Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_180423APB_FTO_27508
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-12-011-008-002/26239
(DHOBADI) 		2412011008NRG24180420230038776 18/04/2023 K.DEVAKI PATRO 2412011008WL001613 K.DEVAKI PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021372 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24180420230038777 18/04/2023 Gourahari Mohanty 2412011008WL001613 Gourahari Mohanty 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021370 MR GOURAHARI MOHANTY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24180420230038778 18/04/2023 Rama Sethi 2412011008WL001613 Rama Sethi 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021377 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24180420230038779 18/04/2023 J.NARASAMA PATRA 2412011008WL001613 J.NARASAMA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021404 J NARASAMA PATRA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26247
(DHOBADI) 		2412011008NRG24180420230038780 18/04/2023 INDIRA DAS 2412011008WL001613 INDIRA DAS 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021428 INDIRA DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24180420230038781 18/04/2023 BINU BEHERA 2412011008WL001613 BINU BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021444 MS BINU BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-008-002/26251
(DHOBADI) 		2412011008NRG24180420230038782 18/04/2023 SUGYANI DAKUA 2412011008WL001613 SUGYANI DAKUA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021398 SUGYANI DAKUA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24180420230038784 18/04/2023 P.KARIMMA PATRO 2412011008WL001613 P.KARIMMA PATRO 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021367 P.KARIAMMA PATRO W/O P.GILUKU PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24180420230038783 18/04/2023 PALA GILUKU PATRA 2412011008WL001613 PALA GILUKU PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021409 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24180420230038786 18/04/2023 MAYA SETHI 2412011008WL001613 MAYA SETHI 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021424 MAYA SETHI PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24180420230038787 18/04/2023 KAMPA DAS 2412011008WL001613 KAMPA DAS 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021454 MR KAMPA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24180420230038789 18/04/2023 Laxmi Behera 2412011008WL001613 Laxmi Behera 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021423 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24180420230038790 18/04/2023 GURUBARI DAS 2412011008WL001613 GURUBARI DAS 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1399021433 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24180420230038791 18/04/2023 P.BANGALI PATRA 2412011008WL001613 P.BANGALI PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021381 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697323
(DHOBADI) 		2412011008NRG24180420230038792 18/04/2023 SARASWATI DAS 2412011008WL001613 SARASWATI DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021414 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-008-002/29697324
(DHOBADI) 		2412011008NRG24180420230038793 18/04/2023 MAMI DAS 2412011008WL001613 MAMI DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021449 MAMI DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697339
(DHOBADI) 		2412011008NRG24180420230038794 18/04/2023 NILENDRI MOHANTY 2412011008WL001613 NILENDRI MOHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021411 NILENDRI MOHANTY PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697343
(DHOBADI) 		2412011008NRG24180420230038795 18/04/2023 SI Debaki Patra 2412011008WL001613 SI Debaki Patra 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021406 SI DEBAKI PATRA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24180420230038796 18/04/2023 Sukanti Behera 2412011008WL001613 Sukanti Behera 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021412 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24180420230038797 18/04/2023 BINAYAK DAS 2412011008WL001613 BINAYAK DAS 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021388 BINAYAK DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24180420230038798 18/04/2023 PRADIP KU MOHANTY 2412011008WL001613 PRADIP KU MOHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021389 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24180420230038799 18/04/2023 PINKI BEHERA 2412011008WL001613 PINKI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021417 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24180420230038801 18/04/2023 J. MAMI PATRA 2412011008WL001613 J. MAMI PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021434 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24180420230038802 18/04/2023 CHANDAN PATRA 2412011008WL001613 CHANDAN PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021435 CHANDAN PATRA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24180420230038803 18/04/2023 JHUNU BEHERA 2412011008WL001613 JHUNU BEHERA 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1399021378 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24180420230038805 18/04/2023 P.Rina Patro 2412011008WL001613 P.Rina Patro 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021407 P RINA PATRA PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-008-002/30040
(DHOBADI) 		2412011008NRG24180420230038806 18/04/2023 P.DAUPADI PATRO 2412011008WL001613 P.DAUPADI PATRO 00354 PUNB0065720 666 666 Processed 10/05/2023 1399021373 B.DRAUPADI PATRA PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24180420230038807 18/04/2023 RANJU BEEHERA 2412011008WL001613 RANJU BEEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021425 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24180420230038808 18/04/2023 BHASKAR SETHI 2412011008WL001613 BHASKAR SETHI 00354 PUNB0065720 1332 1332 Rejected 10/05/2023 1399021448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINJILICUT OR-12-011-008-002/30062
(DHOBADI) 		2412011008NRG24180420230038809 18/04/2023 M.SUKRIAMA PATRO 2412011008WL001613 M.SUKRIAMA PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021375 M.SUKUREMMA PATRA W/O ARJUNA P PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24180420230038810 18/04/2023 NAMITA DAKUA 2412011008WL001613 NAMITA DAKUA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021384 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24180420230038812 18/04/2023 BIJAYA KUMAR MAHANTY 2412011008WL001613 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021416 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24180420230038813 18/04/2023 BIJAYA MAHANTY 2412011008WL001613 BIJAYA MAHANTY 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021351 BIJAYA MOHANTY PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24180420230038814 18/04/2023 DASARATHI MAHANTY 2412011008WL001613 DASARATHI MAHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021352 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6244
(DHOBADI) 		2412011008NRG24180420230038816 18/04/2023 SUSHILA BEHERA 2412011008WL001613 SUSHILA BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021363 SUSILA BEHERA D/O JUDHISTIR PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6253
(DHOBADI) 		2412011008NRG24180420230038818 18/04/2023 SURENDRA MAHANTY 2412011008WL001613 SURENDRA MAHANTY 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1399021349 SURENDR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-008-002/6254
(DHOBADI) 		2412011008NRG24180420230038819 18/04/2023 KUMARI DAS 2412011008WL001613 KUMARI DAS 00354 PUNB0065720 222 222 Processed 10/05/2023 1399021354 KUMARI DAS W/O-NIRANJAN PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-008-002/6271
(DHOBADI) 		2412011008NRG24180420230038821 18/04/2023 SAMBARI BEHERA 2412011008WL001613 SAMBARI BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021366 SAMBARI BEHERA D/O MAGATA BE PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-008-002/6278
(DHOBADI) 		2412011008NRG24180420230038822 18/04/2023 P.SITA PATRA 2412011008WL001613 P.SITA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021394 PALA SITA PATRA PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24180420230038823 18/04/2023 J.SUKANTI PATRO 2412011008WL001613 J.SUKANTI PATRO 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021359 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6281
(DHOBADI) 		2412011008NRG24180420230038824 18/04/2023 B TULASI PATRA 2412011008WL001613 B TULASI PATRA 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1399021418 BTULASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-008-002/6287
(DHOBADI) 		2412011008NRG24180420230038825 18/04/2023 KAMA DAS 2412011008WL001613 KAMA DAS 00354 PUNB0065720 666 666 Processed 10/05/2023 1399021401 KAMA DAS PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24180420230038829 18/04/2023 JHUNU NAHAK 2412011008WL001613 JHUNU NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021446 JHUNU NAHAK INDUSIND BANK(607189)
44 HINJILICUT OR-12-011-008-002/6320
(DHOBADI) 		2412011008NRG24180420230038830 18/04/2023 P.BAURANI PATRO 2412011008WL001613 P.BAURANI PATRO 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021364 P.BAURANI PATRO W/O P.SUKURU PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24180420230038831 18/04/2023 J.NARASU PATRO 2412011008WL001613 J.NARASU PATRO 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021443 J.NARSU PATRO PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24180420230038832 18/04/2023 Jada.Parbati Patro 2412011008WL001613 Jada.Parbati Patro 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021408 JADA PARBATI PATRA PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-008-002/6326
(DHOBADI) 		2412011008NRG24180420230038833 18/04/2023 P.MOTYALU PATRO 2412011008WL001613 P.MOTYALU PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021355 P,MUTYALU PATRO W.O P.KUMAR PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6331
(DHOBADI) 		2412011008NRG24180420230038834 18/04/2023 KEDAR DAS 2412011008WL001613 KEDAR DAS 00354 PUNB0065720 666 666 Processed 10/05/2023 1399021453 KEDAR DAS PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6333
(DHOBADI) 		2412011008NRG24180420230038835 18/04/2023 PANKAJ DAS 2412011008WL001613 PANKAJ DAS 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021385 PANKAJ DAS PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/6334
(DHOBADI) 		2412011008NRG24180420230038836 18/04/2023 Uri Roula 2412011008WL001613 Uri Roula 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021439 URI ROULA PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-008-002/6335
(DHOBADI) 		2412011008NRG24180420230038837 18/04/2023 SUMITRA DAS 2412011008WL001613 SUMITRA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1399021386 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24180420230038839 18/04/2023 Maina Behera 2412011008WL001613 Maina Behera 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021429 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24180420230038840 18/04/2023 PARBATI BEHERA 2412011008WL001613 PARBATI BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021365 PARBATI BEHERA W/O BISWANAT PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24180420230038841 18/04/2023 M.SARASA PATRO 2412011008WL001613 M.SARASA PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021362 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24180420230038843 18/04/2023 BUDHI BEHERA 2412011008WL001613 BUDHI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021415 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-008-002/6355
(DHOBADI) 		2412011008NRG24180420230038844 18/04/2023 HIRANYA DAS 2412011008WL001613 HIRANYA DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021368 HIRANYA DAS IDBI BANK(607095)
57 HINJILICUT OR-12-011-008-002/6359
(DHOBADI) 		2412011008NRG24180420230038845 18/04/2023 BHABI DAS 2412011008WL001613 BHABI DAS 00354 PUNB0065720 222 222 Processed 10/05/2023 1399021383 BHABI DAS PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-008-002/6364
(DHOBADI) 		2412011008NRG24180420230038846 18/04/2023 P.MAHALAXMI PATRO 2412011008WL001613 P.MAHALAXMI PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021374 P.MAHALAXMI PATRA W/O P.DINABA PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-008-002/6366
(DHOBADI) 		2412011008NRG24180420230038847 18/04/2023 P GAURIAMMA PATRA 2412011008WL001613 P GAURIAMMA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021431 P.GAURIAMMA PATRA PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-008-002/6385
(DHOBADI) 		2412011008NRG24180420230038848 18/04/2023 SANTOSI DAS 2412011008WL001613 SANTOSI DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021427 SANTOSHI DAS PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-008-002/6387
(DHOBADI) 		2412011008NRG24180420230038849 18/04/2023 Gita Behera 2412011008WL001613 Gita Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1399021403 GITA BEHERA PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-008-002/6393
(DHOBADI) 		2412011008NRG24180420230038850 18/04/2023 BHARATI DAS 2412011008WL001613 BHARATI DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021391 BHARATI DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-008-002/6397
(DHOBADI) 		2412011008NRG24180420230038851 18/04/2023 K.Kamala Patro 2412011008WL001613 K.Kamala Patro 00354 PUNB0065720 222 222 Processed 10/05/2023 1399021440 K.KAMALA PATRA W/O K.SUREND PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-008-002/6399
(DHOBADI) 		2412011008NRG24180420230038852 18/04/2023 Jada Gunnama Patro 2412011008WL001613 Jada Gunnama Patro 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021405 JADA GUNNAMA PATRA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24180420230038853 18/04/2023 J.DALAMA PATRO 2412011008WL001613 J.DALAMA PATRO 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021376 MR JADA NARASINGHA PATRA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24180420230038854 18/04/2023 J.SUMITRA PATRA 2412011008WL001613 J.SUMITRA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021390 J.SUMITRA PATRA PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-008-002/6404
(DHOBADI) 		2412011008NRG24180420230038855 18/04/2023 DEBARAJ MAHANTY 2412011008WL001613 DEBARAJ MAHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021350 DEBARAJ MOHANTY PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-008-002/6406
(DHOBADI) 		2412011008NRG24180420230038856 18/04/2023 SULATA BEHARA 2412011008WL001613 SULATA BEHARA 00354 PUNB0065720 444 444 Processed 10/05/2023 1399021410 SULATA BEHERA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-008-002/6407
(DHOBADI) 		2412011008NRG24180420230038857 18/04/2023 GANDU DAKUA 2412011008WL001613 GANDU DAKUA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399021369 GANDU DAKUA S/O LAB DAKU PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-008-002/6412
(DHOBADI) 		2412011008NRG24180420230038858 18/04/2023 PRAMILA BEHERA 2412011008WL001613 PRAMILA BEHERA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021451 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24180420230038860 18/04/2023 BUBHUSANA BEHERA 2412011008WL001613 BUBHUSANA BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021393 BIBHISHAN BEHERA PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24180420230038859 18/04/2023 HADI BEHERA 2412011008WL001613 HADI BEHERA 00354 PUNB0065720 1332 1332 Rejected 10/05/2023 1399021447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HINJILICUT OR-12-011-008-002/6414
(DHOBADI) 		2412011008NRG24180420230038861 18/04/2023 JHUNU BEHERA 2412011008WL001613 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021395 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-008-002/6417
(DHOBADI) 		2412011008NRG24180420230038862 18/04/2023 SEBATI BEHERA 2412011008WL001613 SEBATI BEHERA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399021379 SEBATI BEHERA W/O-KRUSHNA KRUSHNA BEH PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-008-002/6421
(DHOBADI) 		2412011008NRG24180420230038863 18/04/2023 LAXMI BEHERA 2412011008WL001613 LAXMI BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021396 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24180420230038864 18/04/2023 Maya Behera 2412011008WL001613 Maya Behera 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021413 MAYA BEHERA PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-008-002/6428
(DHOBADI) 		2412011008NRG24180420230038865 18/04/2023 TULASA DAS 2412011008WL001613 TULASA DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021438 TULASA DAS PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-008-002/6429
(DHOBADI) 		2412011008NRG24180420230038866 18/04/2023 HEMA DAS 2412011008WL001613 HEMA DAS 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1399021420 HEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINJILICUT OR-12-011-008-002/6433
(DHOBADI) 		2412011008NRG24180420230038867 18/04/2023 SUSANTI MAHARANA 2412011008WL001613 SUSANTI MAHARANA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021380 SUSANTI MAHARANA PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-008-002/6437
(DHOBADI) 		2412011008NRG24180420230038868 18/04/2023 SARASWATI BEHERA 2412011008WL001613 SARASWATI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021430 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-008-002/6442
(DHOBADI) 		2412011008NRG24180420230038870 18/04/2023 GURUBARI BEHERA 2412011008WL001613 GURUBARI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021402 GURUBARI BEHERA PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24180420230038871 18/04/2023 SABITA RAULA 2412011008WL001613 SABITA RAULA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021382 SABITA ROUL PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-008-002/6447
(DHOBADI) 		2412011008NRG24180420230038872 18/04/2023 KALUCHARAN MOHANTY 2412011008WL001613 KALUCHARAN MOHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021450 KALUCHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-008-002/6448
(DHOBADI) 		2412011008NRG24180420230038873 18/04/2023 K.PARBATI PATRA 2412011008WL001613 K.PARBATI PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021361 K.PARWATI PATRO W/O K.NARASI PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24180420230038874 18/04/2023 P.PARAMESU PATRA 2412011008WL001613 P.PARAMESU PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021445 P. PARIMESHU PATRA PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24180420230038875 18/04/2023 P.SITAMA PATRA 2412011008WL001613 P.SITAMA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021358 P.SITA PATRO W/O P.PAREME PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-008-002/6450
(DHOBADI) 		2412011008NRG24180420230038876 18/04/2023 J.sita Patro 2412011008WL001613 J.sita Patro 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021441 J.SITA PATRO W/O J.KANDES PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-008-002/6451
(DHOBADI) 		2412011008NRG24180420230038877 18/04/2023 MANJULA BEHERA 2412011008WL001613 MANJULA BEHERA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021387 MANJULA BEHERA PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-008-002/6452
(DHOBADI) 		2412011008NRG24180420230038878 18/04/2023 KAMESWARI 2412011008WL001613 KAMESWARI 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021400 KAMESWARI NAHAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-008-002/6453
(DHOBADI) 		2412011008NRG24180420230038879 18/04/2023 CHABI NAHAK 2412011008WL001613 CHABI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021421 CHHABI NAHAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-008-002/6462
(DHOBADI) 		2412011008NRG24180420230038881 18/04/2023 KAMINI DAS 2412011008WL001613 KAMINI DAS 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021419 KAMINI DAS PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-008-002/6467
(DHOBADI) 		2412011008NRG24180420230038882 18/04/2023 KUNTULA DAS 2412011008WL001613 KUNTULA DAS 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021452 MR BIRA DAS STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-008-002/6491
(DHOBADI) 		2412011008NRG24180420230038883 18/04/2023 J.LAXMI PATRA 2412011008WL001613 J.LAXMI PATRA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021360 J.LAXMI PATRO W/O J.RAJA P PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-008-002/6515
(DHOBADI) 		2412011008NRG24180420230038885 18/04/2023 GOBINDA MAHANTY 2412011008WL001613 GOBINDA MAHANTY 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021353 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-008-002/6525
(DHOBADI) 		2412011008NRG24180420230038886 18/04/2023 BRAJA DAS 2412011008WL001613 BRAJA DAS 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021422 BRAJA DAS PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-008-002/6532
(DHOBADI) 		2412011008NRG24180420230038887 18/04/2023 BINU DAS 2412011008WL001613 BINU DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1399021432 BINU DAS PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-008-002/6533
(DHOBADI) 		2412011008NRG24180420230038888 18/04/2023 GOURI NAHAK 2412011008WL001613 GOURI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021392 GOURI NAHAK PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-008-002/6535
(DHOBADI) 		2412011008NRG24180420230038889 18/04/2023 Chandra Sethi 2412011008WL001613 Chandra Sethi 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021356 CHANDRA SETHI W/O TIKIRI S PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24180420230038890 18/04/2023 P.ADIAMMA PATRA 2412011008WL001613 P.ADIAMMA PATRA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021399 P.ADIAMA PATRA PUNJAB NATIONAL BANK(508568)
100 HINJILICUT OR-12-011-008-002/6539
(DHOBADI) 		2412011008NRG24180420230038891 18/04/2023 A. ADAMA PATRA 2412011008WL001613 A. ADAMA PATRA 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1399021455 AADAMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24180420230038892 18/04/2023 Bapini Behera 2412011008WL001613 Bapini Behera 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021357 BAPINI BEHERA S/O RAMA BEH PUNJAB NATIONAL BANK(508568)
102 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24180420230038893 18/04/2023 SANTI BEHERA 2412011008WL001613 SANTI BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021397 SANTI BEHERA PUNJAB NATIONAL BANK(508568)
103 HINJILICUT OR-12-011-008-002/6552
(DHOBADI) 		2412011008NRG24180420230038895 18/04/2023 J.Mochi Patro 2412011008WL001613 J.Mochi Patro 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021437 J MOCHI PATRO PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-008-002/6553
(DHOBADI) 		2412011008NRG24180420230038896 18/04/2023 P.MALATI PATRO 2412011008WL001613 P.MALATI PATRO 00354 PUNB0065720 222 222 Processed 10/05/2023 1399021371 MR P RABINDRA KUMAR PATRA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-008-002/6554
(DHOBADI) 		2412011008NRG24180420230038897 18/04/2023 SARASWATI BEHERA 2412011008WL001613 SARASWATI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1399021426 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
106 HINJILICUT OR-12-011-008-002/6555
(DHOBADI) 		2412011008NRG24180420230038898 18/04/2023 Sanju Behera 2412011008WL001613 Sanju Behera 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399021436 SANJU BEHERA PUNJAB NATIONAL BANK(508568)
107 HINJILICUT OR-12-011-008-002/6558
(DHOBADI) 		2412011008NRG24180420230038899 18/04/2023 KALARA SETHY 2412011008WL001613 KALARA SETHY 00354 PUNB0065720 888 888 Processed 10/05/2023 1399021442 KALARA SETHI W/O DANDAPAN PUNJAB NATIONAL BANK(508568)
SubTotal 117216 117216
108 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24180420230038820 18/04/2023 NARASING MOHANTY 2412011008WL001613 NARASING MOHANTY 00415 SBIN0003088 1332 1332 Processed 10/05/2023 1399021467 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
109 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24180420230038800 18/04/2023 P. PUSPA PATRA 2412011008WL001613 P. PUSPA PATRA 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1399021471 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
110 HINJILICUT OR-12-011-008-002/6187
(DHOBADI) 		2412011008NRG24180420230038811 18/04/2023 BHAGABAN MOHANTY 2412011008WL001613 BHAGABAN MOHANTY 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1399021456 MR BHAGABAN MOHANTU STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-008-002/6246
(DHOBADI) 		2412011008NRG24180420230038817 18/04/2023 RABINDRA MAHANTY 2412011008WL001613 RABINDRA MAHANTY 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1399021458 RABINDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-008-002/6302
(DHOBADI) 		2412011008NRG24180420230038826 18/04/2023 SANTI MAHARANA 2412011008WL001613 SANTI MAHARANA 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1399021459 PRAKASH MAHARANA SANTI MAHARAN STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-008-002/6309
(DHOBADI) 		2412011008NRG24180420230038827 18/04/2023 PRAKASH MOHANTY 2412011008WL001613 PRAKASH MOHANTY 00415 SBIN0006123 1110 1110 Processed 11/05/2023 1399021466 PRAKASH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
114 HINJILICUT OR-12-011-008-002/6336
(DHOBADI) 		2412011008NRG24180420230038838 18/04/2023 NARAYAN DAS 2412011008WL001613 NARAYAN DAS 00415 SBIN0006123 1110 1110 Processed 10/05/2023 1399021457 MR NARAYAN DAS STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-008-002/6514
(DHOBADI) 		2412011008NRG24180420230038884 18/04/2023 SURESH DAS 2412011008WL001613 SURESH DAS 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1399021464 MR SURESH DASH STATE BANK OF INDIA(508548)
SubTotal 8880 8880
116 HINJILICUT OR-12-011-008-002/296901
(DHOBADI) 		2412011008NRG24180420230038785 18/04/2023 RINA BHUNYA 2412011008WL001613 RINA BHUNYA 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1399021469 MR BHAGABAN BHUYAN STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-008-002/296981
(DHOBADI) 		2412011008NRG24180420230038804 18/04/2023 RAJU SETHI 2412011008WL001613 RAJU SETHI 00415 SBIN0008081 222 222 Processed 10/05/2023 1399021463 MR RAJU SETHI STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24180420230038815 18/04/2023 KAMINI BEHERA 2412011008WL001613 KAMINI BEHERA 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1399021462 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24180420230038828 18/04/2023 ABHIRAM NAHAK 2412011008WL001613 ABHIRAM NAHAK 00415 SBIN0008081 444 444 Processed 10/05/2023 1399021465 MR ABHIRAM NAHAK STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-008-002/6347
(DHOBADI) 		2412011008NRG24180420230038842 18/04/2023 RANGABATI DAS 2412011008WL001613 RANGABATI DAS 00415 SBIN0008081 666 666 Processed 10/05/2023 1399021468 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24180420230038869 18/04/2023 JHADIA BEHERA 2412011008WL001613 JHADIA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399021461 JHADIA BEHERA PUNJAB NATIONAL BANK(508568)
122 HINJILICUT OR-12-011-008-002/6455
(DHOBADI) 		2412011008NRG24180420230038880 18/04/2023 BUDHI NAHAK 2412011008WL001613 BUDHI NAHAK 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1399021460 BUDHI NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 6438 6438
123 HINJILICUT OR-12-011-008-002/6544
(DHOBADI) 		2412011008NRG24180420230038894 18/04/2023 P.SAROJINI PATRA 2412011008WL001613 P.SAROJINI PATRA 00415 SBIN0017778 666 666 Processed 10/05/2023 1399021470 MRS P SAROJINI PATRA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 134532 134532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_180423APB_FTO_27508 Punjab National Bank PUNB0065720 Gandala Belgaon 117216
2 HINJILICUT OR2412011008_180423APB_FTO_27508 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1332
3 HINJILICUT OR2412011008_180423APB_FTO_27508 State Bank of India SBIN0006123 BHATAKUMURADA 8880
4 HINJILICUT OR2412011008_180423APB_FTO_27508 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 2442
5 HINJILICUT OR2412011008_180423APB_FTO_27508 State Bank of India SBIN0008081 SIKIRI 3996
6 HINJILICUT OR2412011008_180423APB_FTO_27508 State Bank of India SBIN0017778 BHABINIPUR 666

Download In Excel