Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007021_310523APB_FTO_179473
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-19-007-021-005/39358
(CHATUA) 		2419007000NRG24310520230095907 31/05/2023 JYOTIRMAYEE ROUT 2419007WL003176 JYOTIRMAYEE ROUT 00078 CNRB0017268 1422 1422 Processed 10/06/2023 2398176391 JYOTIRMAYEE ROUT ODISHA GRAMYA BANK(607060)
2 ERASAMA OR-19-007-021-005/39358
(CHATUA) 		2419007000NRG24310520230095908 31/05/2023 JYOTIRMAYEE ROUT 2419007WL003176 JYOTIRMAYEE ROUT 00078 CNRB0017268 1659 1659 Processed 10/06/2023 2398176392 JYOTIRMAYEE ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 ERASAMA OR-19-007-021-005/39349
(CHATUA) 		2419007000NRG24310520230095889 31/05/2023 JAGABANDHU DASH 2419007WL003176 JAGABANDHU DASH 00127 FDRL0002000 1659 1659 Processed 10/06/2023 2398176413 MR JAGANNATH DASH STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-021-005/39349
(CHATUA) 		2419007000NRG24310520230095890 31/05/2023 JAGABANDHU DASH 2419007WL003176 JAGABANDHU DASH 00127 FDRL0002000 1422 1422 Processed 10/06/2023 2398176414 MR JAGANNATH DASH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 ERASAMA OR-19-007-021-005/35251
(CHATUA) 		2419007000NRG24310520230095821 31/05/2023 Aswini Kumar Jena 2419007WL003176 Aswini Kumar Jena 00415 SBIN0008090 1659 1659 Processed 10/06/2023 2398176449 MR ASHWINI KUMAR JENA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-021-005/35251
(CHATUA) 		2419007000NRG24310520230095822 31/05/2023 Aswini Kumar Jena 2419007WL003176 Aswini Kumar Jena 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398176450 MR ASHWINI KUMAR JENA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095841 31/05/2023 LIPU SWAIN 2419007WL003176 LIPU SWAIN 00415 SBIN0008090 1659 1659 Processed 10/06/2023 2398176460 LIPU SWAIN ODISHA GRAMYA BANK(607060)
8 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095844 31/05/2023 LIPU SWAIN 2419007WL003176 LIPU SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398176461 LIPU SWAIN ODISHA GRAMYA BANK(607060)
9 ERASAMA OR-19-007-021-005/39359
(CHATUA) 		2419007000NRG24310520230095909 31/05/2023 SATYAJIT ROUT 2419007WL003176 SATYAJIT ROUT 00415 SBIN0008090 1659 1659 Processed 10/06/2023 2398176425 SATYAJIT ROUT UCO BANK(607066)
10 ERASAMA OR-19-007-021-005/39359
(CHATUA) 		2419007000NRG24310520230095910 31/05/2023 SATYAJIT ROUT 2419007WL003176 SATYAJIT ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398176451 SATYAJIT ROUT UCO BANK(607066)
SubTotal 9243 9243
11 ERASAMA OR-19-007-021-005/38570
(CHATUA) 		2419007000NRG24310520230095824 31/05/2023 CHINMAYEE SWAIN 2419007WL003176 CHINMAYEE SWAIN 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176601 MRS CHINMAYEE SWAIN STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-021-005/38570
(CHATUA) 		2419007000NRG24310520230095826 31/05/2023 CHINMAYEE SWAIN 2419007WL003176 CHINMAYEE SWAIN 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176602 MRS CHINMAYEE SWAIN STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095833 31/05/2023 Nirbhaya Swain 2419007WL003176 Nirbhaya Swain 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176423 MR NIRBHAY SWAIN STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095836 31/05/2023 Nirbhaya Swain 2419007WL003176 Nirbhaya Swain 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176424 MR NIRBHAY SWAIN STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-021-005/38862
(CHATUA) 		2419007000NRG24310520230095855 31/05/2023 Sailendra sethy 2419007WL003176 Sailendra sethy 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176419 SAILENDRA SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-021-005/38862
(CHATUA) 		2419007000NRG24310520230095856 31/05/2023 Sailendra sethy 2419007WL003176 Sailendra sethy 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176420 SAILENDRA SETHY STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-021-005/39030
(CHATUA) 		2419007000NRG24310520230095857 31/05/2023 AMARJIT SINGH 2419007WL003176 AMARJIT SINGH 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176415 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-021-005/39030
(CHATUA) 		2419007000NRG24310520230095858 31/05/2023 AMARJIT SINGH 2419007WL003176 AMARJIT SINGH 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176416 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-021-005/39339
(CHATUA) 		2419007000NRG24310520230095879 31/05/2023 SUSHANTA KUMAR SWAIN 2419007WL003176 SUSHANTA KUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176458 SUSANTA KUMAR SWAIN UCO BANK(607066)
20 ERASAMA OR-19-007-021-005/39339
(CHATUA) 		2419007000NRG24310520230095880 31/05/2023 SUSHANTA KUMAR SWAIN 2419007WL003176 SUSHANTA KUMAR SWAIN 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176459 SUSANTA KUMAR SWAIN UCO BANK(607066)
21 ERASAMA OR-19-007-021-005/39350
(CHATUA) 		2419007000NRG24310520230095891 31/05/2023 BALARAM DASH 2419007WL003176 BALARAM DASH 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176454 BALARAM DASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERASAMA OR-19-007-021-005/39350
(CHATUA) 		2419007000NRG24310520230095892 31/05/2023 BALARAM DASH 2419007WL003176 BALARAM DASH 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176455 BALARAM DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ERASAMA OR-19-007-021-005/39370
(CHATUA) 		2419007000NRG24310520230095927 31/05/2023 ABHAY KUMAR PAL 2419007WL003176 ABHAY KUMAR PAL 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176417 MR ABHAY KUMAR PAL STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-021-005/39370
(CHATUA) 		2419007000NRG24310520230095928 31/05/2023 ABHAY KUMAR PAL 2419007WL003176 ABHAY KUMAR PAL 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176418 MR ABHAY KUMAR PAL STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095968 31/05/2023 HAREKRUSHNA MALIK 2419007WL003176 HAREKRUSHNA MALIK 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398176453 HAREKRUSHNA MALIK ODISHA GRAMYA BANK(607060)
26 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095965 31/05/2023 HAREKRUSHNA MALIK 2419007WL003176 HAREKRUSHNA MALIK 00415 SBIN0010916 1659 1659 Processed 10/06/2023 2398176452 HAREKRUSHNA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
27 ERASAMA OR-19-007-021-005/39340
(CHATUA) 		2419007000NRG24310520230095881 31/05/2023 SUNITA KUMARI GOUDA 2419007WL003176 SUNITA KUMARI GOUDA 00415 SBIN0012018 1659 1659 Processed 10/06/2023 2398176456 SUNITA KUMARI GOUDA UCO BANK(607066)
28 ERASAMA OR-19-007-021-005/39340
(CHATUA) 		2419007000NRG24310520230095882 31/05/2023 SUNITA KUMARI GOUDA 2419007WL003176 SUNITA KUMARI GOUDA 00415 SBIN0012018 1422 1422 Processed 10/06/2023 2398176457 SUNITA KUMARI GOUDA UCO BANK(607066)
SubTotal 3081 3081
29 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095832 31/05/2023 PRAVASH KUMAR SWAIN 2419007WL003176 PRAVASH KUMAR SWAIN 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176406 PRAVASH KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095829 31/05/2023 PRAVASH KUMAR SWAIN 2419007WL003176 PRAVASH KUMAR SWAIN 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176405 PRAVASH KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-021-005/39336
(CHATUA) 		2419007000NRG24310520230095873 31/05/2023 RENUBALA NAYAK 2419007WL003176 RENUBALA NAYAK 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176403 RENUBALA NAYAK ODISHA GRAMYA BANK(607060)
32 ERASAMA OR-19-007-021-005/39336
(CHATUA) 		2419007000NRG24310520230095874 31/05/2023 RENUBALA NAYAK 2419007WL003176 RENUBALA NAYAK 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176404 RENUBALA NAYAK ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-021-005/39351
(CHATUA) 		2419007000NRG24310520230095893 31/05/2023 DIPTIMAYEE SWAIN 2419007WL003176 DIPTIMAYEE SWAIN 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176399 DIPTIMAYEE SWAIN UCO BANK(607066)
34 ERASAMA OR-19-007-021-005/39351
(CHATUA) 		2419007000NRG24310520230095894 31/05/2023 DIPTIMAYEE SWAIN 2419007WL003176 DIPTIMAYEE SWAIN 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176400 DIPTIMAYEE SWAIN UCO BANK(607066)
35 ERASAMA OR-19-007-021-005/39369
(CHATUA) 		2419007000NRG24310520230095925 31/05/2023 DEBAJANI PAL 2419007WL003176 DEBAJANI PAL 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176397 DEBAJANI PAL UCO BANK(607066)
36 ERASAMA OR-19-007-021-005/39369
(CHATUA) 		2419007000NRG24310520230095926 31/05/2023 DEBAJANI PAL 2419007WL003176 DEBAJANI PAL 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176398 DEBAJANI PAL UCO BANK(607066)
37 ERASAMA OR-19-007-021-005/39371
(CHATUA) 		2419007000NRG24310520230095929 31/05/2023 BABA PABANANDA PAL 2419007WL003176 BABA PABANANDA PAL 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176409 BABA PABANANDA PAL CANARA BANK(508532)
38 ERASAMA OR-19-007-021-005/39371
(CHATUA) 		2419007000NRG24310520230095930 31/05/2023 BABA PABANANDA PAL 2419007WL003176 BABA PABANANDA PAL 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176410 BABA PABANANDA PAL CANARA BANK(508532)
39 ERASAMA OR-19-007-021-005/39381
(CHATUA) 		2419007000NRG24310520230095945 31/05/2023 KALPANA ROUL 2419007WL003176 KALPANA ROUL 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176407 MISS KALPANA ROUL STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-021-005/39381
(CHATUA) 		2419007000NRG24310520230095946 31/05/2023 KALPANA ROUL 2419007WL003176 KALPANA ROUL 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176408 MISS KALPANA ROUL STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-021-006/39027
(CHATUA) 		2419007000NRG24310520230095989 31/05/2023 ANITA NAYAK 2419007WL003176 ANITA NAYAK 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176401 ANITA NAYAK UCO BANK(607066)
42 ERASAMA OR-19-007-021-006/39027
(CHATUA) 		2419007000NRG24310520230095990 31/05/2023 ANITA NAYAK 2419007WL003176 ANITA NAYAK 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176402 ANITA NAYAK UCO BANK(607066)
43 ERASAMA OR-19-007-021-006/39363
(CHATUA) 		2419007000NRG24310520230095993 31/05/2023 LOCHANA NAYAK 2419007WL003176 LOCHANA NAYAK 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176411 LOCHANA NAYAK ODISHA GRAMYA BANK(607060)
44 ERASAMA OR-19-007-021-006/39363
(CHATUA) 		2419007000NRG24310520230095994 31/05/2023 LOCHANA NAYAK 2419007WL003176 LOCHANA NAYAK 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176412 LOCHANA NAYAK ODISHA GRAMYA BANK(607060)
45 ERASAMA OR-19-007-021-008/38721
(CHATUA) 		2419007000NRG24310520230096009 31/05/2023 SARBESWAR SWAIN 2419007WL003176 SARBESWAR SWAIN 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176393 SARBESWAR SWAIN UCO BANK(607066)
46 ERASAMA OR-19-007-021-008/38721
(CHATUA) 		2419007000NRG24310520230096007 31/05/2023 SARBESWAR SWAIN 2419007WL003176 SARBESWAR SWAIN 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176394 SARBESWAR SWAIN UCO BANK(607066)
47 ERASAMA OR-19-007-021-008/39373
(CHATUA) 		2419007000NRG24310520230096019 31/05/2023 PRAKASH SWAIN 2419007WL003176 PRAKASH SWAIN 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398176395 PRAKASH SWAIN BANK OF BARODA(606985)
48 ERASAMA OR-19-007-021-008/39373
(CHATUA) 		2419007000NRG24310520230096020 31/05/2023 PRAKASH SWAIN 2419007WL003176 PRAKASH SWAIN 00462 UCBA0001335 1659 1659 Processed 10/06/2023 2398176396 PRAKASH SWAIN BANK OF BARODA(606985)
SubTotal 30810 30810
49 ERASAMA OR-19-007-021-005/39337
(CHATUA) 		2419007000NRG24310520230095875 31/05/2023 BABAJI CHARAN NAYAK 2419007WL003176 BABAJI CHARAN NAYAK 00468 UBIN0933953 1422 1422 Processed 10/06/2023 2398176599 BABAJI CHARAN NAYAK UCO BANK(607066)
50 ERASAMA OR-19-007-021-005/39337
(CHATUA) 		2419007000NRG24310520230095876 31/05/2023 BABAJI CHARAN NAYAK 2419007WL003176 BABAJI CHARAN NAYAK 00468 UBIN0933953 1659 1659 Processed 10/06/2023 2398176600 BABAJI CHARAN NAYAK UCO BANK(607066)
51 ERASAMA OR-19-007-021-005/39368
(CHATUA) 		2419007000NRG24310520230095923 31/05/2023 DEBASIS PAL 2419007WL003176 DEBASIS PAL 00468 UBIN0933953 1422 1422 Processed 10/06/2023 2398176421 MR DEBASIS PAL STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-021-005/39368
(CHATUA) 		2419007000NRG24310520230095924 31/05/2023 DEBASIS PAL 2419007WL003176 DEBASIS PAL 00468 UBIN0933953 1659 1659 Processed 10/06/2023 2398176422 MR DEBASIS PAL STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-021-005/39382
(CHATUA) 		2419007000NRG24310520230095947 31/05/2023 KALANDI DAS 2419007WL003176 KALANDI DAS 00468 UBIN0933953 1422 1422 Processed 10/06/2023 2398176597 MR KALANDI DAS STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-021-005/39382
(CHATUA) 		2419007000NRG24310520230095948 31/05/2023 KALANDI DAS 2419007WL003176 KALANDI DAS 00468 UBIN0933953 1659 1659 Processed 10/06/2023 2398176598 MR KALANDI DAS STATE BANK OF INDIA(508548)
SubTotal 9243 9243
55 ERASAMA OR-19-007-021-005/25644
(CHATUA) 		2419007000NRG24310520230095781 31/05/2023 BAISHNAB SUTAR 2419007WL003176 BAISHNAB SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176438 BAISHNAB SUTAR PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-021-005/25644
(CHATUA) 		2419007000NRG24310520230095782 31/05/2023 BAISHNAB SUTAR 2419007WL003176 BAISHNAB SUTAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176439 BAISHNAB SUTAR PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-021-005/25667
(CHATUA) 		2419007000NRG24310520230095784 31/05/2023 ANJANA ROUT 2419007WL003176 ANJANA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176542 ANJANA ROUT ODISHA GRAMYA BANK(607060)
58 ERASAMA OR-19-007-021-005/25667
(CHATUA) 		2419007000NRG24310520230095786 31/05/2023 ANJANA ROUT 2419007WL003176 ANJANA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176541 ANJANA ROUT ODISHA GRAMYA BANK(607060)
59 ERASAMA OR-19-007-021-005/25667
(CHATUA) 		2419007000NRG24310520230095785 31/05/2023 BATAKRUSHNA ROUT 2419007WL003176 BATAKRUSHNA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176492 BATAKRUSHNA ROUT ODISHA GRAMYA BANK(607060)
60 ERASAMA OR-19-007-021-005/25667
(CHATUA) 		2419007000NRG24310520230095783 31/05/2023 BATAKRUSHNA ROUT 2419007WL003176 BATAKRUSHNA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176491 BATAKRUSHNA ROUT ODISHA GRAMYA BANK(607060)
61 ERASAMA OR-19-007-021-005/25668
(CHATUA) 		2419007000NRG24310520230095787 31/05/2023 BABULI ROUT 2419007WL003176 BABULI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176472 MR BABULI ROUT STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-021-005/25668
(CHATUA) 		2419007000NRG24310520230095788 31/05/2023 BABULI ROUT 2419007WL003176 BABULI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176473 MR BABULI ROUT STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-021-005/25722
(CHATUA) 		2419007000NRG24310520230095792 31/05/2023 ASHOK JENA 2419007WL003176 ASHOK JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176477 MR ASHOKKUMAR JENA STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-021-005/25722
(CHATUA) 		2419007000NRG24310520230095790 31/05/2023 ASHOK JENA 2419007WL003176 ASHOK JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176476 MR ASHOKKUMAR JENA STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-021-005/25722
(CHATUA) 		2419007000NRG24310520230095791 31/05/2023 MALATI JENA 2419007WL003176 MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176482 MALATI JENA ODISHA GRAMYA BANK(607060)
66 ERASAMA OR-19-007-021-005/25722
(CHATUA) 		2419007000NRG24310520230095789 31/05/2023 MALATI JENA 2419007WL003176 MALATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176483 MALATI JENA ODISHA GRAMYA BANK(607060)
67 ERASAMA OR-19-007-021-005/25730
(CHATUA) 		2419007000NRG24310520230095793 31/05/2023 BHRULATA PALA 2419007WL003176 BHRULATA PALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176493 BHRULATA PALA ODISHA GRAMYA BANK(607060)
68 ERASAMA OR-19-007-021-005/25730
(CHATUA) 		2419007000NRG24310520230095794 31/05/2023 BHRULATA PALA 2419007WL003176 BHRULATA PALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176494 BHRULATA PALA ODISHA GRAMYA BANK(607060)
69 ERASAMA OR-19-007-021-005/25777
(CHATUA) 		2419007000NRG24310520230095795 31/05/2023 KHIROD PALA 2419007WL003176 KHIROD PALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176440 KHIROD PALA ODISHA GRAMYA BANK(607060)
70 ERASAMA OR-19-007-021-005/25777
(CHATUA) 		2419007000NRG24310520230095797 31/05/2023 KHIROD PALA 2419007WL003176 KHIROD PALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176441 KHIROD PALA ODISHA GRAMYA BANK(607060)
71 ERASAMA OR-19-007-021-005/25792
(CHATUA) 		2419007000NRG24310520230095799 31/05/2023 BATAKRUSHNA ROUT 2419007WL003176 BATAKRUSHNA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176430 BATAKRUSHNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 ERASAMA OR-19-007-021-005/25792
(CHATUA) 		2419007000NRG24310520230095801 31/05/2023 BATAKRUSHNA ROUT 2419007WL003176 BATAKRUSHNA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176431 BATAKRUSHNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
73 ERASAMA OR-19-007-021-005/25792
(CHATUA) 		2419007000NRG24310520230095802 31/05/2023 SARASWATI ROUT 2419007WL003176 SARASWATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176432 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
74 ERASAMA OR-19-007-021-005/25792
(CHATUA) 		2419007000NRG24310520230095800 31/05/2023 SARASWATI ROUT 2419007WL003176 SARASWATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176433 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
75 ERASAMA OR-19-007-021-005/25833
(CHATUA) 		2419007000NRG24310520230095803 31/05/2023 SURENDRA PALA 2419007WL003176 SURENDRA PALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176443 SURENDRA PALA ODISHA GRAMYA BANK(607060)
76 ERASAMA OR-19-007-021-005/25833
(CHATUA) 		2419007000NRG24310520230095804 31/05/2023 SURENDRA PALA 2419007WL003176 SURENDRA PALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176444 SURENDRA PALA ODISHA GRAMYA BANK(607060)
77 ERASAMA OR-19-007-021-005/25848
(CHATUA) 		2419007000NRG24310520230095805 31/05/2023 ABHAY PALA 2419007WL003176 ABHAY PALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176434 ABHAYA KUMAR PAL UCO BANK(607066)
78 ERASAMA OR-19-007-021-005/25848
(CHATUA) 		2419007000NRG24310520230095807 31/05/2023 ABHAY PALA 2419007WL003176 ABHAY PALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176435 ABHAYA KUMAR PAL UCO BANK(607066)
79 ERASAMA OR-19-007-021-005/25848
(CHATUA) 		2419007000NRG24310520230095808 31/05/2023 KAMALA PALA 2419007WL003176 KAMALA PALA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176445 KAMALA PALA ODISHA GRAMYA BANK(607060)
80 ERASAMA OR-19-007-021-005/25848
(CHATUA) 		2419007000NRG24310520230095806 31/05/2023 KAMALA PALA 2419007WL003176 KAMALA PALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176446 KAMALA PALA ODISHA GRAMYA BANK(607060)
81 ERASAMA OR-19-007-021-005/25914
(CHATUA) 		2419007000NRG24310520230095810 31/05/2023 Anjana parida 2419007WL003176 Anjana parida 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176481 Anjana parida ODISHA GRAMYA BANK(607060)
82 ERASAMA OR-19-007-021-005/25914
(CHATUA) 		2419007000NRG24310520230095812 31/05/2023 Anjana parida 2419007WL003176 Anjana parida 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176480 Anjana parida ODISHA GRAMYA BANK(607060)
83 ERASAMA OR-19-007-021-005/25914
(CHATUA) 		2419007000NRG24310520230095811 31/05/2023 Laxmidhar parida 2419007WL003176 Laxmidhar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176507 Laxmidhar parida ODISHA GRAMYA BANK(607060)
84 ERASAMA OR-19-007-021-005/25914
(CHATUA) 		2419007000NRG24310520230095809 31/05/2023 Laxmidhar parida 2419007WL003176 Laxmidhar parida 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176508 Laxmidhar parida ODISHA GRAMYA BANK(607060)
85 ERASAMA OR-19-007-021-005/25917
(CHATUA) 		2419007000NRG24310520230095814 31/05/2023 KALPANA SWAIN 2419007WL003176 KALPANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176474 MRS KALPANA SWAIN STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-021-005/25917
(CHATUA) 		2419007000NRG24310520230095816 31/05/2023 KALPANA SWAIN 2419007WL003176 KALPANA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176475 MRS KALPANA SWAIN STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-021-005/25917
(CHATUA) 		2419007000NRG24310520230095815 31/05/2023 NARENDRA KUMAR SWAIN 2419007WL003176 NARENDRA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176506 NARENDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
88 ERASAMA OR-19-007-021-005/25917
(CHATUA) 		2419007000NRG24310520230095813 31/05/2023 NARENDRA KUMAR SWAIN 2419007WL003176 NARENDRA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176505 NARENDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
89 ERASAMA OR-19-007-021-005/25929
(CHATUA) 		2419007000NRG24310520230095817 31/05/2023 NAKULA BEHERA 2419007WL003176 NAKULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176466 MR NAKULA BEHERA STATE BANK OF INDIA(508548)
90 ERASAMA OR-19-007-021-005/25929
(CHATUA) 		2419007000NRG24310520230095818 31/05/2023 NAKULA BEHERA 2419007WL003176 NAKULA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176467 MR NAKULA BEHERA STATE BANK OF INDIA(508548)
91 ERASAMA OR-19-007-021-005/35243
(CHATUA) 		2419007000NRG24310520230095819 31/05/2023 ASHOK SWAIN 2419007WL003176 ASHOK SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176478 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
92 ERASAMA OR-19-007-021-005/35243
(CHATUA) 		2419007000NRG24310520230095820 31/05/2023 ASHOK SWAIN 2419007WL003176 ASHOK SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176479 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
93 ERASAMA OR-19-007-021-005/38570
(CHATUA) 		2419007000NRG24310520230095823 31/05/2023 Basanta Swain 2419007WL003176 Basanta Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176522 Basanta Swain ODISHA GRAMYA BANK(607060)
94 ERASAMA OR-19-007-021-005/38570
(CHATUA) 		2419007000NRG24310520230095825 31/05/2023 Basanta Swain 2419007WL003176 Basanta Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176521 Basanta Swain ODISHA GRAMYA BANK(607060)
95 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095827 31/05/2023 Dhirendra Swain 2419007WL003176 Dhirendra Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176543 Dhirendra Swain ODISHA GRAMYA BANK(607060)
96 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095830 31/05/2023 Dhirendra Swain 2419007WL003176 Dhirendra Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176544 Dhirendra Swain ODISHA GRAMYA BANK(607060)
97 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095831 31/05/2023 Sailabala Swain 2419007WL003176 Sailabala Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176462 SAILABALA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 ERASAMA OR-19-007-021-005/38605
(CHATUA) 		2419007000NRG24310520230095828 31/05/2023 Sailabala Swain 2419007WL003176 Sailabala Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176463 SAILABALA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095835 31/05/2023 JHARI SWAIN 2419007WL003176 JHARI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176576 JHARI SWAIN ODISHA GRAMYA BANK(607060)
100 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095838 31/05/2023 JHARI SWAIN 2419007WL003176 JHARI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176575 JHARI SWAIN ODISHA GRAMYA BANK(607060)
101 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095837 31/05/2023 SUMATI SWAIN 2419007WL003176 SUMATI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176578 SUMATI SWAIN ODISHA GRAMYA BANK(607060)
102 ERASAMA OR-19-007-021-005/38609
(CHATUA) 		2419007000NRG24310520230095834 31/05/2023 SUMATI SWAIN 2419007WL003176 SUMATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176577 SUMATI SWAIN ODISHA GRAMYA BANK(607060)
103 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095839 31/05/2023 Ajay Swain 2419007WL003176 Ajay Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176528 Ajay Swain ODISHA GRAMYA BANK(607060)
104 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095842 31/05/2023 Ajay Swain 2419007WL003176 Ajay Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176527 Ajay Swain ODISHA GRAMYA BANK(607060)
105 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095843 31/05/2023 RINARANI SWAIN 2419007WL003176 RINARANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176584 RINARANI SWAIN ODISHA GRAMYA BANK(607060)
106 ERASAMA OR-19-007-021-005/38638
(CHATUA) 		2419007000NRG24310520230095840 31/05/2023 RINARANI SWAIN 2419007WL003176 RINARANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176583 RINARANI SWAIN ODISHA GRAMYA BANK(607060)
107 ERASAMA OR-19-007-021-005/38660
(CHATUA) 		2419007000NRG24310520230095845 31/05/2023 Lokanath Das 2419007WL003176 Lokanath Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176557 Lokanath Das ODISHA GRAMYA BANK(607060)
108 ERASAMA OR-19-007-021-005/38660
(CHATUA) 		2419007000NRG24310520230095846 31/05/2023 Lokanath Das 2419007WL003176 Lokanath Das 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176558 Lokanath Das ODISHA GRAMYA BANK(607060)
109 ERASAMA OR-19-007-021-005/38786
(CHATUA) 		2419007000NRG24310520230095847 31/05/2023 Jagannath Swain 2419007WL003176 Jagannath Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176514 Jagannath Swain ODISHA GRAMYA BANK(607060)
110 ERASAMA OR-19-007-021-005/38786
(CHATUA) 		2419007000NRG24310520230095849 31/05/2023 Jagannath Swain 2419007WL003176 Jagannath Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176513 Jagannath Swain ODISHA GRAMYA BANK(607060)
111 ERASAMA OR-19-007-021-005/38786
(CHATUA) 		2419007000NRG24310520230095850 31/05/2023 SWARNAPRAVA SWAIN 2419007WL003176 SWARNAPRAVA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176516 SWARNNAPRABHA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 ERASAMA OR-19-007-021-005/38786
(CHATUA) 		2419007000NRG24310520230095848 31/05/2023 SWARNAPRAVA SWAIN 2419007WL003176 SWARNAPRAVA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176515 SWARNNAPRABHA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 ERASAMA OR-19-007-021-005/38789
(CHATUA) 		2419007000NRG24310520230095851 31/05/2023 Akshay Kumar Parida 2419007WL003176 Akshay Kumar Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176545 Akshay Kumar Parida ODISHA GRAMYA BANK(607060)
114 ERASAMA OR-19-007-021-005/38789
(CHATUA) 		2419007000NRG24310520230095853 31/05/2023 Akshay Kumar Parida 2419007WL003176 Akshay Kumar Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176554 Akshay Kumar Parida ODISHA GRAMYA BANK(607060)
115 ERASAMA OR-19-007-021-005/38789
(CHATUA) 		2419007000NRG24310520230095854 31/05/2023 MIRA PARIDA 2419007WL003176 MIRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176579 MIRA PARIDA ODISHA GRAMYA BANK(607060)
116 ERASAMA OR-19-007-021-005/38789
(CHATUA) 		2419007000NRG24310520230095852 31/05/2023 MIRA PARIDA 2419007WL003176 MIRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176580 MIRA PARIDA ODISHA GRAMYA BANK(607060)
117 ERASAMA OR-19-007-021-005/39031
(CHATUA) 		2419007000NRG24310520230095861 31/05/2023 AJAYA KUMAR SWAIN 2419007WL003176 AJAYA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176533 AJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
118 ERASAMA OR-19-007-021-005/39031
(CHATUA) 		2419007000NRG24310520230095859 31/05/2023 AJAYA KUMAR SWAIN 2419007WL003176 AJAYA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176534 AJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
119 ERASAMA OR-19-007-021-005/39031
(CHATUA) 		2419007000NRG24310520230095860 31/05/2023 SATYABHAMA PARIDA 2419007WL003176 SATYABHAMA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176525 SATYABHAMA PARIDA ODISHA GRAMYA BANK(607060)
120 ERASAMA OR-19-007-021-005/39031
(CHATUA) 		2419007000NRG24310520230095862 31/05/2023 SATYABHAMA PARIDA 2419007WL003176 SATYABHAMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176526 SATYABHAMA PARIDA ODISHA GRAMYA BANK(607060)
121 ERASAMA OR-19-007-021-005/39040
(CHATUA) 		2419007000NRG24310520230095864 31/05/2023 BHARATI SWAIN 2419007WL003176 BHARATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176596 BHARATI SWAIN ODISHA GRAMYA BANK(607060)
122 ERASAMA OR-19-007-021-005/39040
(CHATUA) 		2419007000NRG24310520230095866 31/05/2023 BHARATI SWAIN 2419007WL003176 BHARATI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176595 BHARATI SWAIN ODISHA GRAMYA BANK(607060)
123 ERASAMA OR-19-007-021-005/39040
(CHATUA) 		2419007000NRG24310520230095865 31/05/2023 BIJAY KUMAR SWAIN 2419007WL003176 BIJAY KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176520 BIJAY KUMAR SWAIN ICICI BANK LTD(508534)
124 ERASAMA OR-19-007-021-005/39040
(CHATUA) 		2419007000NRG24310520230095863 31/05/2023 BIJAY KUMAR SWAIN 2419007WL003176 BIJAY KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176519 BIJAY KUMAR SWAIN ICICI BANK LTD(508534)
125 ERASAMA OR-19-007-021-005/39044
(CHATUA) 		2419007000NRG24310520230095867 31/05/2023 SUSANTA DAS 2419007WL003176 SUSANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176565 SUSANTA DAS ODISHA GRAMYA BANK(607060)
126 ERASAMA OR-19-007-021-005/39044
(CHATUA) 		2419007000NRG24310520230095869 31/05/2023 SUSANTA DAS 2419007WL003176 SUSANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176566 SUSANTA DAS ODISHA GRAMYA BANK(607060)
127 ERASAMA OR-19-007-021-005/39338
(CHATUA) 		2419007000NRG24310520230095877 31/05/2023 JOGENDRA DAS 2419007WL003176 JOGENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176593 JOGENDRA DAS ODISHA GRAMYA BANK(607060)
128 ERASAMA OR-19-007-021-005/39338
(CHATUA) 		2419007000NRG24310520230095878 31/05/2023 JOGENDRA DAS 2419007WL003176 JOGENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176594 JOGENDRA DAS ODISHA GRAMYA BANK(607060)
129 ERASAMA OR-19-007-021-005/39353
(CHATUA) 		2419007000NRG24310520230095897 31/05/2023 NIRANJAN SWAIN 2419007WL003176 NIRANJAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176567 NIRANJAN SWAIN HDFC BANK LTD(607152)
130 ERASAMA OR-19-007-021-005/39353
(CHATUA) 		2419007000NRG24310520230095898 31/05/2023 NIRANJAN SWAIN 2419007WL003176 NIRANJAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176568 NIRANJAN SWAIN HDFC BANK LTD(607152)
131 ERASAMA OR-19-007-021-005/39354
(CHATUA) 		2419007000NRG24310520230095899 31/05/2023 NIBEDITA SWAIN 2419007WL003176 NIBEDITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176589 NIBEDITA SWAIN ODISHA GRAMYA BANK(607060)
132 ERASAMA OR-19-007-021-005/39354
(CHATUA) 		2419007000NRG24310520230095900 31/05/2023 NIBEDITA SWAIN 2419007WL003176 NIBEDITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176590 NIBEDITA SWAIN ODISHA GRAMYA BANK(607060)
133 ERASAMA OR-19-007-021-005/39356
(CHATUA) 		2419007000NRG24310520230095903 31/05/2023 SWARNAPRAVA ROUT 2419007WL003176 SWARNAPRAVA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176571 MISS SWARNAPRAVA ROUT STATE BANK OF INDIA(508548)
134 ERASAMA OR-19-007-021-005/39356
(CHATUA) 		2419007000NRG24310520230095904 31/05/2023 SWARNAPRAVA ROUT 2419007WL003176 SWARNAPRAVA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176572 MISS SWARNAPRAVA ROUT STATE BANK OF INDIA(508548)
135 ERASAMA OR-19-007-021-005/39357
(CHATUA) 		2419007000NRG24310520230095905 31/05/2023 GOURANGA ROUT 2419007WL003176 GOURANGA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176587 GOURANGA ROUT ODISHA GRAMYA BANK(607060)
136 ERASAMA OR-19-007-021-005/39357
(CHATUA) 		2419007000NRG24310520230095906 31/05/2023 GOURANGA ROUT 2419007WL003176 GOURANGA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176588 GOURANGA ROUT ODISHA GRAMYA BANK(607060)
137 ERASAMA OR-19-007-021-005/39360
(CHATUA) 		2419007000NRG24310520230095911 31/05/2023 SUKADEB ROUT 2419007WL003176 SUKADEB ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176591 SUKADEB ROUT ODISHA GRAMYA BANK(607060)
138 ERASAMA OR-19-007-021-005/39360
(CHATUA) 		2419007000NRG24310520230095912 31/05/2023 SUKADEB ROUT 2419007WL003176 SUKADEB ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176592 SUKADEB ROUT ODISHA GRAMYA BANK(607060)
139 ERASAMA OR-19-007-021-005/39361
(CHATUA) 		2419007000NRG24310520230095913 31/05/2023 TUNI ROUT 2419007WL003176 TUNI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176559 TUNI ROUT ODISHA GRAMYA BANK(607060)
140 ERASAMA OR-19-007-021-005/39361
(CHATUA) 		2419007000NRG24310520230095914 31/05/2023 TUNI ROUT 2419007WL003176 TUNI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176560 TUNI ROUT ODISHA GRAMYA BANK(607060)
141 ERASAMA OR-19-007-021-005/39364
(CHATUA) 		2419007000NRG24310520230095915 31/05/2023 ARJUN KUMAR DASH 2419007WL003176 ARJUN KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176561 ARJUN KUMAR DASH ODISHA GRAMYA BANK(607060)
142 ERASAMA OR-19-007-021-005/39364
(CHATUA) 		2419007000NRG24310520230095916 31/05/2023 ARJUN KUMAR DASH 2419007WL003176 ARJUN KUMAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176562 ARJUN KUMAR DASH ODISHA GRAMYA BANK(607060)
143 ERASAMA OR-19-007-021-005/39365
(CHATUA) 		2419007000NRG24310520230095917 31/05/2023 MANISHARANI DASH 2419007WL003176 MANISHARANI DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176563 MANISHARANI DASH ODISHA GRAMYA BANK(607060)
144 ERASAMA OR-19-007-021-005/39365
(CHATUA) 		2419007000NRG24310520230095918 31/05/2023 MANISHARANI DASH 2419007WL003176 MANISHARANI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176564 MANISHARANI DASH ODISHA GRAMYA BANK(607060)
145 ERASAMA OR-19-007-021-005/39367
(CHATUA) 		2419007000NRG24310520230095921 31/05/2023 DIBAKAR DASH 2419007WL003176 DIBAKAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176555 DIBAKAR DASH ODISHA GRAMYA BANK(607060)
146 ERASAMA OR-19-007-021-005/39367
(CHATUA) 		2419007000NRG24310520230095922 31/05/2023 DIBAKAR DASH 2419007WL003176 DIBAKAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176556 DIBAKAR DASH ODISHA GRAMYA BANK(607060)
147 ERASAMA OR-19-007-021-005/39374
(CHATUA) 		2419007000NRG24310520230095931 31/05/2023 MAMINA DAS 2419007WL003176 MAMINA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176569 MAMINA DAS W/O BIJAY DAS PUNJAB NATIONAL BANK(508568)
148 ERASAMA OR-19-007-021-005/39374
(CHATUA) 		2419007000NRG24310520230095932 31/05/2023 MAMINA DAS 2419007WL003176 MAMINA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176570 MAMINA DAS W/O BIJAY DAS PUNJAB NATIONAL BANK(508568)
149 ERASAMA OR-19-007-021-005/39375
(CHATUA) 		2419007000NRG24310520230095933 31/05/2023 AMITA DAS 2419007WL003176 AMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176581 AMITA DAS ODISHA GRAMYA BANK(607060)
150 ERASAMA OR-19-007-021-005/39375
(CHATUA) 		2419007000NRG24310520230095934 31/05/2023 AMITA DAS 2419007WL003176 AMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176582 AMITA DAS ODISHA GRAMYA BANK(607060)
151 ERASAMA OR-19-007-021-005/39377
(CHATUA) 		2419007000NRG24310520230095937 31/05/2023 JAGURAM DAS 2419007WL003176 JAGURAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176573 JAGURAM DAS ODISHA GRAMYA BANK(607060)
152 ERASAMA OR-19-007-021-005/39377
(CHATUA) 		2419007000NRG24310520230095938 31/05/2023 JAGURAM DAS 2419007WL003176 JAGURAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176574 JAGURAM DAS ODISHA GRAMYA BANK(607060)
153 ERASAMA OR-19-007-021-005/39378
(CHATUA) 		2419007000NRG24310520230095939 31/05/2023 ANITA ROUT 2419007WL003176 ANITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176585 ANITA ROUT UCO BANK(607066)
154 ERASAMA OR-19-007-021-005/39378
(CHATUA) 		2419007000NRG24310520230095940 31/05/2023 ANITA ROUT 2419007WL003176 ANITA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176586 ANITA ROUT UCO BANK(607066)
155 ERASAMA OR-19-007-021-005/39379
(CHATUA) 		2419007000NRG24310520230095941 31/05/2023 SUBASINI DASH 2419007WL003176 SUBASINI DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176537 SUBASINI DASH ODISHA GRAMYA BANK(607060)
156 ERASAMA OR-19-007-021-005/39379
(CHATUA) 		2419007000NRG24310520230095942 31/05/2023 SUBASINI DASH 2419007WL003176 SUBASINI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176538 SUBASINI DASH ODISHA GRAMYA BANK(607060)
157 ERASAMA OR-19-007-021-006/25937
(CHATUA) 		2419007000NRG24310520230095949 31/05/2023 BIJAYA DASH 2419007WL003176 BIJAYA DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176495 BIJAYA DASH ODISHA GRAMYA BANK(607060)
158 ERASAMA OR-19-007-021-006/25937
(CHATUA) 		2419007000NRG24310520230095950 31/05/2023 BIJAYA DASH 2419007WL003176 BIJAYA DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176496 BIJAYA DASH ODISHA GRAMYA BANK(607060)
159 ERASAMA OR-19-007-021-006/25955
(CHATUA) 		2419007000NRG24310520230095953 31/05/2023 NIMAI DAS 2419007WL003176 NIMAI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176488 NIMAI DAS ODISHA GRAMYA BANK(607060)
160 ERASAMA OR-19-007-021-006/25955
(CHATUA) 		2419007000NRG24310520230095954 31/05/2023 NIMAI DAS 2419007WL003176 NIMAI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176489 NIMAI DAS ODISHA GRAMYA BANK(607060)
161 ERASAMA OR-19-007-021-006/25959
(CHATUA) 		2419007000NRG24310520230095955 31/05/2023 ABHAYA KUMAR SWAIN 2419007WL003176 ABHAYA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176470 ABHINA SWAIN UCO BANK(607066)
162 ERASAMA OR-19-007-021-006/25959
(CHATUA) 		2419007000NRG24310520230095956 31/05/2023 ABHAYA KUMAR SWAIN 2419007WL003176 ABHAYA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176471 ABHINA SWAIN UCO BANK(607066)
163 ERASAMA OR-19-007-021-006/25960
(CHATUA) 		2419007000NRG24310520230095957 31/05/2023 NABAGHANA NAYAK 2419007WL003176 NABAGHANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176490 NABAGHANA NAYAK ODISHA GRAMYA BANK(607060)
164 ERASAMA OR-19-007-021-006/25960
(CHATUA) 		2419007000NRG24310520230095959 31/05/2023 NABAGHANA NAYAK 2419007WL003176 NABAGHANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176442 NABAGHANA NAYAK ODISHA GRAMYA BANK(607060)
165 ERASAMA OR-19-007-021-006/25960
(CHATUA) 		2419007000NRG24310520230095960 31/05/2023 PRASANTA KU NAYAK 2419007WL003176 PRASANTA KU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176465 PRASANTA KU NAYAK ODISHA GRAMYA BANK(607060)
166 ERASAMA OR-19-007-021-006/25960
(CHATUA) 		2419007000NRG24310520230095958 31/05/2023 PRASANTA KU NAYAK 2419007WL003176 PRASANTA KU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176464 PRASANTA KU NAYAK ODISHA GRAMYA BANK(607060)
167 ERASAMA OR-19-007-021-006/25961
(CHATUA) 		2419007000NRG24310520230095961 31/05/2023 FAKIRA NAYAK 2419007WL003176 FAKIRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176503 FAKIRA NAYAK ODISHA GRAMYA BANK(607060)
168 ERASAMA OR-19-007-021-006/25961
(CHATUA) 		2419007000NRG24310520230095962 31/05/2023 FAKIRA NAYAK 2419007WL003176 FAKIRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176504 FAKIRA NAYAK ODISHA GRAMYA BANK(607060)
169 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095964 31/05/2023 GAURI MALIK 2419007WL003176 GAURI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176511 GAURI MALIK ODISHA GRAMYA BANK(607060)
170 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095967 31/05/2023 GAURI MALIK 2419007WL003176 GAURI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176512 GAURI MALIK ODISHA GRAMYA BANK(607060)
171 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095966 31/05/2023 NISHAKAR MALIK 2419007WL003176 NISHAKAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176484 NISHAKAR MALIK ODISHA GRAMYA BANK(607060)
172 ERASAMA OR-19-007-021-006/25972
(CHATUA) 		2419007000NRG24310520230095963 31/05/2023 NISHAKAR MALIK 2419007WL003176 NISHAKAR MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176485 NISHAKAR MALIK ODISHA GRAMYA BANK(607060)
173 ERASAMA OR-19-007-021-006/25976
(CHATUA) 		2419007000NRG24310520230095969 31/05/2023 DHANESWAR NAYAK 2419007WL003176 DHANESWAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176428 DHANESWAR NAYAK ODISHA GRAMYA BANK(607060)
174 ERASAMA OR-19-007-021-006/25976
(CHATUA) 		2419007000NRG24310520230095970 31/05/2023 DHANESWAR NAYAK 2419007WL003176 DHANESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176429 DHANESWAR NAYAK ODISHA GRAMYA BANK(607060)
175 ERASAMA OR-19-007-021-006/25978
(CHATUA) 		2419007000NRG24310520230095971 31/05/2023 SUBASH BARIK 2419007WL003176 SUBASH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176486 MR SUBASHCHANDRA BARIK STATE BANK OF INDIA(508548)
176 ERASAMA OR-19-007-021-006/25978
(CHATUA) 		2419007000NRG24310520230095972 31/05/2023 SUBASH BARIK 2419007WL003176 SUBASH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176487 MR SUBASHCHANDRA BARIK STATE BANK OF INDIA(508548)
177 ERASAMA OR-19-007-021-006/25995
(CHATUA) 		2419007000NRG24310520230095973 31/05/2023 SUDHAKAR ROUT 2419007WL003176 SUDHAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176499 SUDHAKAR ROUT UNION BANK OF INDIA(508500)
178 ERASAMA OR-19-007-021-006/25995
(CHATUA) 		2419007000NRG24310520230095974 31/05/2023 SUDHAKAR ROUT 2419007WL003176 SUDHAKAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176500 SUDHAKAR ROUT UNION BANK OF INDIA(508500)
179 ERASAMA OR-19-007-021-006/26011
(CHATUA) 		2419007000NRG24310520230095975 31/05/2023 NAKULA NAYAK 2419007WL003176 NAKULA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176497 NAKUL NAYAK ICICI BANK LTD(508534)
180 ERASAMA OR-19-007-021-006/26011
(CHATUA) 		2419007000NRG24310520230095976 31/05/2023 NAKULA NAYAK 2419007WL003176 NAKULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176498 NAKUL NAYAK ICICI BANK LTD(508534)
181 ERASAMA OR-19-007-021-006/26036
(CHATUA) 		2419007000NRG24310520230095977 31/05/2023 DHIRENDRA NAYAK 2419007WL003176 DHIRENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176468 DHIRENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
182 ERASAMA OR-19-007-021-006/26036
(CHATUA) 		2419007000NRG24310520230095978 31/05/2023 DHIRENDRA NAYAK 2419007WL003176 DHIRENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176469 DHIRENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
183 ERASAMA OR-19-007-021-006/26037
(CHATUA) 		2419007000NRG24310520230095979 31/05/2023 PHAKIRA NAYAK 2419007WL003176 PHAKIRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176529 PHAKIRA NAYAK ODISHA GRAMYA BANK(607060)
184 ERASAMA OR-19-007-021-006/26037
(CHATUA) 		2419007000NRG24310520230095980 31/05/2023 PHAKIRA NAYAK 2419007WL003176 PHAKIRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176530 PHAKIRA NAYAK ODISHA GRAMYA BANK(607060)
185 ERASAMA OR-19-007-021-006/35248
(CHATUA) 		2419007000NRG24310520230095981 31/05/2023 ARUN CHANDRA NAYAK 2419007WL003176 ARUN CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176426 ARUN CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
186 ERASAMA OR-19-007-021-006/35248
(CHATUA) 		2419007000NRG24310520230095982 31/05/2023 ARUN CHANDRA NAYAK 2419007WL003176 ARUN CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176427 ARUN CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
187 ERASAMA OR-19-007-021-006/35249
(CHATUA) 		2419007000NRG24310520230095983 31/05/2023 Rashmirekha Nayak 2419007WL003176 Rashmirekha Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176546 Rashmirekha Nayak ODISHA GRAMYA BANK(607060)
188 ERASAMA OR-19-007-021-006/35249
(CHATUA) 		2419007000NRG24310520230095984 31/05/2023 Rashmirekha Nayak 2419007WL003176 Rashmirekha Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176547 Rashmirekha Nayak ODISHA GRAMYA BANK(607060)
189 ERASAMA OR-19-007-021-006/38629
(CHATUA) 		2419007000NRG24310520230095985 31/05/2023 RAJENDRA NAYAK 2419007WL003176 RAJENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176539 RAJENDRA NAYAK ODISHA GRAMYA BANK(607060)
190 ERASAMA OR-19-007-021-006/38629
(CHATUA) 		2419007000NRG24310520230095986 31/05/2023 RAJENDRA NAYAK 2419007WL003176 RAJENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176540 RAJENDRA NAYAK ODISHA GRAMYA BANK(607060)
191 ERASAMA OR-19-007-021-006/39362
(CHATUA) 		2419007000NRG24310520230095991 31/05/2023 JIMUT NAYAK 2419007WL003176 JIMUT NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176523 JIMUT NAYAK ODISHA GRAMYA BANK(607060)
192 ERASAMA OR-19-007-021-006/39362
(CHATUA) 		2419007000NRG24310520230095992 31/05/2023 JIMUT NAYAK 2419007WL003176 JIMUT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176524 JIMUT NAYAK ODISHA GRAMYA BANK(607060)
193 ERASAMA OR-19-007-021-008/26097
(CHATUA) 		2419007000NRG24310520230095995 31/05/2023 AKHAYA ROUT 2419007WL003176 AKHAYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176517 AKHAYA ROUT ODISHA GRAMYA BANK(607060)
194 ERASAMA OR-19-007-021-008/26097
(CHATUA) 		2419007000NRG24310520230095996 31/05/2023 AKHAYA ROUT 2419007WL003176 AKHAYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176518 AKHAYA ROUT ODISHA GRAMYA BANK(607060)
195 ERASAMA OR-19-007-021-008/26200
(CHATUA) 		2419007000NRG24310520230095997 31/05/2023 NIRANJAN PAITAL 2419007WL003176 NIRANJAN PAITAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176531 NIRANJAN PAITAL ODISHA GRAMYA BANK(607060)
196 ERASAMA OR-19-007-021-008/26200
(CHATUA) 		2419007000NRG24310520230095998 31/05/2023 NIRANJAN PAITAL 2419007WL003176 NIRANJAN PAITAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176532 NIRANJAN PAITAL ODISHA GRAMYA BANK(607060)
197 ERASAMA OR-19-007-021-008/26216
(CHATUA) 		2419007000NRG24310520230095999 31/05/2023 HEMANTA SWAIN 2419007WL003176 HEMANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176501 HEMANTA SWAIN ODISHA GRAMYA BANK(607060)
198 ERASAMA OR-19-007-021-008/26216
(CHATUA) 		2419007000NRG24310520230096001 31/05/2023 HEMANTA SWAIN 2419007WL003176 HEMANTA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176502 HEMANTA SWAIN ODISHA GRAMYA BANK(607060)
199 ERASAMA OR-19-007-021-008/26216
(CHATUA) 		2419007000NRG24310520230096002 31/05/2023 PRATIMA SWAIN 2419007WL003176 PRATIMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176509 PRATIMA SWAIN HDFC BANK LTD(607152)
200 ERASAMA OR-19-007-021-008/26216
(CHATUA) 		2419007000NRG24310520230096000 31/05/2023 PRATIMA SWAIN 2419007WL003176 PRATIMA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176510 PRATIMA SWAIN HDFC BANK LTD(607152)
201 ERASAMA OR-19-007-021-008/26224
(CHATUA) 		2419007000NRG24310520230096004 31/05/2023 PRABHATI SWAIN 2419007WL003176 PRABHATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176448 PRABHATI SWAIN UCO BANK(607066)
202 ERASAMA OR-19-007-021-008/26224
(CHATUA) 		2419007000NRG24310520230096006 31/05/2023 PRABHATI SWAIN 2419007WL003176 PRABHATI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176447 PRABHATI SWAIN UCO BANK(607066)
203 ERASAMA OR-19-007-021-008/26224
(CHATUA) 		2419007000NRG24310520230096005 31/05/2023 SARAT SWAIN 2419007WL003176 SARAT SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176437 SARAT SWAIN UCO BANK(607066)
204 ERASAMA OR-19-007-021-008/26224
(CHATUA) 		2419007000NRG24310520230096003 31/05/2023 SARAT SWAIN 2419007WL003176 SARAT SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176436 SARAT SWAIN UCO BANK(607066)
205 ERASAMA OR-19-007-021-008/38721
(CHATUA) 		2419007000NRG24310520230096010 31/05/2023 SAROJINI SWAIN 2419007WL003176 SAROJINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176548 SAROJINI SWAIN ODISHA GRAMYA BANK(607060)
206 ERASAMA OR-19-007-021-008/38721
(CHATUA) 		2419007000NRG24310520230096008 31/05/2023 SAROJINI SWAIN 2419007WL003176 SAROJINI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176549 SAROJINI SWAIN ODISHA GRAMYA BANK(607060)
207 ERASAMA OR-19-007-021-008/38762
(CHATUA) 		2419007000NRG24310520230096011 31/05/2023 MIHIR CHARAN KHUNTIA 2419007WL003176 MIHIR CHARAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176550 MIHIR CHARAN KHUNTTIA PUNJAB NATIONAL BANK(508568)
208 ERASAMA OR-19-007-021-008/38762
(CHATUA) 		2419007000NRG24310520230096012 31/05/2023 MIHIR CHARAN KHUNTIA 2419007WL003176 MIHIR CHARAN KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176551 MIHIR CHARAN KHUNTTIA PUNJAB NATIONAL BANK(508568)
209 ERASAMA OR-19-007-021-008/38835
(CHATUA) 		2419007000NRG24310520230096013 31/05/2023 AKHAYA KUMAR DAS 2419007WL003176 AKHAYA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176535 AKSHAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 ERASAMA OR-19-007-021-008/38835
(CHATUA) 		2419007000NRG24310520230096014 31/05/2023 AKHAYA KUMAR DAS 2419007WL003176 AKHAYA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176536 AKSHAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 ERASAMA OR-19-007-021-008/38892
(CHATUA) 		2419007000NRG24310520230096015 31/05/2023 PREMANANDA PATRA 2419007WL003176 PREMANANDA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398176552 PREMANANDA PATRA ODISHA GRAMYA BANK(607060)
212 ERASAMA OR-19-007-021-008/38892
(CHATUA) 		2419007000NRG24310520230096016 31/05/2023 PREMANANDA PATRA 2419007WL003176 PREMANANDA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398176553 PREMANANDA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 243399 243399
Total 326586 326586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007021_310523APB_FTO_179473 Canara Bank CNRB0017268 KUJANGA 3081
2 ERASAMA OR2419007021_310523APB_FTO_179473 FEDERAL BANK FDRL0002000 PARADIP 3081
3 ERASAMA OR2419007021_310523APB_FTO_179473 State Bank of India SBIN0008090 BHITHARANDHARI 9243
4 ERASAMA OR2419007021_310523APB_FTO_179473 State Bank of India SBIN0010916 KUJANGA 24648
5 ERASAMA OR2419007021_310523APB_FTO_179473 State Bank of India SBIN0012018 KALINGA NAGAR 3081
6 ERASAMA OR2419007021_310523APB_FTO_179473 UCO Bank UCBA0001335 BALITUTHA 30810
7 ERASAMA OR2419007021_310523APB_FTO_179473 Union Bank of India UBIN0933953 BALITUTHA 9243
8 ERASAMA OR2419007021_310523APB_FTO_179473 Odisha Gramya Bank IOBA0ROGB01 CHATUA 243399

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