|
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-19-007-018-001/21398
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282189
|
11/09/2023
|
MIHIRA ROUL
|
2419007WL010335
|
MIHIRA ROUL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256760129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ERASAMA
|
OR-19-007-018-001/21398
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282190
|
11/09/2023
|
TANUBALA ROUL
|
2419007WL010335
|
TANUBALA ROUL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760133
|
|
TANUBALA ROUL W/O MIHIR KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-007/35537
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282196
|
11/09/2023
|
R sahoo
|
2419007WL010336
|
R sahoo
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760130
|
|
RABINDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-017/355518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282118
|
11/09/2023
|
Ajay sahoo
|
2419007WL010321
|
Ajay sahoo
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760132
|
|
AJAY SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282122
|
11/09/2023
|
A.PRADHAN
|
2419007WL010321
|
A.PRADHAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760187
|
|
ANNAPURNA PRADHAN W/O BISHNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282115
|
11/09/2023
|
Surendra
|
2419007WL010320
|
Surendra
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760131
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-018-017/22928
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282117
|
11/09/2023
|
AKSHAYA DAS
|
2419007WL010321
|
AKSHAYA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760134
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282105
|
11/09/2023
|
D.DAS
|
2419007WL010319
|
D.DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760135
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282102
|
11/09/2023
|
Meghabati
|
2419007WL010318
|
Meghabati
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760136
|
|
MS MEGHABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-018-001/21414
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282191
|
11/09/2023
|
KedarROUL
|
2419007WL010335
|
KedarROUL
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760184
|
|
KEDAR RAUL S/O KRUSHNA CHANDRA RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-018-001/21465
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282193
|
11/09/2023
|
Basanti Mohanty
|
2419007WL010335
|
Basanti Mohanty
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760180
|
|
BASANTI MOHYANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERASAMA
|
OR-19-007-018-006/35541
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282088
|
11/09/2023
|
Ranjita malick
|
2419007WL010316
|
Ranjita malick
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760191
|
|
RANJITA MALIK W/O SARADA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-018-006/35541
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282087
|
11/09/2023
|
Sarada malick
|
2419007WL010316
|
Sarada malick
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760190
|
|
SARADA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-018-006/355583
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282090
|
11/09/2023
|
Basanti malik
|
2419007WL010316
|
Basanti malik
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760181
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282132
|
11/09/2023
|
N Das
|
2419007WL010323
|
N Das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760185
|
|
NAMITA MUDULI W/O SHASIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282131
|
11/09/2023
|
sasikanta Das
|
2419007WL010323
|
sasikanta Das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760179
|
|
SASHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-018-017/23016
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282133
|
11/09/2023
|
jayshree Das
|
2419007WL010323
|
jayshree Das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760182
|
|
JAYASHREE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-017/355518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282119
|
11/09/2023
|
minati sahoo
|
2419007WL010321
|
minati sahoo
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760188
|
|
MINATI SAHU W/O AJAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282121
|
11/09/2023
|
B.PRADHAN
|
2419007WL010321
|
B.PRADHAN
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760186
|
|
BISHNU PRADHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-018-017/3555613
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282100
|
11/09/2023
|
pinakhi
|
2419007WL010318
|
pinakhi
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760183
|
|
PINAKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282116
|
11/09/2023
|
Rita
|
2419007WL010320
|
Rita
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760189
|
|
RITA SWAINN W/O SURENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
ERASAMA
|
OR-19-007-018-001/21465
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282192
|
11/09/2023
|
Baishnab Mohanty
|
2419007WL010335
|
Baishnab Mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760148
|
|
MR BAISHNAB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ERASAMA
|
OR-19-007-018-001/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282194
|
11/09/2023
|
gokulanada pradhan
|
2419007WL010335
|
gokulanada pradhan
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760162
|
|
MR GOKULANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282091
|
11/09/2023
|
Bhupendra Rout
|
2419007WL010317
|
Bhupendra Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760158
|
|
MR UPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282093
|
11/09/2023
|
Bhupendra Rout
|
2419007WL010317
|
Bhupendra Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760159
|
|
MR UPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282094
|
11/09/2023
|
LATA ROUT
|
2419007WL010317
|
LATA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760174
|
|
MRS LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282092
|
11/09/2023
|
LATA ROUT
|
2419007WL010317
|
LATA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760175
|
|
MRS LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282080
|
11/09/2023
|
kabita
|
2419007WL010315
|
kabita
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760169
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282079
|
11/09/2023
|
sisira swain
|
2419007WL010315
|
sisira swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760141
|
|
SHISIR SWAIN S/O NARAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-018-006/35515
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282095
|
11/09/2023
|
surendra nath rout
|
2419007WL010317
|
surendra nath rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760155
|
|
MR SURENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ERASAMA
|
OR-19-007-018-006/35515
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282096
|
11/09/2023
|
surendra nath rout
|
2419007WL010317
|
surendra nath rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760156
|
|
MR SURENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-018-006/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282097
|
11/09/2023
|
Narendra Rout
|
2419007WL010317
|
Narendra Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760160
|
|
MR NARENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERASAMA
|
OR-19-007-018-006/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282098
|
11/09/2023
|
Narendra Rout
|
2419007WL010317
|
Narendra Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760161
|
|
MR NARENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-018-006/35528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282081
|
11/09/2023
|
S swain
|
2419007WL010315
|
S swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760138
|
|
SURENDRA NATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERASAMA
|
OR-19-007-018-006/35528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282082
|
11/09/2023
|
sanju lata swain
|
2419007WL010315
|
sanju lata swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760171
|
|
MRS SANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ERASAMA
|
OR-19-007-018-006/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282085
|
11/09/2023
|
Prabir ku malik
|
2419007WL010316
|
Prabir ku malik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760164
|
|
MR PRABIR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-018-006/355604
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282084
|
11/09/2023
|
Rasmita
|
2419007WL010315
|
Rasmita
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760170
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ERASAMA
|
OR-19-007-018-006/355604
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282083
|
11/09/2023
|
suryamani
|
2419007WL010315
|
suryamani
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760151
|
|
MR SURYAMANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ERASAMA
|
OR-19-007-018-007/35537
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282197
|
11/09/2023
|
S sahoo
|
2419007WL010336
|
S sahoo
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760149
|
|
SUBALA CHARAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ERASAMA
|
OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282199
|
11/09/2023
|
A mohapatra
|
2419007WL010336
|
A mohapatra
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760172
|
|
MRS PUSPANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ERASAMA
|
OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282198
|
11/09/2023
|
S mohapatra
|
2419007WL010336
|
S mohapatra
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760137
|
|
MR SAROJ KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-018-010/22436
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282124
|
11/09/2023
|
DEBENDRA NAYAK
|
2419007WL010322
|
DEBENDRA NAYAK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760139
|
|
MR DEBENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
ERASAMA
|
OR-19-007-018-010/22470
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282127
|
11/09/2023
|
JHARANA NAYAK
|
2419007WL010322
|
JHARANA NAYAK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760154
|
|
JHARANA NAYAK W/O GAIRANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-018-010/22470
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282126
|
11/09/2023
|
K. nayak
|
2419007WL010322
|
K. nayak
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760167
|
|
KABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-018-010/22470
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282125
|
11/09/2023
|
nityananda
|
2419007WL010322
|
nityananda
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760163
|
|
MR NITYA NANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-018-010/22494
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282128
|
11/09/2023
|
ARUNA PRASAD ROUTRAY
|
2419007WL010322
|
ARUNA PRASAD ROUTRAY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256760140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ERASAMA
|
OR-19-007-018-010/22494
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282129
|
11/09/2023
|
SASMITA ROUTRAY
|
2419007WL010322
|
SASMITA ROUTRAY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760142
|
|
MRS SUMITRA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
ERASAMA
|
OR-19-007-018-017/35308
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282134
|
11/09/2023
|
BICHITRA pothal
|
2419007WL010323
|
BICHITRA pothal
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760153
|
|
BICHITRA POTHAL
|
BANK OF INDIA(508505)
|
|
49
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282106
|
11/09/2023
|
Arikhita muduli
|
2419007WL010319
|
Arikhita muduli
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760157
|
|
MR ARAKSHITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ERASAMA
|
OR-19-007-018-017/35452
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282110
|
11/09/2023
|
RAMESH SETHY
|
2419007WL010320
|
RAMESH SETHY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760143
|
|
RAMESH CHANDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ERASAMA
|
OR-19-007-018-017/355524
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282107
|
11/09/2023
|
srimati swain
|
2419007WL010319
|
srimati swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760145
|
|
SRIMATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-018-017/355525
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282099
|
11/09/2023
|
BIBHUTI SWAIN
|
2419007WL010318
|
BIBHUTI SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760166
|
|
MR BIBHUTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ERASAMA
|
OR-19-007-018-017/355525
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282108
|
11/09/2023
|
pranati swain
|
2419007WL010319
|
pranati swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760173
|
|
MRS PRANATI SAWIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ERASAMA
|
OR-19-007-018-017/355528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282109
|
11/09/2023
|
Abhay Das
|
2419007WL010319
|
Abhay Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760150
|
|
ABHAY DAS S/O BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-018-017/355551
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282111
|
11/09/2023
|
Batakrushna sahu
|
2419007WL010320
|
Batakrushna sahu
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760144
|
|
BATAKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ERASAMA
|
OR-19-007-018-017/355552
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282120
|
11/09/2023
|
AMAR JENA
|
2419007WL010321
|
AMAR JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760147
|
|
MR AMAR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ERASAMA
|
OR-19-007-018-017/355559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282113
|
11/09/2023
|
Namita sethy
|
2419007WL010320
|
Namita sethy
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760146
|
|
NAMITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-018-017/3555615
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282101
|
11/09/2023
|
kalpana
|
2419007WL010318
|
kalpana
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760165
|
|
MRS KALPANA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282103
|
11/09/2023
|
Direndra
|
2419007WL010318
|
Direndra
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760178
|
|
DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282114
|
11/09/2023
|
Mamata
|
2419007WL010320
|
Mamata
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760168
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282135
|
11/09/2023
|
ARATI PARIDA
|
2419007WL010323
|
ARATI PARIDA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760177
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-018-017/3555726
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282123
|
11/09/2023
|
Hemanta
|
2419007WL010321
|
Hemanta
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256760152
|
|
HEMANTA KUMAR GACHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ERASAMA
|
OR-19-007-018-017/3555727
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110920230282104
|
11/09/2023
|
Santosh Das
|
2419007WL010318
|
Santosh Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256760176
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|