Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_151023APB_FTO_642539
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-04-061-007-003/106877
(NARASANDHA) 		2404061000NRG24051020231442321 15/10/2023 SANJUKTA NANDA 2404061WL123937 SANJUKTA NANDA 00048 BKID0005301 3318 3318 Processed 09/11/2023 7276431511 SANJUKTA NANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 RARUAN OR-04-061-007-002/106579
(NARASANDHA) 		2404061000NRG24290920231398274 15/10/2023 NABA DIGI 2404061WL114009 NABA DIGI 00048 BKID0005455 474 474 Processed 09/11/2023 7276431498 NABA DIGI BANK OF INDIA(508505)
3 RARUAN OR-04-061-007-003/106447
(NARASANDHA) 		2404061007NRG24260920231379450 15/10/2023 NIRMAL GIRI 2404061007WL109226 NIRMAL GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431473 NIRMAL KUMAR GIRI BANK OF INDIA(508505)
4 RARUAN OR-04-061-007-003/106447
(NARASANDHA) 		2404061007NRG24260920231379451 15/10/2023 PRATIMA GIRI 2404061007WL109226 PRATIMA GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431523 PRATIMA GIRI BANK OF INDIA(508505)
5 RARUAN OR-04-061-007-003/106533
(NARASANDHA) 		2404061007NRG24031020231422682 15/10/2023 RANJIT NAIK 2404061007WL119817 RANJIT NAIK 00048 BKID0005455 237 237 Processed 09/11/2023 7276431503 RANJIT NAIK AXIS BANK(607153)
6 RARUAN OR-04-061-007-003/106539
(NARASANDHA) 		2404061000NRG24290920231398256 15/10/2023 SOUBHAGYA TRIYA 2404061WL114003 SOUBHAGYA TRIYA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431478 SAUBHAGYA TRIYA PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-007-003/106564
(NARASANDHA) 		2404061000NRG24290920231398257 15/10/2023 RISA TRIYA 2404061WL114003 RISA TRIYA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431479 RISA TRIYA PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-007-003/106807
(NARASANDHA) 		2404061000NRG24051020231442380 15/10/2023 MANORAMA GIRI 2404061WL123949 MANORAMA GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431364 MANORAMA GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-007-003/106885
(NARASANDHA) 		2404061000NRG24051020231442322 15/10/2023 SUKESHI NAIK 2404061WL123937 SUKESHI NAIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431512 SUKESHI NAIK PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-007-004/106292
(NARASANDHA) 		2404061007NRG24031020231422693 15/10/2023 MR GURUCHARAN BEHERA 2404061007WL119821 MR GURUCHARAN BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7276431542 GURUCHARAN BEHERA BANK OF INDIA(508505)
11 RARUAN OR-04-061-007-004/14510
(NARASANDHA) 		2404061007NRG24031020231424360 15/10/2023 INDUMATI BARIK 2404061007WL120117 INDUMATI BARIK 00048 BKID0005455 237 237 Processed 09/11/2023 7276431496 INDUMATI BARIK BANK OF INDIA(508505)
12 RARUAN OR-04-061-007-004/14520
(NARASANDHA) 		2404061007NRG24300920231406824 15/10/2023 SYAMASUNDAR BEHERA 2404061007WL116112 SYAMASUNDAR BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7276431477 SHYAM SUNDAR BEHERA BANK OF INDIA(508505)
13 RARUAN OR-04-061-007-005/14378
(NARASANDHA) 		2404061007NRG24031020231422745 15/10/2023 BIKASH RANJAN NAYAK 2404061007WL119830 BIKASH RANJAN NAYAK 00048 BKID0005455 474 474 Processed 09/11/2023 7276431492 BIKASH RANJAN NAYAK BANK OF INDIA(508505)
14 RARUAN OR-04-061-007-005/14467
(NARASANDHA) 		2404061007NRG24031020231425174 15/10/2023 JASMINI NAYAK 2404061007WL120331 JASMINI NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276431501 JASMINI NAYAK PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-007-005/14470
(NARASANDHA) 		2404061007NRG24031020231422695 15/10/2023 TARANI SEN NAYAK 2404061007WL119821 TARANI SEN NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276431505 TARANI SEN NAYAK BANK OF INDIA(508505)
16 RARUAN OR-04-061-007-005/14474
(NARASANDHA) 		2404061007NRG24031020231422699 15/10/2023 LIPSA NAYAK 2404061007WL119824 LIPSA NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276431506 LIPSA NAYAK INDUSIND BANK(607189)
17 RARUAN OR-04-061-007-008/106421
(NARASANDHA) 		2404061007NRG24300920231406850 15/10/2023 MIRABATI GIRI 2404061007WL116124 MIRABATI GIRI 00048 BKID0005455 237 237 Processed 09/11/2023 7276431490 MIRABATI GIRI PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-007-008/106518
(NARASANDHA) 		2404061000NRG24111020231484725 15/10/2023 CHITRA GIRI 2404061WL132990 CHITRA GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431476 CHITRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RARUAN OR-04-061-007-008/14300
(NARASANDHA) 		2404061000NRG24290920231398264 15/10/2023 JABA SINKU 2404061WL114003 JABA SINKU 00048 BKID0005455 3318 3318 Rejected 09/11/2023 7276431481 Aadhaar Number not Mapped to Account Number
20 RARUAN OR-04-061-007-009/106272-A
(NARASANDHA) 		2404061007NRG24031020231425085 15/10/2023 MANJULA GIRI 2404061007WL120306 MANJULA GIRI 00048 BKID0005455 237 237 Processed 09/11/2023 7276431459 MANJULA GIRI BANK OF INDIA(508505)
21 RARUAN OR-04-061-007-009/106381
(NARASANDHA) 		2404061007NRG24031020231425162 15/10/2023 JHARANA GIRI 2404061007WL120325 JHARANA GIRI 00048 BKID0005455 237 237 Processed 09/11/2023 7276431541 JHARANA GIRI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-007-009/106445
(NARASANDHA) 		2404061007NRG24031020231425115 15/10/2023 NIMANTI GIRI 2404061007WL120318 NIMANTI GIRI 00048 BKID0005455 237 237 Processed 09/11/2023 7276431499 NIMANTI GIRI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-007-009/106555
(NARASANDHA) 		2404061000NRG24111020231486169 15/10/2023 GARJO SINKU 2404061WL133394 GARJO SINKU 00048 BKID0005455 1422 1422 Processed 09/11/2023 7276431524 GARAJ SINKU PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-007-009/15110
(NARASANDHA) 		2404061000NRG24111020231486170 15/10/2023 KRUSNA PINGUA 2404061WL133394 KRUSNA PINGUA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276431458 KRUSHNA PINGUA PUNJAB NATIONAL BANK(508568)
SubTotal 34839 34839
25 RARUAN OR-04-061-007-001/106281
(NARASANDHA) 		2404061007NRG24031020231422686 15/10/2023 SUGRIBA NAYAK 2404061007WL119819 SUGRIBA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431421 SUGRIBA NAYAK PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-007-001/106310
(NARASANDHA) 		2404061000NRG24111020231486208 15/10/2023 MRS NIMANTI GIRI 2404061WL133402 MRS NIMANTI GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7276431502 NIMANTI GIRI PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-007-001/106523
(NARASANDHA) 		2404061007NRG24031020231422670 15/10/2023 BINAPANI MAHANTA 2404061007WL119815 BINAPANI MAHANTA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431468 BINAPANI MAHANTA PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-007-001/106532
(NARASANDHA) 		2404061007NRG24031020231422658 15/10/2023 SUROJ KUMAR MAHANTA 2404061007WL119812 SUROJ KUMAR MAHANTA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431447 SUROJ KUMAR MAHNATA PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-007-001/13550
(NARASANDHA) 		2404061007NRG24300920231406958 15/10/2023 SMT MATHAMANI GIRI 2404061007WL116133 SMT MATHAMANI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431388 MATHAMANI GIRI W/O-JADUMANI PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-007-001/13597
(NARASANDHA) 		2404061007NRG24300920231406829 15/10/2023 LAXMI GIRI 2404061007WL116117 LAXMI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431385 LAKHMI GIRI PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-007-001/13646
(NARASANDHA) 		2404061000NRG24111020231483952 15/10/2023 MR ANAM CHARAN MAHANTA 2404061WL132906 MR ANAM CHARAN MAHANTA 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7276431436 ANAM CHARAN MAHANTA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-007-001/13674
(NARASANDHA) 		2404061007NRG24300920231406830 15/10/2023 MOTILAL BARIK 2404061007WL116117 MOTILAL BARIK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431366 MOTILAL BARIK PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-007-001/13689
(NARASANDHA) 		2404061007NRG24300920231407817 15/10/2023 MR KRUSHNA CHANDRA NAYAK 2404061007WL116305 MR KRUSHNA CHANDRA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431382 KRUSHNA CHANDRA NAYAK S/O-LAXMIDH PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-007-001/13693
(NARASANDHA) 		2404061007NRG24300920231406846 15/10/2023 MR RADHAKANTA NAYAK 2404061007WL116124 MR RADHAKANTA NAYAK 00354 PUNB0090520 237 237 Rejected 09/11/2023 7276431383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RARUAN OR-04-061-007-001/13724
(NARASANDHA) 		2404061007NRG24260920231379448 15/10/2023 MR DAITARI GIRI 2404061007WL109226 MR DAITARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431441 DAITARI GIRI PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-007-001/13724
(NARASANDHA) 		2404061007NRG24260920231379449 15/10/2023 MRS JANAKI GIRI 2404061007WL109226 MRS JANAKI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431413 JANAKI GIRI W/ODAITARI GIRI PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-007-002/106269
(NARASANDHA) 		2404061007NRG24300920231406944 15/10/2023 GIRIDHARI DIGI 2404061007WL116128 GIRIDHARI DIGI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431469 GIRIDHARI DIGI PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-007-002/106301
(NARASANDHA) 		2404061007NRG24300920231406960 15/10/2023 MR SHYAM MUNDA 2404061007WL116133 MR SHYAM MUNDA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431462 SHYAM MUNDA PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-007-002/106352
(NARASANDHA) 		2404061007NRG24300920231406961 15/10/2023 NIRANJAN DIGI 2404061007WL116133 NIRANJAN DIGI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431470 NIRANJAN DIGI PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-007-002/106462
(NARASANDHA) 		2404061007NRG24300920231406969 15/10/2023 MRS RAJOTI BEHERA 2404061007WL116137 MRS RAJOTI BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431448 RAJOTI BEHERA PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-007-002/106578
(NARASANDHA) 		2404061007NRG24300920231407041 15/10/2023 SANTOSH DIGI 2404061007WL116148 SANTOSH DIGI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431497 SANTOSH DIGI PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-007-002/10786
(NARASANDHA) 		2404061007NRG24300920231406962 15/10/2023 MADHUSUDAN BINDHANI 2404061007WL116133 MADHUSUDAN BINDHANI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431411 MADHUSUDAN BINDHANI PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-007-002/10788
(NARASANDHA) 		2404061007NRG24300920231407818 15/10/2023 GOKUL CHANDRA NAYAK 2404061007WL116305 GOKUL CHANDRA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431391 GOKUL CHANDRA NAYAK S/O-GHASIRA PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-007-002/10789
(NARASANDHA) 		2404061007NRG24300920231406831 15/10/2023 MR DASARATHA NAYAK 2404061007WL116117 MR DASARATHA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431392 DASARATHA NAYAK S/O-JAYKRUS PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-007-002/14650
(NARASANDHA) 		2404061007NRG24260920231379497 15/10/2023 MR BIPINBIHARI BEHERA 2404061007WL109230 MR BIPINBIHARI BEHERA 00354 PUNB0090520 1886 1886 Processed 09/11/2023 7276431414 BIPINBIHARI BEHERA PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-007-002/14660
(NARASANDHA) 		2404061007NRG24300920231406823 15/10/2023 MR LACHAMOHAN BEHERA 2404061007WL116112 MR LACHAMOHAN BEHERA 00354 PUNB0090520 237 237 Rejected 09/11/2023 7276431456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RARUAN OR-04-061-007-002/14665
(NARASANDHA) 		2404061000NRG24111020231484386 15/10/2023 SUGA BINDHANI 2404061WL132942 SUGA BINDHANI 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7276431465 SUGA BINDHANI PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-007-002/14717
(NARASANDHA) 		2404061007NRG24300920231406848 15/10/2023 BIDU GAGARAI 2404061007WL116124 BIDU GAGARAI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431508 BIDU GAGARAI PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-007-002/14726
(NARASANDHA) 		2404061007NRG24260920231379442 15/10/2023 MR PURNA CHANDRA BINDHANI 2404061007WL109225 MR PURNA CHANDRA BINDHANI 00354 PUNB0090520 948 948 Processed 09/11/2023 7276431432 PURNA CHANDRA BINDHANI PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-007-002/14742
(NARASANDHA) 		2404061007NRG24260920231379443 15/10/2023 RATNAKAR BEHERA 2404061007WL109225 RATNAKAR BEHERA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431410 RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-007-002/14759
(NARASANDHA) 		2404061007NRG24260920231379445 15/10/2023 HIRAMANI DIGI 2404061007WL109225 HIRAMANI DIGI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431417 HIRAMANI DIGI PUNJAB NATIONAL BANK(508568)
52 RARUAN OR-04-061-007-002/14759
(NARASANDHA) 		2404061007NRG24260920231379444 15/10/2023 NANDAKISHORE DIGI 2404061007WL109225 NANDAKISHORE DIGI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431387 NANDAKISHORE DIGI S/O-DAMODAR PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-007-003/106195
(NARASANDHA) 		2404061000NRG24290920231398255 15/10/2023 BHANJO TRIYA 2404061WL114003 BHANJO TRIYA 00354 PUNB0090520 948 948 Processed 09/11/2023 7276431404 BHANJO TRIYA S/O SUNA. PUNJAB NATIONAL BANK(508568)
54 RARUAN OR-04-061-007-003/106500
(NARASANDHA) 		2404061000NRG24290920231398909 15/10/2023 KAYA NAIK 2404061WL114200 KAYA NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431443 BANKANIDHI NAIK PUNJAB NATIONAL BANK(508568)
55 RARUAN OR-04-061-007-003/106519
(NARASANDHA) 		2404061000NRG24051020231442340 15/10/2023 DEEPANJALI GIRI 2404061WL123941 DEEPANJALI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431453 DEEPANJALI GIRI, W/O RAJIB LOCHAN GIRI PUNJAB NATIONAL BANK(508568)
56 RARUAN OR-04-061-007-003/106583
(NARASANDHA) 		2404061000NRG24051020231442379 15/10/2023 MRS HEMALATA NANDA 2404061WL123949 MRS HEMALATA NANDA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431525 HEMALATA NANDA PUNJAB NATIONAL BANK(508568)
57 RARUAN OR-04-061-007-003/106780
(NARASANDHA) 		2404061000NRG24111020231484538 15/10/2023 MRS PRAMILA NANDA 2404061WL132961 MRS PRAMILA NANDA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431454 PRAMILA NANDA, D/O SARTTUK NANDA PUNJAB NATIONAL BANK(508568)
58 RARUAN OR-04-061-007-003/14841
(NARASANDHA) 		2404061000NRG24111020231484099 15/10/2023 MR DHARMUDHAR NAYAK 2404061WL132913 MR DHARMUDHAR NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431379 DHARMUDHAR NAYAK S/O-SATRUGH PUNJAB NATIONAL BANK(508568)
59 RARUAN OR-04-061-007-003/14843
(NARASANDHA) 		2404061000NRG24290920231396209 15/10/2023 MRS NALITA NAYAK 2404061WL113302 MRS NALITA NAYAK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431407 LALITA NAIK, W/O NUNU NAIK PUNJAB NATIONAL BANK(508568)
60 RARUAN OR-04-061-007-003/14843
(NARASANDHA) 		2404061000NRG24290920231396211 15/10/2023 MRS NALITA NAYAK 2404061WL113302 MRS NALITA NAYAK 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7276431406 LALITA NAIK, W/O NUNU NAIK PUNJAB NATIONAL BANK(508568)
61 RARUAN OR-04-061-007-003/14843
(NARASANDHA) 		2404061000NRG24290920231396210 15/10/2023 NUNU NAYAK 2404061WL113302 NUNU NAYAK 00354 PUNB0090520 1659 1659 Rejected 09/11/2023 7276431381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RARUAN OR-04-061-007-003/14843
(NARASANDHA) 		2404061000NRG24290920231396208 15/10/2023 NUNU NAYAK 2404061WL113302 NUNU NAYAK 00354 PUNB0090520 3318 3318 Rejected 09/11/2023 7276431380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RARUAN OR-04-061-007-003/14875
(NARASANDHA) 		2404061007NRG24031020231424354 15/10/2023 MR KEDARNATH NAIK 2404061007WL120112 MR KEDARNATH NAIK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431537 KEDARNATH NAIK PUNJAB NATIONAL BANK(508568)
64 RARUAN OR-04-061-007-003/14876
(NARASANDHA) 		2404061007NRG24031020231425223 15/10/2023 SAMBHUNATH NAYAK 2404061007WL120336 SAMBHUNATH NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431367 SAMBHU NAIK S/O BIDU NAI PUNJAB NATIONAL BANK(508568)
65 RARUAN OR-04-061-007-003/14903
(NARASANDHA) 		2404061007NRG24031020231424366 15/10/2023 SHRI SURESH NAYAK 2404061007WL120120 SHRI SURESH NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431396 SURESH NAYAK S/O-LAXMIDH PUNJAB NATIONAL BANK(508568)
66 RARUAN OR-04-061-007-003/14982
(NARASANDHA) 		2404061000NRG24051020231442341 15/10/2023 HIMANSU GIRI 2404061WL123941 HIMANSU GIRI 00354 PUNB0090520 3318 3318 Rejected 09/11/2023 7276431463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RARUAN OR-04-061-007-004/106283
(NARASANDHA) 		2404061007NRG24031020231422692 15/10/2023 KUNJABHARI BARIK 2404061007WL119821 KUNJABHARI BARIK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431495 KUNJABIHARI BARIK BANK OF INDIA(508505)
68 RARUAN OR-04-061-007-004/106284
(NARASANDHA) 		2404061007NRG24260920231379452 15/10/2023 MR MATU BARIK 2404061007WL109226 MR MATU BARIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431518 MATU BARIK PUNJAB NATIONAL BANK(508568)
69 RARUAN OR-04-061-007-004/106289
(NARASANDHA) 		2404061007NRG24031020231422698 15/10/2023 MANTRI BEHERA 2404061007WL119824 MANTRI BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431445 MANTRI BEHERA PUNJAB NATIONAL BANK(508568)
70 RARUAN OR-04-061-007-004/106296
(NARASANDHA) 		2404061007NRG24031020231422736 15/10/2023 GAKULA BEHERA 2404061007WL119828 GAKULA BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431400 GAKULA BEHERA LATE-NILAMA PUNJAB NATIONAL BANK(508568)
71 RARUAN OR-04-061-007-004/106309
(NARASANDHA) 		2404061000NRG24290920231398275 15/10/2023 BABITA BARIK 2404061WL114009 BABITA BARIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431500 BABITA BARIK PUNJAB NATIONAL BANK(508568)
72 RARUAN OR-04-061-007-004/14516
(NARASANDHA) 		2404061007NRG24031020231424358 15/10/2023 MR KANISTHA BEHERA 2404061007WL120115 MR KANISTHA BEHERA 00354 PUNB0090520 237 237 Rejected 09/11/2023 7276431416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RARUAN OR-04-061-007-004/14526
(NARASANDHA) 		2404061007NRG24260920231379446 15/10/2023 BUDHURAM MAHARANA 2404061007WL109225 BUDHURAM MAHARANA 00354 PUNB0090520 2370 2370 Processed 09/11/2023 7276431426 BUDHU MAHARANA PUNJAB NATIONAL BANK(508568)
74 RARUAN OR-04-061-007-004/14527
(NARASANDHA) 		2404061007NRG24300920231406970 15/10/2023 BISWANATH MAHARANA 2404061007WL116137 BISWANATH MAHARANA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431424 BISWANATH MAHARANA PUNJAB NATIONAL BANK(508568)
75 RARUAN OR-04-061-007-004/14533
(NARASANDHA) 		2404061000NRG24290920231398276 15/10/2023 RAJENDRA CHATTAR 2404061WL114009 RAJENDRA CHATTAR 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431422 RAJENDRA CHATAR PUNJAB NATIONAL BANK(508568)
76 RARUAN OR-04-061-007-004/14533
(NARASANDHA) 		2404061000NRG24290920231398277 15/10/2023 RAJENDRA CHATTAR 2404061WL114009 RAJENDRA CHATTAR 00354 PUNB0090520 948 948 Processed 09/11/2023 7276431423 RAJENDRA CHATAR PUNJAB NATIONAL BANK(508568)
77 RARUAN OR-04-061-007-004/14557
(NARASANDHA) 		2404061007NRG24260920231379438 15/10/2023 BINOD BIHARI BEHERA 2404061007WL109224 BINOD BIHARI BEHERA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431425 BINOD BIHARI BEHERA PUNJAB NATIONAL BANK(508568)
78 RARUAN OR-04-061-007-004/14573
(NARASANDHA) 		2404061000NRG24290920231398278 15/10/2023 SUMANTA BEHARA 2404061WL114009 SUMANTA BEHARA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431460 SUMANTA BEHARA PUNJAB NATIONAL BANK(508568)
79 RARUAN OR-04-061-007-004/14575
(NARASANDHA) 		2404061000NRG24290920231398279 15/10/2023 SANJIB KUMAR BEHERA 2404061WL114009 SANJIB KUMAR BEHERA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431419 SANJIB KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
80 RARUAN OR-04-061-007-004/14576
(NARASANDHA) 		2404061007NRG24031020231422683 15/10/2023 SHRI TASHIL BEHERA 2404061007WL119817 SHRI TASHIL BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431395 TASHIL BEHERA S/O-KANDURU PUNJAB NATIONAL BANK(508568)
81 RARUAN OR-04-061-007-004/14579
(NARASANDHA) 		2404061007NRG24031020231424597 15/10/2023 SHRI PRATAP BEHERA 2404061007WL120177 SHRI PRATAP BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431428 PRATAP BEHERA S/O-JUGI BE PUNJAB NATIONAL BANK(508568)
82 RARUAN OR-04-061-007-005/106279
(NARASANDHA) 		2404061007NRG24300920231406842 15/10/2023 MRS UMAMANI NAYAK 2404061007WL116122 MRS UMAMANI NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431446 UMAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 RARUAN OR-04-061-007-005/14389
(NARASANDHA) 		2404061007NRG24300920231407819 15/10/2023 DUTIKA NAYAK 2404061007WL116305 DUTIKA NAYAK 00354 PUNB0090520 474 474 Processed 09/11/2023 7276431482 DUTIKA NAYAK PUNJAB NATIONAL BANK(508568)
84 RARUAN OR-04-061-007-005/14393
(NARASANDHA) 		2404061007NRG24031020231422688 15/10/2023 MR KAIBALYA NAYAK 2404061007WL119819 MR KAIBALYA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431483 KAIBALAYA NAYAK PUNJAB NATIONAL BANK(508568)
85 RARUAN OR-04-061-007-005/14412
(NARASANDHA) 		2404061007NRG24031020231425224 15/10/2023 MR CHANDRAMANI NAYAK 2404061007WL120337 MR CHANDRAMANI NAYAK 00354 PUNB0090520 474 474 Processed 09/11/2023 7276431408 CHANDRAMANI NAYAK PUNJAB NATIONAL BANK(508568)
86 RARUAN OR-04-061-007-005/14423
(NARASANDHA) 		2404061007NRG24031020231422700 15/10/2023 MRS SARASWATI NAYAK 2404061007WL119825 MRS SARASWATI NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431467 SARASWATI NAYAK PUNJAB NATIONAL BANK(508568)
87 RARUAN OR-04-061-007-005/14427
(NARASANDHA) 		2404061007NRG24031020231424598 15/10/2023 DAMAYANTI NAYAK 2404061007WL120177 DAMAYANTI NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431430 DAMAYANTI NAYAK, W/O SARATH NAYAK PUNJAB NATIONAL BANK(508568)
88 RARUAN OR-04-061-007-005/14431
(NARASANDHA) 		2404061007NRG24031020231422689 15/10/2023 MRS SAKUNTALA BHINDHANI 2404061007WL119819 MRS SAKUNTALA BHINDHANI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431409 SAKUNTALA BINDHANI, W/O PRAHLAD BINDHANI PUNJAB NATIONAL BANK(508568)
89 RARUAN OR-04-061-007-005/14431
(NARASANDHA) 		2404061007NRG24031020231422701 15/10/2023 PRAHALLAD BINDHANI 2404061007WL119826 PRAHALLAD BINDHANI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431373 PRAHALLAD BINDHANI S/O-GOPA BI PUNJAB NATIONAL BANK(508568)
90 RARUAN OR-04-061-007-005/14443
(NARASANDHA) 		2404061007NRG24031020231422661 15/10/2023 MRS GOLAP NAYAK 2404061007WL119812 MRS GOLAP NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431504 GOLAP NAYAK PUNJAB NATIONAL BANK(508568)
91 RARUAN OR-04-061-007-005/14463
(NARASANDHA) 		2404061007NRG24031020231424351 15/10/2023 TAPAN KUMAR NAYAK 2404061007WL120111 TAPAN KUMAR NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431369 TAPAN KUMAR NAYAK AXIS BANK(607153)
92 RARUAN OR-04-061-007-005/14464
(NARASANDHA) 		2404061007NRG24031020231422694 15/10/2023 MRS RUDRAMANI NAYAK 2404061007WL119821 MRS RUDRAMANI NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431491 RUDRAMANI NAYAK PUNJAB NATIONAL BANK(508568)
93 RARUAN OR-04-061-007-005/14478
(NARASANDHA) 		2404061007NRG24031020231422672 15/10/2023 MRS KANAKLATA NAYAK 2404061007WL119815 MRS KANAKLATA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431485 KANAKLATA NAYAK INDIAN OVERSEAS BANK(508541)
94 RARUAN OR-04-061-007-006/106283
(NARASANDHA) 		2404061007NRG24031020231425093 15/10/2023 SANTOSH KUMAR GIRI 2404061007WL120311 SANTOSH KUMAR GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431418 SANTOSH KUMAR GIRI, S/O KSHETRAMOHAN GIR PUNJAB NATIONAL BANK(508568)
95 RARUAN OR-04-061-007-006/106317
(NARASANDHA) 		2404061007NRG24031020231425089 15/10/2023 SABETI GIRI 2404061007WL120308 SABETI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431415 SABETI GIRI PUNJAB NATIONAL BANK(508568)
96 RARUAN OR-04-061-007-006/14596
(NARASANDHA) 		2404061007NRG24031020231425112 15/10/2023 JOGESWAR GIRI 2404061007WL120318 JOGESWAR GIRI 00354 PUNB0090520 237 237 Rejected 09/11/2023 7276431393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RARUAN OR-04-061-007-006/14613
(NARASANDHA) 		2404061007NRG24031020231425090 15/10/2023 MR NANDAKISHORE GIRI 2404061007WL120308 MR NANDAKISHORE GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431375 NANDAKISHOR GIRI S/O-PITABAS PUNJAB NATIONAL BANK(508568)
98 RARUAN OR-04-061-007-006/14622
(NARASANDHA) 		2404061000NRG24111020231484539 15/10/2023 GHASIRAM GIRI 2404061WL132961 GHASIRAM GIRI 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431376 GHASIRAM GIRI S/O-BASUDEB PUNJAB NATIONAL BANK(508568)
99 RARUAN OR-04-061-007-006/14625
(NARASANDHA) 		2404061007NRG24031020231425169 15/10/2023 BHULU GIRI 2404061007WL120328 BHULU GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431377 BHULU GIRI S/O-PITABAS PUNJAB NATIONAL BANK(508568)
100 RARUAN OR-04-061-007-006/14632
(NARASANDHA) 		2404061000NRG24051020231442323 15/10/2023 MRS ANNAPURNA GIRI 2404061WL123937 MRS ANNAPURNA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431434 ARNAPURNNA GIRI PUNJAB NATIONAL BANK(508568)
101 RARUAN OR-04-061-007-006/14634
(NARASANDHA) 		2404061000NRG24051020231442353 15/10/2023 SRINIBAS GIRI 2404061WL123943 SRINIBAS GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431372 SRINIBAS GIRI S/O-MAYADHA PUNJAB NATIONAL BANK(508568)
102 RARUAN OR-04-061-007-006/14635
(NARASANDHA) 		2404061007NRG24031020231425113 15/10/2023 JADUMANI GIRI 2404061007WL120318 JADUMANI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431394 JADUMANI GIRI S/O-KSHETRA PUNJAB NATIONAL BANK(508568)
103 RARUAN OR-04-061-007-006/14636
(NARASANDHA) 		2404061000NRG24051020231442493 15/10/2023 MR INDRAMANI GIRI 2404061WL123976 MR INDRAMANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431450 INDRAMANI GIRI PUNJAB NATIONAL BANK(508568)
104 RARUAN OR-04-061-007-006/14638
(NARASANDHA) 		2404061007NRG24031020231425147 15/10/2023 MR RATNAKAR GIRI 2404061007WL120322 MR RATNAKAR GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431378 RATAN GIRI PUNJAB NATIONAL BANK(508568)
105 RARUAN OR-04-061-007-006/14640
(NARASANDHA) 		2404061000NRG24290920231396212 15/10/2023 MR PARAMESWAR GIRI 2404061WL113302 MR PARAMESWAR GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431365 PARAMESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 RARUAN OR-04-061-007-006/14640
(NARASANDHA) 		2404061000NRG24290920231396213 15/10/2023 MRS RUPAMANJARI GIRI 2404061WL113302 MRS RUPAMANJARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431420 RUPAMANJARI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 RARUAN OR-04-061-007-006/14640
(NARASANDHA) 		2404061000NRG24290920231396214 15/10/2023 RAKESH KU GIRI 2404061WL113302 RAKESH KU GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431533 Rakesh Kumar Giri PUNJAB NATIONAL BANK(508568)
108 RARUAN OR-04-061-007-007/106334
(NARASANDHA) 		2404061000NRG24111020231484119 15/10/2023 ARJUN CHANDRA GIRI 2404061WL132917 ARJUN CHANDRA GIRI 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7276431471 MR ARJUN CHANDRA GIRI STATE BANK OF INDIA(508548)
109 RARUAN OR-04-061-007-007/106334
(NARASANDHA) 		2404061000NRG24111020231484120 15/10/2023 PUSPANJALI GIRI 2404061WL132917 PUSPANJALI GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7276431442 PUSPANJALI GIRI PUNJAB NATIONAL BANK(508568)
110 RARUAN OR-04-061-007-007/106336-A
(NARASANDHA) 		2404061007NRG24260920231378697 15/10/2023 MRS PADMINI NAYAK 2404061007WL109073 MRS PADMINI NAYAK 00354 PUNB0090520 1896 1896 Processed 09/11/2023 7276431480 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
111 RARUAN OR-04-061-007-007/106358
(NARASANDHA) 		2404061007NRG24031020231424346 15/10/2023 MRS ANUSAYA GIRI 2404061007WL120110 MRS ANUSAYA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431527 ANUSAYA GIRI PUNJAB NATIONAL BANK(508568)
112 RARUAN OR-04-061-007-007/106358
(NARASANDHA) 		2404061007NRG24300920231406971 15/10/2023 MRS ANUSAYA GIRI 2404061007WL116137 MRS ANUSAYA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431528 ANUSAYA GIRI PUNJAB NATIONAL BANK(508568)
113 RARUAN OR-04-061-007-007/106361
(NARASANDHA) 		2404061000NRG24111020231484723 15/10/2023 BHANUMATI BEHERA 2404061WL132990 BHANUMATI BEHERA 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431516 BHANUMATI BEHERA PUNJAB NATIONAL BANK(508568)
114 RARUAN OR-04-061-007-007/106361
(NARASANDHA) 		2404061000NRG24111020231484724 15/10/2023 BHANUMATI BEHERA 2404061WL132990 BHANUMATI BEHERA 00354 PUNB0090520 711 711 Processed 09/11/2023 7276431517 BHANUMATI BEHERA PUNJAB NATIONAL BANK(508568)
115 RARUAN OR-04-061-007-007/106361
(NARASANDHA) 		2404061000NRG24111020231484722 15/10/2023 MR SATRUGHAN BEHERA 2404061WL132990 MR SATRUGHAN BEHERA 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431449 SATRUGHAN BEHERA PUNJAB NATIONAL BANK(508568)
116 RARUAN OR-04-061-007-007/106392
(NARASANDHA) 		2404061007NRG24260920231378698 15/10/2023 MR BHAGABAT GIRI 2404061007WL109073 MR BHAGABAT GIRI 00354 PUNB0090520 1896 1896 Processed 09/11/2023 7276431374 MR BHAGABAT GIRI INDUSIND BANK(607189)
117 RARUAN OR-04-061-007-007/106444
(NARASANDHA) 		2404061000NRG24051020231442382 15/10/2023 SUCHITRA GIRI 2404061WL123949 SUCHITRA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431526 SUCHITRA GIRI ODISHA GRAMYA BANK(607060)
118 RARUAN OR-04-061-007-007/106450
(NARASANDHA) 		2404061007NRG24031020231424353 15/10/2023 Sabhapati mahanta 2404061007WL120111 Sabhapati mahanta 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431515 Sabhapati Mahanta PUNJAB NATIONAL BANK(508568)
119 RARUAN OR-04-061-007-007/106458
(NARASANDHA) 		2404061007NRG24031020231425084 15/10/2023 MR RAJIV KU GIRI 2404061007WL120306 MR RAJIV KU GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431529 RAJEEV KUMAR GIRI PUNJAB NATIONAL BANK(508568)
120 RARUAN OR-04-061-007-007/106461
(NARASANDHA) 		2404061000NRG24051020231442383 15/10/2023 BIGNESEN GIRI 2404061WL123949 BIGNESEN GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431536 BIGHNESHAN GIRI PUNJAB NATIONAL BANK(508568)
121 RARUAN OR-04-061-007-007/106465
(NARASANDHA) 		2404061000NRG24290920231396242 15/10/2023 ARABINDA GIRI 2404061WL113311 ARABINDA GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7276431530 ARABINDA GIRI PUNJAB NATIONAL BANK(508568)
122 RARUAN OR-04-061-007-007/106526
(NARASANDHA) 		2404061007NRG24260920231379447 15/10/2023 MRS DUKHINI SINKU 2404061007WL109225 MRS DUKHINI SINKU 00354 PUNB0090520 3318 3318 Rejected 09/11/2023 7276431510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RARUAN OR-04-061-007-007/106614
(NARASANDHA) 		2404061000NRG24111020231484022 15/10/2023 BAIDEHI BARIKA 2404061WL132910 BAIDEHI BARIKA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431484 BAIDEHI BARIKA PUNJAB NATIONAL BANK(508568)
124 RARUAN OR-04-061-007-007/13747
(NARASANDHA) 		2404061007NRG24260920231379496 15/10/2023 MRS GUMANI BARIK 2404061007WL109229 MRS GUMANI BARIK 00354 PUNB0090520 1896 1896 Processed 09/11/2023 7276431514 GUMANI BARIK PUNJAB NATIONAL BANK(508568)
125 RARUAN OR-04-061-007-007/13874
(NARASANDHA) 		2404061000NRG24111020231484540 15/10/2023 BICHANDA GIRI 2404061WL132961 BICHANDA GIRI 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431384 BICHANDA GIRI PUNJAB NATIONAL BANK(508568)
126 RARUAN OR-04-061-007-007/13975
(NARASANDHA) 		2404061007NRG24031020231425218 15/10/2023 MS SUSHAMA GIRI 2404061007WL120333 MS SUSHAMA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431472 SUSHAMA GIRI PUNJAB NATIONAL BANK(508568)
127 RARUAN OR-04-061-007-007/13995
(NARASANDHA) 		2404061000NRG24051020231442494 15/10/2023 MR MANA GOBINDA PRADHAN 2404061WL123976 MR MANA GOBINDA PRADHAN 00354 PUNB0090520 948 948 Processed 09/11/2023 7276431487 MANA GOBINDA PRADHAN PUNJAB NATIONAL BANK(508568)
128 RARUAN OR-04-061-007-007/14021
(NARASANDHA) 		2404061007NRG24031020231425168 15/10/2023 MR BIJAY KU PRADHAN 2404061007WL120327 MR BIJAY KU PRADHAN 00354 PUNB0090520 237 237 Processed 10/11/2023 7276431531 MR BIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
129 RARUAN OR-04-061-007-008/106168
(NARASANDHA) 		2404061007NRG24031020231424367 15/10/2023 MR TUNTUN GIRI 2404061007WL120121 MR TUNTUN GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431368 TUNATUN GIRI S/O NARENDRA PUNJAB NATIONAL BANK(508568)
130 RARUAN OR-04-061-007-008/106211
(NARASANDHA) 		2404061007NRG24031020231424364 15/10/2023 DESHABANDHU GIRI 2404061007WL120119 DESHABANDHU GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431464 DESHABANDHU GIRI PUNJAB NATIONAL BANK(508568)
131 RARUAN OR-04-061-007-008/106270
(NARASANDHA) 		2404061000NRG24290920231398259 15/10/2023 REBATI SUNDHI 2404061WL114003 REBATI SUNDHI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431433 REBATI SUNDHI PUNJAB NATIONAL BANK(508568)
132 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396248 15/10/2023 MIRJU TUBID 2404061WL113311 MIRJU TUBID 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7276431519 MIRJU TUBID D/O NODA TUBID BANK OF INDIA(508505)
133 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396245 15/10/2023 MIRJU TUBID 2404061WL113311 MIRJU TUBID 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431520 MIRJU TUBID D/O NODA TUBID BANK OF INDIA(508505)
134 RARUAN OR-04-061-007-008/106418
(NARASANDHA) 		2404061007NRG24031020231424350 15/10/2023 MR SARKAR SINKU 2404061007WL120110 MR SARKAR SINKU 00354 PUNB0090520 237 237 Rejected 09/11/2023 7276431474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RARUAN OR-04-061-007-008/106429
(NARASANDHA) 		2404061007NRG24300920231406946 15/10/2023 ANIL SINKU 2404061007WL116128 ANIL SINKU 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431455 ALIN SINKU S/O RAMCHANDRA SINKU PUNJAB NATIONAL BANK(508568)
136 RARUAN OR-04-061-007-008/106431
(NARASANDHA) 		2404061007NRG24031020231425148 15/10/2023 MR BINDUSAGAR GIRI 2404061007WL120322 MR BINDUSAGAR GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431444 BINDUSAGAR GIRI PUNJAB NATIONAL BANK(508568)
137 RARUAN OR-04-061-007-008/106439
(NARASANDHA) 		2404061007NRG24300920231406843 15/10/2023 CHAMPESWARI GIRI 2404061007WL116122 CHAMPESWARI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431532 CHAMPESWARI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 RARUAN OR-04-061-007-008/10764
(NARASANDHA) 		2404061000NRG24290920231396215 15/10/2023 PUSPA MAHAKUD 2404061WL113302 PUSPA MAHAKUD 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431439 PUSHPA MAHAKUD PUNJAB NATIONAL BANK(508568)
139 RARUAN OR-04-061-007-008/10764
(NARASANDHA) 		2404061000NRG24290920231396216 15/10/2023 PUSPA MAHAKUD 2404061WL113302 PUSPA MAHAKUD 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7276431440 PUSHPA MAHAKUD PUNJAB NATIONAL BANK(508568)
140 RARUAN OR-04-061-007-008/14049
(NARASANDHA) 		2404061000NRG24111020231484726 15/10/2023 JATIA SINGKU 2404061WL132990 JATIA SINGKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431386 JATIA SINKU PUNJAB NATIONAL BANK(508568)
141 RARUAN OR-04-061-007-008/14061
(NARASANDHA) 		2404061000NRG24111020231484727 15/10/2023 SANKHALI GIRI 2404061WL132990 SANKHALI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431451 SANKHALI GIRI PUNJAB NATIONAL BANK(508568)
142 RARUAN OR-04-061-007-008/14098
(NARASANDHA) 		2404061000NRG24111020231484728 15/10/2023 MR RATNAKAR NAYAK 2404061WL132990 MR RATNAKAR NAYAK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431399 RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
143 RARUAN OR-04-061-007-008/14098
(NARASANDHA) 		2404061000NRG24290920231396217 15/10/2023 MR RATNAKAR NAYAK 2404061WL113302 MR RATNAKAR NAYAK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431397 RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
144 RARUAN OR-04-061-007-008/14098
(NARASANDHA) 		2404061000NRG24290920231396218 15/10/2023 MR RATNAKAR NAYAK 2404061WL113302 MR RATNAKAR NAYAK 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7276431398 RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
145 RARUAN OR-04-061-007-008/14174
(NARASANDHA) 		2404061007NRG24300920231407066 15/10/2023 MRS MINA GIRI 2404061007WL116158 MRS MINA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431494 MINA GIRI PUNJAB NATIONAL BANK(508568)
146 RARUAN OR-04-061-007-008/14189
(NARASANDHA) 		2404061000NRG24111020231486174 15/10/2023 MR DHARMABANTA BAIDYA 2404061WL133396 MR DHARMABANTA BAIDYA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431429 DHARMABANTA BAIDYA S/O DAITARI BAIDYA PUNJAB NATIONAL BANK(508568)
147 RARUAN OR-04-061-007-008/14227
(NARASANDHA) 		2404061007NRG24300920231406947 15/10/2023 GOPABANDHU GIRI 2404061007WL116128 GOPABANDHU GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431461 GOPABANDHU GIRI PUNJAB NATIONAL BANK(508568)
148 RARUAN OR-04-061-007-008/14232
(NARASANDHA) 		2404061007NRG24300920231406963 15/10/2023 MRS RESAMANI GIRI 2404061007WL116133 MRS RESAMANI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431509 RESAMANI GIRI PUNJAB NATIONAL BANK(508568)
149 RARUAN OR-04-061-007-008/14235
(NARASANDHA) 		2404061007NRG24260920231378701 15/10/2023 NIRANJAN GIRI 2404061007WL109073 NIRANJAN GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431412 NIRANJAN GIRI PUNJAB NATIONAL BANK(508568)
150 RARUAN OR-04-061-007-008/14238
(NARASANDHA) 		2404061007NRG24300920231406851 15/10/2023 DEBABRATA GIRI 2404061007WL116124 DEBABRATA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431534 DEBABRATA GIRI PUNJAB NATIONAL BANK(508568)
151 RARUAN OR-04-061-007-008/14250
(NARASANDHA) 		2404061007NRG24300920231406833 15/10/2023 MRS SUKANTI MAHAKUD 2404061007WL116117 MRS SUKANTI MAHAKUD 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431489 SUKANTI MAHAKUD PUNJAB NATIONAL BANK(508568)
152 RARUAN OR-04-061-007-008/14319
(NARASANDHA) 		2404061007NRG24300920231406844 15/10/2023 MR HIRANYA GIRI 2404061007WL116122 MR HIRANYA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431405 HIRANYA GIRI, S/O KSHETRAMOHAN GIRI PUNJAB NATIONAL BANK(508568)
153 RARUAN OR-04-061-007-008/14322
(NARASANDHA) 		2404061007NRG24300920231406834 15/10/2023 MRS SABATI GIRI 2404061007WL116117 MRS SABATI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431437 SABATI GIRI W/O SITANATH GIRI PUNJAB NATIONAL BANK(508568)
154 RARUAN OR-04-061-007-008/14322
(NARASANDHA) 		2404061007NRG24300920231406948 15/10/2023 SITANATH GIRI 2404061007WL116128 SITANATH GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431431 SITANATH GIRI, S/O LATE NARROTAM GIRI PUNJAB NATIONAL BANK(508568)
155 RARUAN OR-04-061-007-008/14327
(NARASANDHA) 		2404061007NRG24031020231425225 15/10/2023 JADUMANI TRIYA 2404061007WL120337 JADUMANI TRIYA 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431371 JADUMANI TRIYA PUNJAB NATIONAL BANK(508568)
156 RARUAN OR-04-061-007-008/14333
(NARASANDHA) 		2404061000NRG24111020231484024 15/10/2023 MRS PARVATI TRIYA 2404061WL132910 MRS PARVATI TRIYA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431493 PARVATI TRIYA PUNJAB NATIONAL BANK(508568)
157 RARUAN OR-04-061-007-009/106134
(NARASANDHA) 		2404061007NRG24260920231379440 15/10/2023 KIRANI GIRI 2404061007WL109224 KIRANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431389 KIRANI GIRI PUNJAB NATIONAL BANK(508568)
158 RARUAN OR-04-061-007-009/106137
(NARASANDHA) 		2404061007NRG24260920231379441 15/10/2023 SARASWATI SINKU 2404061007WL109224 SARASWATI SINKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431438 SARASWATI SINKU PUNJAB NATIONAL BANK(508568)
159 RARUAN OR-04-061-007-009/106292
(NARASANDHA) 		2404061000NRG24111020231486167 15/10/2023 CHALU SINKU 2404061WL133394 CHALU SINKU 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431435 CHALU SINKU PUNJAB NATIONAL BANK(508568)
160 RARUAN OR-04-061-007-009/106297
(NARASANDHA) 		2404061000NRG24290920231398265 15/10/2023 MR MANGALU PINGUA 2404061WL114003 MR MANGALU PINGUA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431457 Mangalu Pingua PUNJAB NATIONAL BANK(508568)
161 RARUAN OR-04-061-007-009/106400
(NARASANDHA) 		2404061007NRG24031020231425086 15/10/2023 MR NARENDRA MAHAKUD 2404061007WL120306 MR NARENDRA MAHAKUD 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431513 NARENDRA MAHAKUD PUNJAB NATIONAL BANK(508568)
162 RARUAN OR-04-061-007-009/106449
(NARASANDHA) 		2404061007NRG24031020231425222 15/10/2023 MINA GIRI 2404061007WL120335 MINA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431452 MINA GIRI PUNJAB NATIONAL BANK(508568)
163 RARUAN OR-04-061-007-009/106450
(NARASANDHA) 		2404061007NRG24031020231425116 15/10/2023 PARESH CHANDRA GIRI 2404061007WL120318 PARESH CHANDRA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7276431535 PARESH CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
164 RARUAN OR-04-061-007-009/106551
(NARASANDHA) 		2404061000NRG24111020231484541 15/10/2023 SUMI SINKU 2404061WL132961 SUMI SINKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431507 SUMI SINKU PUNJAB NATIONAL BANK(508568)
165 RARUAN OR-04-061-007-009/15051
(NARASANDHA) 		2404061000NRG24111020231486175 15/10/2023 SIDHIUE SINKU 2404061WL133396 SIDHIUE SINKU 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7276431390 SIDIO SINKU S/O-GANGA S PUNJAB NATIONAL BANK(508568)
166 RARUAN OR-04-061-007-009/15133
(NARASANDHA) 		2404061000NRG24111020231486171 15/10/2023 MR PITAMBAR MAHAKUD 2404061WL133394 MR PITAMBAR MAHAKUD 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7276431370 PITAMBAR MAHAKUD S/O-DASARAT PUNJAB NATIONAL BANK(508568)
167 RARUAN OR-04-061-007-009/15176
(NARASANDHA) 		2404061000NRG24111020231484387 15/10/2023 JATIN CHANDRA GIRI 2404061WL132942 JATIN CHANDRA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7276431403 MR JATIN CHANDRA GIRI STATE BANK OF INDIA(508548)
168 RARUAN OR-04-061-007-009/15176
(NARASANDHA) 		2404061000NRG24290920231396219 15/10/2023 JATIN CHANDRA GIRI 2404061WL113302 JATIN CHANDRA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7276431401 MR JATIN CHANDRA GIRI STATE BANK OF INDIA(508548)
169 RARUAN OR-04-061-007-009/15176
(NARASANDHA) 		2404061000NRG24290920231396220 15/10/2023 JATIN CHANDRA GIRI 2404061WL113302 JATIN CHANDRA GIRI 00354 PUNB0090520 1659 1659 Processed 10/11/2023 7276431402 MR JATIN CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 216134 216134
170 RARUAN OR-04-061-007-004/14505
(NARASANDHA) 		2404061007NRG24031020231424355 15/10/2023 SURU BEHERA 2404061007WL120112 SURU BEHERA 00354 PUNB0131520 237 237 Rejected 09/11/2023 7276431427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RARUAN OR-04-061-007-004/14530
(NARASANDHA) 		2404061007NRG24300920231406832 15/10/2023 AIBANA CHATAR 2404061007WL116117 AIBANA CHATAR 00354 PUNB0131520 237 237 Processed 09/11/2023 7276431466 AIBAN CHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
172 RARUAN OR-04-061-007-003/106583
(NARASANDHA) 		2404061000NRG24051020231442378 15/10/2023 Mr. PABITRA MOHAN NANDA 2404061WL123949 Mr. PABITRA MOHAN NANDA 00415 SBIN0002011 3318 3318 Processed 09/11/2023 7276431540 PABITRA MOHAN NANDA BANK OF INDIA(508505)
SubTotal 3318 3318
173 RARUAN OR-04-061-007-003/106695
(NARASANDHA) 		2404061007NRG24031020231422655 15/10/2023 Mrs. URBASHI GIRI 2404061007WL119810 Mrs. URBASHI GIRI 00415 SBIN0008879 237 237 Processed 09/11/2023 7276431488 URBASHI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 RARUAN OR-04-061-007-005/14474
(NARASANDHA) 		2404061007NRG24031020231422671 15/10/2023 Mrs. MALLIKA NAYAK 2404061007WL119815 Mrs. MALLIKA NAYAK 00415 SBIN0008879 237 237 Processed 10/11/2023 7276431486 MRS MALLIKA NAYAK STATE BANK OF INDIA(508548)
175 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396247 15/10/2023 NANIKA TRIYA 2404061WL113311 NANIKA TRIYA 00415 SBIN0008879 1659 1659 Processed 10/11/2023 7276431521 MRS NANIKA PINGUA STATE BANK OF INDIA(508548)
176 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396244 15/10/2023 NANIKA TRIYA 2404061WL113311 NANIKA TRIYA 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7276431522 MRS NANIKA PINGUA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
177 RARUAN OR-04-061-007-007/106365
(NARASANDHA) 		2404061007NRG24031020231424347 15/10/2023 ANJALI GIRI 2404061007WL120110 ANJALI GIRI 00415 SBIN0012074 237 237 Rejected 09/11/2023 7276431539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RARUAN OR-04-061-007-009/106548
(NARASANDHA) 		2404061007NRG24031020231425092 15/10/2023 BIRENDRA KUMAR GIRI 2404061007WL120310 BIRENDRA KUMAR GIRI 00415 SBIN0012074 237 237 Processed 09/11/2023 7276431475 BIRENDRA KUMAR GIRI BANK OF INDIA(508505)
SubTotal 474 474
179 RARUAN OR-04-061-007-003/106519
(NARASANDHA) 		2404061000NRG24051020231442339 15/10/2023 Mr.RAJIB LOCHAN GIRI 2404061WL123941 Mr.RAJIB LOCHAN GIRI 00415 SBIN0017544 3318 3318 Processed 10/11/2023 7276431538 MR RAJIB LOCHAN GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 267326 267326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_151023APB_FTO_642539 Bank of India BKID0005301 CHAMPUA 3318
2 RARUAN OR2404061007_151023APB_FTO_642539 Bank of India BKID0005455 RARUAN 34839
3 RARUAN OR2404061007_151023APB_FTO_642539 Punjab National Bank PUNB0090520 Ghagarbeda 216134
4 RARUAN OR2404061007_151023APB_FTO_642539 Punjab National Bank PUNB0131520 Budamara 474
5 RARUAN OR2404061007_151023APB_FTO_642539 State Bank of India SBIN0002011 BARBIL 3318
6 RARUAN OR2404061007_151023APB_FTO_642539 State Bank of India SBIN0008879 KHICHING 5451
7 RARUAN OR2404061007_151023APB_FTO_642539 State Bank of India SBIN0012074 CHAMPUA 474
8 RARUAN OR2404061007_151023APB_FTO_642539 State Bank of India SBIN0017544 GUALI 3318

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