|
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)
|
2404061000NRG24300620230930518
|
30/06/2023
|
SANJUKTA NANDA
|
2404061WL041793
|
SANJUKTA NANDA
|
00048
|
BKID0005301
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093731
|
|
SANJULATA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-007-003/106536
(NARASANDHA)
|
2404061000NRG24300620230930504
|
30/06/2023
|
ANITA TRIYA
|
2404061WL041793
|
ANITA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093738
|
|
DIKU TRIYA S/O-RASIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-003/106537
(NARASANDHA)
|
2404061000NRG24300620230930505
|
30/06/2023
|
LITA NAIK
|
2404061WL041793
|
LITA NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093737
|
|
LITA NAIK, W/O KEDARNATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-003/106539
(NARASANDHA)
|
2404061000NRG24300620230930506
|
30/06/2023
|
SOUBHAGYA TRIYA
|
2404061WL041793
|
SOUBHAGYA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093739
|
|
SAUBHAGYA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-003/106542
(NARASANDHA)
|
2404061000NRG24300620230930509
|
30/06/2023
|
Durga Naik
|
2404061WL041793
|
Durga Naik
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093740
|
|
DURGA NAIK W/ORANJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-003/106544
(NARASANDHA)
|
2404061000NRG24300620230930511
|
30/06/2023
|
MINA TRIYA
|
2404061WL041793
|
MINA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093741
|
|
BEL CHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-007-003/106564
(NARASANDHA)
|
2404061000NRG24300620230930516
|
30/06/2023
|
RISA TRIYA
|
2404061WL041793
|
RISA TRIYA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093742
|
|
RISA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-007-003/106879
(NARASANDHA)
|
2404061000NRG24300620230930519
|
30/06/2023
|
MANDAKINI NAIK
|
2404061WL041793
|
MANDAKINI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093743
|
|
MANDAKINI NAIK, W/O PAPUN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-007-003/106885
(NARASANDHA)
|
2404061000NRG24300620230930521
|
30/06/2023
|
SUKESHI NAIK
|
2404061WL041793
|
SUKESHI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093745
|
|
SUKESHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-007-003/106886
(NARASANDHA)
|
2404061000NRG24300620230930522
|
30/06/2023
|
KOUSHALYA GIRI
|
2404061WL041793
|
KOUSHALYA GIRI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093744
|
|
TARHIACHYUTA SHG DHANYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-007-003/106887
(NARASANDHA)
|
2404061000NRG24300620230930523
|
30/06/2023
|
SABITA GIRI
|
2404061WL041793
|
SABITA GIRI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093746
|
|
SABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-007-006/14618
(NARASANDHA)
|
2404061000NRG24300620230930987
|
30/06/2023
|
MANORANJAN GIRI
|
2404061WL041814
|
MANORANJAN GIRI
|
00048
|
BKID0005455
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326093748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RARUAN
|
OR-04-061-007-007/106457
(NARASANDHA)
|
2404061000NRG24300620230929394
|
30/06/2023
|
PREMALATA BARIK
|
2404061WL041742
|
PREMALATA BARIK
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093734
|
|
PREMALATA BARIK
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-007-007/13833-A
(NARASANDHA)
|
2404061000NRG24300620230933015
|
30/06/2023
|
PRAKASH BEHERA
|
2404061WL041897
|
PRAKASH BEHERA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093735
|
|
PRAKASH BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
RARUAN
|
OR-04-061-007-008/106421
(NARASANDHA)
|
2404061000NRG24300620230929223
|
30/06/2023
|
MIRABATI GIRI
|
2404061WL041738
|
MIRABATI GIRI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093736
|
|
MIRABATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-007-008/106518
(NARASANDHA)
|
2404061000NRG24300620230929225
|
30/06/2023
|
CHITRA GIRI
|
2404061WL041738
|
CHITRA GIRI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093747
|
|
CHITRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RARUAN
|
OR-04-061-007-009/106272-A
(NARASANDHA)
|
2404061000NRG24300620230928572
|
30/06/2023
|
MANJULA GIRI
|
2404061WL041713
|
MANJULA GIRI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093732
|
|
MANJULA GIRI
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-007-009/106547
(NARASANDHA)
|
2404061000NRG24300620230928577
|
30/06/2023
|
SUDANGSU GIRI
|
2404061WL041713
|
SUDANGSU GIRI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093733
|
|
SUDANGSU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
19
|
RARUAN
|
OR-04-061-007-002/106352
(NARASANDHA)
|
2404061000NRG24300620230940324
|
30/06/2023
|
NIRANJAN DIGI
|
2404061WL042188
|
NIRANJAN DIGI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093723
|
|
NIRANJAN DIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-007-002/106353
(NARASANDHA)
|
2404061000NRG24300620230940326
|
30/06/2023
|
BINODINI BINDHANI
|
2404061WL042188
|
BINODINI BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093720
|
|
BINODINI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-007-002/106353
(NARASANDHA)
|
2404061000NRG24300620230940325
|
30/06/2023
|
GHANASHYAM BINDHANI
|
2404061WL042188
|
GHANASHYAM BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093681
|
|
GHANASHYAM BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-007-002/106461
(NARASANDHA)
|
2404061000NRG24300620230940327
|
30/06/2023
|
MR PARMESWAR BEHERA
|
2404061WL042188
|
MR PARMESWAR BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093683
|
|
PARMESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-007-002/106462
(NARASANDHA)
|
2404061000NRG24300620230940328
|
30/06/2023
|
MRS RAJOTI BEHERA
|
2404061WL042188
|
MRS RAJOTI BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093654
|
|
RAJOTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-007-002/10786
(NARASANDHA)
|
2404061000NRG24300620230940329
|
30/06/2023
|
MADHUSUDAN BINDHANI
|
2404061WL042188
|
MADHUSUDAN BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093639
|
|
MADHUSUDAN BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-007-002/10791
(NARASANDHA)
|
2404061000NRG24300620230940331
|
30/06/2023
|
ANITA BINDHANI
|
2404061WL042188
|
ANITA BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093688
|
|
ANITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-007-002/10791
(NARASANDHA)
|
2404061000NRG24300620230940330
|
30/06/2023
|
MR PREM KUMAR BINDHANI
|
2404061WL042188
|
MR PREM KUMAR BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093689
|
|
PREM KUMAR BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-007-002/14648
(NARASANDHA)
|
2404061000NRG24300620230940332
|
30/06/2023
|
SATAKUMAR BEHERA
|
2404061WL042188
|
SATAKUMAR BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093638
|
|
SATAKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-007-002/14650
(NARASANDHA)
|
2404061000NRG24300620230940333
|
30/06/2023
|
MR BIPINBIHARI BEHERA
|
2404061WL042188
|
MR BIPINBIHARI BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093629
|
|
BIPINBIHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-007-002/14662
(NARASANDHA)
|
2404061000NRG24300620230940334
|
30/06/2023
|
BHIKARI BEHERA
|
2404061WL042188
|
BHIKARI BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093775
|
|
BHIKARI BEHERA S/O-KARTIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-007-002/14663
(NARASANDHA)
|
2404061000NRG24300620230940335
|
30/06/2023
|
MR Kirtti Chandra Behera
|
2404061WL042188
|
MR Kirtti Chandra Behera
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093682
|
|
KIRTTI CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-007-002/14665
(NARASANDHA)
|
2404061000NRG24300620230940336
|
30/06/2023
|
SUGA BINDHANI
|
2404061WL042188
|
SUGA BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093756
|
|
SUGA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-007-002/14666
(NARASANDHA)
|
2404061000NRG24300620230940337
|
30/06/2023
|
MRS MANJARI DIGI
|
2404061WL042188
|
MRS MANJARI DIGI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093668
|
|
MANJARI DIGI
|
INDUSIND BANK(607189)
|
|
33
|
RARUAN
|
OR-04-061-007-002/14674
(NARASANDHA)
|
2404061000NRG24300620230940338
|
30/06/2023
|
REENA DIGI
|
2404061WL042188
|
REENA DIGI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093728
|
|
REENA DIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RARUAN
|
OR-04-061-007-002/14676
(NARASANDHA)
|
2404061000NRG24300620230940339
|
30/06/2023
|
MR PRAFULLA BEHERA
|
2404061WL042188
|
MR PRAFULLA BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093767
|
|
PRAFULLA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-007-002/14679
(NARASANDHA)
|
2404061000NRG24300620230940340
|
30/06/2023
|
BALABHADRA BEHERA
|
2404061WL042188
|
BALABHADRA BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093637
|
|
BALABHADRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-007-002/14694
(NARASANDHA)
|
2404061000NRG24300620230940341
|
30/06/2023
|
MR GHANASYAM GAGRAI
|
2404061WL042188
|
MR GHANASYAM GAGRAI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093619
|
|
GHANASIYAM GAGRAE S/O-GALU GA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-007-002/14695
(NARASANDHA)
|
2404061000NRG24300620230940342
|
30/06/2023
|
DAITARI BEHERA
|
2404061WL042188
|
DAITARI BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093656
|
|
DAITARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-007-002/14704
(NARASANDHA)
|
2404061000NRG24300620230940343
|
30/06/2023
|
LILI KADANKEL
|
2404061WL042188
|
LILI KADANKEL
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093649
|
|
LILI KADANKEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RARUAN
|
OR-04-061-007-002/14717
(NARASANDHA)
|
2404061000NRG24300620230940344
|
30/06/2023
|
BIDU GAGARAI
|
2404061WL042188
|
BIDU GAGARAI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093687
|
|
BIDU GAGARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-007-002/14726
(NARASANDHA)
|
2404061000NRG24300620230940348
|
30/06/2023
|
AKASH BINDHANI
|
2404061WL042188
|
AKASH BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093716
|
|
AKASH BIDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-007-002/14726
(NARASANDHA)
|
2404061000NRG24300620230940347
|
30/06/2023
|
MR PURNA CHANDRA BINDHANI
|
2404061WL042188
|
MR PURNA CHANDRA BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093630
|
|
PURNA CHANDRA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-007-002/14743
(NARASANDHA)
|
2404061000NRG24300620230940349
|
30/06/2023
|
MR ANADHI BEHERA
|
2404061WL042188
|
MR ANADHI BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326093684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RARUAN
|
OR-04-061-007-002/14754
(NARASANDHA)
|
2404061000NRG24300620230940350
|
30/06/2023
|
JUNAI GAGRAI
|
2404061WL042188
|
JUNAI GAGRAI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093620
|
|
JUNAI GAGRAI W/O-BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-007-002/14754
(NARASANDHA)
|
2404061000NRG24300620230940351
|
30/06/2023
|
PURNA GAGARAI
|
2404061WL042188
|
PURNA GAGARAI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093755
|
|
PURNA GAGARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-007-002/14756
(NARASANDHA)
|
2404061000NRG24300620230940352
|
30/06/2023
|
MR BIJAY KUMAR BEHERA
|
2404061WL042188
|
MR BIJAY KUMAR BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093686
|
|
BIJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-007-002/14759
(NARASANDHA)
|
2404061000NRG24300620230940354
|
30/06/2023
|
HIRAMANI DIGI
|
2404061WL042188
|
HIRAMANI DIGI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093648
|
|
HIRAMANI DIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-007-002/14759
(NARASANDHA)
|
2404061000NRG24300620230940353
|
30/06/2023
|
NANDAKISHORE DIGI
|
2404061WL042188
|
NANDAKISHORE DIGI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093622
|
|
NANDAKISHORE DIGI S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-007-002/14776
(NARASANDHA)
|
2404061000NRG24300620230940355
|
30/06/2023
|
DAMRUDHAR BINDHANI
|
2404061WL042188
|
DAMRUDHAR BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093612
|
|
DAMRUDHAR BINDHANI S/O-KARNA B
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-007-002/14783
(NARASANDHA)
|
2404061000NRG24300620230940357
|
30/06/2023
|
MR RAJENDRA BEHERA
|
2404061WL042188
|
MR RAJENDRA BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093669
|
|
RAJENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-007-002/14783
(NARASANDHA)
|
2404061000NRG24300620230940356
|
30/06/2023
|
RATNAKAR BEHERA
|
2404061WL042188
|
RATNAKAR BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093685
|
|
RATNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-007-003/106195
(NARASANDHA)
|
2404061000NRG24300620230930495
|
30/06/2023
|
BHANJO TRIYA
|
2404061WL041793
|
BHANJO TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093658
|
|
BHANJO TRIYA S/O SUNA.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RARUAN
|
OR-04-061-007-003/106195
(NARASANDHA)
|
2404061000NRG24300620230930496
|
30/06/2023
|
MRS BASANTI TRIYA
|
2404061WL041793
|
MRS BASANTI TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093657
|
|
BASANTI TRIYA W/O BHANJO TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RARUAN
|
OR-04-061-007-003/106500
(NARASANDHA)
|
2404061000NRG24300620230930499
|
30/06/2023
|
KAYA NAIK
|
2404061WL041793
|
KAYA NAIK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093673
|
|
BANKANIDHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RARUAN
|
OR-04-061-007-003/106578
(NARASANDHA)
|
2404061000NRG24300620230930517
|
30/06/2023
|
MRS RANJITA GIRI
|
2404061WL041793
|
MRS RANJITA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093704
|
|
RANJITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RARUAN
|
OR-04-061-007-003/14815
(NARASANDHA)
|
2404061000NRG24300620230930525
|
30/06/2023
|
PABITRA GIRI
|
2404061WL041793
|
PABITRA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093769
|
|
PABITRA MOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RARUAN
|
OR-04-061-007-003/14816
(NARASANDHA)
|
2404061000NRG24300620230930527
|
30/06/2023
|
RASHMI GIRI
|
2404061WL041793
|
RASHMI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093768
|
|
RASHMI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RARUAN
|
OR-04-061-007-003/14932
(NARASANDHA)
|
2404061000NRG24300620230930529
|
30/06/2023
|
DHANESWAR GIRI
|
2404061WL041793
|
DHANESWAR GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093631
|
|
DHANESWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RARUAN
|
OR-04-061-007-003/14943
(NARASANDHA)
|
2404061000NRG24300620230930531
|
30/06/2023
|
RAMA NAIK
|
2404061WL041793
|
RAMA NAIK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093774
|
|
RAMA NAIK S/O-BHALU N
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RARUAN
|
OR-04-061-007-005/106186
(NARASANDHA)
|
2404061000NRG24300620230939181
|
30/06/2023
|
ASHOK KUMAR NAYAK
|
2404061WL042146
|
ASHOK KUMAR NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093640
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RARUAN
|
OR-04-061-007-005/106289
(NARASANDHA)
|
2404061000NRG24300620230939182
|
30/06/2023
|
BIRANDRA NAYAK
|
2404061WL042146
|
BIRANDRA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093695
|
|
BIRENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RARUAN
|
OR-04-061-007-005/106344
(NARASANDHA)
|
2404061000NRG24300620230939183
|
30/06/2023
|
MR KUBER NAYAK
|
2404061WL042146
|
MR KUBER NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093634
|
|
KUBER NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RARUAN
|
OR-04-061-007-005/106348
(NARASANDHA)
|
2404061000NRG24300620230939185
|
30/06/2023
|
MRS BINATI NAYAK
|
2404061WL042146
|
MRS BINATI NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326093713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RARUAN
|
OR-04-061-007-005/10774
(NARASANDHA)
|
2404061000NRG24300620230939186
|
30/06/2023
|
MR HRUDANANDA NAYAK
|
2404061WL042146
|
MR HRUDANANDA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093766
|
|
HRUDANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RARUAN
|
OR-04-061-007-005/14386
(NARASANDHA)
|
2404061000NRG24300620230939187
|
30/06/2023
|
JAGADISH NAYAK
|
2404061WL042146
|
JAGADISH NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093642
|
|
JAGADISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RARUAN
|
OR-04-061-007-005/14390
(NARASANDHA)
|
2404061000NRG24300620230939188
|
30/06/2023
|
ABANI KUMAR NAYAK
|
2404061WL042146
|
ABANI KUMAR NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093662
|
|
ABANI KUMAR NAYAK S/OAKSHAYA KUM.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RARUAN
|
OR-04-061-007-005/14390
(NARASANDHA)
|
2404061000NRG24300620230939189
|
30/06/2023
|
MRS HEMALATA NAYAK
|
2404061WL042146
|
MRS HEMALATA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326093661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RARUAN
|
OR-04-061-007-005/14391
(NARASANDHA)
|
2404061000NRG24300620230939190
|
30/06/2023
|
MRS JHUNU NAYAK
|
2404061WL042146
|
MRS JHUNU NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093667
|
|
JHUNU NAYAK W/O HARISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RARUAN
|
OR-04-061-007-005/14393
(NARASANDHA)
|
2404061000NRG24300620230939191
|
30/06/2023
|
MR KAIBALYA NAYAK
|
2404061WL042146
|
MR KAIBALYA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093717
|
|
KAIBALAYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RARUAN
|
OR-04-061-007-005/14397
(NARASANDHA)
|
2404061000NRG24300620230939193
|
30/06/2023
|
KUM LEETA NAYAK
|
2404061WL042146
|
KUM LEETA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093633
|
|
LEETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RARUAN
|
OR-04-061-007-005/14397
(NARASANDHA)
|
2404061000NRG24300620230939192
|
30/06/2023
|
MR BHAIRAB NAYAK
|
2404061WL042146
|
MR BHAIRAB NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093776
|
|
BHAIRAB NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RARUAN
|
OR-04-061-007-005/14411
(NARASANDHA)
|
2404061000NRG24300620230939194
|
30/06/2023
|
NIRANJAN NAYAK
|
2404061WL042146
|
NIRANJAN NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093621
|
|
NIRANJAN NAYAK S/O-DAMURUD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RARUAN
|
OR-04-061-007-005/14412
(NARASANDHA)
|
2404061000NRG24300620230939195
|
30/06/2023
|
MR CHANDRAMANI NAYAK
|
2404061WL042146
|
MR CHANDRAMANI NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093641
|
|
CHANDRAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RARUAN
|
OR-04-061-007-005/14419
(NARASANDHA)
|
2404061000NRG24300620230939196
|
30/06/2023
|
MR ANAM NAYAK
|
2404061WL042146
|
MR ANAM NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093763
|
|
MR ANAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RARUAN
|
OR-04-061-007-005/14423
(NARASANDHA)
|
2404061000NRG24300620230939197
|
30/06/2023
|
SEEMA NAYAK
|
2404061WL042146
|
SEEMA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093652
|
|
SEEMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RARUAN
|
OR-04-061-007-005/14427
(NARASANDHA)
|
2404061000NRG24300620230939198
|
30/06/2023
|
SURATH N AYAK
|
2404061WL042146
|
SURATH N AYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093635
|
|
SURATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RARUAN
|
OR-04-061-007-005/14448
(NARASANDHA)
|
2404061000NRG24300620230939200
|
30/06/2023
|
GAYATRI NAYAK
|
2404061WL042146
|
GAYATRI NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093670
|
|
GAYATRI NAYAK W/ORATIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RARUAN
|
OR-04-061-007-005/14455
(NARASANDHA)
|
2404061000NRG24300620230939202
|
30/06/2023
|
MR UMAKANTA NAYAK
|
2404061WL042146
|
MR UMAKANTA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093694
|
|
UMAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RARUAN
|
OR-04-061-007-005/14463
(NARASANDHA)
|
2404061000NRG24300620230939203
|
30/06/2023
|
MANDAKINI NAYAK
|
2404061WL042146
|
MANDAKINI NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093660
|
|
MANDAKINI NAYAK, C/O TAPAN KU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RARUAN
|
OR-04-061-007-005/14468
(NARASANDHA)
|
2404061000NRG24300620230939204
|
30/06/2023
|
MR NABIN CHANDRA NAYAK
|
2404061WL042146
|
MR NABIN CHANDRA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093777
|
|
NABIN CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RARUAN
|
OR-04-061-007-005/14468
(NARASANDHA)
|
2404061000NRG24300620230939205
|
30/06/2023
|
MRS HIMADRI NAYAK
|
2404061WL042146
|
MRS HIMADRI NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093645
|
|
HIMADRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RARUAN
|
OR-04-061-007-005/14473
(NARASANDHA)
|
2404061000NRG24300620230939206
|
30/06/2023
|
SANTOSH NAYAK
|
2404061WL042146
|
SANTOSH NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093665
|
|
SANTOSH NAYAK, S/O BHAGINATHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RARUAN
|
OR-04-061-007-006/106529
(NARASANDHA)
|
2404061000NRG24300620230930968
|
30/06/2023
|
TAPAN KUMAR GIRI
|
2404061WL041814
|
TAPAN KUMAR GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093703
|
|
TAPAN KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RARUAN
|
OR-04-061-007-006/14590
(NARASANDHA)
|
2404061000NRG24300620230930971
|
30/06/2023
|
SAKAR PINGUA
|
2404061WL041814
|
SAKAR PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093675
|
|
SAKHIR PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RARUAN
|
OR-04-061-007-006/14590
(NARASANDHA)
|
2404061000NRG24300620230930972
|
30/06/2023
|
SEETA PINGUA
|
2404061WL041814
|
SEETA PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093714
|
|
SITA PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RARUAN
|
OR-04-061-007-006/14595
(NARASANDHA)
|
2404061000NRG24300620230930974
|
30/06/2023
|
MR SIBA PINGUA
|
2404061WL041814
|
MR SIBA PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093761
|
|
SIBA PINGUA, S/O SASHIKAN PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RARUAN
|
OR-04-061-007-006/14595
(NARASANDHA)
|
2404061000NRG24300620230930975
|
30/06/2023
|
SASHIKANTA PINGUA
|
2404061WL041814
|
SASHIKANTA PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093608
|
|
SASHIKANTA PINGUA S/O-DHANU P
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RARUAN
|
OR-04-061-007-006/14596
(NARASANDHA)
|
2404061000NRG24300620230930976
|
30/06/2023
|
JOGESWAR GIRI
|
2404061WL041814
|
JOGESWAR GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093618
|
|
JOGESWAR GIRI S/O-SUKADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RARUAN
|
OR-04-061-007-006/14603
(NARASANDHA)
|
2404061000NRG24300620230930979
|
30/06/2023
|
REKHA SIRKA
|
2404061WL041814
|
REKHA SIRKA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093624
|
|
REKHA SIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RARUAN
|
OR-04-061-007-006/14605
(NARASANDHA)
|
2404061000NRG24300620230930980
|
30/06/2023
|
MOHAN SIRKA
|
2404061WL041814
|
MOHAN SIRKA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093771
|
|
MOHAN SIRKA S/O-RAMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RARUAN
|
OR-04-061-007-006/14608
(NARASANDHA)
|
2404061000NRG24300620230930981
|
30/06/2023
|
LALA MOHAN GIRI
|
2404061WL041814
|
LALA MOHAN GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093650
|
|
LALA MOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RARUAN
|
OR-04-061-007-006/14608
(NARASANDHA)
|
2404061000NRG24300620230930982
|
30/06/2023
|
MRS PUSHPA GIRI
|
2404061WL041814
|
MRS PUSHPA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093707
|
|
PUSHPA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RARUAN
|
OR-04-061-007-006/14609
(NARASANDHA)
|
2404061000NRG24300620230930983
|
30/06/2023
|
MUNSISIRKA
|
2404061WL041814
|
MUNSISIRKA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326093671
|
|
MUNSI SIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RARUAN
|
OR-04-061-007-006/14610
(NARASANDHA)
|
2404061000NRG24300620230930984
|
30/06/2023
|
MR PABITRA GIRI
|
2404061WL041814
|
MR PABITRA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093617
|
|
PABITRA GIRI S/O-PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RARUAN
|
OR-04-061-007-006/14613
(NARASANDHA)
|
2404061000NRG24300620230930985
|
30/06/2023
|
MR NANDAKISHORE GIRI
|
2404061WL041814
|
MR NANDAKISHORE GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093614
|
|
NANDAKISHOR GIRI S/O-PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RARUAN
|
OR-04-061-007-006/14618
(NARASANDHA)
|
2404061000NRG24300620230930986
|
30/06/2023
|
BALARAM GIRI
|
2404061WL041814
|
BALARAM GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093778
|
|
BALARAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RARUAN
|
OR-04-061-007-006/14620
(NARASANDHA)
|
2404061000NRG24300620230930988
|
30/06/2023
|
ANADI GIRI
|
2404061WL041814
|
ANADI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093616
|
|
ANADI GIRI S/O-PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RARUAN
|
OR-04-061-007-006/14620
(NARASANDHA)
|
2404061000NRG24300620230930989
|
30/06/2023
|
MRS RADHIKA GIRI
|
2404061WL041814
|
MRS RADHIKA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093672
|
|
RADHIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RARUAN
|
OR-04-061-007-006/14622
(NARASANDHA)
|
2404061000NRG24300620230930990
|
30/06/2023
|
GHASIRAM GIRI
|
2404061WL041814
|
GHASIRAM GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093615
|
|
GHASIRAM GIRI S/O-BASUDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RARUAN
|
OR-04-061-007-006/14638
(NARASANDHA)
|
2404061000NRG24300620230930991
|
30/06/2023
|
MR RATNAKAR GIRI
|
2404061WL041814
|
MR RATNAKAR GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093773
|
|
RATAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RARUAN
|
OR-04-061-007-006/15213
(NARASANDHA)
|
2404061000NRG24300620230930993
|
30/06/2023
|
MINU PINGUA
|
2404061WL041814
|
MINU PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093715
|
|
MINU PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RARUAN
|
OR-04-061-007-006/15213
(NARASANDHA)
|
2404061000NRG24300620230930992
|
30/06/2023
|
RUPA SIRKA
|
2404061WL041814
|
RUPA SIRKA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093772
|
|
RUPA SIRKA S/O-GORA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RARUAN
|
OR-04-061-007-007/106135
(NARASANDHA)
|
2404061000NRG24300620230932999
|
30/06/2023
|
MAUJA GIRI
|
2404061WL041897
|
MAUJA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093697
|
|
MAUJA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RARUAN
|
OR-04-061-007-007/106334
(NARASANDHA)
|
2404061000NRG24300620230929388
|
30/06/2023
|
ARJUN CHANDRA GIRI
|
2404061WL041742
|
ARJUN CHANDRA GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093691
|
|
MR ARJUN CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RARUAN
|
OR-04-061-007-007/106334
(NARASANDHA)
|
2404061000NRG24300620230929389
|
30/06/2023
|
PUSPANJALI GIRI
|
2404061WL041742
|
PUSPANJALI GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093651
|
|
PUSPANJALI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RARUAN
|
OR-04-061-007-007/106336-A
(NARASANDHA)
|
2404061000NRG24300620230933000
|
30/06/2023
|
MRS PADMINI NAYAK
|
2404061WL041897
|
MRS PADMINI NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093757
|
|
PADMINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RARUAN
|
OR-04-061-007-007/106345
(NARASANDHA)
|
2404061000NRG24300620230933001
|
30/06/2023
|
MR BINOD GIRI
|
2404061WL041897
|
MR BINOD GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093751
|
|
BINOD GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RARUAN
|
OR-04-061-007-007/106361
(NARASANDHA)
|
2404061000NRG24300620230929391
|
30/06/2023
|
BHANUMATI BEHERA
|
2404061WL041742
|
BHANUMATI BEHERA
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093710
|
|
BHANUMATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RARUAN
|
OR-04-061-007-007/106361
(NARASANDHA)
|
2404061000NRG24300620230929390
|
30/06/2023
|
MR SATRUGHAN BEHERA
|
2404061WL041742
|
MR SATRUGHAN BEHERA
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093643
|
|
SATRUGHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RARUAN
|
OR-04-061-007-007/106361
(NARASANDHA)
|
2404061000NRG24300620230929392
|
30/06/2023
|
MRS MALATI BEHERA
|
2404061WL041742
|
MRS MALATI BEHERA
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093664
|
|
MALATI BEHERA, W/O MITRABHANU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RARUAN
|
OR-04-061-007-007/106392
(NARASANDHA)
|
2404061000NRG24300620230933003
|
30/06/2023
|
MR BHAGABAT GIRI
|
2404061WL041897
|
MR BHAGABAT GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093610
|
|
BHAGABAT GIRI
|
INDUSIND BANK(607189)
|
|
111
|
RARUAN
|
OR-04-061-007-007/106392
(NARASANDHA)
|
2404061000NRG24300620230933002
|
30/06/2023
|
MS SURUKUNI GIRI
|
2404061WL041897
|
MS SURUKUNI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093690
|
|
SURUKUNI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RARUAN
|
OR-04-061-007-007/106442
(NARASANDHA)
|
2404061000NRG24300620230933004
|
30/06/2023
|
BASANTI PRADHAN
|
2404061WL041897
|
BASANTI PRADHAN
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093764
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RARUAN
|
OR-04-061-007-007/106444
(NARASANDHA)
|
2404061000NRG24300620230933005
|
30/06/2023
|
MRS SUMATI GIRI
|
2404061WL041897
|
MRS SUMATI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093725
|
|
SUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RARUAN
|
OR-04-061-007-007/106450
(NARASANDHA)
|
2404061000NRG24300620230933006
|
30/06/2023
|
Sabhapati mahanta
|
2404061WL041897
|
Sabhapati mahanta
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093705
|
|
Sabhapati Mahanta
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RARUAN
|
OR-04-061-007-007/106472
(NARASANDHA)
|
2404061000NRG24300620230929395
|
30/06/2023
|
BANITA BARIK
|
2404061WL041742
|
BANITA BARIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093718
|
|
BANITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RARUAN
|
OR-04-061-007-007/106480
(NARASANDHA)
|
2404061000NRG24300620230933007
|
30/06/2023
|
MS RAJKUMARI GIRI
|
2404061WL041897
|
MS RAJKUMARI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093625
|
|
RAJKUMARI GIRI W/O-KUNU GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RARUAN
|
OR-04-061-007-007/106483
(NARASANDHA)
|
2404061000NRG24300620230933009
|
30/06/2023
|
REBATI GIRI
|
2404061WL041897
|
REBATI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093676
|
|
REBATI GIRI W/O SURUBABU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RARUAN
|
OR-04-061-007-007/106524
(NARASANDHA)
|
2404061000NRG24300620230929396
|
30/06/2023
|
MRS TILOTTAMA MAHANTA
|
2404061WL041742
|
MRS TILOTTAMA MAHANTA
|
00354
|
PUNB0090520
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3326093680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RARUAN
|
OR-04-061-007-007/106527
(NARASANDHA)
|
2404061000NRG24300620230929397
|
30/06/2023
|
MRS LAXMI BARIK
|
2404061WL041742
|
MRS LAXMI BARIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093655
|
|
LAXMI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RARUAN
|
OR-04-061-007-007/106698
(NARASANDHA)
|
2404061000NRG24300620230929398
|
30/06/2023
|
MR SACHIDANANDA SADANGI
|
2404061WL041742
|
MR SACHIDANANDA SADANGI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093609
|
|
SACHIDANANDA SADANGI S/O-PRAVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RARUAN
|
OR-04-061-007-007/106698
(NARASANDHA)
|
2404061000NRG24300620230929399
|
30/06/2023
|
MRS SARASWATI SARANGI
|
2404061WL041742
|
MRS SARASWATI SARANGI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093647
|
|
SARASWATI SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RARUAN
|
OR-04-061-007-007/10738
(NARASANDHA)
|
2404061000NRG24300620230933010
|
30/06/2023
|
MRS LALITA GIRI
|
2404061WL041897
|
MRS LALITA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093699
|
|
LALIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RARUAN
|
OR-04-061-007-007/13747
(NARASANDHA)
|
2404061000NRG24300620230929400
|
30/06/2023
|
MR KSHETU BARIK
|
2404061WL041742
|
MR KSHETU BARIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093628
|
|
KSHETU BARIK S/O.SANA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RARUAN
|
OR-04-061-007-007/13747
(NARASANDHA)
|
2404061000NRG24300620230929401
|
30/06/2023
|
MRS KUNI BARIK
|
2404061WL041742
|
MRS KUNI BARIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093727
|
|
KUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RARUAN
|
OR-04-061-007-007/13747
(NARASANDHA)
|
2404061000NRG24300620230929402
|
30/06/2023
|
MRS GUMANI BARIK
|
2404061WL041742
|
MRS GUMANI BARIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326093678
|
|
GUMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RARUAN
|
OR-04-061-007-007/13749
(NARASANDHA)
|
2404061000NRG24300620230933011
|
30/06/2023
|
SRIPATI GIRI
|
2404061WL041897
|
SRIPATI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093762
|
|
SRIPATI GIRI S/O-PRAVAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RARUAN
|
OR-04-061-007-007/13778
(NARASANDHA)
|
2404061000NRG24300620230933012
|
30/06/2023
|
MR ANTARJYAMI GIRI
|
2404061WL041897
|
MR ANTARJYAMI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093613
|
|
ANTARJYAMI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RARUAN
|
OR-04-061-007-007/13783
(NARASANDHA)
|
2404061000NRG24300620230933013
|
30/06/2023
|
MRS PADMABATI BEHERA
|
2404061WL041897
|
MRS PADMABATI BEHERA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093693
|
|
PADMABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RARUAN
|
OR-04-061-007-007/13859
(NARASANDHA)
|
2404061000NRG24300620230933017
|
30/06/2023
|
MINAKO MAHANTA
|
2404061WL041897
|
MINAKO MAHANTA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093677
|
|
MINAKO MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RARUAN
|
OR-04-061-007-007/13862
(NARASANDHA)
|
2404061000NRG24300620230933018
|
30/06/2023
|
MRS MANJULATA GIRI
|
2404061WL041897
|
MRS MANJULATA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093644
|
|
MANJULATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RARUAN
|
OR-04-061-007-007/13874
(NARASANDHA)
|
2404061000NRG24300620230933019
|
30/06/2023
|
BICHANDA GIRI
|
2404061WL041897
|
BICHANDA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093770
|
|
BICHANDA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RARUAN
|
OR-04-061-007-007/13882
(NARASANDHA)
|
2404061000NRG24300620230933020
|
30/06/2023
|
MR KARUNAKARA NAYAK
|
2404061WL041897
|
MR KARUNAKARA NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326093611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
RARUAN
|
OR-04-061-007-007/13923
(NARASANDHA)
|
2404061000NRG24300620230933023
|
30/06/2023
|
MRS SAUDAMINI GIRI
|
2404061WL041897
|
MRS SAUDAMINI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093719
|
|
SAUDAMINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RARUAN
|
OR-04-061-007-007/13923
(NARASANDHA)
|
2404061000NRG24300620230933022
|
30/06/2023
|
SHRI PANCHANANA GIRI
|
2404061WL041897
|
SHRI PANCHANANA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093626
|
|
PANCHANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RARUAN
|
OR-04-061-007-007/13931
(NARASANDHA)
|
2404061000NRG24300620230933024
|
30/06/2023
|
KANCHANA BINDHANI
|
2404061WL041897
|
KANCHANA BINDHANI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093754
|
|
KANCHANA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RARUAN
|
OR-04-061-007-007/13952
(NARASANDHA)
|
2404061000NRG24300620230933027
|
30/06/2023
|
MRS PARBATI GAGRAY
|
2404061WL041897
|
MRS PARBATI GAGRAY
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093711
|
|
PARBATI GAGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RARUAN
|
OR-04-061-007-007/13975
(NARASANDHA)
|
2404061000NRG24300620230933028
|
30/06/2023
|
MS SUSHAMA GIRI
|
2404061WL041897
|
MS SUSHAMA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093722
|
|
SUSHAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RARUAN
|
OR-04-061-007-007/13988
(NARASANDHA)
|
2404061000NRG24300620230933029
|
30/06/2023
|
MR KULAMANI GIRI
|
2404061WL041897
|
MR KULAMANI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093627
|
|
KULAMANI GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RARUAN
|
OR-04-061-007-007/13995
(NARASANDHA)
|
2404061000NRG24300620230933031
|
30/06/2023
|
BIBHUTI KUMAR PRADHAN
|
2404061WL041897
|
BIBHUTI KUMAR PRADHAN
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093702
|
|
BIBHUTI KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
140
|
RARUAN
|
OR-04-061-007-007/13995
(NARASANDHA)
|
2404061000NRG24300620230933030
|
30/06/2023
|
MR MANA GOBINDA PRADHAN
|
2404061WL041897
|
MR MANA GOBINDA PRADHAN
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093679
|
|
MANA GOBINDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RARUAN
|
OR-04-061-007-007/14006-A
(NARASANDHA)
|
2404061000NRG24300620230933032
|
30/06/2023
|
BILAS NAIK
|
2404061WL041897
|
BILAS NAIK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093709
|
|
BILAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RARUAN
|
OR-04-061-007-008/106168
(NARASANDHA)
|
2404061000NRG24300620230929215
|
30/06/2023
|
MR TUNTUN GIRI
|
2404061WL041738
|
MR TUNTUN GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093607
|
|
TUNATUN GIRI S/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RARUAN
|
OR-04-061-007-008/106308
(NARASANDHA)
|
2404061000NRG24300620230929219
|
30/06/2023
|
SATYAJIT GIRI
|
2404061WL041738
|
SATYAJIT GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093752
|
|
SATYAJIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RARUAN
|
OR-04-061-007-008/106309
(NARASANDHA)
|
2404061000NRG24300620230929220
|
30/06/2023
|
MR KHAGESWAR TRIYA
|
2404061WL041738
|
MR KHAGESWAR TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093605
|
|
KHAGESWAR TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RARUAN
|
OR-04-061-007-008/106320
(NARASANDHA)
|
2404061000NRG24300620230929221
|
30/06/2023
|
MR JANEN TRIYA
|
2404061WL041738
|
MR JANEN TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093674
|
|
JANEN TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RARUAN
|
OR-04-061-007-008/106346
(NARASANDHA)
|
2404061000NRG24300620230929222
|
30/06/2023
|
RAJKISHORE LOHAR
|
2404061WL041738
|
RAJKISHORE LOHAR
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093726
|
|
RAJKISHORE LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RARUAN
|
OR-04-061-007-008/106500
(NARASANDHA)
|
2404061000NRG24300620230929224
|
30/06/2023
|
ABHIMANYU GIRI
|
2404061WL041738
|
ABHIMANYU GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093636
|
|
ABHIMANYU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RARUAN
|
OR-04-061-007-008/106876
(NARASANDHA)
|
2404061000NRG24300620230929226
|
30/06/2023
|
MRS SURATI GIRI
|
2404061WL041738
|
MRS SURATI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093698
|
|
SURATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RARUAN
|
OR-04-061-007-008/14059
(NARASANDHA)
|
2404061000NRG24300620230929229
|
30/06/2023
|
MUKTA TRIYA
|
2404061WL041738
|
MUKTA TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093765
|
|
MUKTA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RARUAN
|
OR-04-061-007-008/14059
(NARASANDHA)
|
2404061000NRG24300620230929228
|
30/06/2023
|
SEBATI TRIYA
|
2404061WL041738
|
SEBATI TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093750
|
|
SEBATI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RARUAN
|
OR-04-061-007-008/14062
(NARASANDHA)
|
2404061000NRG24300620230929230
|
30/06/2023
|
MRS MINA GIRI
|
2404061WL041738
|
MRS MINA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093666
|
|
MINA GIRI, W/O ABHIMANYU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RARUAN
|
OR-04-061-007-008/14085
(NARASANDHA)
|
2404061000NRG24300620230929231
|
30/06/2023
|
LALITATRIYA
|
2404061WL041738
|
LALITATRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093708
|
|
LALITA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RARUAN
|
OR-04-061-007-008/14101
(NARASANDHA)
|
2404061000NRG24300620230929232
|
30/06/2023
|
MRS REKHA MAHAKUD
|
2404061WL041738
|
MRS REKHA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093692
|
|
REKHA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RARUAN
|
OR-04-061-007-008/14163
(NARASANDHA)
|
2404061000NRG24300620230929233
|
30/06/2023
|
KULAMANI GIRI
|
2404061WL041738
|
KULAMANI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093701
|
|
KULAMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RARUAN
|
OR-04-061-007-008/14174
(NARASANDHA)
|
2404061000NRG24300620230929234
|
30/06/2023
|
MRS MINA GIRI
|
2404061WL041738
|
MRS MINA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093700
|
|
MINA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RARUAN
|
OR-04-061-007-008/14174
(NARASANDHA)
|
2404061000NRG24300620230929235
|
30/06/2023
|
MRS RASHMI GIRI
|
2404061WL041738
|
MRS RASHMI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093721
|
|
RASHMI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RARUAN
|
OR-04-061-007-008/14182
(NARASANDHA)
|
2404061000NRG24300620230929236
|
30/06/2023
|
PURNIMA GIRI
|
2404061WL041738
|
PURNIMA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093663
|
|
PURNIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RARUAN
|
OR-04-061-007-008/14217
(NARASANDHA)
|
2404061000NRG24300620230929237
|
30/06/2023
|
DINABANDHU GIRI
|
2404061WL041738
|
DINABANDHU GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093606
|
|
DINABANDHU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RARUAN
|
OR-04-061-007-008/14217
(NARASANDHA)
|
2404061000NRG24300620230929238
|
30/06/2023
|
KUM RENUKA GIRI
|
2404061WL041738
|
KUM RENUKA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093653
|
|
RENUKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RARUAN
|
OR-04-061-007-008/14232
(NARASANDHA)
|
2404061000NRG24300620230929239
|
30/06/2023
|
MRS RESAMANI GIRI
|
2404061WL041738
|
MRS RESAMANI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093706
|
|
RESAMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RARUAN
|
OR-04-061-007-008/14253
(NARASANDHA)
|
2404061000NRG24300620230929240
|
30/06/2023
|
RAIBARI TRIYA
|
2404061WL041738
|
RAIBARI TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093659
|
|
RAIBARI TRIYA W/OBIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RARUAN
|
OR-04-061-007-008/14288
(NARASANDHA)
|
2404061000NRG24300620230929241
|
30/06/2023
|
MRS JATAN GIRI
|
2404061WL041738
|
MRS JATAN GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093712
|
|
YATAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RARUAN
|
OR-04-061-007-008/14319
(NARASANDHA)
|
2404061000NRG24300620230929242
|
30/06/2023
|
MRS SABITA GIRI
|
2404061WL041738
|
MRS SABITA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093753
|
|
SABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RARUAN
|
OR-04-061-007-009/106134
(NARASANDHA)
|
2404061000NRG24300620230928569
|
30/06/2023
|
KIRANI GIRI
|
2404061WL041713
|
KIRANI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093623
|
|
KIRANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RARUAN
|
OR-04-061-007-009/106137
(NARASANDHA)
|
2404061000NRG24300620230928570
|
30/06/2023
|
SARASWATI SINKU
|
2404061WL041713
|
SARASWATI SINKU
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093760
|
|
SARASWATI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RARUAN
|
OR-04-061-007-009/106140
(NARASANDHA)
|
2404061000NRG24300620230928571
|
30/06/2023
|
KABITRA GIRI
|
2404061WL041713
|
KABITRA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093632
|
|
KABITRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RARUAN
|
OR-04-061-007-009/106285
(NARASANDHA)
|
2404061000NRG24300620230928573
|
30/06/2023
|
MUCHIRAM MAHAKUD
|
2404061WL041713
|
MUCHIRAM MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093646
|
|
MUCHIRAM MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RARUAN
|
OR-04-061-007-009/106292
(NARASANDHA)
|
2404061000NRG24300620230928574
|
30/06/2023
|
CHALU SINKU
|
2404061WL041713
|
CHALU SINKU
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093759
|
|
CHALU SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RARUAN
|
OR-04-061-007-009/106297
(NARASANDHA)
|
2404061000NRG24300620230928575
|
30/06/2023
|
MR MANGALU PINGUA
|
2404061WL041713
|
MR MANGALU PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093696
|
|
Mangalu Pingua
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RARUAN
|
OR-04-061-007-009/106403
(NARASANDHA)
|
2404061000NRG24300620230928576
|
30/06/2023
|
BISWANATH SINKU
|
2404061WL041713
|
BISWANATH SINKU
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093758
|
|
BISWANATH SINKU
|
INDUSIND BANK(607189)
|
|
171
|
RARUAN
|
OR-04-061-007-009/106551
(NARASANDHA)
|
2404061000NRG24300620230928578
|
30/06/2023
|
SUMI SINKU
|
2404061WL041713
|
SUMI SINKU
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093724
|
|
SUMI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217329
|
217329
|
|
|
|
|
|
|
|
|
172
|
RARUAN
|
OR-04-061-007-007/13808
(NARASANDHA)
|
2404061000NRG24300620230933014
|
30/06/2023
|
Mr. ANIL KUMAR GIRI
|
2404061WL041897
|
Mr. ANIL KUMAR GIRI
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093729
|
|
ANIL KUMAR GIRI GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
173
|
RARUAN
|
OR-04-061-007-005/106348
(NARASANDHA)
|
2404061000NRG24300620230939184
|
30/06/2023
|
ARUN KUMAR NAYAK
|
2404061WL042146
|
ARUN KUMAR NAYAK
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326093730
|
|
MR ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
174
|
RARUAN
|
OR-04-061-007-006/14591
(NARASANDHA)
|
2404061000NRG24300620230930973
|
30/06/2023
|
GURBARI SIRKA
|
2404061WL041814
|
GURBARI SIRKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326093749
|
|
GURUBARI SIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248613
|
248613
|
|
|
|
|
|
|
|