Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_310523APB_FTO_179811
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-04-061-002-002/106489
(BAIDYANATH) 		2404061002NRG24310520230554495 31/05/2023 JATRIMANI NAYAK 2404061002WL024891 JATRIMANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180616 JATRIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 RARUAN OR-04-061-002-002/106520
(BAIDYANATH) 		2404061002NRG24310520230554501 31/05/2023 SRIMATI LALITA NAYAK 2404061002WL024891 SRIMATI LALITA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180583 SRIMATI LALITA NAYAK BANK OF INDIA(508505)
3 RARUAN OR-04-061-002-002/106520
(BAIDYANATH) 		2404061002NRG24310520230554500 31/05/2023 SUSHANTA KUMAR NAYAK 2404061002WL024891 SUSHANTA KUMAR NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180694 SUSHANTA KUMAR NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-002-002/106816
(BAIDYANATH) 		2404061002NRG24310520230554502 31/05/2023 MAMATA NAYAK 2404061002WL024891 MAMATA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180697 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 RARUAN OR-04-061-002-002/107047
(BAIDYANATH) 		2404061002NRG24310520230554526 31/05/2023 SHILA PATRA 2404061002WL024892 SHILA PATRA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180700 SHILA PATRA INDUSIND BANK(607189)
6 RARUAN OR-04-061-002-002/107049
(BAIDYANATH) 		2404061002NRG24310520230554504 31/05/2023 ANJANA NAYAK 2404061002WL024891 ANJANA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180598 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RARUAN OR-04-061-002-002/107049
(BAIDYANATH) 		2404061002NRG24310520230554503 31/05/2023 SANJAYA NAYAK 2404061002WL024891 SANJAYA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180580 SANJAY KUMAR NAYAK BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-002/107055
(BAIDYANATH) 		2404061002NRG24310520230554506 31/05/2023 JAMINI PRIYADARSHINI NAYAK 2404061002WL024891 JAMINI PRIYADARSHINI NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180610 JAMINI PRIYADARSHINI NAYAK BANK OF INDIA(508505)
9 RARUAN OR-04-061-002-002/107056
(BAIDYANATH) 		2404061002NRG24310520230554508 31/05/2023 PADMINI NAYAK 2404061002WL024891 PADMINI NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180588 PADMINI NAYAK BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-002/107068
(BAIDYANATH) 		2404061002NRG24310520230554509 31/05/2023 KAMALA LOCHAN NAYAK 2404061002WL024891 KAMALA LOCHAN NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180617 KAMALA LOCHAN NAYAK ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-002-002/8270
(BAIDYANATH) 		2404061002NRG24310520230554510 31/05/2023 CHAPALA NAYAK 2404061002WL024891 CHAPALA NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180614 CHAPALA NAYAK BANK OF INDIA(508505)
12 RARUAN OR-04-061-002-002/8298
(BAIDYANATH) 		2404061002NRG24310520230554511 31/05/2023 LOKNATH NAYAK 2404061002WL024891 LOKNATH NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180619 LOKNATH NAYAK BANK OF INDIA(508505)
13 RARUAN OR-04-061-002-002/8371
(BAIDYANATH) 		2404061002NRG24310520230554517 31/05/2023 SHIBASANKAR NAYAK 2404061002WL024891 SHIBASANKAR NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180611 SHIBASANKAR NAYAK BANK OF INDIA(508505)
14 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24310520230554522 31/05/2023 DHARJAY KUMAR NAYAK 2404061002WL024891 DHARJAY KUMAR NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180599 DHARJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24310520230554519 31/05/2023 DUSMANTA KU. NAYAK 2404061002WL024891 DUSMANTA KU. NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180639 DUSHMANTA KUMAR NAYAK BANK OF INDIA(508505)
16 RARUAN OR-04-061-002-002/8413
(BAIDYANATH) 		2404061002NRG24310520230554532 31/05/2023 RANI NAYAK 2404061002WL024892 RANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180597 RANI NAYAK BANK OF INDIA(508505)
17 RARUAN OR-04-061-002-002/8414
(BAIDYANATH) 		2404061002NRG24310520230554535 31/05/2023 BHAGABAT NAYAK 2404061002WL024892 BHAGABAT NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180589 BHAGABAT NAYAK BANK OF INDIA(508505)
18 RARUAN OR-04-061-002-002/8414
(BAIDYANATH) 		2404061002NRG24310520230554533 31/05/2023 BRAHAMANANDA NAYAK 2404061002WL024892 BRAHAMANANDA NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180690 BRAHMANANDA NAYAK BANK OF INDIA(508505)
19 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24310520230554537 31/05/2023 HIMANSU NAYAK 2404061002WL024892 HIMANSU NAYAK 00048 BKID0005455 1185 1185 Processed 10/06/2023 2398180603 HIMANSHU NAYAK BANK OF INDIA(508505)
20 RARUAN OR-04-061-002-002/8470
(BAIDYANATH) 		2404061002NRG24310520230554548 31/05/2023 KSHIRADAMANI NAYAK 2404061002WL024892 KSHIRADAMANI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180612 KSHIRADAMANI NAYAK BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-002/8473
(BAIDYANATH) 		2404061002NRG24310520230554549 31/05/2023 ANJANA NAYAK 2404061002WL024892 ANJANA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180582 ANJANA NAYAK BANK OF INDIA(508505)
22 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24310520230554550 31/05/2023 KASHINATH NAYAK 2404061002WL024892 KASHINATH NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180682 KASHINATH NAYAK BANK OF INDIA(508505)
23 RARUAN OR-04-061-002-005/8202
(BAIDYANATH) 		2404061002NRG24310520230554586 31/05/2023 HEMANANDA NAYAK 2404061002WL024895 HEMANANDA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180587 HEMA NANDA NAYAK BANK OF INDIA(508505)
24 RARUAN OR-04-061-002-005/8202
(BAIDYANATH) 		2404061002NRG24310520230554584 31/05/2023 PITAMBAR NAYAK 2404061002WL024895 PITAMBAR NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180584 PITAMBAR NAYAK BANK OF INDIA(508505)
25 RARUAN OR-04-061-002-005/8202
(BAIDYANATH) 		2404061002NRG24310520230554585 31/05/2023 RAJANI NAYAK 2404061002WL024895 RAJANI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180685 RAJANI NAYAK BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-005/8215
(BAIDYANATH) 		2404061002NRG24310520230554587 31/05/2023 NILAMBAR NAYAK 2404061002WL024895 NILAMBAR NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180686 NILAMBAR NAYAK BANK OF INDIA(508505)
27 RARUAN OR-04-061-002-007/106265
(BAIDYANATH) 		2404061002NRG24310520230554422 31/05/2023 JAMUNA RANI NAYAK 2404061002WL024889 JAMUNA RANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180637 JAMUNA NAYAK BANK OF INDIA(508505)
28 RARUAN OR-04-061-002-007/8534
(BAIDYANATH) 		2404061002NRG24310520230554423 31/05/2023 AKHILA NAYAK 2404061002WL024889 AKHILA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180606 AKHIL NAYAK BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-007/8534
(BAIDYANATH) 		2404061002NRG24310520230554424 31/05/2023 PURNAMI NAYAK 2404061002WL024889 PURNAMI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180593 PURNIMA NAYAK BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-007/8557
(BAIDYANATH) 		2404061002NRG24310520230554426 31/05/2023 LABANGA LATA NAYAK 2404061002WL024889 LABANGA LATA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180590 MRS LABANGA LATA NAYAK STATE BANK OF INDIA(508548)
31 RARUAN OR-04-061-002-007/8557
(BAIDYANATH) 		2404061002NRG24310520230554425 31/05/2023 NISAKAR NAYAK 2404061002WL024889 NISAKAR NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180621 NISHAKARA NAYAK BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-007/8564
(BAIDYANATH) 		2404061002NRG24310520230554429 31/05/2023 KISHARI NAYAK 2404061002WL024889 KISHARI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180594 KISHARI NAYAK BANK OF INDIA(508505)
33 RARUAN OR-04-061-002-007/8577
(BAIDYANATH) 		2404061002NRG24310520230554433 31/05/2023 NAMITA NAYAK 2404061002WL024889 NAMITA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180638 NAMITA NAYAK BANK OF INDIA(508505)
34 RARUAN OR-04-061-002-007/8581
(BAIDYANATH) 		2404061002NRG24310520230554434 31/05/2023 FAKIR MOHAN NAYAK 2404061002WL024889 FAKIR MOHAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180607 FAKIR MOHAN NAYAK BANK OF INDIA(508505)
35 RARUAN OR-04-061-002-007/8581
(BAIDYANATH) 		2404061002NRG24310520230554435 31/05/2023 GAYATRI NAYAK 2404061002WL024889 GAYATRI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180698 MRS GAYATRI NAYAK STATE BANK OF INDIA(508548)
36 RARUAN OR-04-061-002-007/8582
(BAIDYANATH) 		2404061002NRG24310520230554436 31/05/2023 DALIMBA NAYAK 2404061002WL024889 DALIMBA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180688 DALIMBA NAYAK BANK OF INDIA(508505)
37 RARUAN OR-04-061-002-007/8591
(BAIDYANATH) 		2404061002NRG24310520230554437 31/05/2023 MINAKETAN NAYAK 2404061002WL024889 MINAKETAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180707 MINAKETAN NAYAK BANK OF INDIA(508505)
38 RARUAN OR-04-061-002-007/8591
(BAIDYANATH) 		2404061002NRG24310520230554438 31/05/2023 SUNATI NAYAK 2404061002WL024889 SUNATI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180622 SUNATI NAYAK BANK OF INDIA(508505)
39 RARUAN OR-04-061-002-007/8605
(BAIDYANATH) 		2404061002NRG24310520230554439 31/05/2023 HEMALATA NAYAK 2404061002WL024889 HEMALATA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180687 HEMALATA NAYAK BANK OF INDIA(508505)
40 RARUAN OR-04-061-002-008/106611
(BAIDYANATH) 		2404061002NRG24310520230554590 31/05/2023 RAM PRASAD NAYAK 2404061002WL024895 RAM PRASAD NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180620 RAM PRASAD NAYAK BANK OF INDIA(508505)
41 RARUAN OR-04-061-002-008/8038
(BAIDYANATH) 		2404061002NRG24310520230554594 31/05/2023 BHUBAN CHANDRA NAYAK 2404061002WL024895 BHUBAN CHANDRA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180693 BHUBAN NAYAK BANK OF INDIA(508505)
42 RARUAN OR-04-061-002-008/8038
(BAIDYANATH) 		2404061002NRG24310520230554595 31/05/2023 REBATI NAYAK 2404061002WL024895 REBATI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180640 REBATI NAYAK BANK OF INDIA(508505)
43 RARUAN OR-04-061-002-009/106273
(BAIDYANATH) 		2404061002NRG24310520230554598 31/05/2023 KALPANA NAYAK 2404061002WL024895 KALPANA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180579 KALPANA NAYAK BANK OF INDIA(508505)
44 RARUAN OR-04-061-002-009/106273
(BAIDYANATH) 		2404061002NRG24310520230554597 31/05/2023 KRUSHANA BALAVA NAYAK 2404061002WL024895 KRUSHANA BALAVA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180706 KRUSHNA BALLAV NAYAK BANK OF INDIA(508505)
45 RARUAN OR-04-061-002-009/106275
(BAIDYANATH) 		2404061002NRG24310520230554599 31/05/2023 ANJALI NAYAK 2404061002WL024895 ANJALI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180701 ANJANI NAYAK W/O-DWARIKANTA NAYAK BANK OF INDIA(508505)
46 RARUAN OR-04-061-002-009/106557
(BAIDYANATH) 		2404061002NRG24310520230554601 31/05/2023 GANDHARI NAYAK 2404061002WL024895 GANDHARI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180578 GANDHARI NAYAK BANK OF INDIA(508505)
47 RARUAN OR-04-061-002-009/106557
(BAIDYANATH) 		2404061002NRG24310520230554600 31/05/2023 GURUCHARAN NAYAK 2404061002WL024895 GURUCHARAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180577 GURUCHARAN NAYAK BANK OF INDIA(508505)
48 RARUAN OR-04-061-002-009/106633
(BAIDYANATH) 		2404061002NRG24310520230554603 31/05/2023 MAMATA NAYAK 2404061002WL024895 MAMATA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180576 MAMATA NAYAK BANK OF INDIA(508505)
49 RARUAN OR-04-061-002-009/106633
(BAIDYANATH) 		2404061002NRG24310520230554440 31/05/2023 MANGAL NAYAK 2404061002WL024889 MANGAL NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180575 MANGALU NAYAK BANK OF INDIA(508505)
50 RARUAN OR-04-061-002-009/106789
(BAIDYANATH) 		2404061002NRG24310520230554444 31/05/2023 BASUMATI NAYAK 2404061002WL024889 BASUMATI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180699 BASUMATI NAYAK BANK OF INDIA(508505)
51 RARUAN OR-04-061-002-009/106790
(BAIDYANATH) 		2404061002NRG24310520230554445 31/05/2023 MANDADARI NAYAK 2404061002WL024889 MANDADARI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180604 MANDADARI NAYAK BANK OF INDIA(508505)
52 RARUAN OR-04-061-002-009/106791
(BAIDYANATH) 		2404061002NRG24310520230554446 31/05/2023 HEMANGINI NAYAK 2404061002WL024889 HEMANGINI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180703 HEMANGINI NAYAK BANK OF INDIA(508505)
53 RARUAN OR-04-061-002-009/106792
(BAIDYANATH) 		2404061002NRG24310520230554447 31/05/2023 BIBEKANANDA NAYAK 2404061002WL024889 BIBEKANANDA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180585 BIBEKANANDA NAYAK BANK OF INDIA(508505)
54 RARUAN OR-04-061-002-009/106792
(BAIDYANATH) 		2404061002NRG24310520230554448 31/05/2023 SUMITRA NAYAK 2404061002WL024889 SUMITRA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180708 SUMITRA NAYAK BANK OF INDIA(508505)
55 RARUAN OR-04-061-002-009/106796
(BAIDYANATH) 		2404061002NRG24310520230554450 31/05/2023 RUKMANI NAYAK 2404061002WL024889 RUKMANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180595 RUKMANI NAYAK BANK OF INDIA(508505)
56 RARUAN OR-04-061-002-009/106797
(BAIDYANATH) 		2404061002NRG24310520230554451 31/05/2023 KALYANI NAYAK 2404061002WL024889 KALYANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180586 KALYANI NAYAK BANK OF INDIA(508505)
57 RARUAN OR-04-061-002-009/10680
(BAIDYANATH) 		2404061002NRG24310520230554452 31/05/2023 DHANURJYA NAYAK 2404061002WL024889 DHANURJYA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180691 DHANURJOY NAYAK BANK OF INDIA(508505)
58 RARUAN OR-04-061-002-009/10680
(BAIDYANATH) 		2404061002NRG24310520230554453 31/05/2023 KESARI NAYAK 2404061002WL024889 KESARI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180709 KESWARI NAYAK BANK OF INDIA(508505)
59 RARUAN OR-04-061-002-009/15399
(BAIDYANATH) 		2404061002NRG24310520230554454 31/05/2023 TULASI NAYAK 2404061002WL024889 TULASI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180705 TULASI CHANDRA NAYAK BANK OF INDIA(508505)
60 RARUAN OR-04-061-002-009/8079
(BAIDYANATH) 		2404061002NRG24310520230554456 31/05/2023 UMAKANTA NAYAK 2404061002WL024889 UMAKANTA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180605 UMAKANTA NAYAK BANK OF INDIA(508505)
61 RARUAN OR-04-061-002-009/8086
(BAIDYANATH) 		2404061002NRG24310520230554457 31/05/2023 SULACHANA NAYAK 2404061002WL024889 SULACHANA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180581 SULOCHANA NAYAK BANK OF INDIA(508505)
62 RARUAN OR-04-061-002-009/8088
(BAIDYANATH) 		2404061002NRG24310520230554458 31/05/2023 SUBHADRA NAYAK 2404061002WL024889 SUBHADRA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180572 SUBHADRA NAYAK BANK OF INDIA(508505)
63 RARUAN OR-04-061-002-009/8092
(BAIDYANATH) 		2404061002NRG24310520230554459 31/05/2023 LAXMI NAYAK 2404061002WL024889 LAXMI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180711 LAKSHMI NAYAK BANK OF INDIA(508505)
64 RARUAN OR-04-061-002-009/8093
(BAIDYANATH) 		2404061002NRG24310520230554460 31/05/2023 SUKESHI NAYAK 2404061002WL024889 SUKESHI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180574 SUKESHI NAYAK BANK OF INDIA(508505)
65 RARUAN OR-04-061-002-009/8094
(BAIDYANATH) 		2404061002NRG24310520230554461 31/05/2023 KANCHAN NAYAK 2404061002WL024889 KANCHAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180601 KANCHAN NAYAK BANK OF INDIA(508505)
66 RARUAN OR-04-061-002-009/8095
(BAIDYANATH) 		2404061002NRG24310520230554462 31/05/2023 BHAGABAN NAYAK 2404061002WL024889 BHAGABAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180613 BHAGABAN NAYAK BANK OF INDIA(508505)
67 RARUAN OR-04-061-002-009/8096
(BAIDYANATH) 		2404061002NRG24310520230554464 31/05/2023 MINA NAYAK 2404061002WL024889 MINA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180591 MINA NAYAK BANK OF INDIA(508505)
68 RARUAN OR-04-061-002-009/8096
(BAIDYANATH) 		2404061002NRG24310520230554463 31/05/2023 RASBIHARI NAYAK 2404061002WL024889 RASBIHARI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180602 RASABIHARI NAYAK BANK OF INDIA(508505)
69 RARUAN OR-04-061-002-009/8098
(BAIDYANATH) 		2404061002NRG24310520230554465 31/05/2023 GOURI NAYAK 2404061002WL024889 GOURI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180683 GOURI NAYAK BANK OF INDIA(508505)
70 RARUAN OR-04-061-002-009/8099
(BAIDYANATH) 		2404061002NRG24310520230554467 31/05/2023 DUSHASAN NAYAK 2404061002WL024889 DUSHASAN NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180596 DUSHASAN NAYAK ODISHA GRAMYA BANK(607060)
71 RARUAN OR-04-061-002-009/8099
(BAIDYANATH) 		2404061002NRG24310520230554466 31/05/2023 TRIBENI NAYAK 2404061002WL024889 TRIBENI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180615 TRIBENI NAYAK BANK OF INDIA(508505)
72 RARUAN OR-04-061-002-009/8103
(BAIDYANATH) 		2404061002NRG24310520230554469 31/05/2023 RAHANI NAYAK 2404061002WL024889 RAHANI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180692 RAHANI NAYAK INDUSIND BANK(607189)
73 RARUAN OR-04-061-002-009/8108
(BAIDYANATH) 		2404061002NRG24310520230554473 31/05/2023 JUDHISTHIRA NAYAK 2404061002WL024889 JUDHISTHIRA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180609 JUDHISTHIRA NAYAK BANK OF INDIA(508505)
74 RARUAN OR-04-061-002-009/8109
(BAIDYANATH) 		2404061002NRG24310520230554475 31/05/2023 DALIMBA NAYAK 2404061002WL024889 DALIMBA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180573 DALIMBA NAYAK BANK OF INDIA(508505)
75 RARUAN OR-04-061-002-009/8109
(BAIDYANATH) 		2404061002NRG24310520230554474 31/05/2023 PRAVAKAR NAYAK 2404061002WL024889 PRAVAKAR NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180704 PRAVAKAR NAYAK BANK OF INDIA(508505)
76 RARUAN OR-04-061-002-009/8110
(BAIDYANATH) 		2404061002NRG24310520230554476 31/05/2023 SUKANTI NAYAK 2404061002WL024889 SUKANTI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180696 KANTI NAYAK BANK OF INDIA(508505)
77 RARUAN OR-04-061-002-009/8111
(BAIDYANATH) 		2404061002NRG24310520230554477 31/05/2023 RITARANI NAYAK 2404061002WL024889 RITARANI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180702 REETA NAYAK BANK OF INDIA(508505)
78 RARUAN OR-04-061-002-009/8114
(BAIDYANATH) 		2404061002NRG24310520230554479 31/05/2023 PADMABATI NAYAK 2404061002WL024889 PADMABATI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180710 PADMABATI NAYAK BANK OF INDIA(508505)
79 RARUAN OR-04-061-002-009/8114
(BAIDYANATH) 		2404061002NRG24310520230554478 31/05/2023 SARAT CHANDRA NAYAK 2404061002WL024889 SARAT CHANDRA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180600 SATAT CHANDRA NAYAK BANK OF INDIA(508505)
80 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061002NRG24310520230554482 31/05/2023 MANAS RANJAN NAYAK 2404061002WL024889 MANAS RANJAN NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180695 MANAS RANJAN NAYAK BANK OF INDIA(508505)
81 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061002NRG24310520230554483 31/05/2023 PANKAJINI NAYAK 2404061002WL024889 PANKAJINI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180608 PANKAJINI NAYAK BANK OF INDIA(508505)
82 RARUAN OR-04-061-002-009/8119
(BAIDYANATH) 		2404061002NRG24310520230554485 31/05/2023 BHANUMATI NAYAK 2404061002WL024889 BHANUMATI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180618 BHANUMATI NAYAK BANK OF INDIA(508505)
83 RARUAN OR-04-061-002-009/8120
(BAIDYANATH) 		2404061002NRG24310520230554487 31/05/2023 PRIYAMBADA NAYAK 2404061002WL024889 PRIYAMBADA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180571 PRIYAMBADA NAYAK BANK OF INDIA(508505)
84 RARUAN OR-04-061-002-009/8123
(BAIDYANATH) 		2404061002NRG24310520230554488 31/05/2023 CHAPALA NAYAK 2404061002WL024889 CHAPALA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398180684 CHAPALA NAYAK BANK OF INDIA(508505)
85 RARUAN OR-04-061-002-010/8258
(BAIDYANATH) 		2404061002NRG24310520230554557 31/05/2023 MADHABA CHANDRA NAYAK 2404061002WL024892 MADHABA CHANDRA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180592 MADHABA CHANDRA NAYAK BANK OF INDIA(508505)
86 RARUAN OR-04-061-002-010/8258
(BAIDYANATH) 		2404061002NRG24310520230554558 31/05/2023 MALATI NAYAK 2404061002WL024892 MALATI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398180689 MALATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 134142 134142
87 RARUAN OR-04-061-002-002/107047
(BAIDYANATH) 		2404061002NRG24310520230554525 31/05/2023 MR BINAY KUMAR PATRA 2404061002WL024892 MR BINAY KUMAR PATRA 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180644 MR BINAY KUMAR PATRA STATE BANK OF INDIA(508548)
88 RARUAN OR-04-061-002-002/8421
(BAIDYANATH) 		2404061002NRG24310520230554536 31/05/2023 BASUDEB NAYAK 2404061002WL024892 BASUDEB NAYAK 00415 SBIN0008879 1185 1185 Processed 10/06/2023 2398180679 BASUDEV NAYAK BANK OF INDIA(508505)
89 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24310520230554552 31/05/2023 MR TUNI NAYAK 2404061002WL024892 MR TUNI NAYAK 00415 SBIN0008879 1422 1422 Processed 10/06/2023 2398180680 TUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 RARUAN OR-04-061-002-007/8559
(BAIDYANATH) 		2404061002NRG24310520230554428 31/05/2023 MEENA NAYAK 2404061002WL024889 MEENA NAYAK 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180681 MRS MEENA NAYAK STATE BANK OF INDIA(508548)
91 RARUAN OR-04-061-002-007/8559
(BAIDYANATH) 		2404061002NRG24310520230554427 31/05/2023 NAKUL NAYAK 2404061002WL024889 NAKUL NAYAK 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180643 MR NAKUL NAYAK STATE BANK OF INDIA(508548)
92 RARUAN OR-04-061-002-007/8577
(BAIDYANATH) 		2404061002NRG24310520230554432 31/05/2023 SYAMASUNDAR NAYAK 2404061002WL024889 SYAMASUNDAR NAYAK 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180641 MR SHYAMA SUNDAR NAYAK STATE BANK OF INDIA(508548)
93 RARUAN OR-04-061-002-008/106521
(BAIDYANATH) 		2404061002NRG24310520230554589 31/05/2023 AMIYA PATRA 2404061002WL024895 AMIYA PATRA 00415 SBIN0008879 1422 1422 Processed 10/06/2023 2398180642 MR AMIYA PATRA STATE BANK OF INDIA(508548)
94 RARUAN OR-04-061-002-009/106789
(BAIDYANATH) 		2404061002NRG24310520230554443 31/05/2023 BASANTA NAYAK 2404061002WL024889 BASANTA NAYAK 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180677 BASANTA NAYAK BANK OF INDIA(508505)
95 RARUAN OR-04-061-002-009/8106
(BAIDYANATH) 		2404061002NRG24310520230554471 31/05/2023 JAGARA NANDA NAYAK 2404061002WL024889 JAGARA NANDA NAYAK 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398180678 MR JAGARANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13983 13983
96 RARUAN OR-04-061-002-002/106496
(BAIDYANATH) 		2404061002NRG24310520230554496 31/05/2023 GOKULCHANDRA NAYAK 2404061002WL024891 GOKULCHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180673 GOKULCHANDRA NAYAK ODISHA GRAMYA BANK(607060)
97 RARUAN OR-04-061-002-002/106496
(BAIDYANATH) 		2404061002NRG24310520230554497 31/05/2023 NIRUPAMA NAYAK 2404061002WL024891 NIRUPAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180675 NIRUPAMA NAYAK ODISHA GRAMYA BANK(607060)
98 RARUAN OR-04-061-002-002/106516
(BAIDYANATH) 		2404061002NRG24310520230554498 31/05/2023 JASHABANTA NAYAK 2404061002WL024891 JASHABANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180629 JASHABANTA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
99 RARUAN OR-04-061-002-002/106517
(BAIDYANATH) 		2404061002NRG24310520230554499 31/05/2023 KAUTUKI NAYAK 2404061002WL024891 KAUTUKI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180632 KAUTUKI NAYAK ODISHA GRAMYA BANK(607060)
100 RARUAN OR-04-061-002-002/106727
(BAIDYANATH) 		2404061002NRG24310520230554523 31/05/2023 MANORANJAN NAYAK 2404061002WL024892 MANORANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180671 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
101 RARUAN OR-04-061-002-002/106727
(BAIDYANATH) 		2404061002NRG24310520230554524 31/05/2023 SABITRI NAYAK 2404061002WL024892 SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180662 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
102 RARUAN OR-04-061-002-002/8298
(BAIDYANATH) 		2404061002NRG24310520230554512 31/05/2023 TAPASWINI NAYAK 2404061002WL024891 TAPASWINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180649 TAPASWINI NAYAK BANK OF INDIA(508505)
103 RARUAN OR-04-061-002-002/8299
(BAIDYANATH) 		2404061002NRG24310520230554514 31/05/2023 GANESWAR NAYAK 2404061002WL024891 GANESWAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180630 GONESWAR NAYAK BANK OF INDIA(508505)
104 RARUAN OR-04-061-002-002/8299
(BAIDYANATH) 		2404061002NRG24310520230554515 31/05/2023 TAPASWANI NAYAK 2404061002WL024891 TAPASWANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180624 TAPASWINI NAYAK BANK OF INDIA(508505)
105 RARUAN OR-04-061-002-002/8371
(BAIDYANATH) 		2404061002NRG24310520230554516 31/05/2023 MANDADARI NAYAK 2404061002WL024891 MANDADARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180645 MANDADARI NAYAK ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-002-002/8374
(BAIDYANATH) 		2404061002NRG24310520230554518 31/05/2023 DAMAYANTI NAYAK 2404061002WL024891 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180654 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
107 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24310520230554520 31/05/2023 KALANDRI NAYAK 2404061002WL024891 KALANDRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180666 KALANDRI NAYAK ODISHA GRAMYA BANK(607060)
108 RARUAN OR-04-061-002-002/8375
(BAIDYANATH) 		2404061002NRG24310520230554521 31/05/2023 MISS KASTURI NAYAK 2404061002WL024891 MISS KASTURI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180676 MISS KASTURI NAYAK ODISHA GRAMYA BANK(607060)
109 RARUAN OR-04-061-002-002/8385
(BAIDYANATH) 		2404061002NRG24310520230554527 31/05/2023 SUBASA NAYAK 2404061002WL024892 SUBASA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180659 SUBASA NAYAK ODISHA GRAMYA BANK(607060)
110 RARUAN OR-04-061-002-002/8385
(BAIDYANATH) 		2404061002NRG24310520230554528 31/05/2023 USEJINI NAYAK 2404061002WL024892 USEJINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180657 USEJINI NAYAK ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-002-002/8407
(BAIDYANATH) 		2404061002NRG24310520230554529 31/05/2023 JAGADIS CHANDRA NAYAK 2404061002WL024892 JAGADIS CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180627 JAGADIS CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-002-002/8407
(BAIDYANATH) 		2404061002NRG24310520230554530 31/05/2023 PRATIMA NAYAK 2404061002WL024892 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180656 PRATIMA NAYAK BANK OF INDIA(508505)
113 RARUAN OR-04-061-002-002/8413
(BAIDYANATH) 		2404061002NRG24310520230554531 31/05/2023 SHRABAN KUMAR NAYAK 2404061002WL024892 SHRABAN KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180655 MR SHRABAN KUMAR NAYAK STATE BANK OF INDIA(508548)
114 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24310520230554539 31/05/2023 JAYANTI NAYAK 2404061002WL024892 JAYANTI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180669 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
115 RARUAN OR-04-061-002-002/8432
(BAIDYANATH) 		2404061002NRG24310520230554538 31/05/2023 SAPTARSHI KUMAR NAYAK 2404061002WL024892 SAPTARSHI KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180625 SAPTARSHI KUMAR NAYAK ODISHA GRAMYA BANK(607060)
116 RARUAN OR-04-061-002-002/8433
(BAIDYANATH) 		2404061002NRG24310520230554540 31/05/2023 MAKRADHAJA NAYAK 2404061002WL024892 MAKRADHAJA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180647 MAKRADHAJA NAYAK ODISHA GRAMYA BANK(607060)
117 RARUAN OR-04-061-002-002/8433
(BAIDYANATH) 		2404061002NRG24310520230554541 31/05/2023 SABITRI NAYAK 2404061002WL024892 SABITRI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180635 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
118 RARUAN OR-04-061-002-002/8452
(BAIDYANATH) 		2404061002NRG24310520230554542 31/05/2023 MR BIPRACHARAN NAYAK 2404061002WL024892 MR BIPRACHARAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398180626 MR BIPRACHARAN NAYAK ODISHA GRAMYA BANK(607060)
119 RARUAN OR-04-061-002-002/8461
(BAIDYANATH) 		2404061002NRG24310520230554543 31/05/2023 AKHAYA KUMAR PATRA 2404061002WL024892 AKHAYA KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180650 AKHAYA KUMAR PATRA ODISHA GRAMYA BANK(607060)
120 RARUAN OR-04-061-002-002/8461
(BAIDYANATH) 		2404061002NRG24310520230554544 31/05/2023 TULASI PATRA 2404061002WL024892 TULASI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180651 TULASI PATRA ODISHA GRAMYA BANK(607060)
121 RARUAN OR-04-061-002-002/8463
(BAIDYANATH) 		2404061002NRG24310520230554545 31/05/2023 LALIT KUMAR NAYAK 2404061002WL024892 LALIT KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180658 LALIT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
122 RARUAN OR-04-061-002-002/8463
(BAIDYANATH) 		2404061002NRG24310520230554546 31/05/2023 MARKATAKESHORI NAYAK 2404061002WL024892 MARKATAKESHORI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180631 MARKATAKESHORI NAYAK ODISHA GRAMYA BANK(607060)
123 RARUAN OR-04-061-002-002/8482
(BAIDYANATH) 		2404061002NRG24310520230554551 31/05/2023 TANUJA KUMAR NAYAK 2404061002WL024892 TANUJA KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180648 TANUJ KUMAR NAYAK BANK OF INDIA(508505)
124 RARUAN OR-04-061-002-002/8483
(BAIDYANATH) 		2404061002NRG24310520230554553 31/05/2023 HRUDANANDA NAYAK 2404061002WL024892 HRUDANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180623 HRUDANANDA NAYAK ODISHA GRAMYA BANK(607060)
125 RARUAN OR-04-061-002-002/8483
(BAIDYANATH) 		2404061002NRG24310520230554554 31/05/2023 SANTILATA NAYAK 2404061002WL024892 SANTILATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180628 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
126 RARUAN OR-04-061-002-002/8487
(BAIDYANATH) 		2404061002NRG24310520230554555 31/05/2023 SMT PINKI NAYAK 2404061002WL024892 SMT PINKI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180670 SMT PINKI NAYAK ODISHA GRAMYA BANK(607060)
127 RARUAN OR-04-061-002-005/8215
(BAIDYANATH) 		2404061002NRG24310520230554588 31/05/2023 DALAGOBINDA NAYAK 2404061002WL024895 DALAGOBINDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180633 DALAGOBINDA NAYAK ODISHA GRAMYA BANK(607060)
128 RARUAN OR-04-061-002-007/8576
(BAIDYANATH) 		2404061002NRG24310520230554431 31/05/2023 BASANTI NAYAK 2404061002WL024889 BASANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180665 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
129 RARUAN OR-04-061-002-007/8576
(BAIDYANATH) 		2404061002NRG24310520230554430 31/05/2023 LOKANATH NAYAK 2404061002WL024889 LOKANATH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180672 MR LOKANATH NAYAK STATE BANK OF INDIA(508548)
130 RARUAN OR-04-061-002-008/106611
(BAIDYANATH) 		2404061002NRG24310520230554591 31/05/2023 MANJULATA NAYAK 2404061002WL024895 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180634 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
131 RARUAN OR-04-061-002-008/10681
(BAIDYANATH) 		2404061002NRG24310520230554592 31/05/2023 CHANDRAKALA NAYAK 2404061002WL024895 CHANDRAKALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180652 CHANDRAKALA NAYAK ODISHA GRAMYA BANK(607060)
132 RARUAN OR-04-061-002-008/10681
(BAIDYANATH) 		2404061002NRG24310520230554593 31/05/2023 SABITA NAYAK 2404061002WL024895 SABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180653 SABITA NAYAK ODISHA GRAMYA BANK(607060)
133 RARUAN OR-04-061-002-009/106267
(BAIDYANATH) 		2404061002NRG24310520230554596 31/05/2023 JATRIMANI NAYAK 2404061002WL024895 JATRIMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180636 JATRIMANI NAYAK ODISHA GRAMYA BANK(607060)
134 RARUAN OR-04-061-002-009/106594
(BAIDYANATH) 		2404061002NRG24310520230554602 31/05/2023 SANDHYARANI NAYAK 2404061002WL024895 SANDHYARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180646 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
135 RARUAN OR-04-061-002-009/106637
(BAIDYANATH) 		2404061002NRG24310520230554441 31/05/2023 KRUSHNA CHANDRA NAYAK 2404061002WL024889 KRUSHNA CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180674 KRUSHNA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
136 RARUAN OR-04-061-002-009/106793
(BAIDYANATH) 		2404061002NRG24310520230554449 31/05/2023 JAYANTI NAYAK 2404061002WL024889 JAYANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180663 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
137 RARUAN OR-04-061-002-009/15399
(BAIDYANATH) 		2404061002NRG24310520230554455 31/05/2023 JASADA NAYAK 2404061002WL024889 JASADA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180668 JASADA NAYAK ODISHA GRAMYA BANK(607060)
138 RARUAN OR-04-061-002-009/8103
(BAIDYANATH) 		2404061002NRG24310520230554468 31/05/2023 BAILOCHAN NAYAK 2404061002WL024889 BAILOCHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398180667 BAI LOCHAN NAIK BANK OF INDIA(508505)
139 RARUAN OR-04-061-002-009/8107
(BAIDYANATH) 		2404061002NRG24310520230554472 31/05/2023 ASTAMI NAYAK 2404061002WL024889 ASTAMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180664 ASTAMI NAYAK ODISHA GRAMYA BANK(607060)
140 RARUAN OR-04-061-002-009/8115
(BAIDYANATH) 		2404061002NRG24310520230554480 31/05/2023 PRAMILA NAYAK 2404061002WL024889 PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180661 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
141 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061002NRG24310520230554481 31/05/2023 KETAKI NAYAK 2404061002WL024889 KETAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398180660 KETAKI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 70152 70152
Total 218277 218277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_310523APB_FTO_179811 Bank of India BKID0005455 RARUAN 134142
2 RARUAN OR2404061002_310523APB_FTO_179811 State Bank of India SBIN0008879 KHICHING 13983
3 RARUAN OR2404061002_310523APB_FTO_179811 Odisha Gramya Bank IOBA0ROGB01 RARUAN 70152

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