Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:57 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_181223FTO_903602
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-19-007-016-003/3255519
(PALLIKANTA) 		2419007000NRG24050720230220332 18/12/2023 BINDU SAGAR MALLICK 2419007WL0006718 BINDU SAGAR MALLICK 00078 CNRB0006131 1185 1185 Processed 09/03/2024 1556280279 BINDU SAGAR MALLICK ()
2 ERASAMA OR-19-007-016-003/3255519
(PALLIKANTA) 		2419007000NRG24050720230220333 18/12/2023 BINDU SAGAR MALLICK 2419007WL0006718 BINDU SAGAR MALLICK 00078 CNRB0006131 1422 1422 Processed 09/03/2024 1556280280 BINDU SAGAR MALLICK ()
3 ERASAMA OR-19-007-016-003/3255519
(PALLIKANTA) 		2419007000NRG24140720230235960 18/12/2023 BINDU SAGAR MALLICK 2419007WL0007162 BINDU SAGAR MALLICK 00078 CNRB0006131 1422 1422 Processed 09/03/2024 1556280281 BINDU SAGAR MALLICK ()
SubTotal 4029 4029
4 ERASAMA OR-19-007-016-001/19028
(PALLIKANTA) 		2419007000NRG24170620230156511 18/12/2023 SOMANATHA MUDULI 2419007WL0004898 SOMANATHA MUDULI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280295 SOMANATHA MUDULI ()
5 ERASAMA OR-19-007-016-001/19028
(PALLIKANTA) 		2419007000NRG24050720230220328 18/12/2023 SOMANATHA MUDULI 2419007WL0006718 SOMANATHA MUDULI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280296 SOMANATHA MUDULI ()
6 ERASAMA OR-19-007-016-001/19028
(PALLIKANTA) 		2419007000NRG24070920230281339 18/12/2023 SOMANATHA MUDULI 2419007WL0010164 SOMANATHA MUDULI 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280299 SOMANATHA MUDULI ()
7 ERASAMA OR-19-007-016-001/19028
(PALLIKANTA) 		2419007000NRG24140720230235958 18/12/2023 SOMANATHA MUDULI 2419007WL0007162 SOMANATHA MUDULI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280298 SOMANATHA MUDULI ()
8 ERASAMA OR-19-007-016-001/19028
(PALLIKANTA) 		2419007000NRG24140720230235959 18/12/2023 SOMANATHA MUDULI 2419007WL0007162 SOMANATHA MUDULI 00354 PUNB0057720 1185 1185 Processed 09/03/2024 1556280297 SOMANATHA MUDULI ()
9 ERASAMA OR-19-007-016-001/19042
(PALLIKANTA) 		2419007000NRG24070920230281342 18/12/2023 KUNA MALIK 2419007WL0010164 KUNA MALIK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280300 KUNA MALIK ()
10 ERASAMA OR-19-007-016-001/19042
(PALLIKANTA) 		2419007000NRG24070920230281343 18/12/2023 KUNA MALIK 2419007WL0010164 KUNA MALIK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280301 KUNA MALIK ()
11 ERASAMA OR-19-007-016-001/19047
(PALLIKANTA) 		2419007000NRG24050720230220329 18/12/2023 PRABHATI BHOLA 2419007WL0006718 PRABHATI BHOLA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280325 PRABHATI BHOLA ()
12 ERASAMA OR-19-007-016-001/19047
(PALLIKANTA) 		2419007000NRG24170620230156512 18/12/2023 PRABHATI BHOLA 2419007WL0004898 PRABHATI BHOLA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280324 PRABHATI BHOLA ()
13 ERASAMA OR-19-007-016-001/19054
(PALLIKANTA) 		2419007000NRG24260920230300517 18/12/2023 laxmidhara malik 2419007WL0012615 laxmidhara malik 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280353 laxmidhara malik ()
14 ERASAMA OR-19-007-016-001/19054
(PALLIKANTA) 		2419007000NRG24260920230300518 18/12/2023 laxmidhara malik 2419007WL0012615 laxmidhara malik 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280354 laxmidhara malik ()
15 ERASAMA OR-19-007-016-001/19054
(PALLIKANTA) 		2419007000NRG24260920230300519 18/12/2023 laxmidhara malik 2419007WL0012615 laxmidhara malik 00354 PUNB0057720 474 474 Processed 09/03/2024 1556280355 laxmidhara malik ()
16 ERASAMA OR-19-007-016-002/19121
(PALLIKANTA) 		2419007000NRG24070920230281347 18/12/2023 LATIKA SWAIN 2419007WL0010164 LATIKA SWAIN 00354 PUNB0057720 1659 1659 Rejected 09/03/2024 1556280352 No Such Account
17 ERASAMA OR-19-007-016-002/19129
(PALLIKANTA) 		2419007000NRG24050720230220331 18/12/2023 NIRAMALA PARIDA 2419007WL0006718 NIRAMALA PARIDA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280251 NIRAMALA PARIDA ()
18 ERASAMA OR-19-007-016-002/19129
(PALLIKANTA) 		2419007000NRG24220520230071423 18/12/2023 NIRAMALA PARIDA 2419007WL0002365 NIRAMALA PARIDA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280249 NIRAMALA PARIDA ()
19 ERASAMA OR-19-007-016-002/19129
(PALLIKANTA) 		2419007000NRG24220520230071424 18/12/2023 NIRAMALA PARIDA 2419007WL0002365 NIRAMALA PARIDA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280250 NIRAMALA PARIDA ()
20 ERASAMA OR-19-007-016-004/19221
(PALLIKANTA) 		2419007000NRG24220520230071425 18/12/2023 PRASANTA SWAIN 2419007WL0002365 PRASANTA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280343 PRASANTA SWAIN ()
21 ERASAMA OR-19-007-016-004/19221
(PALLIKANTA) 		2419007000NRG24220520230071426 18/12/2023 PRASANTA SWAIN 2419007WL0002365 PRASANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280342 PRASANTA SWAIN ()
22 ERASAMA OR-19-007-016-004/19221
(PALLIKANTA) 		2419007000NRG24150520230054706 18/12/2023 PRASANTA SWAIN 2419007WL0001822 PRASANTA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280345 PRASANTA SWAIN ()
23 ERASAMA OR-19-007-016-004/19221
(PALLIKANTA) 		2419007000NRG24150520230054692 18/12/2023 PRASANTA SWAIN 2419007WL0001822 PRASANTA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280344 PRASANTA SWAIN ()
24 ERASAMA OR-19-007-016-004/19221
(PALLIKANTA) 		2419007000NRG24150520230054693 18/12/2023 PRASANTA SWAIN 2419007WL0001822 PRASANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280346 PRASANTA SWAIN ()
25 ERASAMA OR-19-007-016-004/19222
(PALLIKANTA) 		2419007000NRG24150520230054694 18/12/2023 PRABIRA BISWAL 2419007WL0001822 PRABIRA BISWAL 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280334 PRABIRA BISWAL ()
26 ERASAMA OR-19-007-016-004/19222
(PALLIKANTA) 		2419007000NRG24150520230054695 18/12/2023 PRABIRA BISWAL 2419007WL0001822 PRABIRA BISWAL 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280333 PRABIRA BISWAL ()
27 ERASAMA OR-19-007-016-004/19222
(PALLIKANTA) 		2419007000NRG24150520230054702 18/12/2023 PRABIRA BISWAL 2419007WL0001822 PRABIRA BISWAL 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280335 PRABIRA BISWAL ()
28 ERASAMA OR-19-007-016-004/19222
(PALLIKANTA) 		2419007000NRG24220520230071427 18/12/2023 PRABIRA BISWAL 2419007WL0002365 PRABIRA BISWAL 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280336 PRABIRA BISWAL ()
29 ERASAMA OR-19-007-016-004/19222
(PALLIKANTA) 		2419007000NRG24220520230071428 18/12/2023 PRABIRA BISWAL 2419007WL0002365 PRABIRA BISWAL 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280337 PRABIRA BISWAL ()
30 ERASAMA OR-19-007-016-004/19227
(PALLIKANTA) 		2419007000NRG24150520230054703 18/12/2023 SUBHRAJIT PARIDA 2419007WL0001822 SUBHRAJIT PARIDA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280326 SUBHRAJIT PARIDA ()
31 ERASAMA OR-19-007-016-004/19227
(PALLIKANTA) 		2419007000NRG24150520230054696 18/12/2023 SUBHRAJIT PARIDA 2419007WL0001822 SUBHRAJIT PARIDA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280327 SUBHRAJIT PARIDA ()
32 ERASAMA OR-19-007-016-004/19227
(PALLIKANTA) 		2419007000NRG24150520230054697 18/12/2023 SUBHRAJIT PARIDA 2419007WL0001822 SUBHRAJIT PARIDA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280328 SUBHRAJIT PARIDA ()
33 ERASAMA OR-19-007-016-005/19280
(PALLIKANTA) 		2419007000NRG24140720230235961 18/12/2023 BIPINA BIHARI KHANBDUAL 2419007WL0007162 BIPINA BIHARI KHANBDUAL 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280331 BIPINA BIHARI KHANBDUAL ()
34 ERASAMA OR-19-007-016-005/19280
(PALLIKANTA) 		2419007000NRG24140720230235962 18/12/2023 BIPINA BIHARI KHANBDUAL 2419007WL0007162 BIPINA BIHARI KHANBDUAL 00354 PUNB0057720 1185 1185 Processed 09/03/2024 1556280332 BIPINA BIHARI KHANBDUAL ()
35 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007000NRG24170620230156515 18/12/2023 SUSANTA SWAIN 2419007WL0004898 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280347 SUSANTA SWAIN ()
36 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007000NRG24170620230156516 18/12/2023 SUSANTA SWAIN 2419007WL0004898 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280348 SUSANTA SWAIN ()
37 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007000NRG24220520230071429 18/12/2023 SUSANTA SWAIN 2419007WL0002365 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280350 SUSANTA SWAIN ()
38 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007000NRG24220520230071430 18/12/2023 SUSANTA SWAIN 2419007WL0002365 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280351 SUSANTA SWAIN ()
39 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007016NRG24160720230240124 18/12/2023 SUSANTA SWAIN 2419007WL0007311 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280349 SUSANTA SWAIN ()
40 ERASAMA OR-19-007-016-006/19413
(PALLIKANTA) 		2419007016NRG24160720230240125 18/12/2023 PRAKASHA KUMAR DAS 2419007WL0007311 PRAKASHA KUMAR DAS 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280314 PRAKASHA KUMAR DAS ()
41 ERASAMA OR-19-007-016-006/19413
(PALLIKANTA) 		2419007000NRG24170620230156517 18/12/2023 PRAKASHA KUMAR DAS 2419007WL0004898 PRAKASHA KUMAR DAS 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280312 PRAKASHA KUMAR DAS ()
42 ERASAMA OR-19-007-016-006/19413
(PALLIKANTA) 		2419007000NRG24170620230156518 18/12/2023 PRAKASHA KUMAR DAS 2419007WL0004898 PRAKASHA KUMAR DAS 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280313 PRAKASHA KUMAR DAS ()
43 ERASAMA OR-19-007-016-006/19446
(PALLIKANTA) 		2419007000NRG24070920230281349 18/12/2023 NIRUPAMA DEI 2419007WL0010164 NIRUPAMA DEI 00354 PUNB0057720 3318 3318 Processed 09/03/2024 1556280341 NIRUPAMA DEI ()
44 ERASAMA OR-19-007-016-006/19453
(PALLIKANTA) 		2419007000NRG24170620230156519 18/12/2023 JYOSHNA SWAIN 2419007WL0004898 JYOSHNA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280320 JYOSHNA SWAIN ()
45 ERASAMA OR-19-007-016-006/19453
(PALLIKANTA) 		2419007000NRG24170620230156520 18/12/2023 JYOSHNA SWAIN 2419007WL0004898 JYOSHNA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280319 JYOSHNA SWAIN ()
46 ERASAMA OR-19-007-016-006/19453
(PALLIKANTA) 		2419007016NRG24160720230240126 18/12/2023 JYOSHNA SWAIN 2419007WL0007311 JYOSHNA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280318 JYOSHNA SWAIN ()
47 ERASAMA OR-19-007-016-006/3555532
(PALLIKANTA) 		2419007016NRG24160720230240127 18/12/2023 Tikina swain 2419007WL0007311 Tikina swain 00354 PUNB0057720 711 711 Processed 09/03/2024 1556280252 Tikina swain ()
48 ERASAMA OR-19-007-016-007/19469
(PALLIKANTA) 		2419007000NRG24170620230156521 18/12/2023 PUSPA LATA PARIDA 2419007WL0004898 PUSPA LATA PARIDA 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280339 No Such Account
49 ERASAMA OR-19-007-016-007/19469
(PALLIKANTA) 		2419007000NRG24170620230156522 18/12/2023 PUSPA LATA PARIDA 2419007WL0004898 PUSPA LATA PARIDA 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280340 No Such Account
50 ERASAMA OR-19-007-016-007/19469
(PALLIKANTA) 		2419007000NRG24050720230220334 18/12/2023 PUSPA LATA PARIDA 2419007WL0006718 PUSPA LATA PARIDA 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280338 No Such Account
51 ERASAMA OR-19-007-016-007/19475
(PALLIKANTA) 		2419007000NRG24050720230220335 18/12/2023 NRIMALA SWAIN 2419007WL0006718 NRIMALA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280317 NRIMALA SWAIN ()
52 ERASAMA OR-19-007-016-007/19475
(PALLIKANTA) 		2419007000NRG24170620230156523 18/12/2023 NRIMALA SWAIN 2419007WL0004898 NRIMALA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280316 NRIMALA SWAIN ()
53 ERASAMA OR-19-007-016-007/19475
(PALLIKANTA) 		2419007000NRG24170620230156524 18/12/2023 NRIMALA SWAIN 2419007WL0004898 NRIMALA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280315 NRIMALA SWAIN ()
54 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24170620230156525 18/12/2023 RASMI RANJAN SWAIN 2419007WL0004898 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280309 RASMI RANJAN SWAIN ()
55 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24170620230156526 18/12/2023 RASMI RANJAN SWAIN 2419007WL0004898 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280310 RASMI RANJAN SWAIN ()
56 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24140720230235963 18/12/2023 RASMI RANJAN SWAIN 2419007WL0007162 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280303 RASMI RANJAN SWAIN ()
57 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24140720230235964 18/12/2023 RASMI RANJAN SWAIN 2419007WL0007162 RASMI RANJAN SWAIN 00354 PUNB0057720 1185 1185 Processed 09/03/2024 1556280304 RASMI RANJAN SWAIN ()
58 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24150520230054700 18/12/2023 RASMI RANJAN SWAIN 2419007WL0001822 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280306 RASMI RANJAN SWAIN ()
59 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24050720230220336 18/12/2023 RASMI RANJAN SWAIN 2419007WL0006718 RASMI RANJAN SWAIN 00354 PUNB0057720 948 948 Processed 09/03/2024 1556280311 RASMI RANJAN SWAIN ()
60 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24150520230054698 18/12/2023 RASMI RANJAN SWAIN 2419007WL0001822 RASMI RANJAN SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280305 RASMI RANJAN SWAIN ()
61 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24220520230071417 18/12/2023 RASMI RANJAN SWAIN 2419007WL0002365 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280307 RASMI RANJAN SWAIN ()
62 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24260920230300522 18/12/2023 RASMI RANJAN SWAIN 2419007WL0012615 RASMI RANJAN SWAIN 00354 PUNB0057720 474 474 Processed 09/03/2024 1556280302 RASMI RANJAN SWAIN ()
63 ERASAMA OR-19-007-016-008/19490
(PALLIKANTA) 		2419007000NRG24220520230071419 18/12/2023 RASMI RANJAN SWAIN 2419007WL0002365 RASMI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280308 RASMI RANJAN SWAIN ()
64 ERASAMA OR-19-007-016-008/19556
(PALLIKANTA) 		2419007000NRG24070920230281350 18/12/2023 KALI PRASANA DASH 2419007WL0010164 KALI PRASANA DASH 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280293 KALI PRASANA DASH ()
65 ERASAMA OR-19-007-016-008/19556
(PALLIKANTA) 		2419007000NRG24070920230281351 18/12/2023 KALI PRASANA DASH 2419007WL0010164 KALI PRASANA DASH 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280294 KALI PRASANA DASH ()
66 ERASAMA OR-19-007-016-008/19556
(PALLIKANTA) 		2419007000NRG24070920230281352 18/12/2023 KALI PRASANA DASH 2419007WL0010164 KALI PRASANA DASH 00354 PUNB0057720 3318 3318 Processed 09/03/2024 1556280292 KALI PRASANA DASH ()
67 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24150520230054699 18/12/2023 SUBHA MALLICK 2419007WL0001822 SUBHA MALLICK 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556280259 SUBHA MALLICK ()
68 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24050720230220337 18/12/2023 SUBHA MALLICK 2419007WL0006718 SUBHA MALLICK 00354 PUNB0057720 948 948 Processed 09/03/2024 1556280253 SUBHA MALLICK ()
69 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24150520230054701 18/12/2023 SUBHA MALLICK 2419007WL0001822 SUBHA MALLICK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280258 SUBHA MALLICK ()
70 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24170620230156527 18/12/2023 SUBHA MALLICK 2419007WL0004898 SUBHA MALLICK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280254 SUBHA MALLICK ()
71 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24170620230156528 18/12/2023 SUBHA MALLICK 2419007WL0004898 SUBHA MALLICK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280255 SUBHA MALLICK ()
72 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24220520230071420 18/12/2023 SUBHA MALLICK 2419007WL0002365 SUBHA MALLICK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280256 SUBHA MALLICK ()
73 ERASAMA OR-19-007-016-008/19595
(PALLIKANTA) 		2419007000NRG24220520230071418 18/12/2023 SUBHA MALLICK 2419007WL0002365 SUBHA MALLICK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280257 SUBHA MALLICK ()
74 ERASAMA OR-19-007-016-008/19609
(PALLIKANTA) 		2419007000NRG24170620230156529 18/12/2023 RAMESHA CHANDRA DASH 2419007WL0004898 RAMESHA CHANDRA DASH 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280322 Account closed
75 ERASAMA OR-19-007-016-008/19609
(PALLIKANTA) 		2419007000NRG24170620230156530 18/12/2023 RAMESHA CHANDRA DASH 2419007WL0004898 RAMESHA CHANDRA DASH 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280321 Account closed
76 ERASAMA OR-19-007-016-008/19609
(PALLIKANTA) 		2419007000NRG24050720230220338 18/12/2023 RAMESHA CHANDRA DASH 2419007WL0006718 RAMESHA CHANDRA DASH 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1556280323 Account closed
77 ERASAMA OR-19-007-016-008/35534
(PALLIKANTA) 		2419007000NRG24170620230156533 18/12/2023 PRADEEP KUMAR DASH 2419007WL0004898 PRADEEP KUMAR DASH 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280329 PRADEEP KUMAR DASH ()
78 ERASAMA OR-19-007-016-008/35534
(PALLIKANTA) 		2419007000NRG24170620230156534 18/12/2023 PRADEEP KUMAR DASH 2419007WL0004898 PRADEEP KUMAR DASH 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556280330 PRADEEP KUMAR DASH ()
SubTotal 109257 109257
79 ERASAMA OR-19-007-016-008/19611
(PALLIKANTA) 		2419007000NRG24050720230220339 18/12/2023 BHABANI SANKAR DASH 2419007WL0006718 BHABANI SANKAR DASH 00354 PUNB0303900 1422 1422 Processed 09/03/2024 1556280262 BHABANI SANKAR DASH ()
80 ERASAMA OR-19-007-016-008/19611
(PALLIKANTA) 		2419007000NRG24170620230156531 18/12/2023 BHABANI SANKAR DASH 2419007WL0004898 BHABANI SANKAR DASH 00354 PUNB0303900 1422 1422 Processed 09/03/2024 1556280260 BHABANI SANKAR DASH ()
81 ERASAMA OR-19-007-016-008/19611
(PALLIKANTA) 		2419007000NRG24170620230156532 18/12/2023 BHABANI SANKAR DASH 2419007WL0004898 BHABANI SANKAR DASH 00354 PUNB0303900 1422 1422 Processed 09/03/2024 1556280261 BHABANI SANKAR DASH ()
SubTotal 4266 4266
82 ERASAMA OR-19-007-016-001/19033
(PALLIKANTA) 		2419007000NRG24070920230281340 18/12/2023 ANAMA BEHERA 2419007WL0010164 ANAMA BEHERA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1556280264 ANAMA BEHERA ()
83 ERASAMA OR-19-007-016-001/19033
(PALLIKANTA) 		2419007000NRG24070920230281341 18/12/2023 ANAMA BEHERA 2419007WL0010164 ANAMA BEHERA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280263 ANAMA BEHERA ()
84 ERASAMA OR-19-007-016-001/19052
(PALLIKANTA) 		2419007000NRG24150520230054691 18/12/2023 BHARATI BHOLA 2419007WL0001822 BHARATI BHOLA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1556280265 BHARATI BHOLA ()
85 ERASAMA OR-19-007-016-001/19052
(PALLIKANTA) 		2419007000NRG24150520230054704 18/12/2023 BHARATI BHOLA 2419007WL0001822 BHARATI BHOLA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280266 BHARATI BHOLA ()
86 ERASAMA OR-19-007-016-001/19052
(PALLIKANTA) 		2419007000NRG24150520230054705 18/12/2023 BHARATI BHOLA 2419007WL0001822 BHARATI BHOLA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1556280267 BHARATI BHOLA ()
87 ERASAMA OR-19-007-016-002/19101
(PALLIKANTA) 		2419007000NRG24070920230281344 18/12/2023 ADITI MOHANTY 2419007WL0010164 ADITI MOHANTY 00354 PUNB0738100 474 474 Processed 09/03/2024 1556280271 ADITI MOHANTY ()
88 ERASAMA OR-19-007-016-002/19101
(PALLIKANTA) 		2419007000NRG24070920230281345 18/12/2023 ADITI MOHANTY 2419007WL0010164 ADITI MOHANTY 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280272 ADITI MOHANTY ()
89 ERASAMA OR-19-007-016-002/19101
(PALLIKANTA) 		2419007000NRG24070920230281346 18/12/2023 ADITI MOHANTY 2419007WL0010164 ADITI MOHANTY 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280270 ADITI MOHANTY ()
90 ERASAMA OR-19-007-016-002/19122
(PALLIKANTA) 		2419007000NRG24050720230220330 18/12/2023 SUJAN JENA 2419007WL0006718 SUJAN JENA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280275 SUJAN JENA ()
91 ERASAMA OR-19-007-016-002/19122
(PALLIKANTA) 		2419007000NRG24170620230156513 18/12/2023 SUJAN JENA 2419007WL0004898 SUJAN JENA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280274 SUJAN JENA ()
92 ERASAMA OR-19-007-016-002/19122
(PALLIKANTA) 		2419007000NRG24170620230156514 18/12/2023 SUJAN JENA 2419007WL0004898 SUJAN JENA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280273 SUJAN JENA ()
93 ERASAMA OR-19-007-016-002/19122
(PALLIKANTA) 		2419007000NRG24220520230071421 18/12/2023 SUJAN JENA 2419007WL0002365 SUJAN JENA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1556280277 SUJAN JENA ()
94 ERASAMA OR-19-007-016-002/19122
(PALLIKANTA) 		2419007000NRG24220520230071422 18/12/2023 SUJAN JENA 2419007WL0002365 SUJAN JENA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556280276 SUJAN JENA ()
95 ERASAMA OR-19-007-016-006/3555532
(PALLIKANTA) 		2419007000NRG24200620230167545 18/12/2023 Tikina swain 2419007WL0005197 Tikina swain 00354 PUNB0738100 1422 1422 Rejected 09/03/2024 1556280268 No Such Account
96 ERASAMA OR-19-007-016-006/3555532
(PALLIKANTA) 		2419007000NRG24200620230167546 18/12/2023 Tikina swain 2419007WL0005197 Tikina swain 00354 PUNB0738100 1422 1422 Rejected 09/03/2024 1556280269 No Such Account
SubTotal 21330 21330
97 ERASAMA OR-19-007-016-005/3255424
(PALLIKANTA) 		2419007000NRG24070920230281348 18/12/2023 HENARANI PATRA 2419007WL0010164 HENARANI PATRA 00415 SBIN0012045 1422 1422 Rejected 09/03/2024 1556280278 Account closed
SubTotal 1422 1422
98 ERASAMA OR-19-007-016-004/3555570
(PALLIKANTA) 		2419007000NRG24260920230300527 18/12/2023 AKSHAYA SAHOO 2419007WL0012615 AKSHAYA SAHOO 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1556280287 No Such Account
99 ERASAMA OR-19-007-016-004/3555570
(PALLIKANTA) 		2419007000NRG24260920230300529 18/12/2023 AKSHAYA SAHOO 2419007WL0012615 AKSHAYA SAHOO 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1556280286 No Such Account
100 ERASAMA OR-19-007-016-004/3555570
(PALLIKANTA) 		2419007000NRG24260920230300530 18/12/2023 SARASWATI SAHOO 2419007WL0012615 SARASWATI SAHOO 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1556280289 No Such Account
101 ERASAMA OR-19-007-016-004/3555570
(PALLIKANTA) 		2419007000NRG24260920230300528 18/12/2023 SARASWATI SAHOO 2419007WL0012615 SARASWATI SAHOO 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1556280288 No Such Account
102 ERASAMA OR-19-007-016-008/3555542
(PALLIKANTA) 		2419007000NRG24260920230300524 18/12/2023 PRAVANSU SAHOO 2419007WL0012615 PRAVANSU SAHOO 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280291 No Such Account
103 ERASAMA OR-19-007-016-008/3555542
(PALLIKANTA) 		2419007000NRG24260920230300520 18/12/2023 PRAVANSU SAHOO 2419007WL0012615 PRAVANSU SAHOO 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280290 No Such Account
104 ERASAMA OR-19-007-016-008/3555563
(PALLIKANTA) 		2419007000NRG24260920230300521 18/12/2023 DILLIP KUMAR SAHOO 2419007WL0012615 DILLIP KUMAR SAHOO 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280283 No Such Account
105 ERASAMA OR-19-007-016-008/3555563
(PALLIKANTA) 		2419007000NRG24260920230300525 18/12/2023 DILLIP KUMAR SAHOO 2419007WL0012615 DILLIP KUMAR SAHOO 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280282 No Such Account
106 ERASAMA OR-19-007-016-008/355575
(PALLIKANTA) 		2419007000NRG24260920230300526 18/12/2023 BISWABHUSANA DASH 2419007WL0012615 BISWABHUSANA DASH 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280285 No Such Account
107 ERASAMA OR-19-007-016-008/355575
(PALLIKANTA) 		2419007000NRG24260920230300523 18/12/2023 BISWABHUSANA DASH 2419007WL0012615 BISWABHUSANA DASH 00691 IPOS0000001 1422 1422 Rejected 09/03/2024 1556280284 No Such Account
SubTotal 15168 15168
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_181223FTO_903602 Canara Bank CNRB0006131 RAHAMA 4029
2 ERASAMA OR2419007016_181223FTO_903602 Punjab National Bank PUNB0057720 Ersama 109257
3 ERASAMA OR2419007016_181223FTO_903602 Punjab National Bank PUNB0303900 BALESORE 4266
4 ERASAMA OR2419007016_181223FTO_903602 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 21330
5 ERASAMA OR2419007016_181223FTO_903602 State Bank of India SBIN0012045 ERSAMA 1422
6 ERASAMA OR2419007016_181223FTO_903602 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 15168

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