Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:44:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_140423APB_FTO_19748
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-04-061-007-003/106536
(NARASANDHA) 		2404061000NRG24140420230021160 14/04/2023 ANITA TRIYA 2404061WL000899 ANITA TRIYA 00048 BKID0005455 711 711 Processed 10/05/2023 1394950694 DIKU TRIYA S/O-RASIKA PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-007-003/106537
(NARASANDHA) 		2404061000NRG24140420230021161 14/04/2023 LITA NAIK 2404061WL000899 LITA NAIK 00048 BKID0005455 711 711 Processed 10/05/2023 1394950683 LITA NAIK, W/O KEDARNATH NAIK PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-007-003/106539
(NARASANDHA) 		2404061000NRG24140420230021162 14/04/2023 SOUBHAGYA TRIYA 2404061WL000899 SOUBHAGYA TRIYA 00048 BKID0005455 711 711 Processed 10/05/2023 1394950684 SAUBHAGYA TRIYA PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-007-003/106542
(NARASANDHA) 		2404061000NRG24140420230021165 14/04/2023 Durga Naik 2404061WL000899 Durga Naik 00048 BKID0005455 711 711 Processed 10/05/2023 1394950685 DURGA NAIK W/ORANJIT NAIK PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-007-003/14964
(NARASANDHA) 		2404061000NRG24140420230021173 14/04/2023 RUNU GIRI 2404061WL000899 RUNU GIRI 00048 BKID0005455 711 711 Processed 10/05/2023 1394950676 RINU GIRI PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-007-006/14618
(NARASANDHA) 		2404061000NRG24130420230017402 14/04/2023 MANORANJAN GIRI 2404061WL000708 MANORANJAN GIRI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1394950686 MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-007-008/106421
(NARASANDHA) 		2404061000NRG24130420230018126 14/04/2023 MIRABATI GIRI 2404061WL000743 MIRABATI GIRI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1394950682 MIRABATI GIRI PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-007-008/106518
(NARASANDHA) 		2404061000NRG24130420230018128 14/04/2023 CHITRA GIRI 2404061WL000743 CHITRA GIRI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1394950680 CHITRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RARUAN OR-04-061-007-008/14081
(NARASANDHA) 		2404061000NRG24130420230018131 14/04/2023 BABITA TRIYA 2404061WL000743 BABITA TRIYA 00048 BKID0005455 1422 1422 Rejected 10/05/2023 1394950681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RARUAN OR-04-061-007-009/106547
(NARASANDHA) 		2404061000NRG24140420230021023 14/04/2023 SUDANGSU GIRI 2404061WL000893 SUDANGSU GIRI 00048 BKID0005455 1185 1185 Processed 10/05/2023 1394950678 SUDANGSU GIRI PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-007-009/106557
(NARASANDHA) 		2404061000NRG24140420230021029 14/04/2023 GEHSO SINKU 2404061WL000893 GEHSO SINKU 00048 BKID0005455 1185 1185 Processed 10/05/2023 1394950679 GERSO SIN KU PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-007-009/15067
(NARASANDHA) 		2404061000NRG24140420230021038 14/04/2023 SAGAR CHANDRA SINKU 2404061WL000893 SAGAR CHANDRA SINKU 00048 BKID0005455 1185 1185 Processed 10/05/2023 1394950677 SAGAR CHANDRA SINKU INDUSIND BANK(607189)
SubTotal 12798 12798
13 RARUAN OR-04-061-007-003/106865
(NARASANDHA) 		2404061000NRG24140420230021169 14/04/2023 MRS SUSHAMA GIRI 2404061WL000899 MRS SUSHAMA GIRI 00354 PUNB0090520 711 711 Processed 10/05/2023 1394950701 MRS SUSHAMA GIRI W/O RAIBU G PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-007-003/106865
(NARASANDHA) 		2404061000NRG24140420230021168 14/04/2023 RAIBU GIRI 2404061WL000899 RAIBU GIRI 00354 PUNB0090520 711 711 Processed 10/05/2023 1394950699 RAIBU GIRI PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-007-003/14943
(NARASANDHA) 		2404061000NRG24140420230021172 14/04/2023 RAMA NAIK 2404061WL000899 RAMA NAIK 00354 PUNB0090520 711 711 Processed 10/05/2023 1394950707 RAMA NAIK S/O-BHALU N PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-007-006/106283
(NARASANDHA) 		2404061000NRG24130420230018475 14/04/2023 JATRI GIRI 2404061WL000766 JATRI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950653 JATRI GIRI PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-007-006/106283
(NARASANDHA) 		2404061000NRG24130420230018474 14/04/2023 SANTOSH KUMAR GIRI 2404061WL000766 SANTOSH KUMAR GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950649 SANTOSH KUMAR GIRI, S/O KSHETRAMOHAN GIR PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-007-006/106529
(NARASANDHA) 		2404061000NRG24130420230017391 14/04/2023 TAPAN KUMAR GIRI 2404061WL000708 TAPAN KUMAR GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950659 TAPAN KUMAR GIRI PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-007-006/14595
(NARASANDHA) 		2404061000NRG24130420230017393 14/04/2023 SASHIKANTA PINGUA 2404061WL000708 SASHIKANTA PINGUA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950703 SASHIKANTA PINGUA S/O-DHANU P PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-007-006/14596
(NARASANDHA) 		2404061000NRG24130420230017394 14/04/2023 JOGESWAR GIRI 2404061WL000708 JOGESWAR GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950706 JOGESWAR GIRI S/O-SUKADEB PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-007-006/14603
(NARASANDHA) 		2404061000NRG24130420230017396 14/04/2023 REKHA SIRKA 2404061WL000708 REKHA SIRKA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950709 REKHA SIRKA PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-007-006/14605
(NARASANDHA) 		2404061000NRG24130420230017397 14/04/2023 MOHAN SIRKA 2404061WL000708 MOHAN SIRKA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950710 MOHAN SIRKA S/O-RAMRAY PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-007-006/14608
(NARASANDHA) 		2404061000NRG24130420230017398 14/04/2023 LALA MOHAN GIRI 2404061WL000708 LALA MOHAN GIRI 00354 PUNB0090520 1422 1422 Rejected 10/05/2023 1394950645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RARUAN OR-04-061-007-006/14608
(NARASANDHA) 		2404061000NRG24130420230017399 14/04/2023 MRS PUSHPA GIRI 2404061WL000708 MRS PUSHPA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950691 PUSHPA GIRI PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-007-006/14609
(NARASANDHA) 		2404061000NRG24130420230017400 14/04/2023 MUNSISIRKA 2404061WL000708 MUNSISIRKA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950650 MUNSI SIRKA PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-007-006/14609
(NARASANDHA) 		2404061000NRG24130420230017401 14/04/2023 PANA SIRKA 2404061WL000708 PANA SIRKA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950689 Pana Sirka PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-007-006/14619
(NARASANDHA) 		2404061000NRG24130420230018476 14/04/2023 BAHADUR GIRI 2404061WL000766 BAHADUR GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950708 BAHADUR GIRI S/O-PURNA G PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-007-006/14622
(NARASANDHA) 		2404061000NRG24130420230018477 14/04/2023 GHASIRAM GIRI 2404061WL000766 GHASIRAM GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950704 GHASIRAM GIRI S/O-BASUDEB PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-007-006/14625
(NARASANDHA) 		2404061000NRG24130420230018478 14/04/2023 BHULU GIRI 2404061WL000766 BHULU GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950705 BHULU GIRI S/O-PITABAS PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-007-006/15213
(NARASANDHA) 		2404061000NRG24130420230017403 14/04/2023 MINU PINGUA 2404061WL000708 MINU PINGUA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950666 MINU PINGUA PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-007-008/106270
(NARASANDHA) 		2404061000NRG24130420230018119 14/04/2023 REBATI SUNDHI 2404061WL000743 REBATI SUNDHI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950646 REBATI SUNDHI PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-007-008/106287
(NARASANDHA) 		2404061000NRG24130420230018120 14/04/2023 MRSPURNAMI GIRI 2404061WL000743 MRSPURNAMI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950690 PURNAMI GIRI PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-007-008/106308
(NARASANDHA) 		2404061000NRG24130420230018122 14/04/2023 SATYAJIT GIRI 2404061WL000743 SATYAJIT GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950695 SATYAJIT GIRI PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-007-008/106309
(NARASANDHA) 		2404061000NRG24130420230018123 14/04/2023 MR KHAGESWAR TRIYA 2404061WL000743 MR KHAGESWAR TRIYA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950698 KHAGESWAR TRIYA PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-007-008/106320
(NARASANDHA) 		2404061000NRG24130420230018124 14/04/2023 MR JANEN TRIYA 2404061WL000743 MR JANEN TRIYA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950652 JANEN TRIYA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-007-008/106346
(NARASANDHA) 		2404061000NRG24130420230018125 14/04/2023 RAJKISHORE LOHAR 2404061WL000743 RAJKISHORE LOHAR 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950674 RAJKISHORE LOHAR PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-007-008/106500
(NARASANDHA) 		2404061000NRG24130420230018127 14/04/2023 ABHIMANYU GIRI 2404061WL000743 ABHIMANYU GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950641 ABHIMANYU GIRI PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-007-008/106504
(NARASANDHA) 		2404061000NRG24130420230018480 14/04/2023 RAMESH CHANDRA TRIYA 2404061WL000766 RAMESH CHANDRA TRIYA 00354 PUNB0090520 1422 1422 Rejected 10/05/2023 1394950656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RARUAN OR-04-061-007-008/106506
(NARASANDHA) 		2404061000NRG24130420230018484 14/04/2023 CHAMPAMANI GIRI 2404061WL000766 CHAMPAMANI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950643 CHAMPAMANI GIRI PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-007-008/106506
(NARASANDHA) 		2404061000NRG24130420230018483 14/04/2023 RAMESH CHANDRA GIRI 2404061WL000766 RAMESH CHANDRA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950700 RAMESH CHANDRA GIRI S/O LATE PA PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-007-008/10753
(NARASANDHA) 		2404061000NRG24130420230018485 14/04/2023 ANIRUDHA MAHAKUD 2404061WL000766 ANIRUDHA MAHAKUD 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950687 ANIRUDHA MAHAKUD PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-007-008/10753
(NARASANDHA) 		2404061000NRG24130420230018486 14/04/2023 JATRI MAHAKUDA 2404061WL000766 JATRI MAHAKUDA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950688 JATRI MAHAKUDA PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-007-008/14059
(NARASANDHA) 		2404061000NRG24130420230018129 14/04/2023 MUKTA TRIYA 2404061WL000743 MUKTA TRIYA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950644 MUKTA TRIYA PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-007-008/14059
(NARASANDHA) 		2404061000NRG24130420230018487 14/04/2023 SEBATI TRIYA 2404061WL000766 SEBATI TRIYA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950665 SEBATI TRIYA PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-007-008/14062
(NARASANDHA) 		2404061000NRG24130420230018130 14/04/2023 MRS MINA GIRI 2404061WL000743 MRS MINA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950648 MINA GIRI, W/O ABHIMANYU GIRI PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-007-008/14086
(NARASANDHA) 		2404061000NRG24130420230018488 14/04/2023 MR SATYABAN GIRI 2404061WL000766 MR SATYABAN GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950651 SATYABAN GIRI PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-007-008/14086
(NARASANDHA) 		2404061000NRG24130420230018489 14/04/2023 SADHABANI GIRI 2404061WL000766 SADHABANI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950660 SADABANI GIRI PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-007-008/14101
(NARASANDHA) 		2404061000NRG24130420230018132 14/04/2023 MRS REKHA MAHAKUD 2404061WL000743 MRS REKHA MAHAKUD 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950657 REKHA MAHAKUD PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-007-008/14163
(NARASANDHA) 		2404061000NRG24130420230018133 14/04/2023 KULAMANI GIRI 2404061WL000743 KULAMANI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950658 KULAMANI GIRI PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-007-008/14174
(NARASANDHA) 		2404061000NRG24130420230018134 14/04/2023 MRS MINA GIRI 2404061WL000743 MRS MINA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950692 MINA GIRI PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-007-008/14174
(NARASANDHA) 		2404061000NRG24130420230018135 14/04/2023 MRS RASHMI GIRI 2404061WL000743 MRS RASHMI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950671 RASHMI GIRI PUNJAB NATIONAL BANK(508568)
52 RARUAN OR-04-061-007-008/14182
(NARASANDHA) 		2404061000NRG24130420230018136 14/04/2023 PURNIMA GIRI 2404061WL000743 PURNIMA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950647 PURNIMA GIRI PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-007-008/14250
(NARASANDHA) 		2404061000NRG24130420230018490 14/04/2023 MRS SUKANTI MAHAKUD 2404061WL000766 MRS SUKANTI MAHAKUD 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950673 SUKANTI MAHAKUD PUNJAB NATIONAL BANK(508568)
54 RARUAN OR-04-061-007-008/14319
(NARASANDHA) 		2404061000NRG24130420230018139 14/04/2023 MRS SABITA GIRI 2404061WL000743 MRS SABITA GIRI 00354 PUNB0090520 1422 1422 Rejected 10/05/2023 1394950696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RARUAN OR-04-061-007-008/14333
(NARASANDHA) 		2404061000NRG24130420230018140 14/04/2023 MRS PARVATI TRIYA 2404061WL000743 MRS PARVATI TRIYA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950669 PARVATI TRIYA PUNJAB NATIONAL BANK(508568)
56 RARUAN OR-04-061-007-008/14358
(NARASANDHA) 		2404061000NRG24130420230018491 14/04/2023 MR HIRALA TRIYA 2404061WL000766 MR HIRALA TRIYA 00354 PUNB0090520 1422 1422 Rejected 10/05/2023 1394950663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RARUAN OR-04-061-007-009/106132
(NARASANDHA) 		2404061000NRG24130420230018492 14/04/2023 SUSHIL KUMAR PATRA 2404061WL000766 SUSHIL KUMAR PATRA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950693 SUSHIL KUMAR PATRA PUNJAB NATIONAL BANK(508568)
58 RARUAN OR-04-061-007-009/106403
(NARASANDHA) 		2404061000NRG24140420230021022 14/04/2023 BISWANATH SINKU 2404061WL000893 BISWANATH SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950655 BISWANATH SINKU INDUSIND BANK(607189)
59 RARUAN OR-04-061-007-009/106449
(NARASANDHA) 		2404061000NRG24130420230018494 14/04/2023 DEEPASEKHA GIRI 2404061WL000766 DEEPASEKHA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950668 DEEPASIKHA GIRI PUNJAB NATIONAL BANK(508568)
60 RARUAN OR-04-061-007-009/106450
(NARASANDHA) 		2404061000NRG24130420230018495 14/04/2023 PRAMILA GIRI 2404061WL000766 PRAMILA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1394950661 PRAMILA GIRI PUNJAB NATIONAL BANK(508568)
61 RARUAN OR-04-061-007-009/106551
(NARASANDHA) 		2404061000NRG24140420230021025 14/04/2023 SURADANA SINKU 2404061WL000893 SURADANA SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950672 SURADANA SINKU PUNJAB NATIONAL BANK(508568)
62 RARUAN OR-04-061-007-009/106552
(NARASANDHA) 		2404061000NRG24140420230021026 14/04/2023 BIMAL KUMAR PRADHAN 2404061WL000893 BIMAL KUMAR PRADHAN 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950670 BIMAL KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
63 RARUAN OR-04-061-007-009/106556
(NARASANDHA) 		2404061000NRG24140420230021028 14/04/2023 KADAMI SINKU 2404061WL000893 KADAMI SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950675 KADAMI SINKU PUNJAB NATIONAL BANK(508568)
64 RARUAN OR-04-061-007-009/106561
(NARASANDHA) 		2404061000NRG24140420230021030 14/04/2023 NAMASI SINKU 2404061WL000893 NAMASI SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950664 NAMASI SINKU PUNJAB NATIONAL BANK(508568)
65 RARUAN OR-04-061-007-009/106605
(NARASANDHA) 		2404061000NRG24140420230021032 14/04/2023 MRS JAMBI SINKU 2404061WL000893 MRS JAMBI SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950662 JAMBI SINKU PUNJAB NATIONAL BANK(508568)
66 RARUAN OR-04-061-007-009/15042
(NARASANDHA) 		2404061000NRG24140420230021035 14/04/2023 MRS SUMI SIGKU 2404061WL000893 MRS SUMI SIGKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950654 SUMI SINKU PUNJAB NATIONAL BANK(508568)
67 RARUAN OR-04-061-007-009/15052
(NARASANDHA) 		2404061000NRG24140420230021036 14/04/2023 JAYADEV SINKU 2404061WL000893 JAYADEV SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950711 JAYADEB SINKU S/O-MANCHUL PUNJAB NATIONAL BANK(508568)
68 RARUAN OR-04-061-007-009/15064
(NARASANDHA) 		2404061000NRG24140420230021037 14/04/2023 KALI CHARAN SINKU 2404061WL000893 KALI CHARAN SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950667 KALI CHARAN SINKU PUNJAB NATIONAL BANK(508568)
69 RARUAN OR-04-061-007-009/15068
(NARASANDHA) 		2404061000NRG24140420230021039 14/04/2023 LALMOHAN MAHAKUD 2404061WL000893 LALMOHAN MAHAKUD 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950712 LALMOHAN MAHAKUD LATE-PRAHLA PUNJAB NATIONAL BANK(508568)
70 RARUAN OR-04-061-007-009/15075
(NARASANDHA) 		2404061000NRG24140420230021040 14/04/2023 RANDA SINKU 2404061WL000893 RANDA SINKU 00354 PUNB0090520 1185 1185 Rejected 10/05/2023 1394950702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RARUAN OR-04-061-007-009/15085
(NARASANDHA) 		2404061000NRG24140420230021042 14/04/2023 MRS KUMATI GIRI 2404061WL000893 MRS KUMATI GIRI 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950697 KUMATI GIRI PUNJAB NATIONAL BANK(508568)
72 RARUAN OR-04-061-007-009/15089
(NARASANDHA) 		2404061000NRG24140420230021043 14/04/2023 SADHU PATRA 2404061WL000893 SADHU PATRA 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950642 SADHU PATRA PUNJAB NATIONAL BANK(508568)
73 RARUAN OR-04-061-007-009/15101
(NARASANDHA) 		2404061000NRG24140420230021044 14/04/2023 NIRMAL SINKU 2404061WL000893 NIRMAL SINKU 00354 PUNB0090520 1185 1185 Processed 10/05/2023 1394950640 NIRMAL SINKU S/O-LACHHMO PUNJAB NATIONAL BANK(508568)
SubTotal 81291 81291
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_140423APB_FTO_19748 Bank of India BKID0005455 RARUAN 12798
2 RARUAN OR2404061007_140423APB_FTO_19748 Punjab National Bank PUNB0090520 Ghagarbeda 81291

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