Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_020823APB_FTO_406351
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-19-007-014-002/35708
(SOMEPUR) 		2419007014NRG24020820230260413 02/08/2023 sudhansu sekhara parida 2419007014WL008089 sudhansu sekhara parida 00032 UTIB0000306 1422 1422 Processed 30/08/2023 4976426011 SUDHANSU SEKHAR PARIDA AXIS BANK(607153)
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-006/36076
(SOMEPUR) 		2419007014NRG24020820230260403 02/08/2023 CHANDAN PALLEI 2419007014WL008088 CHANDAN PALLEI 00032 UTIB0000859 1422 1422 Processed 30/08/2023 4976426013 CHANDAN KUMAR PALEI CANARA BANK(508532)
SubTotal 1422 1422
3 ERASAMA OR-19-007-014-005/35662
(SOMEPUR) 		2419007014NRG24020820230260323 02/08/2023 Bikram Rout 2419007014WL008086 Bikram Rout 00032 UTIB0002585 1422 1422 Processed 30/08/2023 4976426012 BIKRAM ROUT AXIS BANK(607153)
SubTotal 1422 1422
4 ERASAMA OR-19-007-014-004/58484
(SOMEPUR) 		2419007014NRG24020820230260277 02/08/2023 PURNACHANDRA SWAIN 2419007014WL008085 PURNACHANDRA SWAIN 00078 CNRB0018034 1422 1422 Processed 30/08/2023 4976426009 PURNACHANDRA SWAIN CANARA BANK(508532)
5 ERASAMA OR-19-007-014-004/58498
(SOMEPUR) 		2419007014NRG24020820230260284 02/08/2023 DILLIP ROUT 2419007014WL008085 DILLIP ROUT 00078 CNRB0018034 1422 1422 Processed 30/08/2023 4976426010 DILLIP ROUT CANARA BANK(508532)
SubTotal 2844 2844
6 ERASAMA OR-19-007-014-004/58464
(SOMEPUR) 		2419007014NRG24020820230260268 02/08/2023 MISS SWATALIMA 2419007014WL008085 MISS SWATALIMA 00152 HDFC0003418 1422 1422 Processed 30/08/2023 4976426005 MISS SWATALIMA HDFC BANK LTD(607152)
SubTotal 1422 1422
7 ERASAMA OR-19-007-014-004/58432
(SOMEPUR) 		2419007014NRG24020820230260388 02/08/2023 RAJKISHOR ROUT 2419007014WL008088 RAJKISHOR ROUT 00176 IDIB000J038 1185 1185 Processed 30/08/2023 4976426006 Mr. RAJKISHOR ROUT INDIAN BANK(607105)
SubTotal 1185 1185
8 ERASAMA OR-19-007-014-002/15909
(SOMEPUR) 		2419007014NRG24020820230260236 02/08/2023 Manju.DAS 2419007014WL008085 Manju.DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426063 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-014-002/15909
(SOMEPUR) 		2419007014NRG24020820230260235 02/08/2023 SURENDRA DAS 2419007014WL008085 SURENDRA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426084 SURENDRA DAS S/O HARI DA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-014-002/15910
(SOMEPUR) 		2419007014NRG24020820230260238 02/08/2023 Basanti Sahoo 2419007014WL008085 Basanti Sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426113 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-014-002/15910
(SOMEPUR) 		2419007014NRG24020820230260237 02/08/2023 SRIDHAR SAHOO 2419007014WL008085 SRIDHAR SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426024 SRIDHAR SAHU S/O KARUM S PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-014-002/15915
(SOMEPUR) 		2419007014NRG24020820230260239 02/08/2023 GAJENDRA SWAIN 2419007014WL008085 GAJENDRA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426089 GAJENDRA SWAIN PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-014-002/15950
(SOMEPUR) 		2419007014NRG24020820230260240 02/08/2023 PABITRA SAHOO 2419007014WL008085 PABITRA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426052 PABITRA SAHOO PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007014NRG24020820230260242 02/08/2023 Khulana Bodikia 2419007014WL008085 Khulana Bodikia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426122 KHULANA BODIKIA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-014-002/16015
(SOMEPUR) 		2419007014NRG24020820230260243 02/08/2023 Niranjan JENA 2419007014WL008085 Niranjan JENA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426048 NIRANJAN JENA S/O BENU JE PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-014-002/35241
(SOMEPUR) 		2419007014NRG24020820230260244 02/08/2023 K Swain 2419007014WL008085 K Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426054 KHIRODA SWAIN & PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-014-002/35241
(SOMEPUR) 		2419007014NRG24020820230260245 02/08/2023 l lenka 2419007014WL008085 l lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426202 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-014-002/35438
(SOMEPUR) 		2419007014NRG24020820230260246 02/08/2023 Prakash Swain 2419007014WL008085 Prakash Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426090 PRAKASH SWAIN PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-014-002/35438
(SOMEPUR) 		2419007014NRG24020820230260247 02/08/2023 Sushama Swain 2419007014WL008085 Sushama Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426115 SUSHAMA SWAIN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-014-002/35443
(SOMEPUR) 		2419007014NRG24020820230260248 02/08/2023 Sanjaya Nayak 2419007014WL008085 Sanjaya Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426123 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-014-002/35473
(SOMEPUR) 		2419007014NRG24020820230260250 02/08/2023 Abhaya Nayak 2419007014WL008085 Abhaya Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426119 ABHAYA NAYAK PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-014-002/35473
(SOMEPUR) 		2419007014NRG24020820230260251 02/08/2023 Charulata nayak 2419007014WL008085 Charulata nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426125 CHARULATA NAYAK PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-014-002/35583
(SOMEPUR) 		2419007014NRG24020820230260412 02/08/2023 Himansu Sekhar Parida 2419007014WL008089 Himansu Sekhar Parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426177 HIMANSHU SEKHAR PARIDA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-014-003/35542
(SOMEPUR) 		2419007014NRG24020820230260342 02/08/2023 Babaji Muduli 2419007014WL008087 Babaji Muduli 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426073 BABAJI MUDULI PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-014-003/35542
(SOMEPUR) 		2419007014NRG24020820230260343 02/08/2023 Pratima Muduli 2419007014WL008087 Pratima Muduli 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426072 PRATIMA MUDULI PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-014-003/365283
(SOMEPUR) 		2419007014NRG24020820230260383 02/08/2023 SANTILATA BHUYAN 2419007014WL008088 SANTILATA BHUYAN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4976426075 SANTILATA BHUYAN PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-014-003/365290
(SOMEPUR) 		2419007014NRG24020820230260386 02/08/2023 ARATA SETHY 2419007014WL008088 ARATA SETHY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426062 ARATA SETHY PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-014-003/365293
(SOMEPUR) 		2419007014NRG24020820230260387 02/08/2023 CHANDRAKANTA SAHOO 2419007014WL008088 CHANDRAKANTA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426192 CHANDRAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-014-004/35423
(SOMEPUR) 		2419007014NRG24020820230260254 02/08/2023 Sujata Pattnayak 2419007014WL008085 Sujata Pattnayak 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ERASAMA OR-19-007-014-004/35424
(SOMEPUR) 		2419007014NRG24020820230260256 02/08/2023 Krishna Kanya Khuntia 2419007014WL008085 Krishna Kanya Khuntia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426116 KRISHNA KANYA KHUNTIA PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-014-004/35425
(SOMEPUR) 		2419007014NRG24020820230260257 02/08/2023 Sunakar Swain 2419007014WL008085 Sunakar Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426035 SUNAKAR SWAIN. PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-014-004/35426
(SOMEPUR) 		2419007014NRG24020820230260258 02/08/2023 Kunilata Das 2419007014WL008085 Kunilata Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426077 KUNILATA DAS PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-014-004/58432
(SOMEPUR) 		2419007014NRG24020820230260389 02/08/2023 Rekharani sahoo 2419007014WL008088 Rekharani sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426188 REKHA RANI SAHOO PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-014-004/58433
(SOMEPUR) 		2419007014NRG24020820230260259 02/08/2023 Rashmi rani sutar 2419007014WL008085 Rashmi rani sutar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426068 RASHMIRANI SUTAR INDUSIND BANK(607189)
35 ERASAMA OR-19-007-014-004/58434
(SOMEPUR) 		2419007014NRG24020820230260260 02/08/2023 Basanta rout 2419007014WL008085 Basanta rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426050 BASANT KUMAR ROUT PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-014-004/58435
(SOMEPUR) 		2419007014NRG24020820230260390 02/08/2023 Babuli sutar 2419007014WL008088 Babuli sutar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426204 BABULI SUTAR PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-014-004/58435
(SOMEPUR) 		2419007014NRG24020820230260391 02/08/2023 saraswati sutar 2419007014WL008088 saraswati sutar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426043 MRS.SARASWOTI SUTAR. PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-014-004/58438
(SOMEPUR) 		2419007014NRG24020820230260261 02/08/2023 sanjay parida 2419007014WL008085 sanjay parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426173 SANJAY PARIDA PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-014-004/58439
(SOMEPUR) 		2419007014NRG24020820230260262 02/08/2023 Bijay parida 2419007014WL008085 Bijay parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426121 BIJAY PARIDA PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-014-004/58449
(SOMEPUR) 		2419007014NRG24020820230260264 02/08/2023 ABHAY SAHOO 2419007014WL008085 ABHAY SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426130 ABHAY SAHOO PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-014-004/58450
(SOMEPUR) 		2419007014NRG24020820230260393 02/08/2023 MAMATA SWAIN 2419007014WL008088 MAMATA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426126 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-014-004/58457
(SOMEPUR) 		2419007014NRG24020820230260394 02/08/2023 Tapaswini Rout 2419007014WL008088 Tapaswini Rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426078 TAPASWINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 ERASAMA OR-19-007-014-004/58462
(SOMEPUR) 		2419007014NRG24020820230260266 02/08/2023 MIRA ROUT 2419007014WL008085 MIRA ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426178 MERA ROUT PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-014-004/58473
(SOMEPUR) 		2419007014NRG24020820230260271 02/08/2023 RINARANI ROUT 2419007014WL008085 RINARANI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426129 RINARANI ROUT PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-014-004/58474
(SOMEPUR) 		2419007014NRG24020820230260272 02/08/2023 MANDAKINI ROUT 2419007014WL008085 MANDAKINI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426074 MANDAKINI ROUT PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-014-004/58475
(SOMEPUR) 		2419007014NRG24020820230260273 02/08/2023 KHULANA ROUT 2419007014WL008085 KHULANA ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426114 KHULANA ROUT PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-014-004/58476
(SOMEPUR) 		2419007014NRG24020820230260274 02/08/2023 KUNILATA SWAIN 2419007014WL008085 KUNILATA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426127 KUNILATA SWAIN PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-014-004/58478
(SOMEPUR) 		2419007014NRG24020820230260275 02/08/2023 DEBENDRA SWAIN 2419007014WL008085 DEBENDRA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426028 DEBENDRA SWAIN PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-014-004/58479
(SOMEPUR) 		2419007014NRG24020820230260276 02/08/2023 SANTANU SWAIN 2419007014WL008085 SANTANU SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426118 SANTANU SWAIN S/O KAILAS CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-014-004/58480
(SOMEPUR) 		2419007014NRG24020820230260344 02/08/2023 GITANJALI SWAIN 2419007014WL008087 GITANJALI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426120 GITANJALI SWAIN PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-014-004/58485
(SOMEPUR) 		2419007014NRG24020820230260278 02/08/2023 SUMITRA MALLICK 2419007014WL008085 SUMITRA MALLICK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426124 SUMITRA MALLIK PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-014-004/58486
(SOMEPUR) 		2419007014NRG24020820230260279 02/08/2023 SOUMYA RANJAN MALLICK 2419007014WL008085 SOUMYA RANJAN MALLICK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426117 SOUMYA RANJAN MALLICK PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-014-004/58489
(SOMEPUR) 		2419007014NRG24020820230260281 02/08/2023 SUBHASHREEBHAGYALAXMI NAYAK 2419007014WL008085 SUBHASHREEBHAGYALAXMI NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426220 SUBHASHREE BHAGYALAXMI NAYAK PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-014-004/58494
(SOMEPUR) 		2419007014NRG24020820230260282 02/08/2023 ANJANA DAS 2419007014WL008085 ANJANA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426076 ANJANA DAS PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-014-004/58500
(SOMEPUR) 		2419007014NRG24020820230260285 02/08/2023 JITENDRA ROUT 2419007014WL008085 JITENDRA ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426070 JITENDRA ROUT PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-014-004/58501
(SOMEPUR) 		2419007014NRG24020820230260286 02/08/2023 MONALISA ROUT 2419007014WL008085 MONALISA ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426071 MONALISA ROUT PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-014-004/58505
(SOMEPUR) 		2419007014NRG24020820230260290 02/08/2023 BHANUMATI ROUT 2419007014WL008085 BHANUMATI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426197 BHANUMATI ROUT PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-014-004/58506
(SOMEPUR) 		2419007014NRG24020820230260291 02/08/2023 JAGANNATH ROUT 2419007014WL008085 JAGANNATH ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426030 JAGANNATH ROUT PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-014-004/58509
(SOMEPUR) 		2419007014NRG24020820230260293 02/08/2023 RABINDRA ROUT 2419007014WL008085 RABINDRA ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426057 RABI ROUTH PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-014-004/58510
(SOMEPUR) 		2419007014NRG24020820230260294 02/08/2023 RABI NAYAK 2419007014WL008085 RABI NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426046 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-014-004/58521
(SOMEPUR) 		2419007014NRG24020820230260346 02/08/2023 UTTARA SAHOO 2419007014WL008087 UTTARA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426128 UTTARA SAHOO PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-014-005/35427
(SOMEPUR) 		2419007014NRG24020820230260295 02/08/2023 Krushna Chandra Behera 2419007014WL008086 Krushna Chandra Behera 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426033 KRUSNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-014-005/35427
(SOMEPUR) 		2419007014NRG24020820230260296 02/08/2023 Pramila Behera 2419007014WL008086 Pramila Behera 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426183 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-014-005/35428
(SOMEPUR) 		2419007014NRG24020820230260297 02/08/2023 Kalyani Mohanty 2419007014WL008086 Kalyani Mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426032 KALYANI MOHANTY PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-014-005/35574
(SOMEPUR) 		2419007014NRG24020820230260298 02/08/2023 Rabindra Mohanty 2419007014WL008086 Rabindra Mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426200 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-014-005/35574
(SOMEPUR) 		2419007014NRG24020820230260299 02/08/2023 sabita mohanty 2419007014WL008086 sabita mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426039 MS SABITA MOHANTY STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-014-005/35594
(SOMEPUR) 		2419007014NRG24020820230260300 02/08/2023 Bhaskar Swain 2419007014WL008086 Bhaskar Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426023 BHASKAR SWAIN STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-014-005/35603
(SOMEPUR) 		2419007014NRG24020820230260301 02/08/2023 Minati Mohanty 2419007014WL008086 Minati Mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426165 minati mohanty PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-014-005/35629
(SOMEPUR) 		2419007014NRG24020820230260303 02/08/2023 Nagu Behera 2419007014WL008086 Nagu Behera 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426045 NAGU BEHERA PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-014-005/35630
(SOMEPUR) 		2419007014NRG24020820230260304 02/08/2023 Kabita sahoo 2419007014WL008086 Kabita sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426209 MS KABITA SAHOO STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-014-005/35635
(SOMEPUR) 		2419007014NRG24020820230260306 02/08/2023 Sabita Das 2419007014WL008086 Sabita Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426155 SABITA DAS PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-014-005/35637
(SOMEPUR) 		2419007014NRG24020820230260308 02/08/2023 Nibedita nayak 2419007014WL008086 Nibedita nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426053 NIBEDITA NAYAK UCO BANK(607066)
73 ERASAMA OR-19-007-014-005/35639
(SOMEPUR) 		2419007014NRG24020820230260310 02/08/2023 Nirupama swain 2419007014WL008086 Nirupama swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426080 NIRUPAMA SWAIN PUNJAB NATIONAL BANK(508568)
74 ERASAMA OR-19-007-014-005/35640
(SOMEPUR) 		2419007014NRG24020820230260311 02/08/2023 Bijayalaxmi swain 2419007014WL008086 Bijayalaxmi swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426112 BIJAYA LAXMI SWAIN UCO BANK(607066)
75 ERASAMA OR-19-007-014-005/35642
(SOMEPUR) 		2419007014NRG24020820230260313 02/08/2023 Mita Rout 2419007014WL008086 Mita Rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426217 MITA ROUT PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-014-005/35643
(SOMEPUR) 		2419007014NRG24020820230260314 02/08/2023 Kalpana Nayak 2419007014WL008086 Kalpana Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426215 KALPANA NAYAK UCO BANK(607066)
77 ERASAMA OR-19-007-014-005/35646
(SOMEPUR) 		2419007014NRG24020820230260316 02/08/2023 Santosh ku mohanty 2419007014WL008086 Santosh ku mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426025 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-014-005/35648
(SOMEPUR) 		2419007014NRG24020820230260317 02/08/2023 Sanjay bahalia 2419007014WL008086 Sanjay bahalia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426175 SANJAY BAHALIA PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-014-005/35651
(SOMEPUR) 		2419007014NRG24020820230260319 02/08/2023 Banita Das 2419007014WL008086 Banita Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426216 MRS BANITA DAS STATE BANK OF INDIA(508548)
80 ERASAMA OR-19-007-014-005/35653
(SOMEPUR) 		2419007014NRG24020820230260320 02/08/2023 Hemalata Das 2419007014WL008086 Hemalata Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426093 HEMALATA DAS D/O GOBINDA PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-014-005/35655
(SOMEPUR) 		2419007014NRG24020820230260321 02/08/2023 Sabita Rout 2419007014WL008086 Sabita Rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426040 SABITA ROUT PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-014-005/35666
(SOMEPUR) 		2419007014NRG24020820230260324 02/08/2023 Sudarsan Das 2419007014WL008086 Sudarsan Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426047 SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-014-005/35669
(SOMEPUR) 		2419007014NRG24020820230260326 02/08/2023 Rajesh Behera 2419007014WL008086 Rajesh Behera 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426157 RAJESH BEHERA PUNJAB NATIONAL BANK(508568)
84 ERASAMA OR-19-007-014-005/35670
(SOMEPUR) 		2419007014NRG24020820230260327 02/08/2023 Kanthamani parida 2419007014WL008086 Kanthamani parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426031 KANTHAMANI PARIDA PUNJAB NATIONAL BANK(508568)
85 ERASAMA OR-19-007-014-005/35670
(SOMEPUR) 		2419007014NRG24020820230260328 02/08/2023 Lochanabala parida 2419007014WL008086 Lochanabala parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426038 LOCHANABALA PARIDA PUNJAB NATIONAL BANK(508568)
86 ERASAMA OR-19-007-014-005/35674
(SOMEPUR) 		2419007014NRG24020820230260330 02/08/2023 Minati Das 2419007014WL008086 Minati Das 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426037 Aadhaar Number not Mapped to Account Number
87 ERASAMA OR-19-007-014-005/35676
(SOMEPUR) 		2419007014NRG24020820230260332 02/08/2023 Sanjukta mishra 2419007014WL008086 Sanjukta mishra 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426160 SANJUKTA MISHRA PUNJAB NATIONAL BANK(508568)
88 ERASAMA OR-19-007-014-006/16261
(SOMEPUR) 		2419007014NRG24020820230260414 02/08/2023 L OJHA 2419007014WL008089 L OJHA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426148 LAXMIPRIYA OJHA PUNJAB NATIONAL BANK(508568)
89 ERASAMA OR-19-007-014-006/16379
(SOMEPUR) 		2419007014NRG24020820230260348 02/08/2023 R ghadei 2419007014WL008087 R ghadei 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426190 RITARANI GHADEI PUNJAB NATIONAL BANK(508568)
90 ERASAMA OR-19-007-014-006/16379
(SOMEPUR) 		2419007014NRG24020820230260347 02/08/2023 RABINDRA GHADEI 2419007014WL008087 RABINDRA GHADEI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426083 RABINDRA GHADEI PUNJAB NATIONAL BANK(508568)
91 ERASAMA OR-19-007-014-006/16461
(SOMEPUR) 		2419007014NRG24020820230260395 02/08/2023 ASHOK MALLICK 2419007014WL008088 ASHOK MALLICK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426092 ASHOK KUMAR MALLICK S/O NATH MA PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-014-006/16461
(SOMEPUR) 		2419007014NRG24020820230260396 02/08/2023 Samira malik 2419007014WL008088 Samira malik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426091 SANDHYA RANI MALLICK PUNJAB NATIONAL BANK(508568)
93 ERASAMA OR-19-007-014-006/35435
(SOMEPUR) 		2419007014NRG24020820230260350 02/08/2023 Banita Bhoi 2419007014WL008087 Banita Bhoi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426132 BANITA BHOI PUNJAB NATIONAL BANK(508568)
94 ERASAMA OR-19-007-014-006/35441
(SOMEPUR) 		2419007014NRG24020820230260415 02/08/2023 Basanta Das 2419007014WL008089 Basanta Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426137 Mr. Basanta Kumar Das INDIAN BANK(607105)
95 ERASAMA OR-19-007-014-006/35441
(SOMEPUR) 		2419007014NRG24020820230260416 02/08/2023 Laxmi Das 2419007014WL008089 Laxmi Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426060 LAXMI DAS PUNJAB NATIONAL BANK(508568)
96 ERASAMA OR-19-007-014-006/35560
(SOMEPUR) 		2419007014NRG24020820230260417 02/08/2023 Kalpana Lenka 2419007014WL008089 Kalpana Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426166 kalpana lenka PUNJAB NATIONAL BANK(508568)
97 ERASAMA OR-19-007-014-006/35991
(SOMEPUR) 		2419007014NRG24020820230260419 02/08/2023 bachana malik 2419007014WL008089 bachana malik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426182 BACHANA MALIK PUNJAB NATIONAL BANK(508568)
98 ERASAMA OR-19-007-014-006/35991
(SOMEPUR) 		2419007014NRG24020820230260418 02/08/2023 Naran malik 2419007014WL008089 Naran malik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426027 NARAN MALIK PUNJAB NATIONAL BANK(508568)
99 ERASAMA OR-19-007-014-006/36072
(SOMEPUR) 		2419007014NRG24020820230260399 02/08/2023 JASMINI SAHOO 2419007014WL008088 JASMINI SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426146 JASMINI SAHOO PUNJAB NATIONAL BANK(508568)
100 ERASAMA OR-19-007-014-006/36072
(SOMEPUR) 		2419007014NRG24020820230260398 02/08/2023 PAPINA SAHOO 2419007014WL008088 PAPINA SAHOO 00354 PUNB0135220 1185 1185 Processed 30/08/2023 4976426142 PAPINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
101 ERASAMA OR-19-007-014-006/36075
(SOMEPUR) 		2419007014NRG24020820230260402 02/08/2023 RUDRANARAYAN KUNAR 2419007014WL008088 RUDRANARAYAN KUNAR 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426218 RUDRA NARAYAN KUANAR PUNJAB NATIONAL BANK(508568)
102 ERASAMA OR-19-007-014-006/36075
(SOMEPUR) 		2419007014NRG24020820230260401 02/08/2023 SAROJIN KUNAR 2419007014WL008088 SAROJIN KUNAR 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426056 SAROJINI KUANAR PUNJAB NATIONAL BANK(508568)
103 ERASAMA OR-19-007-014-006/36079
(SOMEPUR) 		2419007014NRG24020820230260351 02/08/2023 SARASWATI SAHOO 2419007014WL008087 SARASWATI SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426150 SARASWATI SAHOO PUNJAB NATIONAL BANK(508568)
104 ERASAMA OR-19-007-014-008/16839
(SOMEPUR) 		2419007014NRG24020820230260355 02/08/2023 BANAMBARA MALIK 2419007014WL008087 BANAMBARA MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426088 BANAMBAR MALIK PUNJAB NATIONAL BANK(508568)
105 ERASAMA OR-19-007-014-008/35419
(SOMEPUR) 		2419007014NRG24020820230260356 02/08/2023 K Gochhayat 2419007014WL008087 K Gochhayat 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426061 KALIA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
106 ERASAMA OR-19-007-014-008/35444
(SOMEPUR) 		2419007014NRG24020820230260420 02/08/2023 Belabati Barik 2419007014WL008089 Belabati Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426051 BELABATI BARIK PUNJAB NATIONAL BANK(508568)
107 ERASAMA OR-19-007-014-008/35495
(SOMEPUR) 		2419007014NRG24020820230260422 02/08/2023 Narottam Sahoo 2419007014WL008089 Narottam Sahoo 00354 PUNB0135220 1185 1185 Processed 30/08/2023 4976426111 NAROTTAM SAHOO PUNJAB NATIONAL BANK(508568)
108 ERASAMA OR-19-007-014-008/35498
(SOMEPUR) 		2419007014NRG24020820230260423 02/08/2023 Jhansi Rani Swain 2419007014WL008089 Jhansi Rani Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426064 JHANSI RANI SWAIN PUNJAB NATIONAL BANK(508568)
109 ERASAMA OR-19-007-014-008/35502
(SOMEPUR) 		2419007014NRG24020820230260424 02/08/2023 Aruna Swain 2419007014WL008089 Aruna Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426141 ARUNA SWAIN PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-014-008/35505
(SOMEPUR) 		2419007014NRG24020820230260425 02/08/2023 Nayana Sahu 2419007014WL008089 Nayana Sahu 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426181 NAYANA SAHU PUNJAB NATIONAL BANK(508568)
111 ERASAMA OR-19-007-014-008/35506
(SOMEPUR) 		2419007014NRG24020820230260426 02/08/2023 Sanjana Swain 2419007014WL008089 Sanjana Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426169 SANJANA SWAIN PUNJAB NATIONAL BANK(508568)
112 ERASAMA OR-19-007-014-008/35509
(SOMEPUR) 		2419007014NRG24020820230260427 02/08/2023 Chhabita Hati 2419007014WL008089 Chhabita Hati 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426136 CHHABITA HATI PUNJAB NATIONAL BANK(508568)
113 ERASAMA OR-19-007-014-008/35513
(SOMEPUR) 		2419007014NRG24020820230260428 02/08/2023 Jyoshnarani Parida 2419007014WL008089 Jyoshnarani Parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426208 JYOTSHNARANI PARIDA PUNJAB NATIONAL BANK(508568)
114 ERASAMA OR-19-007-014-008/35514
(SOMEPUR) 		2419007014NRG24020820230260429 02/08/2023 Nayana Swain 2419007014WL008089 Nayana Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426139 NAYANA SWAIN PUNJAB NATIONAL BANK(508568)
115 ERASAMA OR-19-007-014-008/35515
(SOMEPUR) 		2419007014NRG24020820230260430 02/08/2023 Kailash Chandra Das 2419007014WL008089 Kailash Chandra Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426140 KAILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
116 ERASAMA OR-19-007-014-008/35517
(SOMEPUR) 		2419007014NRG24020820230260431 02/08/2023 Sanju Sahu 2419007014WL008089 Sanju Sahu 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426185 SANJU SAHU PUNJAB NATIONAL BANK(508568)
117 ERASAMA OR-19-007-014-008/35527
(SOMEPUR) 		2419007014NRG24020820230260432 02/08/2023 Rebati Parida 2419007014WL008089 Rebati Parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426145 REBATI PARIDA PUNJAB NATIONAL BANK(508568)
118 ERASAMA OR-19-007-014-008/35556
(SOMEPUR) 		2419007014NRG24020820230260357 02/08/2023 Sunakar Swain 2419007014WL008087 Sunakar Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426156 SUNAKAR SWAIN PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-014-008/35561
(SOMEPUR) 		2419007014NRG24020820230260358 02/08/2023 Dami sethy 2419007014WL008087 Dami sethy 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426194 DAMI SETHY PUNJAB NATIONAL BANK(508568)
120 ERASAMA OR-19-007-014-008/356018
(SOMEPUR) 		2419007014NRG24020820230260434 02/08/2023 pratima swain 2419007014WL008089 pratima swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426164 pratima swain PUNJAB NATIONAL BANK(508568)
121 ERASAMA OR-19-007-014-008/35602
(SOMEPUR) 		2419007014NRG24020820230260436 02/08/2023 pranati palei 2419007014WL008089 pranati palei 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426151 PRANATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ERASAMA OR-19-007-014-008/35602
(SOMEPUR) 		2419007014NRG24020820230260435 02/08/2023 pratap palei 2419007014WL008089 pratap palei 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426152 PRATAP PALEI PUNJAB NATIONAL BANK(508568)
123 ERASAMA OR-19-007-014-008/356086
(SOMEPUR) 		2419007014NRG24020820230260437 02/08/2023 Niranjan hati 2419007014WL008089 Niranjan hati 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426049 NIRANJAN HATI S/O LT.KASI PUNJAB NATIONAL BANK(508568)
124 ERASAMA OR-19-007-014-008/356090
(SOMEPUR) 		2419007014NRG24020820230260438 02/08/2023 Banita jena 2419007014WL008089 Banita jena 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426097 BANITA JENA PUNJAB NATIONAL BANK(508568)
125 ERASAMA OR-19-007-014-008/356099
(SOMEPUR) 		2419007014NRG24020820230260406 02/08/2023 Basanti Sahoo 2419007014WL008088 Basanti Sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426133 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
126 ERASAMA OR-19-007-014-008/356104
(SOMEPUR) 		2419007014NRG24020820230260439 02/08/2023 Gangadhar swain 2419007014WL008089 Gangadhar swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426134 GANGADHAR SWAIN PUNJAB NATIONAL BANK(508568)
127 ERASAMA OR-19-007-014-008/356107
(SOMEPUR) 		2419007014NRG24020820230260440 02/08/2023 sanatan jena 2419007014WL008089 sanatan jena 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426044 SANATAN JENA PUNJAB NATIONAL BANK(508568)
128 ERASAMA OR-19-007-014-008/356118
(SOMEPUR) 		2419007014NRG24020820230260407 02/08/2023 RABINDRA MALLIK 2419007014WL008088 RABINDRA MALLIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426058 RABINDRA KUMAR MALLICK STATE BANK OF INDIA(508548)
129 ERASAMA OR-19-007-014-008/356118
(SOMEPUR) 		2419007014NRG24020820230260408 02/08/2023 RASHMITA MALLIK 2419007014WL008088 RASHMITA MALLIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426143 RASHMITA MALIK PUNJAB NATIONAL BANK(508568)
130 ERASAMA OR-19-007-014-008/35621
(SOMEPUR) 		2419007014NRG24020820230260441 02/08/2023 Archhna Jena 2419007014WL008089 Archhna Jena 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426065 ARCHANA JENA PUNJAB NATIONAL BANK(508568)
131 ERASAMA OR-19-007-014-008/35629
(SOMEPUR) 		2419007014NRG24020820230260442 02/08/2023 Dhirendra Hati 2419007014WL008089 Dhirendra Hati 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426096 DHIRENDRA HATI PUNJAB NATIONAL BANK(508568)
132 ERASAMA OR-19-007-014-008/35632
(SOMEPUR) 		2419007014NRG24020820230260443 02/08/2023 Bansidhar Barik 2419007014WL008089 Bansidhar Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426029 BANSHIDHAR BARIK PUNJAB NATIONAL BANK(508568)
133 ERASAMA OR-19-007-014-008/35990
(SOMEPUR) 		2419007014NRG24020820230260445 02/08/2023 Kunilata sahoo 2419007014WL008089 Kunilata sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426138 KUNILATA SAHOO PUNJAB NATIONAL BANK(508568)
134 ERASAMA OR-19-007-014-008/36000
(SOMEPUR) 		2419007014NRG24020820230260409 02/08/2023 Tapana rout 2419007014WL008088 Tapana rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426176 TAPAN ROUT PUNJAB NATIONAL BANK(508568)
135 ERASAMA OR-19-007-014-008/36005
(SOMEPUR) 		2419007014NRG24020820230260447 02/08/2023 KUNURI MALIK 2419007014WL008089 KUNURI MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426149 KUNURI MALIK PUNJAB NATIONAL BANK(508568)
136 ERASAMA OR-19-007-014-008/36005
(SOMEPUR) 		2419007014NRG24020820230260446 02/08/2023 Ramesh ch malik 2419007014WL008089 Ramesh ch malik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426034 RAMESH MALLICK S/O DHOBI M PUNJAB NATIONAL BANK(508568)
137 ERASAMA OR-19-007-014-008/365190
(SOMEPUR) 		2419007014NRG24020820230260448 02/08/2023 kunilata das 2419007014WL008089 kunilata das 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 ERASAMA OR-19-007-014-008/365193
(SOMEPUR) 		2419007014NRG24020820230260449 02/08/2023 Basanta ku sahoo 2419007014WL008089 Basanta ku sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426213 BASANT KUMAR SAHOO UNION BANK OF INDIA(508500)
139 ERASAMA OR-19-007-014-008/365194
(SOMEPUR) 		2419007014NRG24020820230260450 02/08/2023 Tapaswini sahoo 2419007014WL008089 Tapaswini sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426066 TAPASWINI SAHOO AXIS BANK(607153)
140 ERASAMA OR-19-007-014-008/365196
(SOMEPUR) 		2419007014NRG24020820230260451 02/08/2023 Atul kumar sahoo 2419007014WL008089 Atul kumar sahoo 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 ERASAMA OR-19-007-014-008/365208
(SOMEPUR) 		2419007014NRG24020820230260453 02/08/2023 Aswini kumar mohanty 2419007014WL008089 Aswini kumar mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426026 ASWINI KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
142 ERASAMA OR-19-007-014-008/365212
(SOMEPUR) 		2419007014NRG24020820230260454 02/08/2023 Belabati sahoo 2419007014WL008089 Belabati sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426144 BELA BATI SAHOO PUNJAB NATIONAL BANK(508568)
143 ERASAMA OR-19-007-014-008/365219
(SOMEPUR) 		2419007014NRG24020820230260455 02/08/2023 Babaji ch swain 2419007014WL008089 Babaji ch swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426179 BABAJI CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
144 ERASAMA OR-19-007-014-008/365222
(SOMEPUR) 		2419007014NRG24020820230260456 02/08/2023 gita Sahoo 2419007014WL008089 gita Sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426059 GITANJALI SAHOO,W/O-BABULAL SAHOO PUNJAB NATIONAL BANK(508568)
145 ERASAMA OR-19-007-014-008/365234
(SOMEPUR) 		2419007014NRG24020820230260410 02/08/2023 mamata sethy 2419007014WL008088 mamata sethy 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426189 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
146 ERASAMA OR-19-007-014-008/365236
(SOMEPUR) 		2419007014NRG24020820230260411 02/08/2023 Natha malik 2419007014WL008088 Natha malik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426036 NATHA MALIK PUNJAB NATIONAL BANK(508568)
147 ERASAMA OR-19-007-014-008/365254
(SOMEPUR) 		2419007014NRG24020820230260457 02/08/2023 SALMA BIBI 2419007014WL008089 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426207 SALMA BIBI PUNJAB NATIONAL BANK(508568)
148 ERASAMA OR-19-007-014-008/365255
(SOMEPUR) 		2419007014NRG24020820230260458 02/08/2023 TARUN BIBI 2419007014WL008089 TARUN BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426195 TARUN BIBI PUNJAB NATIONAL BANK(508568)
149 ERASAMA OR-19-007-014-008/365266
(SOMEPUR) 		2419007014NRG24020820230260459 02/08/2023 kunilata kuanar 2419007014WL008089 kunilata kuanar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426154 KUNILATA KUANAR PUNJAB NATIONAL BANK(508568)
150 ERASAMA OR-19-007-014-008/365277
(SOMEPUR) 		2419007014NRG24020820230260460 02/08/2023 BANITA SWAIN 2419007014WL008089 BANITA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426214 BANITA SWAIN BANK OF BARODA(606985)
151 ERASAMA OR-19-007-014-008/365284
(SOMEPUR) 		2419007014NRG24020820230260461 02/08/2023 MAMATA JENA 2419007014WL008089 MAMATA JENA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426158 MAMATA JENA PUNJAB NATIONAL BANK(508568)
152 ERASAMA OR-19-007-014-008/365292
(SOMEPUR) 		2419007014NRG24020820230260360 02/08/2023 PRAMODA KU MALIK 2419007014WL008087 PRAMODA KU MALIK 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426193 Aadhaar Number not Mapped to Account Number
153 ERASAMA OR-19-007-014-008/365292
(SOMEPUR) 		2419007014NRG24020820230260361 02/08/2023 SWAPNAMANJARI MALIK 2419007014WL008087 SWAPNAMANJARI MALIK 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426069 Aadhaar Number not Mapped to Account Number
154 ERASAMA OR-19-007-014-008/365299
(SOMEPUR) 		2419007014NRG24020820230260463 02/08/2023 GANGADHAR JENA 2419007014WL008089 GANGADHAR JENA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426135 GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
155 ERASAMA OR-19-007-014-008/365308
(SOMEPUR) 		2419007014NRG24020820230260464 02/08/2023 KABITA SAHU 2419007014WL008089 KABITA SAHU 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426162 kabita sahu PUNJAB NATIONAL BANK(508568)
156 ERASAMA OR-19-007-014-008/365317
(SOMEPUR) 		2419007014NRG24020820230260465 02/08/2023 SASMITA HATI 2419007014WL008089 SASMITA HATI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426055 SASMITA HATI PUNJAB NATIONAL BANK(508568)
157 ERASAMA OR-19-007-014-008/365318
(SOMEPUR) 		2419007014NRG24020820230260466 02/08/2023 RINA MALIK 2419007014WL008089 RINA MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426131 RINA MALIK PUNJAB NATIONAL BANK(508568)
158 ERASAMA OR-19-007-014-008/365321
(SOMEPUR) 		2419007014NRG24020820230260467 02/08/2023 Surendra parida 2419007014WL008089 Surendra parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426079 SURENDRA PARIDA STATE BANK OF INDIA(508548)
159 ERASAMA OR-19-007-014-008/365371
(SOMEPUR) 		2419007014NRG24020820230260362 02/08/2023 Suryakant Barik 2419007014WL008087 Suryakant Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426206 SURYAKANT BARIK PUNJAB NATIONAL BANK(508568)
160 ERASAMA OR-19-007-014-008/365378
(SOMEPUR) 		2419007014NRG24020820230260363 02/08/2023 JITENDRA SAHOO 2419007014WL008087 JITENDRA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426170 JITENDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
161 ERASAMA OR-19-007-014-008/365378
(SOMEPUR) 		2419007014NRG24020820230260364 02/08/2023 JYOTRIMAYEE SAHOO 2419007014WL008087 JYOTRIMAYEE SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426212 JYOTIRMAYEE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
162 ERASAMA OR-19-007-014-008/365379
(SOMEPUR) 		2419007014NRG24020820230260365 02/08/2023 BANAMBER MALLIK 2419007014WL008087 BANAMBER MALLIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426067 Mr. BANAMBAR BARIK INDIAN BANK(607105)
163 ERASAMA OR-19-007-014-008/365382
(SOMEPUR) 		2419007014NRG24020820230260366 02/08/2023 GITANJALI BARIK 2419007014WL008087 GITANJALI BARIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426191 GITANJALI BARIK PUNJAB NATIONAL BANK(508568)
164 ERASAMA OR-19-007-014-008/365388
(SOMEPUR) 		2419007014NRG24020820230260369 02/08/2023 BISWAMBAR PANDA 2419007014WL008087 BISWAMBAR PANDA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426219 BISWAMBAR PANDA UCO BANK(607066)
165 ERASAMA OR-19-007-014-008/365393
(SOMEPUR) 		2419007014NRG24020820230260372 02/08/2023 SAMIR JENA 2419007014WL008087 SAMIR JENA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426184 SAMIR JENA PUNJAB NATIONAL BANK(508568)
166 ERASAMA OR-19-007-014-008/365397
(SOMEPUR) 		2419007014NRG24020820230260373 02/08/2023 TAPAN KUMAR PANDA 2419007014WL008087 TAPAN KUMAR PANDA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426159 TAPAN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
167 ERASAMA OR-19-007-014-008/365398
(SOMEPUR) 		2419007014NRG24020820230260374 02/08/2023 SUHANA BIBI 2419007014WL008087 SUHANA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426163 SUHANA BIBI UCO BANK(607066)
168 ERASAMA OR-19-007-014-008/365413
(SOMEPUR) 		2419007014NRG24020820230260376 02/08/2023 DIPTIMAYEE DAS 2419007014WL008087 DIPTIMAYEE DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426161 DIPTIMAYEE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 ERASAMA OR-19-007-014-008/365414
(SOMEPUR) 		2419007014NRG24020820230260377 02/08/2023 MADHUSMITA DAS 2419007014WL008087 MADHUSMITA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426205 MADHUSMITA DAS PUNJAB NATIONAL BANK(508568)
170 ERASAMA OR-19-007-014-008/365421
(SOMEPUR) 		2419007014NRG24020820230260380 02/08/2023 LILI BISWAL 2419007014WL008087 LILI BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426187 LILI BISWAL PUNJAB NATIONAL BANK(508568)
171 ERASAMA OR-19-007-014-009/355526
(SOMEPUR) 		2419007014NRG24020820230260468 02/08/2023 sanatan tarai 2419007014WL008089 sanatan tarai 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426042 SANATAN TARAI PUNJAB NATIONAL BANK(508568)
172 ERASAMA OR-19-007-014-010/35460
(SOMEPUR) 		2419007014NRG24020820230260381 02/08/2023 Kanan bala jena 2419007014WL008087 Kanan bala jena 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 ERASAMA OR-19-007-014-012/17258
(SOMEPUR) 		2419007014NRG24010820230259075 02/08/2023 DHARMANANDA SWAIN 2419007014WL007991 DHARMANANDA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426094 DHARMANANDA SWAIN S/O NILAMAN PUNJAB NATIONAL BANK(508568)
174 ERASAMA OR-19-007-014-012/17258
(SOMEPUR) 		2419007014NRG24010820230259076 02/08/2023 J SWAIN 2419007014WL007991 J SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426186 JAYANTI SWAIN PUNJAB NATIONAL BANK(508568)
175 ERASAMA OR-19-007-014-012/17271
(SOMEPUR) 		2419007014NRG24010820230259077 02/08/2023 b das 2419007014WL007991 b das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426180 BABAJI DAS PUNJAB NATIONAL BANK(508568)
176 ERASAMA OR-19-007-014-012/17282
(SOMEPUR) 		2419007014NRG24010820230259078 02/08/2023 M LENKA 2419007014WL007991 M LENKA 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426106 Aadhaar Number not Mapped to Account Number
177 ERASAMA OR-19-007-014-012/17287
(SOMEPUR) 		2419007014NRG24010820230259079 02/08/2023 DHIRENDRA DAS 2419007014WL007991 DHIRENDRA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426087 DHIRA DAS PUNJAB NATIONAL BANK(508568)
178 ERASAMA OR-19-007-014-012/17287
(SOMEPUR) 		2419007014NRG24010820230259080 02/08/2023 P DAS 2419007014WL007991 P DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426086 PRATIMA DAS W/O DHIREN PUNJAB NATIONAL BANK(508568)
179 ERASAMA OR-19-007-014-012/17308
(SOMEPUR) 		2419007014NRG24010820230259081 02/08/2023 N.LENKA 2419007014WL007991 N.LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426108 NABAGHAN LENKA PUNJAB NATIONAL BANK(508568)
180 ERASAMA OR-19-007-014-012/17317
(SOMEPUR) 		2419007014NRG24010820230259082 02/08/2023 MANAGOBINDA DAS 2419007014WL007991 MANAGOBINDA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426095 MANAGOBINDA DAS S/O DHANI D PUNJAB NATIONAL BANK(508568)
181 ERASAMA OR-19-007-014-012/17324
(SOMEPUR) 		2419007014NRG24010820230259084 02/08/2023 LATIKA DAS 2419007014WL007991 LATIKA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426107 LATIKA DAS PUNJAB NATIONAL BANK(508568)
182 ERASAMA OR-19-007-014-012/17324
(SOMEPUR) 		2419007014NRG24010820230259083 02/08/2023 SANATANA DAS 2419007014WL007991 SANATANA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426085 SANATAN DAS PUNJAB NATIONAL BANK(508568)
183 ERASAMA OR-19-007-014-012/17332
(SOMEPUR) 		2419007014NRG24010820230259086 02/08/2023 A MOHANTY 2419007014WL007991 A MOHANTY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426103 AKSHAY MOHANTY PUNJAB NATIONAL BANK(508568)
184 ERASAMA OR-19-007-014-012/17332
(SOMEPUR) 		2419007014NRG24010820230259085 02/08/2023 R MOHANTY 2419007014WL007991 R MOHANTY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426102 RINA MOHANTY PUNJAB NATIONAL BANK(508568)
185 ERASAMA OR-19-007-014-012/17335
(SOMEPUR) 		2419007014NRG24010820230259087 02/08/2023 S MOHANTY 2419007014WL007991 S MOHANTY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426082 SASMITA MOHANTY PUNJAB NATIONAL BANK(508568)
186 ERASAMA OR-19-007-014-012/17338
(SOMEPUR) 		2419007014NRG24010820230259089 02/08/2023 Bipin Swain 2419007014WL007991 Bipin Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426203 BIPIN SWAIN PUNJAB NATIONAL BANK(508568)
187 ERASAMA OR-19-007-014-012/17338
(SOMEPUR) 		2419007014NRG24010820230259088 02/08/2023 Malli Swain 2419007014WL007991 Malli Swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426199 MALLI SWAIN PUNJAB NATIONAL BANK(508568)
188 ERASAMA OR-19-007-014-012/17344
(SOMEPUR) 		2419007014NRG24010820230259090 02/08/2023 Rasmita Das 2419007014WL007991 Rasmita Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426201 MR RASMITA DAS STATE BANK OF INDIA(508548)
189 ERASAMA OR-19-007-014-012/17347
(SOMEPUR) 		2419007014NRG24010820230259091 02/08/2023 Kartik Das 2419007014WL007991 Kartik Das 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426101 Aadhaar Number not Mapped to Account Number
190 ERASAMA OR-19-007-014-012/17349
(SOMEPUR) 		2419007014NRG24010820230259093 02/08/2023 Rabi Behera 2419007014WL007991 Rabi Behera 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426198 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
191 ERASAMA OR-19-007-014-012/17355
(SOMEPUR) 		2419007014NRG24010820230259094 02/08/2023 Bandana Das 2419007014WL007991 Bandana Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426081 BANDANA DAS PUNJAB NATIONAL BANK(508568)
192 ERASAMA OR-19-007-014-012/17357
(SOMEPUR) 		2419007014NRG24010820230259095 02/08/2023 Sova Rani Das 2419007014WL007991 Sova Rani Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426100 SOVA RANI DAS PUNJAB NATIONAL BANK(508568)
193 ERASAMA OR-19-007-014-012/17361
(SOMEPUR) 		2419007014NRG24010820230259097 02/08/2023 SabitriLenka 2419007014WL007991 SabitriLenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426110 MRS SABITRI LENKA STATE BANK OF INDIA(508548)
194 ERASAMA OR-19-007-014-012/17369
(SOMEPUR) 		2419007014NRG24010820230259098 02/08/2023 Gagan Lenka 2419007014WL007991 Gagan Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426153 GAGAN LENKA STATE BANK OF INDIA(508548)
195 ERASAMA OR-19-007-014-012/17371
(SOMEPUR) 		2419007014NRG24010820230259099 02/08/2023 Pratima Lenka 2419007014WL007991 Pratima Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426196 PRATIMA LENKA PUNJAB NATIONAL BANK(508568)
196 ERASAMA OR-19-007-014-012/17376
(SOMEPUR) 		2419007014NRG24010820230259101 02/08/2023 Lovasini Lenka 2419007014WL007991 Lovasini Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426105 MISS LOVASINI LENKA STATE BANK OF INDIA(508548)
197 ERASAMA OR-19-007-014-012/35438
(SOMEPUR) 		2419007014NRG24010820230259104 02/08/2023 SARAT LENKA 2419007014WL007991 SARAT LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426104 SARAT CHANDRA LENKA PUNJAB NATIONAL BANK(508568)
198 ERASAMA OR-19-007-014-012/35440
(SOMEPUR) 		2419007014NRG24010820230259105 02/08/2023 SUVADRA SWAIN 2419007014WL007991 SUVADRA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426211 SUVADRA SWAIN PUNJAB NATIONAL BANK(508568)
199 ERASAMA OR-19-007-014-012/35446
(SOMEPUR) 		2419007014NRG24010820230259108 02/08/2023 DUSHASAN DAS 2419007014WL007991 DUSHASAN DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426168 DUSHASAN DAS PUNJAB NATIONAL BANK(508568)
200 ERASAMA OR-19-007-014-012/35448
(SOMEPUR) 		2419007014NRG24010820230259110 02/08/2023 SACHITRA DEI 2419007014WL007991 SACHITRA DEI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426041 MRS SACHI DEI STATE BANK OF INDIA(508548)
201 ERASAMA OR-19-007-014-012/35449
(SOMEPUR) 		2419007014NRG24010820230259112 02/08/2023 PUJARANI LENKA 2419007014WL007991 PUJARANI LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426167 PUJA RANI LENKA PUNJAB NATIONAL BANK(508568)
202 ERASAMA OR-19-007-014-012/35450
(SOMEPUR) 		2419007014NRG24010820230259113 02/08/2023 CHITTA RANJAN DAS 2419007014WL007991 CHITTA RANJAN DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976426210 CHITTARANJAN DAS INDIAN OVERSEAS BANK(508541)
203 ERASAMA OR-19-007-014-012/35453
(SOMEPUR) 		2419007014NRG24010820230259114 02/08/2023 MIHIR DAS 2419007014WL007991 MIHIR DAS 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976426109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 278475 278475
204 ERASAMA OR-19-007-014-008/35444
(SOMEPUR) 		2419007014NRG24020820230260421 02/08/2023 Biswajit Barik 2419007014WL008089 Biswajit Barik 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4976426007 BISWAJIT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
205 ERASAMA OR-19-007-014-006/36076
(SOMEPUR) 		2419007014NRG24020820230260404 02/08/2023 SUBHASHREE PALAI 2419007014WL008088 SUBHASHREE PALAI 00415 SBIN0002094 1422 1422 Processed 30/08/2023 4976425991 SHUBHASREE LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
206 ERASAMA OR-19-007-014-004/35419
(SOMEPUR) 		2419007014NRG24020820230260252 02/08/2023 Suryakant Parida 2419007014WL008085 Suryakant Parida 00415 SBIN0005302 1422 1422 Processed 30/08/2023 4976426015 SURYAKANTA PARIDA ICICI BANK LTD(508534)
207 ERASAMA OR-19-007-014-004/58444
(SOMEPUR) 		2419007014NRG24020820230260263 02/08/2023 NIRUPAMA SWAIN 2419007014WL008085 NIRUPAMA SWAIN 00415 SBIN0005302 1422 1422 Processed 30/08/2023 4976426221 NIRUPAMA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
208 ERASAMA OR-19-007-014-003/365287
(SOMEPUR) 		2419007014NRG24020820230260385 02/08/2023 PRABHAKAR DAS 2419007014WL008088 PRABHAKAR DAS 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425998 PRABHAKAR DAS INDUSIND BANK(607189)
209 ERASAMA OR-19-007-014-004/35420
(SOMEPUR) 		2419007014NRG24020820230260253 02/08/2023 Rashmikant Parida 2419007014WL008085 Rashmikant Parida 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425989 Rashmikant Parida ODISHA GRAMYA BANK(607060)
210 ERASAMA OR-19-007-014-004/58488
(SOMEPUR) 		2419007014NRG24020820230260280 02/08/2023 MANOJ ROUT 2419007014WL008085 MANOJ ROUT 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425999 MANOJ ROUT UCO BANK(607066)
211 ERASAMA OR-19-007-014-004/58495
(SOMEPUR) 		2419007014NRG24020820230260283 02/08/2023 RAMAKANTA PARIDA 2419007014WL008085 RAMAKANTA PARIDA 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976426223 DWIJABAR DAS PUNJAB NATIONAL BANK(508568)
212 ERASAMA OR-19-007-014-004/58502
(SOMEPUR) 		2419007014NRG24020820230260287 02/08/2023 SUKANTA ROUT 2419007014WL008085 SUKANTA ROUT 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425994 MR SUKANTA ROUT STATE BANK OF INDIA(508548)
213 ERASAMA OR-19-007-014-005/35632
(SOMEPUR) 		2419007014NRG24020820230260305 02/08/2023 Sanjulata Biswal 2419007014WL008086 Sanjulata Biswal 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976426000 SANJULATA BISWAL AT APANDARA PUNJAB NATIONAL BANK(508568)
214 ERASAMA OR-19-007-014-005/35638
(SOMEPUR) 		2419007014NRG24020820230260309 02/08/2023 Pravati Rout 2419007014WL008086 Pravati Rout 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425997 MS PRAVATI ROUT STATE BANK OF INDIA(508548)
215 ERASAMA OR-19-007-014-005/35672
(SOMEPUR) 		2419007014NRG24020820230260329 02/08/2023 Papina swain 2419007014WL008086 Papina swain 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976426002 PAPINA SWAIN PUNJAB NATIONAL BANK(508568)
216 ERASAMA OR-19-007-014-005/35676
(SOMEPUR) 		2419007014NRG24020820230260331 02/08/2023 Mohan Charan mishra 2419007014WL008086 Mohan Charan mishra 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976426001 MOHAN CHARAN MISHRA PUNJAB NATIONAL BANK(508568)
217 ERASAMA OR-19-007-014-006/35958
(SOMEPUR) 		2419007014NRG24020820230260397 02/08/2023 prasant mallick 2419007014WL008088 prasant mallick 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425996 PRASHANT MALLICK STATE BANK OF INDIA(508548)
218 ERASAMA OR-19-007-014-008/35579
(SOMEPUR) 		2419007014NRG24020820230260359 02/08/2023 Sanatan Sethy 2419007014WL008087 Sanatan Sethy 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4976425990 SANATAN SETHY UCO BANK(607066)
SubTotal 15642 15642
219 ERASAMA OR-19-007-014-004/35424
(SOMEPUR) 		2419007014NRG24020820230260255 02/08/2023 Pratap Swain 2419007014WL008085 Pratap Swain 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976426222 PRATAP SWAIN PUNJAB NATIONAL BANK(508568)
220 ERASAMA OR-19-007-014-004/58445
(SOMEPUR) 		2419007014NRG24020820230260392 02/08/2023 PRITIRANJAN NAYAK 2419007014WL008088 PRITIRANJAN NAYAK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976425993 MR PRITIRANJAN NAYAK STATE BANK OF INDIA(508548)
221 ERASAMA OR-19-007-014-005/35642
(SOMEPUR) 		2419007014NRG24020820230260312 02/08/2023 Satyajiti Rout 2419007014WL008086 Satyajiti Rout 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976426003 SATYAJIT ROUT UNION BANK OF INDIA(508500)
222 ERASAMA OR-19-007-014-006/36080
(SOMEPUR) 		2419007014NRG24020820230260352 02/08/2023 SAGAR KUMAR JENA 2419007014WL008087 SAGAR KUMAR JENA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976425992 MR SAGAR KUMAR JENA STATE BANK OF INDIA(508548)
223 ERASAMA OR-19-007-014-008/35557
(SOMEPUR) 		2419007014NRG24020820230260433 02/08/2023 Bharati Swain 2419007014WL008089 Bharati Swain 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976425995 BHARATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
224 ERASAMA OR-19-007-014-004/58463
(SOMEPUR) 		2419007014NRG24020820230260267 02/08/2023 Biju rout 2419007014WL008085 Biju rout 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4976426014 BIJU ROUT AXIS BANK(607153)
SubTotal 1422 1422
225 ERASAMA OR-19-007-014-004/58503
(SOMEPUR) 		2419007014NRG24020820230260288 02/08/2023 PRATTIMA ROUT 2419007014WL008085 PRATTIMA ROUT 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426018 PRATTIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
226 ERASAMA OR-19-007-014-004/58507
(SOMEPUR) 		2419007014NRG24020820230260292 02/08/2023 RAGHU ROUT 2419007014WL008085 RAGHU ROUT 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426022 RAGHU ROUT. S/O-KUSEI R PUNJAB NATIONAL BANK(508568)
227 ERASAMA OR-19-007-014-004/58519
(SOMEPUR) 		2419007014NRG24020820230260345 02/08/2023 AJAY SAHOO 2419007014WL008087 AJAY SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426016 AJAYA KUMAR SAHOO UCO BANK(607066)
228 ERASAMA OR-19-007-014-005/35614
(SOMEPUR) 		2419007014NRG24020820230260302 02/08/2023 TUKUNA SWAIN 2419007014WL008086 TUKUNA SWAIN 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426099 TUKUNA SWAIN UCO BANK(607066)
229 ERASAMA OR-19-007-014-005/35645
(SOMEPUR) 		2419007014NRG24020820230260315 02/08/2023 Nalini prabha bhuyan 2419007014WL008086 Nalini prabha bhuyan 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426020 MRS NALINE PRABHA BHUYAN STATE BANK OF INDIA(508548)
230 ERASAMA OR-19-007-014-006/35435
(SOMEPUR) 		2419007014NRG24020820230260349 02/08/2023 BANAMBARA BHOI 2419007014WL008087 BANAMBARA BHOI 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426017 BANAMBAR BHOI UCO BANK(607066)
231 ERASAMA OR-19-007-014-006/36081
(SOMEPUR) 		2419007014NRG24020820230260353 02/08/2023 BIDYUT KUMAR JENA 2419007014WL008087 BIDYUT KUMAR JENA 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426021 BIDYUT KUMAR JENA PUNJAB NATIONAL BANK(508568)
232 ERASAMA OR-19-007-014-008/35974
(SOMEPUR) 		2419007014NRG24020820230260444 02/08/2023 ANJANA BARISAL 2419007014WL008089 ANJANA BARISAL 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426098 ANJANA BARISAL UCO BANK(607066)
233 ERASAMA OR-19-007-014-008/365389
(SOMEPUR) 		2419007014NRG24020820230260370 02/08/2023 BINOD SAHOO 2419007014WL008087 BINOD SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976426019 BINOD KUMAR SAHOO UCO BANK(607066)
SubTotal 12798 12798
234 ERASAMA OR-19-007-014-008/365390
(SOMEPUR) 		2419007014NRG24020820230260371 02/08/2023 DEEPAK KUMAR SASMAL 2419007014WL008087 DEEPAK KUMAR SASMAL 00468 UBIN0574791 1422 1422 Processed 30/08/2023 4976426008 DEEPAK SASMAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
235 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007014NRG24020820230260241 02/08/2023 GAUTAM BODIKIA 2419007014WL008085 GAUTAM BODIKIA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4976426004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 333933 333933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_020823APB_FTO_406351 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1422
2 ERASAMA OR2419007014_020823APB_FTO_406351 AXIS BANK UTIB0000859 JAGATPUR 1422
3 ERASAMA OR2419007014_020823APB_FTO_406351 AXIS BANK UTIB0002585 JODA 1422
4 ERASAMA OR2419007014_020823APB_FTO_406351 Canara Bank CNRB0018034 KOTHI 2844
5 ERASAMA OR2419007014_020823APB_FTO_406351 HDFC Bank HDFC0003418 DUBURI 1422
6 ERASAMA OR2419007014_020823APB_FTO_406351 Indian Bank IDIB000J038 JAGATSINGHPUR 1185
7 ERASAMA OR2419007014_020823APB_FTO_406351 Punjab National Bank PUNB0135220 Dhihasahi 278475
8 ERASAMA OR2419007014_020823APB_FTO_406351 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
9 ERASAMA OR2419007014_020823APB_FTO_406351 State Bank of India SBIN0002094 NAYA BAZAR 1422
10 ERASAMA OR2419007014_020823APB_FTO_406351 State Bank of India SBIN0005302 RCE CAMPUS 2844
11 ERASAMA OR2419007014_020823APB_FTO_406351 State Bank of India SBIN0010915 BALIKUDA 15642
12 ERASAMA OR2419007014_020823APB_FTO_406351 State Bank of India SBIN0012045 ERSAMA 7347
13 ERASAMA OR2419007014_020823APB_FTO_406351 UCO Bank UCBA0000772 BALIKUDA 1422
14 ERASAMA OR2419007014_020823APB_FTO_406351 UCO Bank UCBA0001173 BORIKINA 12798
15 ERASAMA OR2419007014_020823APB_FTO_406351 Union Bank of India UBIN0574791 KANIKA CHHAK 1422
16 ERASAMA OR2419007014_020823APB_FTO_406351 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 1422

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