|
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-19-007-013-001/35736
(GADAHARISHPUR)
|
2419007013NRG24080320240397213
|
13/03/2024
|
SATYARANJAN ROUT
|
2419007013WL025959
|
SATYARANJAN ROUT
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897333267
|
|
Mr. SATYA RANJAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-013-001/76565
(GADAHARISHPUR)
|
2419007013NRG24080320240397216
|
13/03/2024
|
RATNAKAR PRADHAN
|
2419007013WL025959
|
RATNAKAR PRADHAN
|
00089
|
CBIN0284143
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897333266
|
|
Mr. RATNAKAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERASAMA
|
OR-19-007-013-001/76615
(GADAHARISHPUR)
|
2419007013NRG24080320240397200
|
13/03/2024
|
JAMUNA SAHU
|
2419007013WL025957
|
JAMUNA SAHU
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897333236
|
|
Mrs. JAMUNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-013-002/35748
(GADAHARISHPUR)
|
2419007013NRG24080320240397255
|
13/03/2024
|
SANJULATA KANDI
|
2419007013WL025961
|
SANJULATA KANDI
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897333269
|
|
Mrs. SANJULATA KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-013-002/880130
(GADAHARISHPUR)
|
2419007013NRG24080320240397239
|
13/03/2024
|
PRANATI DAS
|
2419007013WL025960
|
PRANATI DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897333268
|
|
Mrs. PRANATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-013-001/14482
(GADAHARISHPUR)
|
2419007013NRG24080320240397212
|
13/03/2024
|
SARBESWAR GURU
|
2419007013WL025959
|
SARBESWAR GURU
|
00176
|
IDIB000G041
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897333240
|
|
Mr. SARBESWAR GURU
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-013-001/76557
(GADAHARISHPUR)
|
2419007013NRG24080320240397214
|
13/03/2024
|
SUBASH SETHY
|
2419007013WL025959
|
SUBASH SETHY
|
00176
|
IDIB000G041
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897333262
|
|
Mr. SUBASH SETHY
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-013-001/76564
(GADAHARISHPUR)
|
2419007013NRG24080320240397215
|
13/03/2024
|
MITHUN BEHERA
|
2419007013WL025959
|
MITHUN BEHERA
|
00176
|
IDIB000G041
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897333284
|
|
Mr. MITHUN BEHERA
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-013-001/76567
(GADAHARISHPUR)
|
2419007013NRG24080320240397217
|
13/03/2024
|
MALATI SWAIN
|
2419007013WL025959
|
MALATI SWAIN
|
00176
|
IDIB000G041
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897333231
|
|
Mrs. MALATI SWAIN
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-013-001/76570
(GADAHARISHPUR)
|
2419007013NRG24080320240397218
|
13/03/2024
|
BIMALA MUDULI
|
2419007013WL025959
|
BIMALA MUDULI
|
00176
|
IDIB000G041
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897333287
|
|
Mrs. BIMALA MUDULI
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-013-001/76571
(GADAHARISHPUR)
|
2419007013NRG24080320240397198
|
13/03/2024
|
RASMITA SWAIN
|
2419007013WL025957
|
RASMITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333286
|
|
Mrs. RASMITA SWAIN
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-013-001/76573
(GADAHARISHPUR)
|
2419007013NRG24080320240397199
|
13/03/2024
|
KHUSLIN SWAIN
|
2419007013WL025957
|
KHUSLIN SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333277
|
|
Mrs. KHUSILIN SWAIN
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-013-001/76620
(GADAHARISHPUR)
|
2419007013NRG24080320240397201
|
13/03/2024
|
BABU SETHY
|
2419007013WL025957
|
BABU SETHY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333229
|
|
Mr. BABU SETHY
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-013-001/76628
(GADAHARISHPUR)
|
2419007013NRG24080320240397202
|
13/03/2024
|
GURUPADA SAHOO
|
2419007013WL025957
|
GURUPADA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333263
|
|
Mr. GURUPADA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-013-001/76629
(GADAHARISHPUR)
|
2419007013NRG24080320240397203
|
13/03/2024
|
BASUDEV SAHOO
|
2419007013WL025957
|
BASUDEV SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897333282
|
|
Mr. BASUDEV SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERASAMA
|
OR-19-007-013-001/76644
(GADAHARISHPUR)
|
2419007013NRG24080320240397204
|
13/03/2024
|
PUJA SAHOO
|
2419007013WL025957
|
PUJA SAHOO
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897333278
|
|
Mrs. PUJA SAHOO
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-013-002/14738
(GADAHARISHPUR)
|
2419007013NRG24080320240397219
|
13/03/2024
|
PARIMALA DAS
|
2419007013WL025960
|
PARIMALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333238
|
|
Mr. PARIMAL DAS
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-013-002/14870
(GADAHARISHPUR)
|
2419007013NRG24080320240397254
|
13/03/2024
|
DWIJA BAR KANDI
|
2419007013WL025961
|
DWIJA BAR KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333256
|
|
Mr. DIJABAR KANDI
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-013-002/14886
(GADAHARISHPUR)
|
2419007013NRG24080320240397192
|
13/03/2024
|
S KANDI
|
2419007013WL025956
|
S KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897333258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
ERASAMA
|
OR-19-007-013-002/14886
(GADAHARISHPUR)
|
2419007013NRG24080320240397191
|
13/03/2024
|
SIBA PRASAD KANDI
|
2419007013WL025956
|
SIBA PRASAD KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333239
|
|
Mr. SIBAPRASAD KANDI
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-013-002/14892
(GADAHARISHPUR)
|
2419007013NRG24080320240397205
|
13/03/2024
|
SIBA CHARAN KANDI
|
2419007013WL025958
|
SIBA CHARAN KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333260
|
|
Mr. SIBACHARAN KANDI
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-013-002/14921
(GADAHARISHPUR)
|
2419007013NRG24080320240397206
|
13/03/2024
|
RAGHUNATHA KANDI
|
2419007013WL025958
|
RAGHUNATHA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333259
|
|
Mr. RAGHUNATH KANDI
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-013-002/14976
(GADAHARISHPUR)
|
2419007013NRG24080320240397208
|
13/03/2024
|
HENA MOHANTY
|
2419007013WL025958
|
HENA MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333249
|
|
Mrs. HEMALATA MOHANTY
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-013-002/14976
(GADAHARISHPUR)
|
2419007013NRG24080320240397207
|
13/03/2024
|
NATABAR MOHANTY
|
2419007013WL025958
|
NATABAR MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333242
|
|
Mr. NATABAR MOHANTY
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-013-002/35712
(GADAHARISHPUR)
|
2419007013NRG24080320240397220
|
13/03/2024
|
G DAS
|
2419007013WL025960
|
G DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333245
|
|
Mr. GAYADHAR DAS
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-013-002/35784
(GADAHARISHPUR)
|
2419007013NRG24080320240397221
|
13/03/2024
|
TOFAN KANDI
|
2419007013WL025960
|
TOFAN KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333250
|
|
Mr. TOFAN KANDI
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-013-002/75879
(GADAHARISHPUR)
|
2419007013NRG24080320240397193
|
13/03/2024
|
SITA MALLIK
|
2419007013WL025956
|
SITA MALLIK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333276
|
|
Mrs. SITA MALLIK
|
INDIAN BANK(607105)
|
|
28
|
ERASAMA
|
OR-19-007-013-002/75954
(GADAHARISHPUR)
|
2419007013NRG24080320240397222
|
13/03/2024
|
TUNI LATA ROUT
|
2419007013WL025960
|
TUNI LATA ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333234
|
|
Mrs. TUNI LATA ROUT
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-013-002/75975
(GADAHARISHPUR)
|
2419007013NRG24080320240397223
|
13/03/2024
|
BHARAT HATI
|
2419007013WL025960
|
BHARAT HATI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333232
|
|
Mr. BHARAT HATI
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-013-002/76437
(GADAHARISHPUR)
|
2419007013NRG24080320240397224
|
13/03/2024
|
BIGHANA DAS
|
2419007013WL025960
|
BIGHANA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333244
|
|
Mr. BIGNA DAS
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-013-002/76465
(GADAHARISHPUR)
|
2419007013NRG24080320240397194
|
13/03/2024
|
BALU KANDI
|
2419007013WL025956
|
BALU KANDI
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897333264
|
|
Mr. BALU CHARAN KANDI
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-013-002/76466
(GADAHARISHPUR)
|
2419007013NRG24080320240397195
|
13/03/2024
|
ANUPAMA KANDI
|
2419007013WL025956
|
ANUPAMA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333272
|
|
Mrs. ANUPAMA KANDI
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-013-002/76469
(GADAHARISHPUR)
|
2419007013NRG24080320240397196
|
13/03/2024
|
SANJU LATA KANDI
|
2419007013WL025956
|
SANJU LATA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333291
|
|
Mrs. SANJU LATA KANDI
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-013-002/76580
(GADAHARISHPUR)
|
2419007013NRG24080320240397209
|
13/03/2024
|
DHRUBA CH DAS
|
2419007013WL025958
|
DHRUBA CH DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333271
|
|
Mr. DHRUBA CHARAN DAS
|
INDIAN BANK(607105)
|
|
35
|
ERASAMA
|
OR-19-007-013-002/76624
(GADAHARISHPUR)
|
2419007013NRG24080320240397227
|
13/03/2024
|
JYOTSNA BALA DAS
|
2419007013WL025960
|
JYOTSNA BALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333261
|
|
Mrs. JYOTSNABALA DAS
|
INDIAN BANK(607105)
|
|
36
|
ERASAMA
|
OR-19-007-013-002/76624
(GADAHARISHPUR)
|
2419007013NRG24080320240397226
|
13/03/2024
|
UTTAM DAS
|
2419007013WL025960
|
UTTAM DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333246
|
|
Mr. UTTAM DAS
|
INDIAN BANK(607105)
|
|
37
|
ERASAMA
|
OR-19-007-013-002/76680
(GADAHARISHPUR)
|
2419007013NRG24080320240397210
|
13/03/2024
|
KELI KANDI
|
2419007013WL025958
|
KELI KANDI
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897333294
|
|
Mrs. KELI KANDI
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-013-002/76687
(GADAHARISHPUR)
|
2419007013NRG24080320240397228
|
13/03/2024
|
BAGULI DEI
|
2419007013WL025960
|
BAGULI DEI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333241
|
|
Mrs. BAGULI DEI
|
INDIAN BANK(607105)
|
|
39
|
ERASAMA
|
OR-19-007-013-002/76688
(GADAHARISHPUR)
|
2419007013NRG24080320240397229
|
13/03/2024
|
KESHABATI DAS
|
2419007013WL025960
|
KESHABATI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333283
|
|
Mrs. KESHABATI DAS
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-013-002/76867
(GADAHARISHPUR)
|
2419007013NRG24080320240397230
|
13/03/2024
|
JINA KANDI
|
2419007013WL025960
|
JINA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333228
|
|
Mrs. JINA KANDI
|
INDIAN BANK(607105)
|
|
41
|
ERASAMA
|
OR-19-007-013-002/76869
(GADAHARISHPUR)
|
2419007013NRG24080320240397232
|
13/03/2024
|
ANITA KANDI
|
2419007013WL025960
|
ANITA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333280
|
|
Ms. ANITA KANDI
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-013-002/76881
(GADAHARISHPUR)
|
2419007013NRG24080320240397233
|
13/03/2024
|
RITA KANDI
|
2419007013WL025960
|
RITA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333285
|
|
Mrs. RITA KANDI
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-013-002/76886
(GADAHARISHPUR)
|
2419007013NRG24080320240397211
|
13/03/2024
|
TAPOI KANDI
|
2419007013WL025958
|
TAPOI KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897333274
|
|
TAPOI KANDI
|
INDUSIND BANK(607189)
|
|
44
|
ERASAMA
|
OR-19-007-013-002/76887
(GADAHARISHPUR)
|
2419007013NRG24080320240397197
|
13/03/2024
|
MANJULATA KANDI
|
2419007013WL025956
|
MANJULATA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333257
|
|
Mrs. MANJULATA KANDI
|
INDIAN BANK(607105)
|
|
45
|
ERASAMA
|
OR-19-007-013-002/76895
(GADAHARISHPUR)
|
2419007013NRG24080320240397234
|
13/03/2024
|
JEMA KANDI
|
2419007013WL025960
|
JEMA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333237
|
|
Mrs. JEMA KANDI
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-013-002/76902
(GADAHARISHPUR)
|
2419007013NRG24080320240397235
|
13/03/2024
|
TAPATI GAEN
|
2419007013WL025960
|
TAPATI GAEN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333290
|
|
Mrs. TAPATI GAEN
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-013-002/76929
(GADAHARISHPUR)
|
2419007013NRG24080320240397236
|
13/03/2024
|
KRUSNA CHANDRA ROUT
|
2419007013WL025960
|
KRUSNA CHANDRA ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897333251
|
|
Mr. KRUSHNA CHANDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERASAMA
|
OR-19-007-013-002/880128
(GADAHARISHPUR)
|
2419007013NRG24080320240397237
|
13/03/2024
|
TILOTTAMA DAS
|
2419007013WL025960
|
TILOTTAMA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333248
|
|
Mrs. TILOTAMA DAS
|
INDIAN BANK(607105)
|
|
49
|
ERASAMA
|
OR-19-007-013-002/880129
(GADAHARISHPUR)
|
2419007013NRG24080320240397238
|
13/03/2024
|
SAMAR DAS
|
2419007013WL025960
|
SAMAR DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333255
|
|
Mr. SAMAR DAS
|
INDIAN BANK(607105)
|
|
50
|
ERASAMA
|
OR-19-007-013-002/880131
(GADAHARISHPUR)
|
2419007013NRG24080320240397240
|
13/03/2024
|
BIKASH CHANDRA DAS
|
2419007013WL025960
|
BIKASH CHANDRA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333247
|
|
Mr. BIKASH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
51
|
ERASAMA
|
OR-19-007-013-002/880134
(GADAHARISHPUR)
|
2419007013NRG24080320240397241
|
13/03/2024
|
PRABHABATI DAS
|
2419007013WL025960
|
PRABHABATI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333243
|
|
Mrs. PRABHABATI DAS
|
INDIAN BANK(607105)
|
|
52
|
ERASAMA
|
OR-19-007-013-002/880135
(GADAHARISHPUR)
|
2419007013NRG24080320240397242
|
13/03/2024
|
BABULA DAS
|
2419007013WL025960
|
BABULA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333281
|
|
Mr. Babula Das
|
INDIAN BANK(607105)
|
|
53
|
ERASAMA
|
OR-19-007-013-002/880138
(GADAHARISHPUR)
|
2419007013NRG24080320240397243
|
13/03/2024
|
MALLIKA DAS
|
2419007013WL025960
|
MALLIKA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333253
|
|
Mrs. Mallika Das
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-013-002/880148
(GADAHARISHPUR)
|
2419007013NRG24080320240397244
|
13/03/2024
|
KIRANA BALA DAS
|
2419007013WL025960
|
KIRANA BALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333289
|
|
Mrs. KIRANA BALA DAS
|
INDIAN BANK(607105)
|
|
55
|
ERASAMA
|
OR-19-007-013-002/880151
(GADAHARISHPUR)
|
2419007013NRG24080320240397245
|
13/03/2024
|
RAMAKRISHNA DAS
|
2419007013WL025960
|
RAMAKRISHNA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333273
|
|
Mr. RAMAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-013-002/880157
(GADAHARISHPUR)
|
2419007013NRG24080320240397246
|
13/03/2024
|
PRIYATAM KANDI
|
2419007013WL025960
|
PRIYATAM KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333265
|
|
Mrs. PRIYATAMA KANDI
|
INDIAN BANK(607105)
|
|
57
|
ERASAMA
|
OR-19-007-013-002/880159
(GADAHARISHPUR)
|
2419007013NRG24080320240397247
|
13/03/2024
|
RABINDRA KANDI
|
2419007013WL025960
|
RABINDRA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333233
|
|
Mr. RABINDRA KANDI
|
INDIAN BANK(607105)
|
|
58
|
ERASAMA
|
OR-19-007-013-002/880165
(GADAHARISHPUR)
|
2419007013NRG24080320240397256
|
13/03/2024
|
CHARULATA KANDI
|
2419007013WL025961
|
CHARULATA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333288
|
|
Mrs. CHARULATA DEI
|
INDIAN BANK(607105)
|
|
59
|
ERASAMA
|
OR-19-007-013-002/880166
(GADAHARISHPUR)
|
2419007013NRG24080320240397257
|
13/03/2024
|
CHHAILI BHOI
|
2419007013WL025961
|
CHHAILI BHOI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333292
|
|
Mrs. CHHAILI BHOI
|
INDIAN BANK(607105)
|
|
60
|
ERASAMA
|
OR-19-007-013-002/880167
(GADAHARISHPUR)
|
2419007013NRG24080320240397258
|
13/03/2024
|
MALATI KANDI
|
2419007013WL025961
|
MALATI KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333293
|
|
Mrs. MALATI KANDI
|
INDIAN BANK(607105)
|
|
61
|
ERASAMA
|
OR-19-007-013-002/880169
(GADAHARISHPUR)
|
2419007013NRG24080320240397248
|
13/03/2024
|
LAKSHMI DAS
|
2419007013WL025960
|
LAKSHMI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333275
|
|
Mrs. LAKSHMI DAS
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-013-002/880170
(GADAHARISHPUR)
|
2419007013NRG24080320240397249
|
13/03/2024
|
PRATIMA DAS
|
2419007013WL025960
|
PRATIMA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333279
|
|
Mrs. PRATIMA DAS
|
INDIAN BANK(607105)
|
|
63
|
ERASAMA
|
OR-19-007-013-002/880172
(GADAHARISHPUR)
|
2419007013NRG24080320240397250
|
13/03/2024
|
KANAK LATA KANDI
|
2419007013WL025960
|
KANAK LATA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333295
|
|
Mrs. KANAK LATA KANDI
|
INDIAN BANK(607105)
|
|
64
|
ERASAMA
|
OR-19-007-013-002/880173
(GADAHARISHPUR)
|
2419007013NRG24080320240397251
|
13/03/2024
|
SURESH KANDI
|
2419007013WL025960
|
SURESH KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333252
|
|
Mr. SURESH KANDI
|
INDIAN BANK(607105)
|
|
65
|
ERASAMA
|
OR-19-007-013-002/880174
(GADAHARISHPUR)
|
2419007013NRG24080320240397252
|
13/03/2024
|
BELA KANDI
|
2419007013WL025960
|
BELA KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333254
|
|
Mrs. BELA KANDI
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-013-002/880185
(GADAHARISHPUR)
|
2419007013NRG24080320240397253
|
13/03/2024
|
MAMATA BALA DAS
|
2419007013WL025960
|
MAMATA BALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333230
|
|
Mrs. MAMATA BALA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
67
|
ERASAMA
|
OR-19-007-013-002/76619
(GADAHARISHPUR)
|
2419007013NRG24080320240397225
|
13/03/2024
|
GYANARANJAN ROUT
|
2419007013WL025960
|
GYANARANJAN ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333235
|
|
Mr. Gyanranjan Rout
|
INDIAN BANK(607105)
|
|
68
|
ERASAMA
|
OR-19-007-013-002/76868
(GADAHARISHPUR)
|
2419007013NRG24080320240397231
|
13/03/2024
|
NALITA KANDI
|
2419007013WL025960
|
NALITA KANDI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897333270
|
|
MISS NALITA KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|