Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_150523APB_FTO_114229
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 RARUAN OR-04-061-010-001/106803
(PANPATRIA) 		2404061010NRG24150520230347350 15/05/2023 DASARATHI GIRI 2404061010WL015623 DASARATHI GIRI 00048 BKID0005301 1185 1185 Processed 19/05/2023 1692221880 DASHARATHI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
2 RARUAN OR-04-061-010-001/707128
(PANPATRIA) 		2404061010NRG24150520230347377 15/05/2023 TAPASWNI NAYAK 2404061010WL015624 TAPASWNI NAYAK 00048 BKID0005301 1659 1659 Processed 19/05/2023 1692221881 TAPASINI NAYAK PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-010-002/106964
(PANPATRIA) 		2404061010NRG24120520230331253 15/05/2023 KANDURU DEHURI 2404061010WL014858 KANDURU DEHURI 00048 BKID0005301 1422 1422 Processed 19/05/2023 1692221882 KANDURU DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 RARUAN OR-04-061-010-007/106845
(PANPATRIA) 		2404061010NRG24150520230347399 15/05/2023 SAKUNTALA NAYAK 2404061010WL015624 SAKUNTALA NAYAK 00048 BKID0005455 1659 1659 Processed 19/05/2023 1692221883 SAKUNTALA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
5 RARUAN OR-04-061-010-001/106641
(PANPATRIA) 		2404061010NRG24150520230347369 15/05/2023 AHALYA NAYAK 2404061010WL015624 AHALYA NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221839 AHALYA NAYAK PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-010-001/106644
(PANPATRIA) 		2404061010NRG24150520230347341 15/05/2023 GHANASHYAM LAGURI 2404061010WL015623 GHANASHYAM LAGURI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221843 GHANASHYAM LAGURI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-010-001/106661
(PANPATRIA) 		2404061010NRG24150520230347370 15/05/2023 MR MANOJ KUMAR LAGURI 2404061010WL015624 MR MANOJ KUMAR LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221836 MANOJ LAGURI UCO BANK(607066)
8 RARUAN OR-04-061-010-001/106701
(PANPATRIA) 		2404061010NRG24150520230347344 15/05/2023 CHANDANA BALA GIRI 2404061010WL015623 CHANDANA BALA GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221866 CHANDANA BALA GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-010-001/106707
(PANPATRIA) 		2404061010NRG24150520230347345 15/05/2023 MRS LAKSMI BEHERA 2404061010WL015623 MRS LAKSMI BEHERA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221848 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-010-001/106765
(PANPATRIA) 		2404061010NRG24150520230347346 15/05/2023 MR INDRAMANI GIRI 2404061010WL015623 MR INDRAMANI GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221834 INDRAMANI GIRI SO BISHNU CHARAN PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-010-001/106765
(PANPATRIA) 		2404061010NRG24150520230347347 15/05/2023 MR SUMANTA KUMAR GIRI 2404061010WL015623 MR SUMANTA KUMAR GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221842 SUMANTA KUMAR GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-010-001/106799
(PANPATRIA) 		2404061010NRG24150520230347348 15/05/2023 MRS SEBATI SETHY 2404061010WL015623 MRS SEBATI SETHY 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221847 SEBATI SETHY PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-010-001/106802
(PANPATRIA) 		2404061010NRG24150520230347349 15/05/2023 MR KALI CHARAN GIRI 2404061010WL015623 MR KALI CHARAN GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221833 KALI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-010-001/106805
(PANPATRIA) 		2404061010NRG24150520230347351 15/05/2023 MR LACHMOHAN CHATAMBA 2404061010WL015623 MR LACHMOHAN CHATAMBA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221849 LACHMOHAN CHATAMBA PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-010-001/106809
(PANPATRIA) 		2404061010NRG24150520230347352 15/05/2023 MR ANAMA GIRI 2404061010WL015623 MR ANAMA GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221832 ANAMA GIRI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-010-001/106811
(PANPATRIA) 		2404061010NRG24150520230347353 15/05/2023 MRS SEBATI HESSA 2404061010WL015623 MRS SEBATI HESSA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221838 MRS SEBATI LAGURI STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-010-001/106828
(PANPATRIA) 		2404061010NRG24150520230347354 15/05/2023 MR CONGRESH CHATAMBA 2404061010WL015623 MR CONGRESH CHATAMBA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221850 CONGRESS CHATAMBA BANK OF INDIA(508505)
18 RARUAN OR-04-061-010-001/16110
(PANPATRIA) 		2404061010NRG24150520230347355 15/05/2023 BIDYADHAR MOHANTA 2404061010WL015623 BIDYADHAR MOHANTA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221823 BIDYADHAR MAHANTA S/O.LATE.LA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-010-001/16110
(PANPATRIA) 		2404061010NRG24150520230347356 15/05/2023 MRS PADMINI MAHANTA 2404061010WL015623 MRS PADMINI MAHANTA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221852 PADMINI MAHANTA PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-010-001/6703
(PANPATRIA) 		2404061010NRG24150520230347357 15/05/2023 MR MAHESH LAGURI 2404061010WL015623 MR MAHESH LAGURI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221826 MAHESH LAGURI PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-010-001/6722
(PANPATRIA) 		2404061010NRG24150520230347371 15/05/2023 GEETANJALI NAYAK 2404061010WL015624 GEETANJALI NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221851 GEETANJALI NAYAK PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-010-001/6793
(PANPATRIA) 		2404061010NRG24150520230347358 15/05/2023 MRS CHAMPA SETHI 2404061010WL015623 MRS CHAMPA SETHI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221845 CHAMPA SETHI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24150520230347359 15/05/2023 MR BHIKARI BEHERA 2404061010WL015623 MR BHIKARI BEHERA 00354 PUNB0131520 1185 1185 Rejected 19/05/2023 1692221829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24150520230347360 15/05/2023 MR MILU BEHERA 2404061010WL015623 MR MILU BEHERA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221846 MILU BEHERA PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-010-001/6810
(PANPATRIA) 		2404061010NRG24150520230347361 15/05/2023 MR BRAJAMOHAN BEHERA 2404061010WL015623 MR BRAJAMOHAN BEHERA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221828 BRAJAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-010-001/6832
(PANPATRIA) 		2404061010NRG24150520230347362 15/05/2023 MR LALAMOHAN BEHERA 2404061010WL015623 MR LALAMOHAN BEHERA 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221892 LALAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-010-001/707064
(PANPATRIA) 		2404061010NRG24150520230347374 15/05/2023 MAKA MERAL 2404061010WL015624 MAKA MERAL 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221870 MAKA MERAL PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-010-001/707064
(PANPATRIA) 		2404061010NRG24150520230347373 15/05/2023 MR RATAN MERAL 2404061010WL015624 MR RATAN MERAL 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221886 RATAN MERAL PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-010-001/707105
(PANPATRIA) 		2404061010NRG24150520230347375 15/05/2023 GURUBA MERAL 2404061010WL015624 GURUBA MERAL 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221844 GURUBA MERAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 RARUAN OR-04-061-010-001/707128
(PANPATRIA) 		2404061010NRG24150520230347376 15/05/2023 BHASKAR NAYAK 2404061010WL015624 BHASKAR NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221862 BHASKAR NAYAK UNION BANK OF INDIA(508500)
31 RARUAN OR-04-061-010-001/707129
(PANPATRIA) 		2404061010NRG24150520230347363 15/05/2023 MRS MANDAKINI GIRI 2404061010WL015623 MRS MANDAKINI GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221835 MRS MANDAKINI GIRI ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24150520230347379 15/05/2023 JADAB NAYAK 2404061010WL015624 JADAB NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221841 JADAB NAYAK PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24150520230347378 15/05/2023 SANJULATA NAYAK 2404061010WL015624 SANJULATA NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221837 SANJULATA NAYAK, WO- JADAB NAYAK PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-010-001/707192
(PANPATRIA) 		2404061010NRG24120520230331247 15/05/2023 MRS JABANI HEMBRAM 2404061010WL014858 MRS JABANI HEMBRAM 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221857 JABANI HEMBRAM PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-010-001/707193
(PANPATRIA) 		2404061010NRG24150520230347381 15/05/2023 ANJANA NAYAK 2404061010WL015624 ANJANA NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221822 -ANJANA NAYAK W/O-HIRANYA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-010-001/707193
(PANPATRIA) 		2404061010NRG24150520230347380 15/05/2023 HIRANI NAYAK 2404061010WL015624 HIRANI NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221869 HIRANI NAYAK PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-010-001/707237
(PANPATRIA) 		2404061010NRG24150520230347364 15/05/2023 MRS ANUSAYA GIRI 2404061010WL015623 MRS ANUSAYA GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221868 ANUSUYA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RARUAN OR-04-061-010-001/707252
(PANPATRIA) 		2404061010NRG24150520230347365 15/05/2023 MR CHHATISH GIRI 2404061010WL015623 MR CHHATISH GIRI 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221859 CHHATISH GIRI PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-010-001/707444
(PANPATRIA) 		2404061010NRG24120520230331248 15/05/2023 MR PADMA LOCHAN LOHAR 2404061010WL014858 MR PADMA LOCHAN LOHAR 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221872 PADMA LOCHAN LOHAR PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-010-001/747467
(PANPATRIA) 		2404061010NRG24120520230331249 15/05/2023 MRS BUDHUNI SURI 2404061010WL014858 MRS BUDHUNI SURI 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221865 BUDHUNI SURI PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-010-001/747468
(PANPATRIA) 		2404061010NRG24120520230331250 15/05/2023 MR SUKUTU SARDAR 2404061010WL014858 MR SUKUTU SARDAR 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221825 SUKUTU SARDAR S/O.LATE.NA PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-010-002/16102
(PANPATRIA) 		2404061010NRG24150520230347382 15/05/2023 MR MOHAN CH GIRI 2404061010WL015624 MR MOHAN CH GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221824 MOHAN CHARAN GIRI PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-010-002/707134
(PANPATRIA) 		2404061010NRG24120520230331255 15/05/2023 DAKA BABANGA 2404061010WL014858 DAKA BABANGA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221887 DAKA BABANGA PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-010-002/707135
(PANPATRIA) 		2404061010NRG24120520230331256 15/05/2023 DANKA BABANGA 2404061010WL014858 DANKA BABANGA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221888 DANKA BABANGA PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-010-002/707164
(PANPATRIA) 		2404061010NRG24150520230347383 15/05/2023 KUNI CHATAR 2404061010WL015624 KUNI CHATAR 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221867 KUNI CHATAR PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-010-002/707182
(PANPATRIA) 		2404061010NRG24150520230347384 15/05/2023 MR KANHU CHARAN HESSA 2404061010WL015624 MR KANHU CHARAN HESSA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221853 KANHU CHARAN HESSA PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-010-002/707207
(PANPATRIA) 		2404061010NRG24120520230331258 15/05/2023 MOTILAL HESSA 2404061010WL014858 MOTILAL HESSA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221858 MOTILAL HESSA PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-010-002/707307
(PANPATRIA) 		2404061010NRG24150520230347385 15/05/2023 MR DOLAGOVINDA GIRI 2404061010WL015624 MR DOLAGOVINDA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221830 DOLAGOVINDA GIRI PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-010-002/707375
(PANPATRIA) 		2404061010NRG24150520230347386 15/05/2023 MRS HEMALATA LAHAR 2404061010WL015624 MRS HEMALATA LAHAR 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221860 HEMALATA LAHAR PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-010-002/707377
(PANPATRIA) 		2404061010NRG24150520230347387 15/05/2023 MR HARIHARA NAYAK 2404061010WL015624 MR HARIHARA NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221831 HARIHARA NAYAK PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-010-002/707420
(PANPATRIA) 		2404061010NRG24120520230331259 15/05/2023 MRS SOMABARI MERAL 2404061010WL014858 MRS SOMABARI MERAL 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221864 SOMABARI MERAL PUNJAB NATIONAL BANK(508568)
52 RARUAN OR-04-061-010-002/7445
(PANPATRIA) 		2404061010NRG24120520230331260 15/05/2023 NUNDI DEHURI 2404061010WL014858 NUNDI DEHURI 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221885 NUNDI DEHURI PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-010-002/7488
(PANPATRIA) 		2404061010NRG24150520230347389 15/05/2023 MR DAMBARUDHAR NAYAK 2404061010WL015624 MR DAMBARUDHAR NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221840 DAMBARUDHAR NAYAK PUNJAB NATIONAL BANK(508568)
54 RARUAN OR-04-061-010-005/6481
(PANPATRIA) 		2404061010NRG24150520230347366 15/05/2023 MR RAYA KALAH 2404061010WL015623 MR RAYA KALAH 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221875 RAYA KALAH PUNJAB NATIONAL BANK(508568)
55 RARUAN OR-04-061-010-005/6491
(PANPATRIA) 		2404061010NRG24150520230347390 15/05/2023 GANESWAR NAYAK 2404061010WL015624 GANESWAR NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221827 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
56 RARUAN OR-04-061-010-005/6552
(PANPATRIA) 		2404061010NRG24150520230347391 15/05/2023 BINATI NAYAK 2404061010WL015624 BINATI NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221856 BINATI NAYAK PUNJAB NATIONAL BANK(508568)
57 RARUAN OR-04-061-010-005/6584
(PANPATRIA) 		2404061010NRG24150520230347367 15/05/2023 Mr Ranjan Nayak 2404061010WL015623 Mr Ranjan Nayak 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221874 RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
58 RARUAN OR-04-061-010-005/707143
(PANPATRIA) 		2404061010NRG24120520230331261 15/05/2023 MR NABAGHANA NAYAK 2404061010WL014858 MR NABAGHANA NAYAK 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1692221873 NABAGHANA NAYAK PUNJAB NATIONAL BANK(508568)
59 RARUAN OR-04-061-010-005/747491
(PANPATRIA) 		2404061010NRG24150520230347368 15/05/2023 MRS MANDAKINI NAYAK 2404061010WL015623 MRS MANDAKINI NAYAK 00354 PUNB0131520 1185 1185 Processed 19/05/2023 1692221871 MRS MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
60 RARUAN OR-04-061-010-005/747492
(PANPATRIA) 		2404061010NRG24150520230347392 15/05/2023 MR BISWAJIT NAYAK 2404061010WL015624 MR BISWAJIT NAYAK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221876 BISWAJIT NAYAK BANK OF INDIA(508505)
61 RARUAN OR-04-061-010-007/106832
(PANPATRIA) 		2404061010NRG24150520230347395 15/05/2023 MRS NANDINI NAIK 2404061010WL015624 MRS NANDINI NAIK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221861 NANDINI NAIK PUNJAB NATIONAL BANK(508568)
62 RARUAN OR-04-061-010-007/106832
(PANPATRIA) 		2404061010NRG24150520230347394 15/05/2023 SACHITRA NAIK 2404061010WL015624 SACHITRA NAIK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221889 SACHITRA NAIK PUNJAB NATIONAL BANK(508568)
63 RARUAN OR-04-061-010-007/106835
(PANPATRIA) 		2404061010NRG24150520230347396 15/05/2023 MRS SUKANTI NAIK 2404061010WL015624 MRS SUKANTI NAIK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221855 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
64 RARUAN OR-04-061-010-007/106840
(PANPATRIA) 		2404061010NRG24150520230347398 15/05/2023 KUM SUBASINI GIRI 2404061010WL015624 KUM SUBASINI GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221891 SUBASINI GIRI PUNJAB NATIONAL BANK(508568)
65 RARUAN OR-04-061-010-007/106840
(PANPATRIA) 		2404061010NRG24150520230347397 15/05/2023 MRS LALITA GRI 2404061010WL015624 MRS LALITA GRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221890 LALITA GIRI PUNJAB NATIONAL BANK(508568)
66 RARUAN OR-04-061-010-007/106891
(PANPATRIA) 		2404061010NRG24150520230347400 15/05/2023 MRS BIMALA GIRI 2404061010WL015624 MRS BIMALA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221854 BIMALA GIRI PUNJAB NATIONAL BANK(508568)
67 RARUAN OR-04-061-010-007/6963
(PANPATRIA) 		2404061010NRG24150520230347401 15/05/2023 MR CHANDAN KUMAR NAIK 2404061010WL015624 MR CHANDAN KUMAR NAIK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1692221863 CHANDAN KUMAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 90297 90297
68 RARUAN OR-04-061-010-001/106650
(PANPATRIA) 		2404061010NRG24150520230347343 15/05/2023 Mrs.PRITI PRIYANKA HESSA 2404061010WL015623 Mrs.PRITI PRIYANKA HESSA 00415 SBIN0009637 1185 1185 Processed 19/05/2023 1692221884 PRITI PRIYANKA HESSA PUNJAB NATIONAL BANK(508568)
69 RARUAN OR-04-061-010-002/7488
(PANPATRIA) 		2404061010NRG24150520230347388 15/05/2023 Mr. SUSAMA NAYAK 2404061010WL015624 Mr. SUSAMA NAYAK 00415 SBIN0009637 1659 1659 Processed 19/05/2023 1692221877 MR SUSAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
70 RARUAN OR-04-061-010-001/6724
(PANPATRIA) 		2404061010NRG24150520230347372 15/05/2023 MRS LATIKA NAYAK 2404061010WL015624 MRS LATIKA NAYAK 00415 SBIN0012074 1659 1659 Processed 19/05/2023 1692221878 MRS LATIKA NAYAK STATE BANK OF INDIA(508548)
71 RARUAN OR-04-061-010-006/7058
(PANPATRIA) 		2404061010NRG24150520230347393 15/05/2023 SURU BAGE 2404061010WL015624 SURU BAGE 00415 SBIN0012074 1659 1659 Processed 19/05/2023 1692221879 MRS SURU BAGE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_150523APB_FTO_114229 Bank of India BKID0005301 CHAMPUA 4266
2 RARUAN OR2404061010_150523APB_FTO_114229 Bank of India BKID0005455 RARUAN 1659
3 RARUAN OR2404061010_150523APB_FTO_114229 Punjab National Bank PUNB0131520 Budamara 90297
4 RARUAN OR2404061010_150523APB_FTO_114229 State Bank of India SBIN0009637 CHIMLA 2844
5 RARUAN OR2404061010_150523APB_FTO_114229 State Bank of India SBIN0012074 CHAMPUA 3318

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