Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_210623APB_FTO_262328
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-04-061-002-002/106295
(BAIDYANATH) 		2404061002NRG24210620230843059 21/06/2023 JAGARA MUNDA 2404061002WL037782 JAGARA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429972 JAGARA MUNDA BANK OF INDIA(508505)
2 RARUAN OR-04-061-002-002/106299
(BAIDYANATH) 		2404061002NRG24210620230843060 21/06/2023 BAIDHAR JARAI 2404061002WL037782 BAIDHAR JARAI 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430019 BAIDHARA JARAI BANK OF INDIA(508505)
3 RARUAN OR-04-061-002-002/106489
(BAIDYANATH) 		2404061002NRG24210620230842917 21/06/2023 JATRIMANI NAYAK 2404061002WL037775 JATRIMANI NAYAK 00048 BKID0005455 1422 1422 Processed 28/06/2023 2808430058 JATRIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RARUAN OR-04-061-002-002/106520
(BAIDYANATH) 		2404061002NRG24210620230842923 21/06/2023 SRIMATI LALITA NAYAK 2404061002WL037775 SRIMATI LALITA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429988 SRIMATI LALITA NAYAK BANK OF INDIA(508505)
5 RARUAN OR-04-061-002-002/106520
(BAIDYANATH) 		2404061002NRG24210620230842922 21/06/2023 SUSHANTA KUMAR NAYAK 2404061002WL037775 SUSHANTA KUMAR NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429960 SUSHANTA KUMAR NAYAK BANK OF INDIA(508505)
6 RARUAN OR-04-061-002-002/106559
(BAIDYANATH) 		2404061002NRG24210620230843062 21/06/2023 NIRUPAMA JERAI 2404061002WL037782 NIRUPAMA JERAI 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430030 NIRUPAMA JERAI BANK OF INDIA(508505)
7 RARUAN OR-04-061-002-002/106584
(BAIDYANATH) 		2404061002NRG24210620230842871 21/06/2023 HEMABATI NAYAK 2404061002WL037774 HEMABATI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429962 HEMABATI NAYAK BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-002/106593
(BAIDYANATH) 		2404061002NRG24210620230843115 21/06/2023 JATANI BENGRA 2404061002WL037785 JATANI BENGRA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429983 JATANI BENGRA BANK OF INDIA(508505)
9 RARUAN OR-04-061-002-002/106631
(BAIDYANATH) 		2404061002NRG24210620230843046 21/06/2023 MALATI NAYAK 2404061002WL037781 MALATI NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430056 MALATI NAYAK BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-002/106632
(BAIDYANATH) 		2404061002NRG24210620230842872 21/06/2023 BHIMSEN NAYAK 2404061002WL037774 BHIMSEN NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430021 BHISMA NAYAK BANK OF INDIA(508505)
11 RARUAN OR-04-061-002-002/106640
(BAIDYANATH) 		2404061002NRG24210620230843063 21/06/2023 SUSHILA CHAMPIA 2404061002WL037782 SUSHILA CHAMPIA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429969 SUSHILA CHAMPIA ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-002-002/106701
(BAIDYANATH) 		2404061002NRG24210620230843064 21/06/2023 SHAKUNTALA MUNDA 2404061002WL037782 SHAKUNTALA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429984 SHAKUNTALA MUNDA BANK OF INDIA(508505)
13 RARUAN OR-04-061-002-002/106703
(BAIDYANATH) 		2404061002NRG24210620230843117 21/06/2023 SUMITRA MUNDA 2404061002WL037785 SUMITRA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430035 SUMITRA MUNDA BANK OF INDIA(508505)
14 RARUAN OR-04-061-002-002/106705
(BAIDYANATH) 		2404061002NRG24210620230843119 21/06/2023 NIRAM MUNDA 2404061002WL037785 NIRAM MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429986 NIRAM MUNDA BANK OF INDIA(508505)
15 RARUAN OR-04-061-002-002/106763
(BAIDYANATH) 		2404061002NRG24210620230842874 21/06/2023 CHANDAMANI NAYAK 2404061002WL037774 CHANDAMANI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430010 CHANDAMANI NAYAK BANK OF INDIA(508505)
16 RARUAN OR-04-061-002-002/106809
(BAIDYANATH) 		2404061002NRG24210620230843121 21/06/2023 GURUBARI MUNDA 2404061002WL037785 GURUBARI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430004 GURUBARI MUNDA BANK OF INDIA(508505)
17 RARUAN OR-04-061-002-002/106809
(BAIDYANATH) 		2404061002NRG24210620230843120 21/06/2023 MANGAL MUNDA 2404061002WL037785 MANGAL MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430017 MANGAL MUNDA BANK OF INDIA(508505)
18 RARUAN OR-04-061-002-002/106814
(BAIDYANATH) 		2404061002NRG24210620230842875 21/06/2023 CHANDRABATI NAYAK 2404061002WL037774 CHANDRABATI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430000 CHANDRABATI NAYAK BANK OF INDIA(508505)
19 RARUAN OR-04-061-002-002/106816
(BAIDYANATH) 		2404061002NRG24210620230842924 21/06/2023 MAMATA NAYAK 2404061002WL037775 MAMATA NAYAK 00048 BKID0005455 1422 1422 Processed 28/06/2023 2808429963 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RARUAN OR-04-061-002-002/106884
(BAIDYANATH) 		2404061002NRG24210620230843067 21/06/2023 GULANCHI BENGARA 2404061002WL037782 GULANCHI BENGARA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429991 GULANCHI BENGARA BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-002/106927
(BAIDYANATH) 		2404061002NRG24210620230842877 21/06/2023 KUSUMI NAYAK 2404061002WL037774 KUSUMI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429994 KUSUMI NAYAK BANK OF INDIA(508505)
22 RARUAN OR-04-061-002-002/107047
(BAIDYANATH) 		2404061002NRG24210620230843001 21/06/2023 SHILA PATRA 2404061002WL037779 SHILA PATRA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429966 SHILA PATRA INDUSIND BANK(607189)
23 RARUAN OR-04-061-002-002/107049
(BAIDYANATH) 		2404061002NRG24210620230842926 21/06/2023 ANJANA NAYAK 2404061002WL037775 ANJANA NAYAK 00048 BKID0005455 1422 1422 Processed 28/06/2023 2808430012 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 RARUAN OR-04-061-002-002/107049
(BAIDYANATH) 		2404061002NRG24210620230842925 21/06/2023 SANJAYA NAYAK 2404061002WL037775 SANJAYA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429985 SANJAY KUMAR NAYAK BANK OF INDIA(508505)
25 RARUAN OR-04-061-002-002/107051
(BAIDYANATH) 		2404061002NRG24210620230842882 21/06/2023 JASHOBANTI NAYAK 2404061002WL037774 JASHOBANTI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430006 JASHOBANTI NAYAK BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-002/107052
(BAIDYANATH) 		2404061002NRG24210620230842884 21/06/2023 KIRAN KUMAR NAYAK 2404061002WL037774 KIRAN KUMAR NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430038 KIRAN KUMAR NAYAK BANK OF INDIA(508505)
27 RARUAN OR-04-061-002-002/107054
(BAIDYANATH) 		2404061002NRG24210620230843048 21/06/2023 GOBIND CHANDRA NAYAK 2404061002WL037781 GOBIND CHANDRA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430011 GOBIND CHANDRA NAYAK BANK OF INDIA(508505)
28 RARUAN OR-04-061-002-002/107054
(BAIDYANATH) 		2404061002NRG24210620230843047 21/06/2023 NILADRI NAYAK 2404061002WL037781 NILADRI NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430007 NILADRI NAYAK BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-002/107055
(BAIDYANATH) 		2404061002NRG24210620230842928 21/06/2023 JAMINI PRIYADARSHINI NAYAK 2404061002WL037775 JAMINI PRIYADARSHINI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430032 JAMINI PRIYADARSHINI NAYAK BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-002/107056
(BAIDYANATH) 		2404061002NRG24210620230842930 21/06/2023 PADMINI NAYAK 2404061002WL037775 PADMINI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429993 PADMINI NAYAK BANK OF INDIA(508505)
31 RARUAN OR-04-061-002-002/107057
(BAIDYANATH) 		2404061002NRG24210620230843068 21/06/2023 DRAUPADI MAHAKUD 2404061002WL037782 DRAUPADI MAHAKUD 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430001 DRAUPADI MAHAKUD BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-002/107058
(BAIDYANATH) 		2404061002NRG24210620230843069 21/06/2023 RAIBARI JERAI 2404061002WL037782 RAIBARI JERAI 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430014 RAIBARI JERAI ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-002-002/107062
(BAIDYANATH) 		2404061002NRG24210620230843071 21/06/2023 ALBINA MUNDA 2404061002WL037782 ALBINA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430036 ALBINA MUNDA BANK OF INDIA(508505)
34 RARUAN OR-04-061-002-002/107063
(BAIDYANATH) 		2404061002NRG24210620230843073 21/06/2023 DASHAMI MUNDA 2404061002WL037782 DASHAMI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430040 DASHMI CHATOMBA D/O DAMU CHATOMBA BANK OF INDIA(508505)
35 RARUAN OR-04-061-002-002/107068
(BAIDYANATH) 		2404061002NRG24210620230842931 21/06/2023 KAMALA LOCHAN NAYAK 2404061002WL037775 KAMALA LOCHAN NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429990 KAMALA LOCHAN NAYAK ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-002-002/8270
(BAIDYANATH) 		2404061002NRG24210620230842932 21/06/2023 CHAPALA NAYAK 2404061002WL037775 CHAPALA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430057 CHAPALA NAYAK BANK OF INDIA(508505)
37 RARUAN OR-04-061-002-002/8271
(BAIDYANATH) 		2404061002NRG24210620230843110 21/06/2023 BASANTI MUNDA 2404061002WL037784 BASANTI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429975 BASANTI MUNDA BANK OF INDIA(508505)
38 RARUAN OR-04-061-002-002/8275
(BAIDYANATH) 		2404061002NRG24210620230843074 21/06/2023 TULASI MUNDA 2404061002WL037782 TULASI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430022 TULASI MUNDA BANK OF INDIA(508505)
39 RARUAN OR-04-061-002-002/8280
(BAIDYANATH) 		2404061002NRG24210620230842886 21/06/2023 SAUDAMINI NAYAK 2404061002WL037774 SAUDAMINI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430031 SOUDAMINI NAYAK BANK OF INDIA(508505)
40 RARUAN OR-04-061-002-002/8291
(BAIDYANATH) 		2404061002NRG24210620230843076 21/06/2023 SURU MUNDA 2404061002WL037782 SURU MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429964 SURU MUNDA BANK OF INDIA(508505)
41 RARUAN OR-04-061-002-002/8298
(BAIDYANATH) 		2404061002NRG24210620230842933 21/06/2023 LOKNATH NAYAK 2404061002WL037775 LOKNATH NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429979 LOKNATH NAYAK BANK OF INDIA(508505)
42 RARUAN OR-04-061-002-002/8303
(BAIDYANATH) 		2404061002NRG24210620230843049 21/06/2023 SHASHIREKHA NAYAK 2404061002WL037781 SHASHIREKHA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429967 SHASHIREKHA NAYAK BANK OF INDIA(508505)
43 RARUAN OR-04-061-002-002/8310
(BAIDYANATH) 		2404061002NRG24210620230843077 21/06/2023 DEBA MUNDA 2404061002WL037782 DEBA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430026 DEBA MUNDA BANK OF INDIA(508505)
44 RARUAN OR-04-061-002-002/8319
(BAIDYANATH) 		2404061002NRG24210620230843050 21/06/2023 BINAPANI NAYAK 2404061002WL037781 BINAPANI NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429978 BINAPANI NAYAK BANK OF INDIA(508505)
45 RARUAN OR-04-061-002-002/8322
(BAIDYANATH) 		2404061002NRG24210620230842890 21/06/2023 SURENDRANATH NAYAK 2404061002WL037774 SURENDRANATH NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430003 SURENDRA NAYAK BANK OF INDIA(508505)
46 RARUAN OR-04-061-002-002/8322
(BAIDYANATH) 		2404061002NRG24210620230842891 21/06/2023 NILANDRI NAYAK 2404061002WL037774 NILANDRI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429999 NILADRI NAYAK BANK OF INDIA(508505)
47 RARUAN OR-04-061-002-002/8325
(BAIDYANATH) 		2404061002NRG24210620230843052 21/06/2023 DAMBURADHAR NAYAK 2404061002WL037781 DAMBURADHAR NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429958 DAMBARUDHAR NAYAK BANK OF INDIA(508505)
48 RARUAN OR-04-061-002-002/8325
(BAIDYANATH) 		2404061002NRG24210620230843053 21/06/2023 DRUPADI NAYAK 2404061002WL037781 DRUPADI NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429982 DRUPADI NAYAK ODISHA GRAMYA BANK(607060)
49 RARUAN OR-04-061-002-002/8326
(BAIDYANATH) 		2404061002NRG24210620230842892 21/06/2023 SAUDAMINI NAYAK 2404061002WL037774 SAUDAMINI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430027 SOUDAMINI NAYAK BANK OF INDIA(508505)
50 RARUAN OR-04-061-002-002/8340
(BAIDYANATH) 		2404061002NRG24210620230843112 21/06/2023 GOLAP MOHARANA 2404061002WL037784 GOLAP MOHARANA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430016 GOLAP MAHARANA BANK OF INDIA(508505)
51 RARUAN OR-04-061-002-002/8344
(BAIDYANATH) 		2404061002NRG24210620230843078 21/06/2023 PHAGURI BENAGRA 2404061002WL037782 PHAGURI BENAGRA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429976 PHAGURI BENGARA BANK OF INDIA(508505)
52 RARUAN OR-04-061-002-002/8346
(BAIDYANATH) 		2404061002NRG24210620230843079 21/06/2023 MRS CHARIMA JERAI 2404061002WL037782 MRS CHARIMA JERAI 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430008 MRS CHARIMA JERAI ODISHA GRAMYA BANK(607060)
53 RARUAN OR-04-061-002-002/8358
(BAIDYANATH) 		2404061002NRG24210620230842894 21/06/2023 GOPINATH NAYAK 2404061002WL037774 GOPINATH NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429971 GOPINATH NAYAK BANK OF INDIA(508505)
54 RARUAN OR-04-061-002-002/8358
(BAIDYANATH) 		2404061002NRG24210620230842895 21/06/2023 NABINA NAYAK 2404061002WL037774 NABINA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429970 NABINA NAYAK BANK OF INDIA(508505)
55 RARUAN OR-04-061-002-002/8362
(BAIDYANATH) 		2404061002NRG24210620230843081 21/06/2023 DASAMA BENGRA 2404061002WL037782 DASAMA BENGRA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430028 DASMA BENGRA BANK OF INDIA(508505)
56 RARUAN OR-04-061-002-002/8362
(BAIDYANATH) 		2404061002NRG24210620230843082 21/06/2023 SULACHANA BENGRA 2404061002WL037782 SULACHANA BENGRA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430002 SULOCHANA BENGARA BANK OF INDIA(508505)
57 RARUAN OR-04-061-002-002/8365
(BAIDYANATH) 		2404061002NRG24210620230843084 21/06/2023 SEEMA JERAI 2404061002WL037782 SEEMA JERAI 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430059 SEEMA JERAI BANK OF INDIA(508505)
58 RARUAN OR-04-061-002-002/8369
(BAIDYANATH) 		2404061002NRG24210620230842897 21/06/2023 BHAGYAJYOTI NAYAK 2404061002WL037774 BHAGYAJYOTI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430029 BHAGYA JYOTI NAYAK BANK OF INDIA(508505)
59 RARUAN OR-04-061-002-002/8370
(BAIDYANATH) 		2404061002NRG24210620230842898 21/06/2023 GAHAMI NAYAK 2404061002WL037774 GAHAMI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430025 GAHAMI NAYAK INDUSIND BANK(607189)
60 RARUAN OR-04-061-002-002/8371
(BAIDYANATH) 		2404061002NRG24210620230842939 21/06/2023 SHIBASANKAR NAYAK 2404061002WL037775 SHIBASANKAR NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430033 SHIBASANKAR NAYAK BANK OF INDIA(508505)
61 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24210620230842944 21/06/2023 DHARJAY KUMAR NAYAK 2404061002WL037775 DHARJAY KUMAR NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430013 DHARJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24210620230842941 21/06/2023 DUSMANTA KU. NAYAK 2404061002WL037775 DUSMANTA KU. NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429955 DUSHMANTA KUMAR NAYAK BANK OF INDIA(508505)
63 RARUAN OR-04-061-002-002/8376
(BAIDYANATH) 		2404061002NRG24210620230842899 21/06/2023 SUSHANT NAYAK 2404061002WL037774 SUSHANT NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430015 SUSHANT NAYAK BANK OF INDIA(508505)
64 RARUAN OR-04-061-002-002/8376
(BAIDYANATH) 		2404061002NRG24210620230842900 21/06/2023 UPASI NAYAK 2404061002WL037774 UPASI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429997 UPASI NAYAK BANK OF INDIA(508505)
65 RARUAN OR-04-061-002-002/8377
(BAIDYANATH) 		2404061002NRG24210620230842901 21/06/2023 MITHILA NAYAK 2404061002WL037774 MITHILA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430005 MITHILA NAYAK BANK OF INDIA(508505)
66 RARUAN OR-04-061-002-002/8377
(BAIDYANATH) 		2404061002NRG24210620230842902 21/06/2023 NIKUNJABIHARI NAYAK 2404061002WL037774 NIKUNJABIHARI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430034 NIKUNJABIHARI NAYAK BANK OF INDIA(508505)
67 RARUAN OR-04-061-002-002/8380
(BAIDYANATH) 		2404061002NRG24210620230843085 21/06/2023 FULLAMANI BENGARA 2404061002WL037782 FULLAMANI BENGARA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429973 FULMANI BENGRA BANK OF INDIA(508505)
68 RARUAN OR-04-061-002-002/8408
(BAIDYANATH) 		2404061002NRG24210620230842905 21/06/2023 TAPASWINI NAYAK 2404061002WL037774 TAPASWINI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429968 TAPASWINI NAYAK ODISHA GRAMYA BANK(607060)
69 RARUAN OR-04-061-002-002/8413
(BAIDYANATH) 		2404061002NRG24210620230843007 21/06/2023 RANI NAYAK 2404061002WL037779 RANI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430009 RANI NAYAK BANK OF INDIA(508505)
70 RARUAN OR-04-061-002-002/8414
(BAIDYANATH) 		2404061002NRG24210620230843010 21/06/2023 BHAGABAT NAYAK 2404061002WL037779 BHAGABAT NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429995 BHAGABAT NAYAK BANK OF INDIA(508505)
71 RARUAN OR-04-061-002-002/8414
(BAIDYANATH) 		2404061002NRG24210620230843008 21/06/2023 BRAHAMANANDA NAYAK 2404061002WL037779 BRAHAMANANDA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429959 BRAHMANANDA NAYAK BANK OF INDIA(508505)
72 RARUAN OR-04-061-002-002/8416
(BAIDYANATH) 		2404061002NRG24210620230843054 21/06/2023 SOMANATH NAYAK 2404061002WL037781 SOMANATH NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430037 SOMANATH NAYAK BANK OF INDIA(508505)
73 RARUAN OR-04-061-002-002/8418
(BAIDYANATH) 		2404061002NRG24210620230843055 21/06/2023 SUSILA NAYAK 2404061002WL037781 SUSILA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429965 SUSILA NAYAK BANK OF INDIA(508505)
74 RARUAN OR-04-061-002-002/8421
(BAIDYANATH) 		2404061002NRG24210620230843011 21/06/2023 TILATTAMMA NAYAK 2404061002WL037779 TILATTAMMA NAYAK 00048 BKID0005455 1422 1422 Rejected 27/06/2023 2808430023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RARUAN OR-04-061-002-002/8424
(BAIDYANATH) 		2404061002NRG24210620230843087 21/06/2023 KUNI MUNDA 2404061002WL037782 KUNI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429974 KUNI MUNDA BANK OF INDIA(508505)
76 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24210620230843013 21/06/2023 HIMANSU NAYAK 2404061002WL037779 HIMANSU NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808430024 HIMANSHU NAYAK BANK OF INDIA(508505)
77 RARUAN OR-04-061-002-002/8434
(BAIDYANATH) 		2404061002NRG24210620230842908 21/06/2023 MR DHYAN CHANDRA NAYAK 2404061002WL037774 MR DHYAN CHANDRA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429957 MR DHYAN CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
78 RARUAN OR-04-061-002-002/8436
(BAIDYANATH) 		2404061002NRG24210620230843123 21/06/2023 PADINA NAYAK 2404061002WL037785 PADINA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429980 PUDINA NAIK BANK OF INDIA(508505)
79 RARUAN OR-04-061-002-002/8436
(BAIDYANATH) 		2404061002NRG24210620230843122 21/06/2023 SULACHANA NAYAK 2404061002WL037785 SULACHANA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429954 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
80 RARUAN OR-04-061-002-002/8441
(BAIDYANATH) 		2404061002NRG24210620230842909 21/06/2023 MITHILA NAYAK 2404061002WL037774 MITHILA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430018 MITHILA NAYAK BANK OF INDIA(508505)
81 RARUAN OR-04-061-002-002/8459
(BAIDYANATH) 		2404061002NRG24210620230842911 21/06/2023 KSHYANA PRAVA NAYAK 2404061002WL037774 KSHYANA PRAVA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429996 KSHYANA PRAVA NAYAK BANK OF INDIA(508505)
82 RARUAN OR-04-061-002-002/8470
(BAIDYANATH) 		2404061002NRG24210620230843024 21/06/2023 KSHIRADAMANI NAYAK 2404061002WL037779 KSHIRADAMANI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430020 KSHIRADAMANI NAYAK BANK OF INDIA(508505)
83 RARUAN OR-04-061-002-002/8473
(BAIDYANATH) 		2404061002NRG24210620230843025 21/06/2023 ANJANA NAYAK 2404061002WL037779 ANJANA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429987 ANJANA NAYAK BANK OF INDIA(508505)
84 RARUAN OR-04-061-002-002/8475
(BAIDYANATH) 		2404061002NRG24210620230842913 21/06/2023 BISWAL RANJAN NAYAK 2404061002WL037774 BISWAL RANJAN NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430060 BISWAL RANJAN NAYAK ODISHA GRAMYA BANK(607060)
85 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24210620230843026 21/06/2023 KASHINATH NAYAK 2404061002WL037779 KASHINATH NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808430061 KASHINATH NAYAK BANK OF INDIA(508505)
86 RARUAN OR-04-061-002-002/8485
(BAIDYANATH) 		2404061002NRG24210620230842915 21/06/2023 RUNU NAYAK 2404061002WL037774 RUNU NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429981 RUNU NAYAK BANK OF INDIA(508505)
87 RARUAN OR-04-061-002-002/8490
(BAIDYANATH) 		2404061002NRG24210620230843056 21/06/2023 NANDITA NAYAK 2404061002WL037781 NANDITA NAYAK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808429977 NANDITA NAYAK BANK OF INDIA(508505)
88 RARUAN OR-04-061-002-002/8496
(BAIDYANATH) 		2404061002NRG24210620230843114 21/06/2023 BANDANA MUNDA 2404061002WL037784 BANDANA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429961 BANDANA MUNDA BANK OF INDIA(508505)
89 RARUAN OR-04-061-002-002/8496
(BAIDYANATH) 		2404061002NRG24210620230843088 21/06/2023 JANAKI MUNDA 2404061002WL037782 JANAKI MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429992 JANA MUNDA BANK OF INDIA(508505)
90 RARUAN OR-04-061-002-002/8496
(BAIDYANATH) 		2404061002NRG24210620230843089 21/06/2023 SIMREN REBKA MUNDA 2404061002WL037782 SIMREN REBKA MUNDA 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429989 SIMREN RIBKA MUNDA BANK OF INDIA(508505)
91 RARUAN OR-04-061-002-010/8258
(BAIDYANATH) 		2404061002NRG24210620230843033 21/06/2023 MADHABA CHANDRA NAYAK 2404061002WL037779 MADHABA CHANDRA NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429998 MADHABA CHANDRA NAYAK BANK OF INDIA(508505)
92 RARUAN OR-04-061-002-010/8258
(BAIDYANATH) 		2404061002NRG24210620230843034 21/06/2023 MALATI NAYAK 2404061002WL037779 MALATI NAYAK 00048 BKID0005455 1659 1659 Processed 27/06/2023 2808429956 MALATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 147177 147177
93 RARUAN OR-04-061-002-002/106488
(BAIDYANATH) 		2404061002NRG24210620230842870 21/06/2023 SAKUNTALA NAYAK 2404061002WL037774 SAKUNTALA NAYAK 00048 BKID0005463 1659 1659 Processed 27/06/2023 2808430039 SAKUNTALA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
94 RARUAN OR-04-061-002-002/106926
(BAIDYANATH) 		2404061002NRG24210620230842876 21/06/2023 ABANI RANJAN NAYAK 2404061002WL037774 ABANI RANJAN NAYAK 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808429949 ABANIRANJAN NAYAK UNION BANK OF INDIA(508500)
95 RARUAN OR-04-061-002-002/107044
(BAIDYANATH) 		2404061002NRG24210620230842879 21/06/2023 MR. MUKUNDA NAYAK 2404061002WL037774 MR. MUKUNDA NAYAK 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808429952 MAKUNDA NAYAK STATE BANK OF INDIA(508548)
96 RARUAN OR-04-061-002-002/107047
(BAIDYANATH) 		2404061002NRG24210620230843000 21/06/2023 MR BINAY KUMAR PATRA 2404061002WL037779 MR BINAY KUMAR PATRA 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808430064 MR BINAY KUMAR PATRA STATE BANK OF INDIA(508548)
97 RARUAN OR-04-061-002-002/107051
(BAIDYANATH) 		2404061002NRG24210620230842883 21/06/2023 MR SABYASACHI NAYAK 2404061002WL037774 MR SABYASACHI NAYAK 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808429950 SABYASACHI NAYAK BANK OF INDIA(508505)
98 RARUAN OR-04-061-002-002/8281
(BAIDYANATH) 		2404061002NRG24210620230842887 21/06/2023 SURENDRA NAYAK 2404061002WL037774 SURENDRA NAYAK 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808430063 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
99 RARUAN OR-04-061-002-002/8346
(BAIDYANATH) 		2404061002NRG24210620230843080 21/06/2023 MR KALICHARAN JERAI 2404061002WL037782 MR KALICHARAN JERAI 00415 SBIN0008879 1659 1659 Processed 27/06/2023 2808429953 MR KALICHARAN JERAI STATE BANK OF INDIA(508548)
100 RARUAN OR-04-061-002-002/8421
(BAIDYANATH) 		2404061002NRG24210620230843012 21/06/2023 BASUDEB NAYAK 2404061002WL037779 BASUDEB NAYAK 00415 SBIN0008879 1422 1422 Processed 27/06/2023 2808430062 BASUDEV NAYAK BANK OF INDIA(508505)
101 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24210620230843028 21/06/2023 MR TUNI NAYAK 2404061002WL037779 MR TUNI NAYAK 00415 SBIN0008879 1659 1659 Processed 28/06/2023 2808429951 TUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
102 RARUAN OR-04-061-002-002/106301
(BAIDYANATH) 		2404061002NRG24210620230842867 21/06/2023 DEBAJANI NAYAK 2404061002WL037774 DEBAJANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430067 DEBAJANI NAYAK ODISHA GRAMYA BANK(607060)
103 RARUAN OR-04-061-002-002/106486
(BAIDYANATH) 		2404061002NRG24210620230842868 21/06/2023 HIMANSU BHUSAN NAYAK 2404061002WL037774 HIMANSU BHUSAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430076 HIMANSU BHUSAN NAYAK ODISHA GRAMYA BANK(607060)
104 RARUAN OR-04-061-002-002/106486
(BAIDYANATH) 		2404061002NRG24210620230842869 21/06/2023 MANAS RANJAN NAYAK 2404061002WL037774 MANAS RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430077 MANAS RANJAN NAYAK BANK OF INDIA(508505)
105 RARUAN OR-04-061-002-002/106496
(BAIDYANATH) 		2404061002NRG24210620230842918 21/06/2023 GOKULCHANDRA NAYAK 2404061002WL037775 GOKULCHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429936 GOKULCHANDRA NAYAK ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-002-002/106496
(BAIDYANATH) 		2404061002NRG24210620230842919 21/06/2023 NIRUPAMA NAYAK 2404061002WL037775 NIRUPAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429946 NIRUPAMA NAYAK ODISHA GRAMYA BANK(607060)
107 RARUAN OR-04-061-002-002/106516
(BAIDYANATH) 		2404061002NRG24210620230842920 21/06/2023 JASHABANTA NAYAK 2404061002WL037775 JASHABANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430074 JASHABANTA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
108 RARUAN OR-04-061-002-002/106517
(BAIDYANATH) 		2404061002NRG24210620230842921 21/06/2023 KAUTUKI NAYAK 2404061002WL037775 KAUTUKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430054 KAUTUKI NAYAK ODISHA GRAMYA BANK(607060)
109 RARUAN OR-04-061-002-002/106559
(BAIDYANATH) 		2404061002NRG24210620230843061 21/06/2023 RAJU JERAI 2404061002WL037782 RAJU JERAI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430066 RAJU JERAI BANK OF INDIA(508505)
110 RARUAN OR-04-061-002-002/106632
(BAIDYANATH) 		2404061002NRG24210620230842873 21/06/2023 KETAKI NAYAK 2404061002WL037774 KETAKI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429926 KETAKI NAYAK ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-002-002/106705
(BAIDYANATH) 		2404061002NRG24210620230843118 21/06/2023 NAIPI MUNDA 2404061002WL037785 NAIPI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429928 NAIPI MUNDA ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-002-002/106727
(BAIDYANATH) 		2404061002NRG24210620230842998 21/06/2023 MANORANJAN NAYAK 2404061002WL037779 MANORANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429934 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
113 RARUAN OR-04-061-002-002/106727
(BAIDYANATH) 		2404061002NRG24210620230842999 21/06/2023 SABITRI NAYAK 2404061002WL037779 SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429925 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
114 RARUAN OR-04-061-002-002/106807
(BAIDYANATH) 		2404061002NRG24210620230843066 21/06/2023 TANMON MUNDA 2404061002WL037782 TANMON MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429937 TANMON MUNDA ODISHA GRAMYA BANK(607060)
115 RARUAN OR-04-061-002-002/106927
(BAIDYANATH) 		2404061002NRG24210620230842878 21/06/2023 MISS BANAJA NAYAK 2404061002WL037774 MISS BANAJA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429945 Mrs. BANJA LOHAR VANANCHAL GRAMIN BANK(607210)
116 RARUAN OR-04-061-002-002/107045
(BAIDYANATH) 		2404061002NRG24210620230842880 21/06/2023 MRS SUBASINI NAYAK 2404061002WL037774 MRS SUBASINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429927 MRS SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
117 RARUAN OR-04-061-002-002/107046
(BAIDYANATH) 		2404061002NRG24210620230842881 21/06/2023 MRS PUSHAPANJALI NAYAK 2404061002WL037774 MRS PUSHAPANJALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429933 PUSPANJALI NAYAK UNION BANK OF INDIA(508500)
118 RARUAN OR-04-061-002-002/107059
(BAIDYANATH) 		2404061002NRG24210620230843070 21/06/2023 MRS SINA MUNDA 2404061002WL037782 MRS SINA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429944 MRS SINA MUNDA ODISHA GRAMYA BANK(607060)
119 RARUAN OR-04-061-002-002/107063
(BAIDYANATH) 		2404061002NRG24210620230843072 21/06/2023 MR KABIRAJ MUNDA 2404061002WL037782 MR KABIRAJ MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429948 KABIRAJ BENGRA BANK OF INDIA(508505)
120 RARUAN OR-04-061-002-002/8298
(BAIDYANATH) 		2404061002NRG24210620230842934 21/06/2023 TAPASWINI NAYAK 2404061002WL037775 TAPASWINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430070 TAPASWINI NAYAK BANK OF INDIA(508505)
121 RARUAN OR-04-061-002-002/8299
(BAIDYANATH) 		2404061002NRG24210620230842936 21/06/2023 GANESWAR NAYAK 2404061002WL037775 GANESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430052 GONESWAR NAYAK BANK OF INDIA(508505)
122 RARUAN OR-04-061-002-002/8299
(BAIDYANATH) 		2404061002NRG24210620230842937 21/06/2023 TAPASWANI NAYAK 2404061002WL037775 TAPASWANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430075 TAPASWINI NAYAK BANK OF INDIA(508505)
123 RARUAN OR-04-061-002-002/8302
(BAIDYANATH) 		2404061002NRG24210620230842889 21/06/2023 BHARATI NAYAK 2404061002WL037774 BHARATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429923 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
124 RARUAN OR-04-061-002-002/8302
(BAIDYANATH) 		2404061002NRG24210620230842888 21/06/2023 NOROTTAMA NAYAK 2404061002WL037774 NOROTTAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429922 NOROTTAMA NAYAK ODISHA GRAMYA BANK(607060)
125 RARUAN OR-04-061-002-002/8319
(BAIDYANATH) 		2404061002NRG24210620230843051 21/06/2023 MRS GOURI NAYAK 2404061002WL037781 MRS GOURI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 28/06/2023 2808429943 GOURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 RARUAN OR-04-061-002-002/8356
(BAIDYANATH) 		2404061002NRG24210620230842893 21/06/2023 LOKANATH NAYAK 2404061002WL037774 LOKANATH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430055 LOKANATH NAYAK ODISHA GRAMYA BANK(607060)
127 RARUAN OR-04-061-002-002/8369
(BAIDYANATH) 		2404061002NRG24210620230842896 21/06/2023 CHAMPESWARI NAYAK 2404061002WL037774 CHAMPESWARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429930 CHAMPESWARI NAYAK ODISHA GRAMYA BANK(607060)
128 RARUAN OR-04-061-002-002/8371
(BAIDYANATH) 		2404061002NRG24210620230842938 21/06/2023 MANDADARI NAYAK 2404061002WL037775 MANDADARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429941 MANDADARI NAYAK ODISHA GRAMYA BANK(607060)
129 RARUAN OR-04-061-002-002/8374
(BAIDYANATH) 		2404061002NRG24210620230842940 21/06/2023 DAMAYANTI NAYAK 2404061002WL037775 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430051 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
130 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24210620230842942 21/06/2023 KALANDRI NAYAK 2404061002WL037775 KALANDRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429929 KALANDRI NAYAK ODISHA GRAMYA BANK(607060)
131 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24210620230842943 21/06/2023 MISS KASTURI NAYAK 2404061002WL037775 MISS KASTURI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429947 MISS KASTURI NAYAK ODISHA GRAMYA BANK(607060)
132 RARUAN OR-04-061-002-002/8380
(BAIDYANATH) 		2404061002NRG24210620230843086 21/06/2023 MISS SURABINDRA BENGRA 2404061002WL037782 MISS SURABINDRA BENGRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429938 MISS SURABINDRA BENGRA ODISHA GRAMYA BANK(607060)
133 RARUAN OR-04-061-002-002/8385
(BAIDYANATH) 		2404061002NRG24210620230843002 21/06/2023 SUBASA NAYAK 2404061002WL037779 SUBASA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430041 SUBASA NAYAK ODISHA GRAMYA BANK(607060)
134 RARUAN OR-04-061-002-002/8385
(BAIDYANATH) 		2404061002NRG24210620230843003 21/06/2023 USEJINI NAYAK 2404061002WL037779 USEJINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430044 USEJINI NAYAK ODISHA GRAMYA BANK(607060)
135 RARUAN OR-04-061-002-002/8387
(BAIDYANATH) 		2404061002NRG24210620230842903 21/06/2023 ASOKA KU. NAYAK 2404061002WL037774 ASOKA KU. NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429940 ASHOK NAYAK BANK OF INDIA(508505)
136 RARUAN OR-04-061-002-002/8387
(BAIDYANATH) 		2404061002NRG24210620230842904 21/06/2023 FULASWARI NAYAK 2404061002WL037774 FULASWARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429942 PHULASWARI NAYAK BANK OF INDIA(508505)
137 RARUAN OR-04-061-002-002/8407
(BAIDYANATH) 		2404061002NRG24210620230843004 21/06/2023 JAGADIS CHANDRA NAYAK 2404061002WL037779 JAGADIS CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430049 JAGADIS CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
138 RARUAN OR-04-061-002-002/8407
(BAIDYANATH) 		2404061002NRG24210620230843005 21/06/2023 PRATIMA NAYAK 2404061002WL037779 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430045 PRATIMA NAYAK BANK OF INDIA(508505)
139 RARUAN OR-04-061-002-002/8413
(BAIDYANATH) 		2404061002NRG24210620230843006 21/06/2023 SHRABAN KUMAR NAYAK 2404061002WL037779 SHRABAN KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430078 MR SHRABAN KUMAR NAYAK STATE BANK OF INDIA(508548)
140 RARUAN OR-04-061-002-002/8415
(BAIDYANATH) 		2404061002NRG24210620230842906 21/06/2023 SATYAPAL NAYAK 2404061002WL037774 SATYAPAL NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430073 SATYAPAL NAYAK ODISHA GRAMYA BANK(607060)
141 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24210620230843015 21/06/2023 JAYANTI NAYAK 2404061002WL037779 JAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429931 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
142 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24210620230843014 21/06/2023 SAPTARSHI KUMAR NAYAK 2404061002WL037779 SAPTARSHI KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430047 SAPTARSHI KUMAR NAYAK ODISHA GRAMYA BANK(607060)
143 RARUAN OR-04-061-002-002/8433
(BAIDYANATH) 		2404061002NRG24210620230843016 21/06/2023 MAKRADHAJA NAYAK 2404061002WL037779 MAKRADHAJA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808429924 MAKRADHAJA NAYAK ODISHA GRAMYA BANK(607060)
144 RARUAN OR-04-061-002-002/8433
(BAIDYANATH) 		2404061002NRG24210620230843017 21/06/2023 SABITRI NAYAK 2404061002WL037779 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430068 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
145 RARUAN OR-04-061-002-002/8434
(BAIDYANATH) 		2404061002NRG24210620230842907 21/06/2023 BHANUMATI NAYAK 2404061002WL037774 BHANUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430069 BHANUMATI NAYAK BANK OF INDIA(508505)
146 RARUAN OR-04-061-002-002/8452
(BAIDYANATH) 		2404061002NRG24210620230843018 21/06/2023 MR BIPRACHARAN NAYAK 2404061002WL037779 MR BIPRACHARAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430048 MR BIPRACHARAN NAYAK ODISHA GRAMYA BANK(607060)
147 RARUAN OR-04-061-002-002/8459
(BAIDYANATH) 		2404061002NRG24210620230842910 21/06/2023 MRS LAXMI NAYAK 2404061002WL037774 MRS LAXMI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429935 LAKSHMI NAYAK BANK OF INDIA(508505)
148 RARUAN OR-04-061-002-002/8460
(BAIDYANATH) 		2404061002NRG24210620230842912 21/06/2023 KAUTUKI NAYAK 2404061002WL037774 KAUTUKI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430065 KAUTUKI NAYAK ODISHA GRAMYA BANK(607060)
149 RARUAN OR-04-061-002-002/8461
(BAIDYANATH) 		2404061002NRG24210620230843019 21/06/2023 AKHAYA KUMAR PATRA 2404061002WL037779 AKHAYA KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430071 AKHAYA KUMAR PATRA ODISHA GRAMYA BANK(607060)
150 RARUAN OR-04-061-002-002/8461
(BAIDYANATH) 		2404061002NRG24210620230843020 21/06/2023 TULASI PATRA 2404061002WL037779 TULASI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430072 TULASI PATRA ODISHA GRAMYA BANK(607060)
151 RARUAN OR-04-061-002-002/8463
(BAIDYANATH) 		2404061002NRG24210620230843021 21/06/2023 LALIT KUMAR NAYAK 2404061002WL037779 LALIT KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430043 LALIT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
152 RARUAN OR-04-061-002-002/8463
(BAIDYANATH) 		2404061002NRG24210620230843022 21/06/2023 MARKATAKESHORI NAYAK 2404061002WL037779 MARKATAKESHORI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430053 MARKATAKESHORI NAYAK ODISHA GRAMYA BANK(607060)
153 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24210620230843027 21/06/2023 TANUJA KUMAR NAYAK 2404061002WL037779 TANUJA KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429921 TANUJ KUMAR NAYAK BANK OF INDIA(508505)
154 RARUAN OR-04-061-002-002/8483
(BAIDYANATH) 		2404061002NRG24210620230843029 21/06/2023 HRUDANANDA NAYAK 2404061002WL037779 HRUDANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430079 HRUDANANDA NAYAK ODISHA GRAMYA BANK(607060)
155 RARUAN OR-04-061-002-002/8483
(BAIDYANATH) 		2404061002NRG24210620230843030 21/06/2023 SANTILATA NAYAK 2404061002WL037779 SANTILATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430050 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
156 RARUAN OR-04-061-002-002/8487
(BAIDYANATH) 		2404061002NRG24210620230843031 21/06/2023 SMT PINKI NAYAK 2404061002WL037779 SMT PINKI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808429932 SMT PINKI NAYAK ODISHA GRAMYA BANK(607060)
157 RARUAN OR-04-061-002-002/8490
(BAIDYANATH) 		2404061002NRG24210620230843057 21/06/2023 BHARATI NAYAK 2404061002WL037781 BHARATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808430042 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
158 RARUAN OR-04-061-002-002/8492
(BAIDYANATH) 		2404061002NRG24210620230842916 21/06/2023 MENAKA NAYAK 2404061002WL037774 MENAKA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430046 MENAKA NAYAK ODISHA GRAMYA BANK(607060)
159 RARUAN OR-04-061-002-002/8508
(BAIDYANATH) 		2404061002NRG24210620230843090 21/06/2023 MRS USHARANI NAYAK 2404061002WL037782 MRS USHARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 27/06/2023 2808429939 A/c Blocked or Frozen
SubTotal 92667 92667
Total 254538 254538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_210623APB_FTO_262328 Bank of India BKID0005455 RARUAN 147177
2 RARUAN OR2404061002_210623APB_FTO_262328 Bank of India BKID0005463 SUKRULI 1659
3 RARUAN OR2404061002_210623APB_FTO_262328 State Bank of India SBIN0008879 KHICHING 13035
4 RARUAN OR2404061002_210623APB_FTO_262328 Odisha Gramya Bank IOBA0ROGB01 RARUAN 92667

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