Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_030523APB_FTO_76979
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-04-061-007-002/106301
(NARASANDHA) 		2404061000NRG24030520230222187 03/05/2023 Chami Chatter 2404061WL009963 Chami Chatter 00048 BKID0005455 1422 1422 Processed 12/05/2023 1492035684 Chami Chattar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RARUAN OR-04-061-007-004/106303
(NARASANDHA) 		2404061000NRG24030520230222905 03/05/2023 BHANJAKISHORE BEHERA 2404061WL009997 BHANJAKISHORE BEHERA 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035678 BHANJA KISHOR BEHERA BANK OF INDIA(508505)
3 RARUAN OR-04-061-007-004/14486
(NARASANDHA) 		2404061000NRG24030520230222907 03/05/2023 GAJENDRA BEHERA 2404061WL009997 GAJENDRA BEHERA 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035679 GAJENDRA BEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RARUAN OR-04-061-007-004/14487
(NARASANDHA) 		2404061000NRG24030520230222908 03/05/2023 DILLIP BEHERA 2404061WL009997 DILLIP BEHERA 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035680 DILLIP BEHEREAS/O LT KURTI BEHERA PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-007-004/14510
(NARASANDHA) 		2404061000NRG24030520230222911 03/05/2023 INDUMATI BARIK 2404061WL009997 INDUMATI BARIK 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035677 INDUMATI BARIK BANK OF INDIA(508505)
6 RARUAN OR-04-061-007-004/14514
(NARASANDHA) 		2404061000NRG24030520230222912 03/05/2023 MR SANKAR BEHERA 2404061WL009997 MR SANKAR BEHERA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1492035674 SANKAR BEHERA BANK OF INDIA(508505)
7 RARUAN OR-04-061-007-004/14529
(NARASANDHA) 		2404061000NRG24030520230222917 03/05/2023 RAMHARI CHATTAR 2404061WL009997 RAMHARI CHATTAR 00048 BKID0005455 1422 1422 Processed 12/05/2023 1492035685 RAMHARI CHATTAR PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-007-007/106387
(NARASANDHA) 		2404061000NRG24030520230211518 03/05/2023 PAREMESWAR MAHANTA 2404061WL009494 PAREMESWAR MAHANTA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1492035673 PARAMESWAR MOHANTA BANK OF INDIA(508505)
9 RARUAN OR-04-061-007-007/13895
(NARASANDHA) 		2404061000NRG24030520230211526 03/05/2023 SAROJ KUMAR GIRI 2404061WL009494 SAROJ KUMAR GIRI 00048 BKID0005455 1422 1422 Processed 12/05/2023 1492035683 SAROJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RARUAN OR-04-061-007-009/106272-A
(NARASANDHA) 		2404061000NRG24030520230222781 03/05/2023 MANJULA GIRI 2404061WL009992 MANJULA GIRI 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035675 MANJULA GIRI BANK OF INDIA(508505)
11 RARUAN OR-04-061-007-009/106272-A
(NARASANDHA) 		2404061000NRG24030520230222782 03/05/2023 MANJULA GIRI 2404061WL009992 MANJULA GIRI 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035676 MANJULA GIRI BANK OF INDIA(508505)
12 RARUAN OR-04-061-007-009/106445
(NARASANDHA) 		2404061000NRG24030520230222793 03/05/2023 NIMANTI GIRI 2404061WL009992 NIMANTI GIRI 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035681 NIMANTI GIRI PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-007-009/106445
(NARASANDHA) 		2404061000NRG24030520230222794 03/05/2023 NIMANTI GIRI 2404061WL009992 NIMANTI GIRI 00048 BKID0005455 1659 1659 Processed 12/05/2023 1492035682 NIMANTI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
14 RARUAN OR-04-061-007-002/106269
(NARASANDHA) 		2404061000NRG24030520230222185 03/05/2023 GIRIDHARI DIGI 2404061WL009963 GIRIDHARI DIGI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035660 GIRIDHARI DIGI PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-007-002/106352
(NARASANDHA) 		2404061000NRG24030520230222188 03/05/2023 NIRANJAN DIGI 2404061WL009963 NIRANJAN DIGI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035666 NIRANJAN DIGI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-007-002/10788
(NARASANDHA) 		2404061000NRG24030520230222189 03/05/2023 GOKUL CHANDRA NAYAK 2404061WL009963 GOKUL CHANDRA NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035620 GOKUL CHANDRA NAYAK S/O-GHASIRA PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-007-002/10788
(NARASANDHA) 		2404061000NRG24030520230222190 03/05/2023 MRS KAMALA NAYAK 2404061WL009963 MRS KAMALA NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035672 KAMALA NAYAK PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-007-002/10789
(NARASANDHA) 		2404061000NRG24030520230222191 03/05/2023 MR DASARATHA NAYAK 2404061WL009963 MR DASARATHA NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035621 DASARATHA NAYAK S/O-JAYKRUS PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-007-002/10789
(NARASANDHA) 		2404061000NRG24030520230222192 03/05/2023 MS RATNAMANI NAYAK 2404061WL009963 MS RATNAMANI NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035686 RATNAMANI NAYAK PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-007-002/10789
(NARASANDHA) 		2404061000NRG24030520230222193 03/05/2023 NANDINI NAIK 2404061WL009963 NANDINI NAIK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035668 NANDANI NAIK PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-007-002/14645
(NARASANDHA) 		2404061000NRG24030520230222195 03/05/2023 MR AMALENDU GIRI 2404061WL009963 MR AMALENDU GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035707 MR. AMALENDU GIRI S/O SRI MAH PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-007-002/14645
(NARASANDHA) 		2404061000NRG24030520230222194 03/05/2023 MR LALATENDU GIRI 2404061WL009963 MR LALATENDU GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035706 MR LALATENDU GIRI STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-007-002/14645
(NARASANDHA) 		2404061000NRG24030520230222196 03/05/2023 MRS PADMINI GIRI 2404061WL009963 MRS PADMINI GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035658 PADMINI GIRI PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-007-002/14645
(NARASANDHA) 		2404061000NRG24030520230222197 03/05/2023 MS SABITA GIRI 2404061WL009963 MS SABITA GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035667 SABITA GIRI PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-007-002/14672
(NARASANDHA) 		2404061000NRG24030520230222199 03/05/2023 LALITA DIGI 2404061WL009963 LALITA DIGI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035670 LALITA DIGI PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-007-002/14703
(NARASANDHA) 		2404061000NRG24030520230222201 03/05/2023 MS TARUMANI NAYAK 2404061WL009963 MS TARUMANI NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035614 TARUMANI NAYAK W/O SUBAS C PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-007-002/14703
(NARASANDHA) 		2404061000NRG24030520230222200 03/05/2023 SUBASH NAYAK 2404061WL009963 SUBASH NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035619 SUBASH NAYAK S/O-SANATAN PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-007-002/14765
(NARASANDHA) 		2404061000NRG24030520230222203 03/05/2023 JOSHODA NAYAK 2404061WL009963 JOSHODA NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035659 JASHODA NAYAK PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-007-002/14765
(NARASANDHA) 		2404061000NRG24030520230222202 03/05/2023 MR SANU NAYAK 2404061WL009963 MR SANU NAYAK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035671 SANU NAYAK PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-007-004/106283
(NARASANDHA) 		2404061000NRG24030520230222902 03/05/2023 KUNJABHARI BARIK 2404061WL009997 KUNJABHARI BARIK 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035669 KUNJABIHARI BARIK BANK OF INDIA(508505)
31 RARUAN OR-04-061-007-004/106294
(NARASANDHA) 		2404061000NRG24030520230222903 03/05/2023 SUSANTA BEHERA 2404061WL009997 SUSANTA BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035642 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
32 RARUAN OR-04-061-007-004/106296
(NARASANDHA) 		2404061000NRG24030520230222904 03/05/2023 GAKULA BEHERA 2404061WL009997 GAKULA BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035629 GAKULA BEHERA LATE-NILAMA PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-007-004/10798
(NARASANDHA) 		2404061000NRG24030520230222906 03/05/2023 LILIMANI PINGUA 2404061WL009997 LILIMANI PINGUA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035643 LILIMANI PINGUA, W/O GARJA PINGUA PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-007-004/14489
(NARASANDHA) 		2404061000NRG24030520230222909 03/05/2023 JATINDRA NATH BEHERA 2404061WL009997 JATINDRA NATH BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035639 JATINDRA NATH BEHERA BANK OF INDIA(508505)
35 RARUAN OR-04-061-007-004/14490
(NARASANDHA) 		2404061000NRG24030520230222910 03/05/2023 MR HARISH CHANDRA BEHERA 2404061WL009997 MR HARISH CHANDRA BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035634 HARISH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-007-004/14515
(NARASANDHA) 		2404061000NRG24030520230222913 03/05/2023 KANGRES BEHERA 2404061WL009997 KANGRES BEHERA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035635 KANGRES BEHERA PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-007-004/14516
(NARASANDHA) 		2404061000NRG24030520230222914 03/05/2023 MR KANISTHA BEHERA 2404061WL009997 MR KANISTHA BEHERA 00354 PUNB0090520 1422 1422 Rejected 12/05/2023 1492035638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RARUAN OR-04-061-007-004/14526
(NARASANDHA) 		2404061000NRG24030520230222915 03/05/2023 BUDHURAM MAHARANA 2404061WL009997 BUDHURAM MAHARANA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035637 BUDHU MAHARANA PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-007-004/14527
(NARASANDHA) 		2404061000NRG24030520230222916 03/05/2023 BISWANATH MAHARANA 2404061WL009997 BISWANATH MAHARANA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035700 BISWANATH MAHARANA PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-007-004/14533
(NARASANDHA) 		2404061000NRG24030520230222918 03/05/2023 RAJENDRA CHATTAR 2404061WL009997 RAJENDRA CHATTAR 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035701 RAJENDRA CHATAR PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-007-004/14535
(NARASANDHA) 		2404061000NRG24030520230222919 03/05/2023 MR SOMA CHATTAR 2404061WL009997 MR SOMA CHATTAR 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035636 SOMA CHATTAR PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-007-004/14542
(NARASANDHA) 		2404061000NRG24030520230222920 03/05/2023 MADHUSUDAN CHATAR 2404061WL009997 MADHUSUDAN CHATAR 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035699 MADHUSUDAN CHATAR PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-007-004/14542
(NARASANDHA) 		2404061000NRG24030520230222921 03/05/2023 MRS BASANTI CHATTAR 2404061WL009997 MRS BASANTI CHATTAR 00354 PUNB0090520 1422 1422 Rejected 12/05/2023 1492035644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RARUAN OR-04-061-007-004/14543
(NARASANDHA) 		2404061000NRG24030520230222922 03/05/2023 MR PARMESWAR BEHERA 2404061WL009997 MR PARMESWAR BEHERA 00354 PUNB0090520 1659 1659 Rejected 12/05/2023 1492035645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RARUAN OR-04-061-007-004/14556
(NARASANDHA) 		2404061000NRG24030520230222924 03/05/2023 SMT REENA BEHERA 2404061WL009997 SMT REENA BEHERA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035646 REENA BEHERA W/OLABAKISHORE BEHERA PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-007-004/14571
(NARASANDHA) 		2404061000NRG24030520230222925 03/05/2023 SHRI ANTARJAMI BARIC 2404061WL009997 SHRI ANTARJAMI BARIC 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035630 ANTARJAMI BARIC S/O-SHISH B PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-007-004/14573
(NARASANDHA) 		2404061000NRG24030520230222926 03/05/2023 SUMANTA BEHARA 2404061WL009997 SUMANTA BEHARA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035656 SUMANTA BEHARA PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-007-004/14576
(NARASANDHA) 		2404061000NRG24030520230222927 03/05/2023 TASHIL BEHERA 2404061WL009997 TASHIL BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035702 TASHIL BEHERA S/O-KANDURU PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-007-004/14579
(NARASANDHA) 		2404061000NRG24030520230222928 03/05/2023 SHRI PRATAP BEHERA 2404061WL009997 SHRI PRATAP BEHERA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035631 PRATAP BEHERA S/O-JUGI BE PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-007-007/106614
(NARASANDHA) 		2404061000NRG24030520230211519 03/05/2023 BAIDEHI BARIKA 2404061WL009494 BAIDEHI BARIKA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035657 BAIDEHI BARIKA PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-007-007/106699
(NARASANDHA) 		2404061000NRG24030520230211521 03/05/2023 MRS SUBHADRA MAHANTA 2404061WL009494 MRS SUBHADRA MAHANTA 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035661 SUBHADRA MOHANTA BANK OF INDIA(508505)
52 RARUAN OR-04-061-007-007/13773
(NARASANDHA) 		2404061000NRG24030520230211522 03/05/2023 DURYADHAN BARIK 2404061WL009494 DURYADHAN BARIK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035705 DURJODHAN BARIK PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-007-007/13773
(NARASANDHA) 		2404061000NRG24030520230211523 03/05/2023 GITA BARIK 2404061WL009494 GITA BARIK 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035655 GITA BARIK PUNJAB NATIONAL BANK(508568)
54 RARUAN OR-04-061-007-007/13895
(NARASANDHA) 		2404061000NRG24030520230211524 03/05/2023 ARUN KUMAR GIRI 2404061WL009494 ARUN KUMAR GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035654 ARUN KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RARUAN OR-04-061-007-007/13895
(NARASANDHA) 		2404061000NRG24030520230211525 03/05/2023 KAMALA GIRI 2404061WL009494 KAMALA GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035653 KAMALA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RARUAN OR-04-061-007-007/13980
(NARASANDHA) 		2404061000NRG24030520230222771 03/05/2023 NIRANJAN DANDAPAT 2404061WL009992 NIRANJAN DANDAPAT 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035690 NIRANJAN DANDAPAT PUNJAB NATIONAL BANK(508568)
57 RARUAN OR-04-061-007-007/13980
(NARASANDHA) 		2404061000NRG24030520230222772 03/05/2023 NIRANJAN DANDAPAT 2404061WL009992 NIRANJAN DANDAPAT 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035689 NIRANJAN DANDAPAT PUNJAB NATIONAL BANK(508568)
58 RARUAN OR-04-061-007-009/106130
(NARASANDHA) 		2404061000NRG24030520230222773 03/05/2023 MRS LALITA PINGUA 2404061WL009992 MRS LALITA PINGUA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035651 LALITA PINGUA PUNJAB NATIONAL BANK(508568)
59 RARUAN OR-04-061-007-009/106130
(NARASANDHA) 		2404061000NRG24030520230222774 03/05/2023 MRS LALITA PINGUA 2404061WL009992 MRS LALITA PINGUA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035652 LALITA PINGUA PUNJAB NATIONAL BANK(508568)
60 RARUAN OR-04-061-007-009/106134
(NARASANDHA) 		2404061000NRG24030520230222775 03/05/2023 KIRANI GIRI 2404061WL009992 KIRANI GIRI 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035622 KIRANI GIRI PUNJAB NATIONAL BANK(508568)
61 RARUAN OR-04-061-007-009/106134
(NARASANDHA) 		2404061000NRG24030520230222776 03/05/2023 KIRANI GIRI 2404061WL009992 KIRANI GIRI 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035623 KIRANI GIRI PUNJAB NATIONAL BANK(508568)
62 RARUAN OR-04-061-007-009/106137
(NARASANDHA) 		2404061000NRG24030520230222777 03/05/2023 SARASWATI SINKU 2404061WL009992 SARASWATI SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035647 SARASWATI SINKU PUNJAB NATIONAL BANK(508568)
63 RARUAN OR-04-061-007-009/106137
(NARASANDHA) 		2404061000NRG24030520230222778 03/05/2023 SARASWATI SINKU 2404061WL009992 SARASWATI SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035648 SARASWATI SINKU PUNJAB NATIONAL BANK(508568)
64 RARUAN OR-04-061-007-009/106140
(NARASANDHA) 		2404061000NRG24030520230222779 03/05/2023 KABITRA GIRI 2404061WL009992 KABITRA GIRI 00354 PUNB0090520 1659 1659 Rejected 12/05/2023 1492035632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RARUAN OR-04-061-007-009/106140
(NARASANDHA) 		2404061000NRG24030520230222780 03/05/2023 KABITRA GIRI 2404061WL009992 KABITRA GIRI 00354 PUNB0090520 1659 1659 Rejected 12/05/2023 1492035633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RARUAN OR-04-061-007-009/106285
(NARASANDHA) 		2404061000NRG24030520230222783 03/05/2023 MUCHIRAM MAHAKUD 2404061WL009992 MUCHIRAM MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035640 MUCHIRAM MAHAKUD PUNJAB NATIONAL BANK(508568)
67 RARUAN OR-04-061-007-009/106285
(NARASANDHA) 		2404061000NRG24030520230222784 03/05/2023 MUCHIRAM MAHAKUD 2404061WL009992 MUCHIRAM MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035641 MUCHIRAM MAHAKUD PUNJAB NATIONAL BANK(508568)
68 RARUAN OR-04-061-007-009/106292
(NARASANDHA) 		2404061000NRG24030520230222785 03/05/2023 CHALU SINKU 2404061WL009992 CHALU SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035696 CHALU SINKU PUNJAB NATIONAL BANK(508568)
69 RARUAN OR-04-061-007-009/106292
(NARASANDHA) 		2404061000NRG24030520230222786 03/05/2023 CHALU SINKU 2404061WL009992 CHALU SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035695 CHALU SINKU PUNJAB NATIONAL BANK(508568)
70 RARUAN OR-04-061-007-009/106297
(NARASANDHA) 		2404061000NRG24030520230222787 03/05/2023 MR MANGALU PINGUA 2404061WL009992 MR MANGALU PINGUA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035692 Mangalu Pingua PUNJAB NATIONAL BANK(508568)
71 RARUAN OR-04-061-007-009/106297
(NARASANDHA) 		2404061000NRG24030520230222788 03/05/2023 MR MANGALU PINGUA 2404061WL009992 MR MANGALU PINGUA 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035691 Mangalu Pingua PUNJAB NATIONAL BANK(508568)
72 RARUAN OR-04-061-007-009/106381
(NARASANDHA) 		2404061000NRG24030520230222789 03/05/2023 MRS MALLI RANI GIRI 2404061WL009992 MRS MALLI RANI GIRI 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035664 MALLI RANI GIRI PUNJAB NATIONAL BANK(508568)
73 RARUAN OR-04-061-007-009/106381
(NARASANDHA) 		2404061000NRG24030520230222790 03/05/2023 MRS MALLI RANI GIRI 2404061WL009992 MRS MALLI RANI GIRI 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035665 MALLI RANI GIRI PUNJAB NATIONAL BANK(508568)
74 RARUAN OR-04-061-007-009/106442
(NARASANDHA) 		2404061000NRG24030520230222791 03/05/2023 GHANASHYAN MAHAKUD 2404061WL009992 GHANASHYAN MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035662 GHANASHYAM MAHAKUD PUNJAB NATIONAL BANK(508568)
75 RARUAN OR-04-061-007-009/106442
(NARASANDHA) 		2404061000NRG24030520230222792 03/05/2023 GHANASHYAN MAHAKUD 2404061WL009992 GHANASHYAN MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035663 GHANASHYAM MAHAKUD PUNJAB NATIONAL BANK(508568)
76 RARUAN OR-04-061-007-009/15037
(NARASANDHA) 		2404061000NRG24030520230222795 03/05/2023 MRS SUNITA SINKU 2404061WL009992 MRS SUNITA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035688 SUMITA SINKU PUNJAB NATIONAL BANK(508568)
77 RARUAN OR-04-061-007-009/15037
(NARASANDHA) 		2404061000NRG24030520230222796 03/05/2023 MRS SUNITA SINKU 2404061WL009992 MRS SUNITA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035687 SUMITA SINKU PUNJAB NATIONAL BANK(508568)
78 RARUAN OR-04-061-007-009/15045
(NARASANDHA) 		2404061000NRG24030520230222797 03/05/2023 SOMABARI SINKU 2404061WL009992 SOMABARI SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035694 SOMABARI SINKU PUNJAB NATIONAL BANK(508568)
79 RARUAN OR-04-061-007-009/15045
(NARASANDHA) 		2404061000NRG24030520230222798 03/05/2023 SOMABARI SINKU 2404061WL009992 SOMABARI SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035693 SOMABARI SINKU PUNJAB NATIONAL BANK(508568)
80 RARUAN OR-04-061-007-009/15051
(NARASANDHA) 		2404061000NRG24030520230222799 03/05/2023 SIDHIUE SINKU 2404061WL009992 SIDHIUE SINKU 00354 PUNB0090520 1659 1659 Rejected 12/05/2023 1492035704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RARUAN OR-04-061-007-009/15051
(NARASANDHA) 		2404061000NRG24030520230222800 03/05/2023 SIDHIUE SINKU 2404061WL009992 SIDHIUE SINKU 00354 PUNB0090520 1659 1659 Rejected 12/05/2023 1492035703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RARUAN OR-04-061-007-009/15052
(NARASANDHA) 		2404061000NRG24030520230222801 03/05/2023 JAYADEV SINKU 2404061WL009992 JAYADEV SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035625 JAYADEB SINKU S/O-MANCHUL PUNJAB NATIONAL BANK(508568)
83 RARUAN OR-04-061-007-009/15052
(NARASANDHA) 		2404061000NRG24030520230222802 03/05/2023 JAYADEV SINKU 2404061WL009992 JAYADEV SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035626 JAYADEB SINKU S/O-MANCHUL PUNJAB NATIONAL BANK(508568)
84 RARUAN OR-04-061-007-009/15061
(NARASANDHA) 		2404061000NRG24030520230222803 03/05/2023 SHRI RAJENDRA SINKU 2404061WL009992 SHRI RAJENDRA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035617 RAJENDRA SINKU,S/O-SAMBHU SI PUNJAB NATIONAL BANK(508568)
85 RARUAN OR-04-061-007-009/15061
(NARASANDHA) 		2404061000NRG24030520230222805 03/05/2023 SHRI RAJENDRA SINKU 2404061WL009992 SHRI RAJENDRA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035618 RAJENDRA SINKU,S/O-SAMBHU SI PUNJAB NATIONAL BANK(508568)
86 RARUAN OR-04-061-007-009/15061
(NARASANDHA) 		2404061000NRG24030520230222806 03/05/2023 SUMITRA SINKU 2404061WL009992 SUMITRA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035649 SUMITRA SINKU PUNJAB NATIONAL BANK(508568)
87 RARUAN OR-04-061-007-009/15061
(NARASANDHA) 		2404061000NRG24030520230222804 03/05/2023 SUMITRA SINKU 2404061WL009992 SUMITRA SINKU 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035650 SUMITRA SINKU PUNJAB NATIONAL BANK(508568)
88 RARUAN OR-04-061-007-009/15068
(NARASANDHA) 		2404061000NRG24030520230222809 03/05/2023 LALMOHAN MAHAKUD 2404061WL009992 LALMOHAN MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035627 LALMOHAN MAHAKUD LATE-PRAHLA PUNJAB NATIONAL BANK(508568)
89 RARUAN OR-04-061-007-009/15068
(NARASANDHA) 		2404061000NRG24030520230222810 03/05/2023 LALMOHAN MAHAKUD 2404061WL009992 LALMOHAN MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035628 LALMOHAN MAHAKUD LATE-PRAHLA PUNJAB NATIONAL BANK(508568)
90 RARUAN OR-04-061-007-009/15133
(NARASANDHA) 		2404061000NRG24030520230222811 03/05/2023 MR PITAMBAR MAHAKUD 2404061WL009992 MR PITAMBAR MAHAKUD 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035615 PITAMBAR MAHAKUD S/O-DASARAT PUNJAB NATIONAL BANK(508568)
91 RARUAN OR-04-061-007-009/15133
(NARASANDHA) 		2404061000NRG24030520230222812 03/05/2023 MR PITAMBAR MAHAKUD 2404061WL009992 MR PITAMBAR MAHAKUD 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035616 PITAMBAR MAHAKUD S/O-DASARAT PUNJAB NATIONAL BANK(508568)
92 RARUAN OR-04-061-007-009/15175
(NARASANDHA) 		2404061000NRG24030520230222813 03/05/2023 SABITA GIRI 2404061WL009992 SABITA GIRI 00354 PUNB0090520 1422 1422 Processed 12/05/2023 1492035698 SABITA GIRI PUNJAB NATIONAL BANK(508568)
93 RARUAN OR-04-061-007-009/15175
(NARASANDHA) 		2404061000NRG24030520230222814 03/05/2023 SABITA GIRI 2404061WL009992 SABITA GIRI 00354 PUNB0090520 1659 1659 Processed 12/05/2023 1492035697 SABITA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 124899 124899
94 RARUAN OR-04-061-007-004/14548
(NARASANDHA) 		2404061000NRG24030520230222923 03/05/2023 ARJUN KHUNTIA 2404061WL009997 ARJUN KHUNTIA 00354 PUNB0131520 1659 1659 Processed 12/05/2023 1492035624 ANURJA KHUNTIA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 146940 146940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_030523APB_FTO_76979 Bank of India BKID0005455 RARUAN 20382
2 RARUAN OR2404061007_030523APB_FTO_76979 Punjab National Bank PUNB0090520 Ghagarbeda 124899
3 RARUAN OR2404061007_030523APB_FTO_76979 Punjab National Bank PUNB0131520 Budamara 1659

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