Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:20:01 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_240623APB_FTO_274281
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-19-007-002-005/354775
(BHITARANDHARI) 		2419007000NRG24230620230182686 24/06/2023 NAMITA MALLIK 2419007WL005580 NAMITA MALLIK 00078 CNRB0017268 1422 1422 Processed 30/06/2023 2866860736 MRS NAMITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 ERASAMA OR-19-007-002-006/750026
(BHITARANDHARI) 		2419007000NRG24240620230184218 24/06/2023 MINAKHI SETHY 2419007WL005642 MINAKHI SETHY 00152 HDFC0001818 1659 1659 Processed 30/06/2023 2866860743 MINAKSHI SETHY HDFC BANK LTD(607152)
SubTotal 1659 1659
3 ERASAMA OR-19-007-002-005/3521111180
(BHITARANDHARI) 		2419007000NRG24230620230182662 24/06/2023 SUBRAT MALIK 2419007WL005580 SUBRAT MALIK 00168 ICIC0002649 1422 1422 Processed 30/06/2023 2866860745 MR SUBRAT MALLIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24230620230182624 24/06/2023 SARBESWAR MALIK 2419007WL005580 SARBESWAR MALIK 00354 PUNB0057720 1422 1422 Processed 30/06/2023 2866860735 MR SARBESWAR MALIK STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-002-006/750019
(BHITARANDHARI) 		2419007000NRG24240620230184207 24/06/2023 BEBINA SAMAL 2419007WL005642 BEBINA SAMAL 00354 PUNB0057720 1659 1659 Processed 30/06/2023 2866860833 MISS BEBINA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 ERASAMA OR-19-007-002-004/13379
(BHITARANDHARI) 		2419007000NRG24240620230184175 24/06/2023 ABHAYA BARIK 2419007WL005642 ABHAYA BARIK 00354 PUNB0738100 1659 1659 Processed 30/06/2023 2866860834 ABHAYA BARIK PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-002-005/3521111621
(BHITARANDHARI) 		2419007000NRG24230620230182669 24/06/2023 CHAILABALA DEI 2419007WL005580 CHAILABALA DEI 00354 PUNB0738100 1422 1422 Processed 30/06/2023 2866860835 CHHAILI DEI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24240620230184210 24/06/2023 G Mohapatra 2419007WL005642 G Mohapatra 00354 PUNB0738100 1659 1659 Processed 30/06/2023 2866860733 GIRIDHARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-002-006/750024
(BHITARANDHARI) 		2419007000NRG24240620230184215 24/06/2023 SOMYARANJAN CHHOTTARAY 2419007WL005642 SOMYARANJAN CHHOTTARAY 00354 PUNB0738100 1659 1659 Processed 30/06/2023 2866860734 MR SOUMYARANJAN CHHOTRAY STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-002-006/750050
(BHITARANDHARI) 		2419007000NRG24240620230184220 24/06/2023 GAYATREE SAMAL 2419007WL005642 GAYATREE SAMAL 00354 PUNB0738100 1659 1659 Processed 30/06/2023 2866860836 GAYATRI SAMAL W/O NRUSINGH SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
11 ERASAMA OR-19-007-002-001/1571
(BHITARANDHARI) 		2419007000NRG24240620230184174 24/06/2023 FAKIRA SWAIN 2419007WL005642 FAKIRA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860751 FAKIRA SWAIN S/O DURYODHAN SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-002-004/2005
(BHITARANDHARI) 		2419007000NRG24240620230184177 24/06/2023 ANANTA BEHERA 2419007WL005642 ANANTA BEHERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860739 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-002-004/2009
(BHITARANDHARI) 		2419007000NRG24240620230184178 24/06/2023 SARAT BEHERA 2419007WL005642 SARAT BEHERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860758 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-002-004/2009
(BHITARANDHARI) 		2419007000NRG24240620230184179 24/06/2023 SARAT CH. BEHERA 2419007WL005642 SARAT CH. BEHERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860788 MRS RANJUTA BEHERA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-002-004/2013
(BHITARANDHARI) 		2419007000NRG24240620230184180 24/06/2023 KRUSHNA CHANDRA JENA 2419007WL005642 KRUSHNA CHANDRA JENA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860756 KRUSHNA CHANDRA JENA S/O UPENDRA JENA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-002-004/2033
(BHITARANDHARI) 		2419007000NRG24240620230184182 24/06/2023 NARAYAN BARIK 2419007WL005642 NARAYAN BARIK 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860748 MRS KALAYANI BARIK STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-002-004/2033
(BHITARANDHARI) 		2419007000NRG24240620230184181 24/06/2023 NARAYANA BARIK 2419007WL005642 NARAYANA BARIK 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860747 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-002-004/2036
(BHITARANDHARI) 		2419007000NRG24240620230184183 24/06/2023 RABINDRA BARIK 2419007WL005642 RABINDRA BARIK 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860755 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-002-004/2044
(BHITARANDHARI) 		2419007000NRG24240620230184184 24/06/2023 PAGALI BARIK 2419007WL005642 PAGALI BARIK 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860761 MR PAGALI BARIK STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-002-004/2048
(BHITARANDHARI) 		2419007000NRG24240620230184185 24/06/2023 NIRANJAN SAHU 2419007WL005642 NIRANJAN SAHU 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860819 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-002-004/2054
(BHITARANDHARI) 		2419007000NRG24240620230184188 24/06/2023 SANTOSH SENAPATI 2419007WL005642 SANTOSH SENAPATI 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860749 MR SANTOSH SENAPATI STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-002-004/2054
(BHITARANDHARI) 		2419007000NRG24240620230184189 24/06/2023 sarala senapati 2419007WL005642 sarala senapati 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860750 MRS SARALA SENAPATI STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-002-004/2067
(BHITARANDHARI) 		2419007000NRG24240620230184190 24/06/2023 NABAGHANA PAITALA 2419007WL005642 NABAGHANA PAITALA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860762 NABAGHANA PAITALA S/O KRUSHNA PAITALA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-002-004/2072
(BHITARANDHARI) 		2419007000NRG24240620230184191 24/06/2023 KAILASH SWAIN 2419007WL005642 KAILASH SWAIN 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860757 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-002-004/2078
(BHITARANDHARI) 		2419007000NRG24240620230184192 24/06/2023 ULASH SWAIN 2419007WL005642 ULASH SWAIN 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860742 MR ULLAS SWAIN STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24230620230182625 24/06/2023 MAMINA MALIK 2419007WL005580 MAMINA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860783 MRS MAMINA MALLIK STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24230620230182626 24/06/2023 PRATIMA DEI 2419007WL005580 PRATIMA DEI 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860830 PRAMILA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-002-005/2113
(BHITARANDHARI) 		2419007000NRG24230620230182627 24/06/2023 pravata malik 2419007WL005580 pravata malik 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860792 MR PRABHAS MALIK STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-002-005/2113
(BHITARANDHARI) 		2419007000NRG24230620230182628 24/06/2023 sunil malik 2419007WL005580 sunil malik 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860759 SUNIL MALIK UCO BANK(607066)
30 ERASAMA OR-19-007-002-005/2117
(BHITARANDHARI) 		2419007000NRG24230620230182629 24/06/2023 NIDHI MALIK 2419007WL005580 NIDHI MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860760 NIDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-002-005/2119
(BHITARANDHARI) 		2419007000NRG24230620230182631 24/06/2023 B MALLICK 2419007WL005580 B MALLICK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860770 BHARATI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ERASAMA OR-19-007-002-005/2119
(BHITARANDHARI) 		2419007000NRG24230620230182630 24/06/2023 NAGENDRA MALIKA 2419007WL005580 NAGENDRA MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860771 NAGENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24230620230182635 24/06/2023 CHAILABALA MALIK 2419007WL005580 CHAILABALA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860829 MRS CHHAILA BALA MALIK STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24230620230182637 24/06/2023 D R MALAY 2419007WL005580 D R MALAY 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860787 MR DEVARAJ MALAY STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24230620230182634 24/06/2023 MANGULI MALLICK 2419007WL005580 MANGULI MALLICK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860781 MR MAGUNI MALIK STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24230620230182636 24/06/2023 SRUTIREKHA DEI 2419007WL005580 SRUTIREKHA DEI 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860828 MISS SRUTIREKHA DEI STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-002-005/2126
(BHITARANDHARI) 		2419007000NRG24230620230182638 24/06/2023 RAMESH MALIK 2419007WL005580 RAMESH MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860766 MR RAMESH CHANDRA MALLIK STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-002-005/2130
(BHITARANDHARI) 		2419007000NRG24230620230182640 24/06/2023 BANALATA MALIK 2419007WL005580 BANALATA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860765 BANALATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERASAMA OR-19-007-002-005/2130
(BHITARANDHARI) 		2419007000NRG24230620230182639 24/06/2023 KUSHA MALIK 2419007WL005580 KUSHA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860764 MR KUSA MALLIK STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-002-005/2131
(BHITARANDHARI) 		2419007000NRG24230620230182642 24/06/2023 JAGU MALIK 2419007WL005580 JAGU MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860769 MR SUSHILA MALIK STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-002-005/2133
(BHITARANDHARI) 		2419007000NRG24230620230182643 24/06/2023 NIRANJAN MALIK 2419007WL005580 NIRANJAN MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860772 NIRANJAN MALIK PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-002-005/2154
(BHITARANDHARI) 		2419007000NRG24230620230182649 24/06/2023 HIRANYA MALIKA 2419007WL005580 HIRANYA MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860774 MR HIRANYA MALLIK STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-002-005/2155
(BHITARANDHARI) 		2419007000NRG24230620230182650 24/06/2023 BATU MALIKA 2419007WL005580 BATU MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860763 MR BATU MALLIK STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-002-005/2163
(BHITARANDHARI) 		2419007000NRG24230620230182652 24/06/2023 a mallick 2419007WL005580 a mallick 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860768 MRS ANNAPURNA MALIK STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-002-005/2163
(BHITARANDHARI) 		2419007000NRG24230620230182651 24/06/2023 GOUTAM MALIKA 2419007WL005580 GOUTAM MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860767 MR GOUTAM MALLIK STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-002-005/2168
(BHITARANDHARI) 		2419007000NRG24230620230182653 24/06/2023 TIMA MALIKA 2419007WL005580 TIMA MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860773 TIMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-002-005/2170
(BHITARANDHARI) 		2419007000NRG24230620230182655 24/06/2023 C MALIKA 2419007WL005580 C MALIKA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860794 CHAGULI MALIK PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-002-005/2170
(BHITARANDHARI) 		2419007000NRG24230620230182657 24/06/2023 PUSPITA MALIK 2419007WL005580 PUSPITA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860822 Miss. PUSPITA SAHOO CENTRAL BANK OF INDIA(607115)
49 ERASAMA OR-19-007-002-005/2179
(BHITARANDHARI) 		2419007000NRG24230620230182659 24/06/2023 SOBHARANI MALIK 2419007WL005580 SOBHARANI MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860805 MRS SOBHARANI MALIK STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-002-005/3521111180
(BHITARANDHARI) 		2419007000NRG24230620230182661 24/06/2023 SUVENDU MALIK 2419007WL005580 SUVENDU MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860785 Mr. SUVENDU MALIK CENTRAL BANK OF INDIA(607115)
51 ERASAMA OR-19-007-002-005/3521111185
(BHITARANDHARI) 		2419007000NRG24230620230182664 24/06/2023 sarada malik 2419007WL005580 sarada malik 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860813 MR SARADA MALLIK STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-002-005/3521111185
(BHITARANDHARI) 		2419007000NRG24230620230182663 24/06/2023 sasmita malik 2419007WL005580 sasmita malik 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860812 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-002-005/3521111186
(BHITARANDHARI) 		2419007000NRG24230620230182665 24/06/2023 suchitra mallik 2419007WL005580 suchitra mallik 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860809 SUCHITRA MALIK CANARA BANK(508532)
54 ERASAMA OR-19-007-002-005/3521111195
(BHITARANDHARI) 		2419007000NRG24230620230182667 24/06/2023 JHILI MALIK 2419007WL005580 JHILI MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860790 MRS JHILLY MALIK STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-002-005/3521111195
(BHITARANDHARI) 		2419007000NRG24230620230182668 24/06/2023 SUSHANTA MALIK 2419007WL005580 SUSHANTA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860786 MR SUSANTA MALLIK STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-002-005/3521111622
(BHITARANDHARI) 		2419007000NRG24230620230182670 24/06/2023 KABIR MALIK 2419007WL005580 KABIR MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860824 MR KABIR MALLIK STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-002-005/35211309
(BHITARANDHARI) 		2419007000NRG24230620230182674 24/06/2023 KAMALI DEI 2419007WL005580 KAMALI DEI 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860820 MRS KAMALI DEI STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-002-005/35211309
(BHITARANDHARI) 		2419007000NRG24230620230182671 24/06/2023 N MALIK 2419007WL005580 N MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860795 NRUSINGH MALIK CANARA BANK(508532)
59 ERASAMA OR-19-007-002-005/35211311
(BHITARANDHARI) 		2419007000NRG24230620230182676 24/06/2023 P MALIK 2419007WL005580 P MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860803 MR PRADIP MALIK STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-002-005/35211311
(BHITARANDHARI) 		2419007000NRG24230620230182675 24/06/2023 R MALIK 2419007WL005580 R MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860802 MRS RITARANI MALLICK STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-002-005/35211313
(BHITARANDHARI) 		2419007000NRG24230620230182677 24/06/2023 H MALIK 2419007WL005580 H MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860793 MR HARISH MALLICK STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-002-005/35211313
(BHITARANDHARI) 		2419007000NRG24230620230182678 24/06/2023 JYOSHNA MALIK 2419007WL005580 JYOSHNA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860807 JYOTSNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 ERASAMA OR-19-007-002-005/35211314
(BHITARANDHARI) 		2419007000NRG24230620230182681 24/06/2023 K MALIK 2419007WL005580 K MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860808 MRS KUNA MALIKI STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-002-005/35211314
(BHITARANDHARI) 		2419007000NRG24230620230182683 24/06/2023 RAHUL MALIK 2419007WL005580 RAHUL MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860825 SHRI RAHUL MALLIK STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-002-005/3561149
(BHITARANDHARI) 		2419007000NRG24230620230182687 24/06/2023 PRABHAS MALIK 2419007WL005580 PRABHAS MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860746 MR PRABHAS MALIK STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-002-005/750091
(BHITARANDHARI) 		2419007000NRG24230620230182688 24/06/2023 SAMIRA MALIK 2419007WL005580 SAMIRA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860777 MR SAMIR MALLICK STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-002-005/750091
(BHITARANDHARI) 		2419007000NRG24230620230182690 24/06/2023 SISIR MALIK 2419007WL005580 SISIR MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860744 MR SHISIR KUMAR MALLIK STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-002-005/780001
(BHITARANDHARI) 		2419007000NRG24230620230182691 24/06/2023 BAISHNAB PRADHA 2419007WL005580 BAISHNAB PRADHA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860827 BAISHNAB PRADHAN BANK OF BARODA(606985)
69 ERASAMA OR-19-007-002-006/2294
(BHITARANDHARI) 		2419007000NRG24230620230182693 24/06/2023 ABHIRAM MALIK 2419007WL005580 ABHIRAM MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860738 MR ABHIRAM MALLICK STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-002-006/2297
(BHITARANDHARI) 		2419007000NRG24230620230182694 24/06/2023 BIJAY MALIK 2419007WL005580 BIJAY MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860753 MR BIJAYA MALIK STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-002-006/2434
(BHITARANDHARI) 		2419007000NRG24230620230182695 24/06/2023 RAMACHANDRA MALIK 2419007WL005580 RAMACHANDRA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860754 MR RAMA CHANDRA MALIK STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-002-006/2464
(BHITARANDHARI) 		2419007000NRG24230620230182696 24/06/2023 PRAMODAMALIK 2419007WL005580 PRAMODAMALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860775 MR PRAMOD MALLIK STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-002-006/2497
(BHITARANDHARI) 		2419007000NRG24230620230182698 24/06/2023 S.NAYAK 2419007WL005580 S.NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860778 MR SANJANYA MALLIK STATE BANK OF INDIA(508548)
74 ERASAMA OR-19-007-002-006/2499
(BHITARANDHARI) 		2419007000NRG24230620230182699 24/06/2023 ARAKHITA MALIK 2419007WL005580 ARAKHITA MALIK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860752 MR ARAKHITA MALIK STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-002-006/352100
(BHITARANDHARI) 		2419007000NRG24240620230184194 24/06/2023 S PARIDA 2419007WL005642 S PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860740 MRS SUKALATA PARIDA STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-002-006/352100
(BHITARANDHARI) 		2419007000NRG24240620230184195 24/06/2023 UPPENDRANATH PARIDA 2419007WL005642 UPPENDRANATH PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860741 MR UPENDRA NATH PARIDA STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-002-006/352102
(BHITARANDHARI) 		2419007000NRG24240620230184196 24/06/2023 L SAHOO 2419007WL005642 L SAHOO 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860838 MRS LATA SAHOO STATE BANK OF INDIA(508548)
78 ERASAMA OR-19-007-002-006/352104
(BHITARANDHARI) 		2419007000NRG24240620230184197 24/06/2023 F SAHOO 2419007WL005642 F SAHOO 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860810 MR FAKIR SAHU STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-002-006/352106
(BHITARANDHARI) 		2419007000NRG24230620230182702 24/06/2023 R SAHOO 2419007WL005580 R SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866860780 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
80 ERASAMA OR-19-007-002-006/3521111139
(BHITARANDHARI) 		2419007000NRG24240620230184199 24/06/2023 SITA PARIDA 2419007WL005642 SITA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860800 MRS SITA PARIDA STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-002-006/750012
(BHITARANDHARI) 		2419007000NRG24240620230184203 24/06/2023 MANASI PRADHAN 2419007WL005642 MANASI PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860791 MANASWINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 ERASAMA OR-19-007-002-006/750013
(BHITARANDHARI) 		2419007000NRG24240620230184204 24/06/2023 PREMANANDA SAHOO 2419007WL005642 PREMANANDA SAHOO 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860782 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24240620230184211 24/06/2023 S R MOHAPATRA 2419007WL005642 S R MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860811 MISS SNIGDHA RANI MAHAPATRA STATE BANK OF INDIA(508548)
84 ERASAMA OR-19-007-002-006/750023
(BHITARANDHARI) 		2419007000NRG24240620230184213 24/06/2023 ASHISA SWAIN 2419007WL005642 ASHISA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860779 ASHISH SWAIN HDFC BANK LTD(607152)
85 ERASAMA OR-19-007-002-006/750051
(BHITARANDHARI) 		2419007000NRG24240620230184223 24/06/2023 D C SAHOO 2419007WL005642 D C SAHOO 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860737 MR DHRUBA CHARAN SAHOO STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-002-006/750051
(BHITARANDHARI) 		2419007000NRG24240620230184222 24/06/2023 MINATI SAHOO 2419007WL005642 MINATI SAHOO 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860814 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-002-006/750052
(BHITARANDHARI) 		2419007000NRG24240620230184227 24/06/2023 MATHURI SAMAL 2419007WL005642 MATHURI SAMAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860816 MATHURI SAMAL S/O ANANDA SAMAL PUNJAB NATIONAL BANK(508568)
88 ERASAMA OR-19-007-002-006/750052
(BHITARANDHARI) 		2419007000NRG24240620230184225 24/06/2023 RITESA SAMAL 2419007WL005642 RITESA SAMAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860821 MR RITESH KUMAR SAMAL STATE BANK OF INDIA(508548)
89 ERASAMA OR-19-007-002-006/750056
(BHITARANDHARI) 		2419007000NRG24240620230184231 24/06/2023 JHUNU PARIDA 2419007WL005642 JHUNU PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860798 MRS JHUN PARIDA STATE BANK OF INDIA(508548)
90 ERASAMA OR-19-007-002-006/750057
(BHITARANDHARI) 		2419007000NRG24240620230184234 24/06/2023 M Parida 2419007WL005642 M Parida 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860801 MISS MADHUSMITA PARIDA STATE BANK OF INDIA(508548)
91 ERASAMA OR-19-007-002-006/750057
(BHITARANDHARI) 		2419007000NRG24240620230184235 24/06/2023 S PARIDA 2419007WL005642 S PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860815 MISS SUCHISMITA PARIDA STATE BANK OF INDIA(508548)
92 ERASAMA OR-19-007-002-006/750058
(BHITARANDHARI) 		2419007000NRG24240620230184237 24/06/2023 L DAS 2419007WL005642 L DAS 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860804 MISS LOPAMUDRA DAS STATE BANK OF INDIA(508548)
93 ERASAMA OR-19-007-002-006/750058
(BHITARANDHARI) 		2419007000NRG24240620230184236 24/06/2023 P PARIDA 2419007WL005642 P PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860796 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
94 ERASAMA OR-19-007-002-006/750059
(BHITARANDHARI) 		2419007000NRG24240620230184239 24/06/2023 NAMITA PARIDA 2419007WL005642 NAMITA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860818 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
95 ERASAMA OR-19-007-002-006/750059
(BHITARANDHARI) 		2419007000NRG24240620230184238 24/06/2023 S R PARIDA 2419007WL005642 S R PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860817 SANDIP RANJAN PARIDA IDBI BANK(607095)
96 ERASAMA OR-19-007-002-006/750061
(BHITARANDHARI) 		2419007000NRG24240620230184243 24/06/2023 BARSA PARIDA 2419007WL005642 BARSA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860826 MISS BARSHA PARIDA STATE BANK OF INDIA(508548)
97 ERASAMA OR-19-007-002-006/750061
(BHITARANDHARI) 		2419007000NRG24240620230184244 24/06/2023 J PARIDA 2419007WL005642 J PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860784 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
98 ERASAMA OR-19-007-002-006/750062
(BHITARANDHARI) 		2419007000NRG24240620230184247 24/06/2023 D DASH 2419007WL005642 D DASH 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860776 MR DEBASISH DASH STATE BANK OF INDIA(508548)
99 ERASAMA OR-19-007-002-006/750062
(BHITARANDHARI) 		2419007000NRG24240620230184245 24/06/2023 S. DASH 2419007WL005642 S. DASH 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860797 MRS SUBHADARSHINI DASH STATE BANK OF INDIA(508548)
100 ERASAMA OR-19-007-002-006/750064
(BHITARANDHARI) 		2419007000NRG24240620230184248 24/06/2023 KABITA PARIDA 2419007WL005642 KABITA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860799 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
101 ERASAMA OR-19-007-002-006/93159
(BHITARANDHARI) 		2419007000NRG24240620230184251 24/06/2023 Rebati Sethy 2419007WL005642 Rebati Sethy 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866860789 MRS REBATI SETHY STATE BANK OF INDIA(508548)
SubTotal 139119 139119
102 ERASAMA OR-19-007-002-006/352103
(BHITARANDHARI) 		2419007000NRG24230620230182700 24/06/2023 B SAHOO 2419007WL005580 B SAHOO 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2866860837 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
103 ERASAMA OR-19-007-002-005/2142
(BHITARANDHARI) 		2419007000NRG24230620230182646 24/06/2023 j malik 2419007WL005580 j malik 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866860806 MRS JASHIODA MALLIK STATE BANK OF INDIA(508548)
104 ERASAMA OR-19-007-002-006/352103
(BHITARANDHARI) 		2419007000NRG24230620230182701 24/06/2023 M SAHOO 2419007WL005580 M SAHOO 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866860823 LAXMIPRIYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
105 ERASAMA OR-19-007-002-006/750026
(BHITARANDHARI) 		2419007000NRG24240620230184217 24/06/2023 JAMINI SETHY 2419007WL005642 JAMINI SETHY 00468 UBIN0548065 1659 1659 Processed 30/06/2023 2866860831 JAMINI KUMAR SETHY HDFC BANK LTD(607152)
106 ERASAMA OR-19-007-002-006/750026
(BHITARANDHARI) 		2419007000NRG24240620230184219 24/06/2023 SUJAL AMRITI 2419007WL005642 SUJAL AMRITI 00468 UBIN0548065 1659 1659 Processed 30/06/2023 2866860832 SUJAL AMRIT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
107 ERASAMA OR-19-007-002-005/2137
(BHITARANDHARI) 		2419007000NRG24230620230182644 24/06/2023 DAITARI 2419007WL005580 DAITARI 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2866860717 MR DAITARI MALIK STATE BANK OF INDIA(508548)
108 ERASAMA OR-19-007-002-005/2142
(BHITARANDHARI) 		2419007000NRG24230620230182647 24/06/2023 KHIROD MALIK 2419007WL005580 KHIROD MALIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2866860713 KSHIROD MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 ERASAMA OR-19-007-002-005/2170
(BHITARANDHARI) 		2419007000NRG24230620230182656 24/06/2023 ANIL MALIK 2419007WL005580 ANIL MALIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2866860718 MR ANIL MALIK STATE BANK OF INDIA(508548)
110 ERASAMA OR-19-007-002-005/2179
(BHITARANDHARI) 		2419007000NRG24230620230182658 24/06/2023 RINA MALLIK 2419007WL005580 RINA MALLIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2866860714 MRS REENA MALLIK STATE BANK OF INDIA(508548)
111 ERASAMA OR-19-007-002-006/750011
(BHITARANDHARI) 		2419007000NRG24240620230184200 24/06/2023 MAMINA MOHAPATRA 2419007WL005642 MAMINA MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860726 MAMINA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ERASAMA OR-19-007-002-006/750012
(BHITARANDHARI) 		2419007000NRG24240620230184202 24/06/2023 AMIYA KUMAR ROUT 2419007WL005642 AMIYA KUMAR ROUT 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860715 AMIYA KUMAR ROUT STATE BANK OF INDIA(508548)
113 ERASAMA OR-19-007-002-006/750013
(BHITARANDHARI) 		2419007000NRG24240620230184205 24/06/2023 LAXMI SAHOO 2419007WL005642 LAXMI SAHOO 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860716 LAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
114 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24240620230184209 24/06/2023 AMBIKA MOHAPATRA 2419007WL005642 AMBIKA MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860725 MRS AMBIKA MOHAPATRA STATE BANK OF INDIA(508548)
115 ERASAMA OR-19-007-002-006/750025
(BHITARANDHARI) 		2419007000NRG24240620230184216 24/06/2023 IRA SWAIN 2419007WL005642 IRA SWAIN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860727 IRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 ERASAMA OR-19-007-002-006/750052
(BHITARANDHARI) 		2419007000NRG24240620230184226 24/06/2023 SABITRI SAMAL 2419007WL005642 SABITRI SAMAL 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860719 SABITRI SAMAL W/O TUTU SAMAL PUNJAB NATIONAL BANK(508568)
117 ERASAMA OR-19-007-002-006/750052
(BHITARANDHARI) 		2419007000NRG24240620230184224 24/06/2023 TITU SAMAL 2419007WL005642 TITU SAMAL 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860720 TITU SAMAL PUNJAB NATIONAL BANK(508568)
118 ERASAMA OR-19-007-002-006/750054
(BHITARANDHARI) 		2419007000NRG24240620230184228 24/06/2023 HARAMANI SWAIN 2419007WL005642 HARAMANI SWAIN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860724 MRS HARAMANI SWAIN STATE BANK OF INDIA(508548)
119 ERASAMA OR-19-007-002-006/750054
(BHITARANDHARI) 		2419007000NRG24240620230184229 24/06/2023 JOGENDRA SWAIN 2419007WL005642 JOGENDRA SWAIN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860729 JOGENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
120 ERASAMA OR-19-007-002-006/750055
(BHITARANDHARI) 		2419007000NRG24240620230184230 24/06/2023 FAKIRI PARIDA 2419007WL005642 FAKIRI PARIDA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860732 PHAKIR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 ERASAMA OR-19-007-002-006/750056
(BHITARANDHARI) 		2419007000NRG24240620230184232 24/06/2023 BASANTA PARIDA 2419007WL005642 BASANTA PARIDA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860728 BASHANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 ERASAMA OR-19-007-002-006/750060
(BHITARANDHARI) 		2419007000NRG24240620230184240 24/06/2023 NAGENDRA PARIDA 2419007WL005642 NAGENDRA PARIDA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860721 MR NAGENDRA PARIDA STATE BANK OF INDIA(508548)
123 ERASAMA OR-19-007-002-006/750060
(BHITARANDHARI) 		2419007000NRG24240620230184241 24/06/2023 SULOCHANA PARIDA 2419007WL005642 SULOCHANA PARIDA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860723 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
124 ERASAMA OR-19-007-002-006/750062
(BHITARANDHARI) 		2419007000NRG24240620230184246 24/06/2023 JADUMANI DASH 2419007WL005642 JADUMANI DASH 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860730 JADUNATH DASH INDIA POST PAYMENTS BANK LIMITED(508528)
125 ERASAMA OR-19-007-002-006/750064
(BHITARANDHARI) 		2419007000NRG24240620230184249 24/06/2023 NIRANJAN PARIDA 2419007WL005642 NIRANJAN PARIDA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860731 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ERASAMA OR-19-007-002-006/93159
(BHITARANDHARI) 		2419007000NRG24240620230184252 24/06/2023 PRABHAT SETHY 2419007WL005642 PRABHAT SETHY 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866860722 MR PRABHAT KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 194577 194577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_240623APB_FTO_274281 Canara Bank CNRB0017268 KUJANGA 1422
2 ERASAMA OR2419007002_240623APB_FTO_274281 HDFC Bank HDFC0001818 PARADEEP 1659
3 ERASAMA OR2419007002_240623APB_FTO_274281 ICICI BANK ICIC0002649 BALITUTHA 1422
4 ERASAMA OR2419007002_240623APB_FTO_274281 Punjab National Bank PUNB0057720 Ersama 3081
5 ERASAMA OR2419007002_240623APB_FTO_274281 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 8058
6 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0008090 B. Andhari, Erasama, J.S.Pur 2844
7 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 4503
8 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 30573
9 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0008090 Bhitarandhari, Erasama,J.S.Pur 1659
10 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0008090 BHITHARANDHARI 99540
11 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0010125 RAHAMA 1422
12 ERASAMA OR2419007002_240623APB_FTO_274281 State Bank of India SBIN0012045 ERSAMA 2844
13 ERASAMA OR2419007002_240623APB_FTO_274281 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 3318
14 ERASAMA OR2419007002_240623APB_FTO_274281 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 32232

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