Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:55 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_301123APB_FTO_831710
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 HINJILICUT OR-12-011-002-001/29697369
(BELGAM) 		2412011002NRG24301120232962033 30/11/2023 HARIKRUSHNA NAHAK 2412011002WL207075 HARIKRUSHNA NAHAK 00032 UTIB0002262 1332 1332 Processed 29/02/2024 1074846271 HARIKRUSHNA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-002-001/25799
(BELGAM) 		2412011002NRG24301120232962001 30/11/2023 BISHNU DAS 2412011002WL207075 BISHNU DAS 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846242 BISHNU DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24301120232962002 30/11/2023 MANASA MAHANKUDA 2412011002WL207075 MANASA MAHANKUDA 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846277 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29696315
(BELGAM) 		2412011002NRG24301120232962003 30/11/2023 SUDARSAN PANIGRAHY 2412011002WL207075 SUDARSAN PANIGRAHY 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846275 SUDARSAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24301120232962006 30/11/2023 BIBHISHAN DAS 2412011002WL207075 BIBHISHAN DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846283 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697241
(BELGAM) 		2412011002NRG24301120232962007 30/11/2023 SABITA DAS 2412011002WL207075 SABITA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846281 SABITA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697247
(BELGAM) 		2412011002NRG24301120232962008 30/11/2023 SASI NAYAK 2412011002WL207075 SASI NAYAK 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846244 SASI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697249
(BELGAM) 		2412011002NRG24301120232962009 30/11/2023 DOLI DAS 2412011002WL207075 DOLI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846252 DOLI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697253
(BELGAM) 		2412011002NRG24301120232962010 30/11/2023 PADMA DAS 2412011002WL207075 PADMA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846194 PADMA DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24301120232962011 30/11/2023 PARI DAS 2412011002WL207075 PARI DAS 00354 PUNB0065720 222 222 Processed 01/03/2024 1074846267 PARI DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697258
(BELGAM) 		2412011002NRG24301120232962012 30/11/2023 LAKSHMI DAS 2412011002WL207075 LAKSHMI DAS 00354 PUNB0065720 222 222 Rejected 29/02/2024 1074846234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24301120232962013 30/11/2023 RINA SETHY 2412011002WL207075 RINA SETHY 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846238 RINA SETHY PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697262
(BELGAM) 		2412011002NRG24301120232962014 30/11/2023 PINKY SETHY 2412011002WL207075 PINKY SETHY 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846250 PINKI SETHY PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24301120232962015 30/11/2023 JAYANTI SETHI 2412011002WL207075 JAYANTI SETHI 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846276 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24301120232962016 30/11/2023 SUDASHNA GOUDA 2412011002WL207075 SUDASHNA GOUDA 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846226 SADA GOUD PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697282
(BELGAM) 		2412011002NRG24301120232962017 30/11/2023 JAMUNA GOUDA 2412011002WL207075 JAMUNA GOUDA 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846274 JAMUNA GOUDA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/29697290
(BELGAM) 		2412011002NRG24301120232962018 30/11/2023 LILI DAS 2412011002WL207075 LILI DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846261 LILI DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697293
(BELGAM) 		2412011002NRG24301120232962019 30/11/2023 SANJU DAS 2412011002WL207075 SANJU DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846282 SANJU DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/29697311
(BELGAM) 		2412011002NRG24301120232962020 30/11/2023 SIMANCHAL SETHY 2412011002WL207075 SIMANCHAL SETHY 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846278 SIMANCHAL SETHY PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/29697329
(BELGAM) 		2412011002NRG24301120232962022 30/11/2023 BISHNU DAS 2412011002WL207075 BISHNU DAS 00354 PUNB0065720 888 888 Processed 29/02/2024 1074846245 BISHNU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
21 HINJILICUT OR-12-011-002-001/29697332
(BELGAM) 		2412011002NRG24301120232962023 30/11/2023 ARUNA DAS 2412011002WL207075 ARUNA DAS 00354 PUNB0065720 222 222 Processed 01/03/2024 1074846262 ARUNA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/29697332
(BELGAM) 		2412011002NRG24301120232962024 30/11/2023 RASMITA DAS 2412011002WL207075 RASMITA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846229 RASMITA DAS PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/29697334
(BELGAM) 		2412011002NRG24301120232962025 30/11/2023 RASHMITA SETHY 2412011002WL207075 RASHMITA SETHY 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846230 RANJIT SETHI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24301120232962026 30/11/2023 LAXMI SAHU 2412011002WL207075 LAXMI SAHU 00354 PUNB0065720 1332 1332 Processed 29/02/2024 1074846257 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-002-001/29697339
(BELGAM) 		2412011002NRG24301120232962027 30/11/2023 LAXMI SAHU 2412011002WL207075 LAXMI SAHU 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846265 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/29697343
(BELGAM) 		2412011002NRG24301120232962029 30/11/2023 BANITA SETHI 2412011002WL207075 BANITA SETHI 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846240 BANITA SETHI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/29697357
(BELGAM) 		2412011002NRG24301120232962031 30/11/2023 SUNITA NAYAK 2412011002WL207075 SUNITA NAYAK 00354 PUNB0065720 1332 1332 Processed 29/02/2024 1074846269 SUNITA NAYAK BANK OF BARODA(606985)
28 HINJILICUT OR-12-011-002-001/29697364
(BELGAM) 		2412011002NRG24301120232962032 30/11/2023 BHAGABAN PANIGRAHI 2412011002WL207075 BHAGABAN PANIGRAHI 00354 PUNB0065720 444 444 Processed 29/02/2024 1074846247 BHAGABAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-002-001/296980
(BELGAM) 		2412011002NRG24301120232962035 30/11/2023 KAMINI DAS 2412011002WL207075 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846243 KAMINI DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24301120232962036 30/11/2023 LAXMI NAYAK 2412011002WL207075 LAXMI NAYAK 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846280 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24301120232962038 30/11/2023 KANAK NAYAK 2412011002WL207075 KANAK NAYAK 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846239 KANAK NAIK PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/30005
(BELGAM) 		2412011002NRG24301120232962039 30/11/2023 JHILI DAS 2412011002WL207075 JHILI DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846279 JHILI DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4203
(BELGAM) 		2412011002NRG24301120232962040 30/11/2023 TULSI DAS 2412011002WL207075 TULSI DAS 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846218 TULASI DAS W/O RAMAHARI PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24301120232962041 30/11/2023 KUMARI DAS 2412011002WL207075 KUMARI DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846258 KUMARI DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24301120232962042 30/11/2023 JADI DAS 2412011002WL207075 JADI DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846210 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4227
(BELGAM) 		2412011002NRG24301120232962043 30/11/2023 KUMARI DAS 2412011002WL207075 KUMARI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846217 KUMARI DAS W/O BANCHA D PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4228
(BELGAM) 		2412011002NRG24301120232962044 30/11/2023 HIRA DAS 2412011002WL207075 HIRA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846205 HIRA DAS W/O SUDARSAN PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24301120232962045 30/11/2023 PHULA DAS 2412011002WL207075 PHULA DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846254 PHULA DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4240
(BELGAM) 		2412011002NRG24301120232962046 30/11/2023 CHITRA DAS 2412011002WL207075 CHITRA DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846235 CHITRA DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24301120232962047 30/11/2023 BISHNU DAS 2412011002WL207075 BISHNU DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846249 BISHNU DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24301120232962048 30/11/2023 SAJANI NAYAK 2412011002WL207075 SAJANI NAYAK 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846268 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-002-001/4257
(BELGAM) 		2412011002NRG24301120232962049 30/11/2023 NARAYAN BEHERA 2412011002WL207075 NARAYAN BEHERA 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846219 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4264
(BELGAM) 		2412011002NRG24301120232962050 30/11/2023 KABI DAS 2412011002WL207075 KABI DAS 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846209 KABI DAS S/O KUSIA DA PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24301120232962052 30/11/2023 RABI DAS 2412011002WL207075 RABI DAS 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846241 RABI DAS PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4279
(BELGAM) 		2412011002NRG24301120232962053 30/11/2023 BISHNU DAS 2412011002WL207075 BISHNU DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846211 BISHNU DAS W/O KAILASH PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24301120232962054 30/11/2023 GURUBARI DAS 2412011002WL207075 GURUBARI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846192 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24301120232962055 30/11/2023 KUMARI SAHU 2412011002WL207075 KUMARI SAHU 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846251 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24301120232962056 30/11/2023 HINA SETHI 2412011002WL207075 HINA SETHI 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846213 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24301120232962058 30/11/2023 MOCHIANI DAS 2412011002WL207075 MOCHIANI DAS 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846237 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24301120232962059 30/11/2023 SILLY DAS 2412011002WL207075 SILLY DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846232 SILI DAS PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4287
(BELGAM) 		2412011002NRG24301120232962060 30/11/2023 BANCHA DAS 2412011002WL207075 BANCHA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846231 BANCHHA DAS PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24301120232962061 30/11/2023 JAYANTI DAS 2412011002WL207075 JAYANTI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846273 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24301120232962062 30/11/2023 JHUNU DAS 2412011002WL207075 JHUNU DAS 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846202 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24301120232962064 30/11/2023 KAMINI DAS 2412011002WL207075 KAMINI DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846201 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4296
(BELGAM) 		2412011002NRG24301120232962065 30/11/2023 BHAGYALATA GOUDA 2412011002WL207075 BHAGYALATA GOUDA 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846284 BHAGYALATA GOUDA PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24301120232962066 30/11/2023 BISHNU SETHI 2412011002WL207075 BISHNU SETHI 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846228 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24301120232962067 30/11/2023 MAHALAXMI DAKUA 2412011002WL207075 MAHALAXMI DAKUA 00354 PUNB0065720 1554 1554 Processed 29/02/2024 1074846248 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-002-001/4312
(BELGAM) 		2412011002NRG24301120232962068 30/11/2023 DHOBA SAHU 2412011002WL207075 DHOBA SAHU 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846227 DHOBA SAHU PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-002-001/4312
(BELGAM) 		2412011002NRG24301120232962069 30/11/2023 URMILA SAHU 2412011002WL207075 URMILA SAHU 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846195 URMILA SAHU PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4335
(BELGAM) 		2412011002NRG24301120232962070 30/11/2023 ABHIMANYU DAS 2412011002WL207075 ABHIMANYU DAS 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846224 ABHIMANYU DAS PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24301120232962071 30/11/2023 SUDASHNA DAS 2412011002WL207075 SUDASHNA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846203 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4338
(BELGAM) 		2412011002NRG24301120232962072 30/11/2023 TAMALA MAHANTY 2412011002WL207075 TAMALA MAHANTY 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846189 TAMALA MAHANTY PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4366
(BELGAM) 		2412011002NRG24301120232962073 30/11/2023 SABITREE DAS 2412011002WL207075 SABITREE DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846193 SABITRI DAS PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24301120232962074 30/11/2023 ASHA DAS 2412011002WL207075 ASHA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846196 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24301120232962075 30/11/2023 KUNDAN DAS 2412011002WL207075 KUNDAN DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846197 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24301120232962076 30/11/2023 SUDASTNA DAS 2412011002WL207075 SUDASTNA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846207 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4405
(BELGAM) 		2412011002NRG24301120232962077 30/11/2023 SUKANTI DAS 2412011002WL207075 SUKANTI DAS 00354 PUNB0065720 666 666 Processed 01/03/2024 1074846206 SUKANTI DAS W/O KAMARAJU PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24301120232962078 30/11/2023 Jhunu Das 2412011002WL207075 Jhunu Das 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846204 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4409
(BELGAM) 		2412011002NRG24301120232962079 30/11/2023 ANI DAS 2412011002WL207075 ANI DAS 00354 PUNB0065720 1110 1110 Processed 29/02/2024 1074846253 ANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24301120232962080 30/11/2023 SHYAMA SUNDAR NAHAK 2412011002WL207075 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846236 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24301120232962081 30/11/2023 ANAHELI DAS 2412011002WL207075 ANAHELI DAS 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846285 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4428
(BELGAM) 		2412011002NRG24301120232962082 30/11/2023 GOPAL SETHI 2412011002WL207075 GOPAL SETHI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846221 GOPAL SETHI PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4429
(BELGAM) 		2412011002NRG24301120232962083 30/11/2023 MANU DAS 2412011002WL207075 MANU DAS 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846214 MANU DAS W/O BISWANATH PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24301120232962085 30/11/2023 MAYA DAS 2412011002WL207075 MAYA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846198 MAYA DAS W/O-MURALI D PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24301120232962084 30/11/2023 MURALI DAS 2412011002WL207075 MURALI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846223 MURALI DAS PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24301120232962086 30/11/2023 SUNITA DAS 2412011002WL207075 SUNITA DAS 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846264 SUMI DAS PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4441
(BELGAM) 		2412011002NRG24301120232962087 30/11/2023 PADMA CHARAN SAHU 2412011002WL207075 PADMA CHARAN SAHU 00354 PUNB0065720 222 222 Processed 01/03/2024 1074846216 PADMA CHARAN SAHU S/O ARJUNA S PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4443
(BELGAM) 		2412011002NRG24301120232962088 30/11/2023 NIRA DAS 2412011002WL207075 NIRA DAS 00354 PUNB0065720 1554 1554 Processed 29/02/2024 1074846220 NIRA DAS INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-002-001/4444
(BELGAM) 		2412011002NRG24301120232962089 30/11/2023 JHUNU DAS 2412011002WL207075 JHUNU DAS 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846208 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-002-001/4445
(BELGAM) 		2412011002NRG24301120232962090 30/11/2023 RINA NAYAK 2412011002WL207075 RINA NAYAK 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846212 RINA NAYAK W/O RABI NAY PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-002-001/4468
(BELGAM) 		2412011002NRG24301120232962093 30/11/2023 DUKHI DAS 2412011002WL207075 DUKHI DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846225 DUKHI DAS PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-002-001/4471
(BELGAM) 		2412011002NRG24301120232962094 30/11/2023 KAMINI DAS 2412011002WL207075 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846270 KAMINI DAS PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-002-001/4488
(BELGAM) 		2412011002NRG24301120232962095 30/11/2023 KANAKA DAS 2412011002WL207075 KANAKA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846255 KANAK DAS PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-002-001/4492
(BELGAM) 		2412011002NRG24301120232962096 30/11/2023 BHAGABAN MOHANTY 2412011002WL207075 BHAGABAN MOHANTY 00354 PUNB0065720 444 444 Processed 29/02/2024 1074846266 BHAGABAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
85 HINJILICUT OR-12-011-002-001/4517
(BELGAM) 		2412011002NRG24301120232962097 30/11/2023 SUNITA DAS 2412011002WL207075 SUNITA DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846233 SUNITA DAS PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24301120232962100 30/11/2023 JAMBHU SAHU 2412011002WL207075 JAMBHU SAHU 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846246 JAMBHU SAHU PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24301120232962099 30/11/2023 SAMBARI SAHU 2412011002WL207075 SAMBARI SAHU 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846199 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24301120232962104 30/11/2023 GANGA DAS 2412011002WL207075 GANGA DAS 00354 PUNB0065720 444 444 Processed 29/02/2024 1074846200 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24301120232962105 30/11/2023 BALARAM PANIGRAHI 2412011002WL207075 BALARAM PANIGRAHI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846222 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-002-001/4652
(BELGAM) 		2412011002NRG24301120232962106 30/11/2023 SIBASANKAR MAHARANA 2412011002WL207075 SIBASANKAR MAHARANA 00354 PUNB0065720 888 888 Processed 01/03/2024 1074846215 SIBASANKAR MAHARANA S/O ABHIMANY PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-002-001/4666
(BELGAM) 		2412011002NRG24301120232962107 30/11/2023 MANJU SAHU 2412011002WL207075 MANJU SAHU 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846256 MANJU SAHU PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24301120232962109 30/11/2023 BIKRMA DAS 2412011002WL207075 BIKRMA DAS 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1074846260 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24301120232962110 30/11/2023 SANTOSHINI DAS 2412011002WL207075 SANTOSHINI DAS 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846259 SANTOSHINI DAS PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24301120232962111 30/11/2023 BIJAYA CHANDARA MOHANTY 2412011002WL207075 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1074846191 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24301120232962112 30/11/2023 BHAGYALATA MAHANKUDA 2412011002WL207075 BHAGYALATA MAHANKUDA 00354 PUNB0065720 444 444 Processed 01/03/2024 1074846263 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-002-001/4883
(BELGAM) 		2412011002NRG24301120232962113 30/11/2023 JAYANTI SETHI 2412011002WL207075 JAYANTI SETHI 00354 PUNB0065720 1554 1554 Processed 01/03/2024 1074846272 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 100122 100122
97 HINJILICUT OR-12-011-002-001/29697373
(BELGAM) 		2412011002NRG24301120232962034 30/11/2023 UDAYA DAS 2412011002WL207075 UDAYA DAS 00691 IPOS0000001 1332 1332 Processed 29/02/2024 1074846190 UDAYA DASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 102786 102786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_301123APB_FTO_831710 AXIS BANK UTIB0002262 KANCHURU 1332
2 HINJILICUT OR2412011002_301123APB_FTO_831710 Punjab National Bank PUNB0065720 Gandala Belgaon 100122
3 HINJILICUT OR2412011002_301123APB_FTO_831710 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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