
21/07/2023
|
PRASANTA KUMAR MOHANTY
|
2419007WL007518
|
PRASANTA KUMAR MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145602
|
|
PRASANTA KU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-009-004/11325
(PAIDA)
|
2419007000NRG24200720230246136
|
21/07/2023
|
JHUNARANI SAHANI
|
2419007WL007518
|
JHUNARANI SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145658
|
|
JHUNARANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-009-004/11327
(PAIDA)
|
2419007000NRG24190720230243329
|
21/07/2023
|
NILAKANTHA DAS
|
2419007WL007456
|
NILAKANTHA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145655
|
|
NILAKANTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-009-004/11330
(PAIDA)
|
2419007000NRG24190720230243331
|
21/07/2023
|
Ritanjali Jena
|
2419007WL007456
|
Ritanjali Jena
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145595
|
|
RITANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-009-004/11330
(PAIDA)
|
2419007000NRG24190720230243330
|
21/07/2023
|
SUBODHAKUMAR SWAIN
|
2419007WL007456
|
SUBODHAKUMAR SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145594
|
|
SUBODHA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-009-004/11334
(PAIDA)
|
2419007000NRG24190720230243332
|
21/07/2023
|
NAGENDRA SWAIN
|
2419007WL007456
|
NAGENDRA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145722
|
|
NAGENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-009-004/11342
(PAIDA)
|
2419007000NRG24190720230243383
|
21/07/2023
|
MINATI DAS
|
2419007WL007457
|
MINATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145618
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-009-004/11345
(PAIDA)
|
2419007000NRG24190720230243384
|
21/07/2023
|
P SAHU
|
2419007WL007457
|
P SAHU
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145665
|
|
PRABHATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-009-004/334172
(PAIDA)
|
2419007000NRG24190720230243385
|
21/07/2023
|
Asalata sarangi
|
2419007WL007457
|
Asalata sarangi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145605
|
|
ASHALATA SARANGI.W/O-NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ERASAMA
|
OR-19-007-009-004/33419
(PAIDA)
|
2419007000NRG24190720230243335
|
21/07/2023
|
MRS SHACHALA ROUT
|
2419007WL007456
|
MRS SHACHALA ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145669
|
|
SHACHALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-009-004/33419
(PAIDA)
|
2419007000NRG24190720230243334
|
21/07/2023
|
SUCHITRA ROUT
|
2419007WL007456
|
SUCHITRA ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145668
|
|
SUCHITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-009-004/3341901
(PAIDA)
|
2419007000NRG24190720230243336
|
21/07/2023
|
LILI BARIK
|
2419007WL007456
|
LILI BARIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145628
|
|
LILI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ERASAMA
|
OR-19-007-009-004/334703
(PAIDA)
|
2419007000NRG24190720230243386
|
21/07/2023
|
ASHISH CHANDRA BEHERA
|
2419007WL007457
|
ASHISH CHANDRA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145632
|
|
ASHIS CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ERASAMA
|
OR-19-007-009-004/334704
(PAIDA)
|
2419007000NRG24190720230243387
|
21/07/2023
|
SOMYA RANJAN BEHERA
|
2419007WL007457
|
SOMYA RANJAN BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145637
|
|
SOUMYA RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-009-004/3359115
(PAIDA)
|
2419007000NRG24190720230243388
|
21/07/2023
|
subash sahoo
|
2419007WL007457
|
subash sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145555
|
|
SUBASH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-009-004/3418
(PAIDA)
|
2419007000NRG24200720230246137
|
21/07/2023
|
ROJINA SAHANI
|
2419007WL007518
|
ROJINA SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ERASAMA
|
OR-19-007-009-004/3420
(PAIDA)
|
2419007000NRG24200720230246138
|
21/07/2023
|
ANJANA SWAIN
|
2419007WL007518
|
ANJANA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145662
|
|
ANJANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-009-004/3421
(PAIDA)
|
2419007000NRG24200720230246139
|
21/07/2023
|
SUBODHA KUMAR SWAIN
|
2419007WL007518
|
SUBODHA KUMAR SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145546
|
|
SUBODHA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-009-004/3430
(PAIDA)
|
2419007000NRG24200720230246142
|
21/07/2023
|
Sili swain
|
2419007WL007518
|
Sili swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145678
|
|
SILI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ERASAMA
|
OR-19-007-009-004/3431
(PAIDA)
|
2419007000NRG24200720230246143
|
21/07/2023
|
Gyanaranjan sahani
|
2419007WL007518
|
Gyanaranjan sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145664
|
|
GYANARANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-009-004/3432
(PAIDA)
|
2419007000NRG24200720230246144
|
21/07/2023
|
Reena Rani sahani
|
2419007WL007518
|
Reena Rani sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145716
|
|
RINARANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-009-004/348100
(PAIDA)
|
2419007000NRG24190720230243337
|
21/07/2023
|
MRS NIRUPAMA SAHOO
|
2419007WL007456
|
MRS NIRUPAMA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145607
|
|
NIRUPAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-009-004/348104
(PAIDA)
|
2419007000NRG24190720230243339
|
21/07/2023
|
SULOCHANA SAHOO
|
2419007WL007456
|
SULOCHANA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145728
|
|
SULOCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-009-004/348105
(PAIDA)
|
2419007000NRG24190720230243340
|
21/07/2023
|
SANJULATA SWAIN
|
2419007WL007456
|
SANJULATA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145680
|
|
SANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-009-004/348107
(PAIDA)
|
2419007000NRG24190720230243341
|
21/07/2023
|
BASANTI RANA
|
2419007WL007456
|
BASANTI RANA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145657
|
|
BASANTI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-009-004/348109
(PAIDA)
|
2419007000NRG24200720230246145
|
21/07/2023
|
MR KALANDI CHARAN SAHANI
|
2419007WL007518
|
MR KALANDI CHARAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145654
|
|
KALANDI CHARAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-009-004/348114
(PAIDA)
|
2419007000NRG24200720230246147
|
21/07/2023
|
MANORANJAN SAHANI
|
2419007WL007518
|
MANORANJAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145684
|
|
MANORANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-009-004/348115
(PAIDA)
|
2419007000NRG24200720230246148
|
21/07/2023
|
RUNU BALA SWAIN
|
2419007WL007518
|
RUNU BALA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145730
|
|
RUNUBALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-009-004/348116
(PAIDA)
|
2419007000NRG24200720230246149
|
21/07/2023
|
PRAVA SINI SAHANI
|
2419007WL007518
|
PRAVA SINI SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145692
|
|
PRABHASINI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ERASAMA
|
OR-19-007-009-004/348117
(PAIDA)
|
2419007000NRG24200720230246150
|
21/07/2023
|
SUBHA NARAYAN SAHANI
|
2419007WL007518
|
SUBHA NARAYAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145581
|
|
SUBHANARAYAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-009-004/348118
(PAIDA)
|
2419007000NRG24200720230246151
|
21/07/2023
|
KALPANA SWAIN
|
2419007WL007518
|
KALPANA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145705
|
|
KALPANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-009-004/348119
(PAIDA)
|
2419007000NRG24200720230246152
|
21/07/2023
|
MINATI SAHANI
|
2419007WL007518
|
MINATI SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145604
|
|
MINATI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-009-004/348120
(PAIDA)
|
2419007000NRG24200720230246153
|
21/07/2023
|
MAMINA SAHANI
|
2419007WL007518
|
MAMINA SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145694
|
|
MAMINA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-009-004/348121
(PAIDA)
|
2419007000NRG24200720230246154
|
21/07/2023
|
BANAMBAR SAHANI
|
2419007WL007518
|
BANAMBAR SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
ERASAMA
|
OR-19-007-009-004/348123
(PAIDA)
|
2419007000NRG24200720230246155
|
21/07/2023
|
SANATAN DEBATA
|
2419007WL007518
|
SANATAN DEBATA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145717
|
|
SANATAN DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-009-004/348126
(PAIDA)
|
2419007000NRG24200720230246156
|
21/07/2023
|
SWAGATIKA DEBATA
|
2419007WL007518
|
SWAGATIKA DEBATA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145731
|
|
SWAGATIKA DEBATA
|
BANK OF BARODA(606985)
|
|
142
|
ERASAMA
|
OR-19-007-009-004/348129
(PAIDA)
|
2419007000NRG24200720230246159
|
21/07/2023
|
NANDINI SAHANI
|
2419007WL007518
|
NANDINI SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145636
|
|
NANDINI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-009-004/348131
(PAIDA)
|
2419007000NRG24200720230246160
|
21/07/2023
|
RAMESH KUMAR SAHANI
|
2419007WL007518
|
RAMESH KUMAR SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145619
|
|
RAMESH CHANDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ERASAMA
|
OR-19-007-009-004/348133
(PAIDA)
|
2419007000NRG24200720230246161
|
21/07/2023
|
SABITRI MOHANTY
|
2419007WL007518
|
SABITRI MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145723
|
|
SABITRI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ERASAMA
|
OR-19-007-009-004/348134
(PAIDA)
|
2419007000NRG24200720230246162
|
21/07/2023
|
GURU CHARAN MOHANTY
|
2419007WL007518
|
GURU CHARAN MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ERASAMA
|
OR-19-007-009-004/348137
(PAIDA)
|
2419007000NRG24200720230246163
|
21/07/2023
|
BHARATI BARIK
|
2419007WL007518
|
BHARATI BARIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145713
|
|
BHARATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-009-004/348147
(PAIDA)
|
2419007000NRG24200720230246164
|
21/07/2023
|
PRITI RANJAN SAHANI
|
2419007WL007518
|
PRITI RANJAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145673
|
|
PRITI RANJAN SAHANI
|
INDUSIND BANK(607189)
|
|
148
|
ERASAMA
|
OR-19-007-009-004/348155
(PAIDA)
|
2419007000NRG24190720230243342
|
21/07/2023
|
GITANJALI DAS
|
2419007WL007456
|
GITANJALI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145634
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-009-004/348156
(PAIDA)
|
2419007000NRG24190720230243343
|
21/07/2023
|
GUNANIDHI DAS
|
2419007WL007456
|
GUNANIDHI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145615
|
|
GUNANIDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ERASAMA
|
OR-19-007-009-004/348157
(PAIDA)
|
2419007000NRG24200720230246165
|
21/07/2023
|
MINARANI DAS
|
2419007WL007518
|
MINARANI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
ERASAMA
|
OR-19-007-009-004/348158
(PAIDA)
|
2419007000NRG24200720230246166
|
21/07/2023
|
SUNAKAR DAS
|
2419007WL007518
|
SUNAKAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145704
|
|
SUNAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ERASAMA
|
OR-19-007-009-004/348159
(PAIDA)
|
2419007000NRG24200720230246167
|
21/07/2023
|
DILLIP SAHANI
|
2419007WL007518
|
DILLIP SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145682
|
|
DILLIP SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-009-004/348160
(PAIDA)
|
2419007000NRG24200720230246168
|
21/07/2023
|
MRS SHRUTALINA SAHANI
|
2419007WL007518
|
MRS SHRUTALINA SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145732
|
|
SHRUTALINA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ERASAMA
|
OR-19-007-009-004/34871
(PAIDA)
|
2419007000NRG24190720230243344
|
21/07/2023
|
SARASWATI PRADHAN
|
2419007WL007456
|
SARASWATI PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145675
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-009-004/34885
(PAIDA)
|
2419007000NRG24190720230243345
|
21/07/2023
|
MRS RANJUBALA SWAIN
|
2419007WL007456
|
MRS RANJUBALA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145693
|
|
RANJUBALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ERASAMA
|
OR-19-007-009-004/34886
(PAIDA)
|
2419007000NRG24190720230243346
|
21/07/2023
|
MR PURNA CHANDRA ROUT
|
2419007WL007456
|
MR PURNA CHANDRA ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145542
|
|
PURNA CHANDRA ROUT S/O.DHADI RO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ERASAMA
|
OR-19-007-009-004/34899
(PAIDA)
|
2419007000NRG24190720230243347
|
21/07/2023
|
MR PRASANTA PRADHAN
|
2419007WL007456
|
MR PRASANTA PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145545
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ERASAMA
|
OR-19-007-009-004/3559
(PAIDA)
|
2419007000NRG24190720230243349
|
21/07/2023
|
GOURANG CHARAN SWAIN
|
2419007WL007456
|
GOURANG CHARAN SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145596
|
|
GOURANG CHARAN SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-009-004/3559
(PAIDA)
|
2419007000NRG24190720230243348
|
21/07/2023
|
PRATIMA SWAIN
|
2419007WL007456
|
PRATIMA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145584
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ERASAMA
|
OR-19-007-009-004/355927
(PAIDA)
|
2419007000NRG24190720230243389
|
21/07/2023
|
Prabhakar
|
2419007WL007457
|
Prabhakar
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145708
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-009-004/3559333416
(PAIDA)
|
2419007000NRG24190720230243390
|
21/07/2023
|
Kalpana
|
2419007WL007457
|
Kalpana
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145737
|
|
KALPANA SARANGI W/O PADMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ERASAMA
|
OR-19-007-009-004/35601
(PAIDA)
|
2419007000NRG24190720230243391
|
21/07/2023
|
BANAMALI DAS
|
2419007WL007457
|
BANAMALI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145640
|
|
BANAMALI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ERASAMA
|
OR-19-007-009-004/35614
(PAIDA)
|
2419007000NRG24190720230243350
|
21/07/2023
|
Dinabandhu palai
|
2419007WL007456
|
Dinabandhu palai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145553
|
|
DINABANDHU PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-009-004/35717
(PAIDA)
|
2419007000NRG24190720230243351
|
21/07/2023
|
Usarani Barik
|
2419007WL007456
|
Usarani Barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145557
|
|
USHARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-009-004/35727
(PAIDA)
|
2419007000NRG24200720230246169
|
21/07/2023
|
Dipsita sahani
|
2419007WL007518
|
Dipsita sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145620
|
|
DIPSITA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ERASAMA
|
OR-19-007-009-004/35732
(PAIDA)
|
2419007000NRG24190720230243352
|
21/07/2023
|
LOKANATH PRADHAN
|
2419007WL007456
|
LOKANATH PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145554
|
|
LOKANATH PRADHAN S/O NATABAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ERASAMA
|
OR-19-007-009-004/35743
(PAIDA)
|
2419007000NRG24190720230243354
|
21/07/2023
|
NIRANJAN PRADHAN
|
2419007WL007456
|
NIRANJAN PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145706
|
|
NIRANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-009-004/35781
(PAIDA)
|
2419007000NRG24190720230243394
|
21/07/2023
|
Santosh
|
2419007WL007457
|
Santosh
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145660
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ERASAMA
|
OR-19-007-009-004/35781
(PAIDA)
|
2419007000NRG24190720230243395
|
21/07/2023
|
Sarita das
|
2419007WL007457
|
Sarita das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145598
|
|
SARITA DAS W/O SANTOSH D
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ERASAMA
|
OR-19-007-009-004/35788
(PAIDA)
|
2419007000NRG24200720230246170
|
21/07/2023
|
Suchitra Sahani
|
2419007WL007518
|
Suchitra Sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
ERASAMA
|
OR-19-007-009-004/35790
(PAIDA)
|
2419007000NRG24190720230243396
|
21/07/2023
|
Rina Behera
|
2419007WL007457
|
Rina Behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ERASAMA
|
OR-19-007-009-004/357902
(PAIDA)
|
2419007000NRG24190720230243397
|
21/07/2023
|
durga das
|
2419007WL007457
|
durga das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145564
|
|
DURGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ERASAMA
|
OR-19-007-009-004/357907
(PAIDA)
|
2419007000NRG24190720230243399
|
21/07/2023
|
sasmita das
|
2419007WL007457
|
sasmita das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145617
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-009-004/357907
(PAIDA)
|
2419007000NRG24190720230243398
|
21/07/2023
|
satyananda das
|
2419007WL007457
|
satyananda das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145661
|
|
SATYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-009-004/35793
(PAIDA)
|
2419007000NRG24190720230243400
|
21/07/2023
|
Swarnalata
|
2419007WL007457
|
Swarnalata
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145583
|
|
SWARNALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ERASAMA
|
OR-19-007-009-004/35801
(PAIDA)
|
2419007000NRG24190720230243401
|
21/07/2023
|
MITALIBALA swain
|
2419007WL007457
|
MITALIBALA swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145626
|
|
MITALI BALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ERASAMA
|
OR-19-007-009-004/35802
(PAIDA)
|
2419007000NRG24190720230243402
|
21/07/2023
|
Krluni das
|
2419007WL007457
|
Krluni das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
ERASAMA
|
OR-19-007-009-004/35804
(PAIDA)
|
2419007000NRG24190720230243403
|
21/07/2023
|
Chainna sethy
|
2419007WL007457
|
Chainna sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980145642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
ERASAMA
|
OR-19-007-009-004/35805
(PAIDA)
|
2419007000NRG24190720230243405
|
21/07/2023
|
DHARMANANDA DAS
|
2419007WL007457
|
DHARMANANDA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145538
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ERASAMA
|
OR-19-007-009-004/35805
(PAIDA)
|
2419007000NRG24190720230243404
|
21/07/2023
|
RENUKA das
|
2419007WL007457
|
RENUKA das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145537
|
|
RENUKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ERASAMA
|
OR-19-007-009-004/35809
(PAIDA)
|
2419007000NRG24190720230243356
|
21/07/2023
|
SABITA MAHARANA
|
2419007WL007456
|
SABITA MAHARANA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145625
|
|
SABITA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ERASAMA
|
OR-19-007-009-004/35809
(PAIDA)
|
2419007000NRG24190720230243355
|
21/07/2023
|
SAMIRA MAHARANA
|
2419007WL007456
|
SAMIRA MAHARANA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145624
|
|
SAMIR KUMAR MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ERASAMA
|
OR-19-007-009-004/35820
(PAIDA)
|
2419007000NRG24190720230243357
|
21/07/2023
|
BISHNUPRIYA KHANDUAL
|
2419007WL007456
|
BISHNUPRIYA KHANDUAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145585
|
|
BISHNUPRIYA KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ERASAMA
|
OR-19-007-009-004/358902
(PAIDA)
|
2419007000NRG24190720230243407
|
21/07/2023
|
Purnima Das
|
2419007WL007457
|
Purnima Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145613
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ERASAMA
|
OR-19-007-009-004/359112
(PAIDA)
|
2419007000NRG24190720230243408
|
21/07/2023
|
satya ranjan behera
|
2419007WL007457
|
satya ranjan behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145674
|
|
SATYARANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ERASAMA
|
OR-19-007-009-004/359116
(PAIDA)
|
2419007000NRG24190720230243409
|
21/07/2023
|
kabita sethi
|
2419007WL007457
|
kabita sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145718
|
|
KABITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ERASAMA
|
OR-19-007-009-004/359116
(PAIDA)
|
2419007000NRG24190720230243410
|
21/07/2023
|
paramananda sethi
|
2419007WL007457
|
paramananda sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145561
|
|
PARAMANANDA SETHI S/O.NARAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ERASAMA
|
OR-19-007-009-004/359121
(PAIDA)
|
2419007000NRG24190720230243411
|
21/07/2023
|
SAROJ OJHA
|
2419007WL007457
|
SAROJ OJHA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145641
|
|
SAROJ OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ERASAMA
|
OR-19-007-009-004/359126
(PAIDA)
|
2419007000NRG24190720230243412
|
21/07/2023
|
Urmila
|
2419007WL007457
|
Urmila
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145667
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ERASAMA
|
OR-19-007-009-004/359127
(PAIDA)
|
2419007000NRG24190720230243413
|
21/07/2023
|
NIMAI DAS
|
2419007WL007457
|
NIMAI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145588
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ERASAMA
|
OR-19-007-009-004/35934341
(PAIDA)
|
2419007000NRG24190720230243359
|
21/07/2023
|
JYOSTNARANI PRADHAN
|
2419007WL007456
|
JYOSTNARANI PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145587
|
|
JYOSTNARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ERASAMA
|
OR-19-007-009-004/35934341
(PAIDA)
|
2419007000NRG24190720230243358
|
21/07/2023
|
KELUCHARAN PRADHAN
|
2419007WL007456
|
KELUCHARAN PRADHAN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145734
|
|
KELU CHARAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
193
|
ERASAMA
|
OR-19-007-009-004/35934351
(PAIDA)
|
2419007000NRG24190720230243363
|
21/07/2023
|
SWAGATIKA SAHOO
|
2419007WL007456
|
SWAGATIKA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145710
|
|
SWAGATIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ERASAMA
|
OR-19-007-009-004/35934352
(PAIDA)
|
2419007000NRG24190720230243365
|
21/07/2023
|
SANTILATA MALIK
|
2419007WL007456
|
SANTILATA MALIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145591
|
|
SURENDRANATH MALLICK& SHANTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ERASAMA
|
OR-19-007-009-004/35934356
(PAIDA)
|
2419007000NRG24190720230243366
|
21/07/2023
|
DEBI PRASAD SWAIN
|
2419007WL007456
|
DEBI PRASAD SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145643
|
|
DEBI PRASAD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ERASAMA
|
OR-19-007-009-004/35934356
(PAIDA)
|
2419007000NRG24190720230243367
|
21/07/2023
|
SASMITA SWAIN
|
2419007WL007456
|
SASMITA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145608
|
|
SASMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ERASAMA
|
OR-19-007-009-004/35934359
(PAIDA)
|
2419007000NRG24190720230243368
|
21/07/2023
|
PADMALOCHAN BHARATI
|
2419007WL007456
|
PADMALOCHAN BHARATI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145614
|
|
PADMALOCHAN BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ERASAMA
|
OR-19-007-009-004/35934359
(PAIDA)
|
2419007000NRG24190720230243369
|
21/07/2023
|
SUCHITRA BHARATI
|
2419007WL007456
|
SUCHITRA BHARATI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145696
|
|
SUCHITRA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ERASAMA
|
OR-19-007-009-004/35952
(PAIDA)
|
2419007000NRG24190720230243370
|
21/07/2023
|
MRS MADHUSMITA SWAIN
|
2419007WL007456
|
MRS MADHUSMITA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145671
|
|
MADHUSMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ERASAMA
|
OR-19-007-009-004/35953
(PAIDA)
|
2419007000NRG24190720230243371
|
21/07/2023
|
MRS JAYANTI SWAIN
|
2419007WL007456
|
MRS JAYANTI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145672
|
|
JAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ERASAMA
|
OR-19-007-009-004/359784
(PAIDA)
|
2419007000NRG24200720230246171
|
21/07/2023
|
Nirupama debata
|
2419007WL007518
|
Nirupama debata
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145621
|
|
NIRUPAMA DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ERASAMA
|
OR-19-007-009-004/359786
(PAIDA)
|
2419007000NRG24200720230246172
|
21/07/2023
|
AMULYA DEBATA
|
2419007WL007518
|
AMULYA DEBATA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145645
|
|
AMULYA DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ERASAMA
|
OR-19-007-009-004/359790
(PAIDA)
|
2419007000NRG24200720230246173
|
21/07/2023
|
ABHIMANYU DEBATA
|
2419007WL007518
|
ABHIMANYU DEBATA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145701
|
|
ABHIMANYU DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ERASAMA
|
OR-19-007-009-004/3597934
(PAIDA)
|
2419007000NRG24190720230243373
|
21/07/2023
|
NITU NIHARIKA SAHOO
|
2419007WL007456
|
NITU NIHARIKA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145623
|
|
NITUNIHARIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334407
|
334407
|
|
|
|
|
|
|
|
|
205
|
ERASAMA
|
OR-19-007-009-002/33553
(PAIDA)
|
2419007000NRG24190720230243422
|
21/07/2023
|
MR MANORANJAN SWAIN
|
2419007WL007458
|
MR MANORANJAN SWAIN
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145750
|
|
MANORANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ERASAMA
|
OR-19-007-009-004/333418
(PAIDA)
|
2419007000NRG24190720230243333
|
21/07/2023
|
Jogendra nayak
|
2419007WL007456
|
Jogendra nayak
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145749
|
|
JOGENDRA NAYAK S/O BHAGABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
207
|
ERASAMA
|
OR-19-007-009-002/335687
(PAIDA)
|
2419007000NRG24190720230243442
|
21/07/2023
|
Mr ASHOK KUMAR MOHAPATRA
|
2419007WL007458
|
Mr ASHOK KUMAR MOHAPATRA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145743
|
|
MR ASHOK KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ERASAMA
|
OR-19-007-009-002/33574
(PAIDA)
|
2419007000NRG24190720230243447
|
21/07/2023
|
Mr JAYANTA KUMAR MALIK
|
2419007WL007458
|
Mr JAYANTA KUMAR MALIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145740
|
|
MR JAYANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
ERASAMA
|
OR-19-007-009-002/3559333407
(PAIDA)
|
2419007000NRG24190720230243461
|
21/07/2023
|
Mr BASANTA JENA
|
2419007WL007458
|
Mr BASANTA JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145741
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ERASAMA
|
OR-19-007-009-002/35914
(PAIDA)
|
2419007000NRG24190720230243470
|
21/07/2023
|
MR BATA KRUSHNA BISWAL
|
2419007WL007458
|
MR BATA KRUSHNA BISWAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145739
|
|
BATAKRUSHNA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ERASAMA
|
OR-19-007-009-003/35735
(PAIDA)
|
2419007000NRG24200720230246093
|
21/07/2023
|
JANMAJAYA SWAIN
|
2419007WL007518
|
JANMAJAYA SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145744
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
ERASAMA
|
OR-19-007-009-004/348111
(PAIDA)
|
2419007000NRG24200720230246146
|
21/07/2023
|
PRAKASH DAS
|
2419007WL007518
|
PRAKASH DAS
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145747
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
ERASAMA
|
OR-19-007-009-004/348128
(PAIDA)
|
2419007000NRG24200720230246158
|
21/07/2023
|
DILLIP SAHANI
|
2419007WL007518
|
DILLIP SAHANI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145745
|
|
MR DILLIP SAHANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ERASAMA
|
OR-19-007-009-004/35732
(PAIDA)
|
2419007000NRG24190720230243353
|
21/07/2023
|
DiptiRani Pradhan
|
2419007WL007456
|
DiptiRani Pradhan
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145746
|
|
MRS DIPTI RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
ERASAMA
|
OR-19-007-009-004/35934346
(PAIDA)
|
2419007000NRG24190720230243361
|
21/07/2023
|
BISWA RANJAN SWAIN
|
2419007WL007456
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980145742
|
|
BISWA RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ERASAMA
|
OR-19-007-009-004/359793
(PAIDA)
|
2419007000NRG24200720230246174
|
21/07/2023
|
SAGAR SAHANI
|
2419007WL007518
|
SAGAR SAHANI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980145748
|
|
MR SAGAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357633
|
357633
|
|
|
|
|
|
|
|