Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:09:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_071223APB_FTO_860177
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) 		2412011002NRG24071220233025570 07/12/2023 HARIKRUSHNA NAHAK 2412011002WL212636 HARIKRUSHNA NAHAK 00032 UTIB0002262 516 516 Processed 01/03/2024 1074769272 HARIKRUSHNA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 516 516
2 HINJILICUT OR-12-011-002-001/25799
(BELGAM) 		2412011002NRG24071220233025533 07/12/2023 BISHNU DAS 2412011002WL212636 BISHNU DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769238 BISHNU DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24071220233025534 07/12/2023 MANASA MAHANKUDA 2412011002WL212636 MANASA MAHANKUDA 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769331 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29696315
(BELGAM) 		2412011002NRG24071220233025535 07/12/2023 SUDARSAN PANIGRAHY 2412011002WL212636 SUDARSAN PANIGRAHY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769329 SUDARSAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24071220233025538 07/12/2023 RENU KUMARI DAKUA 2412011002WL212636 RENU KUMARI DAKUA 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769298 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24071220233025539 07/12/2023 BIBHISHAN DAS 2412011002WL212636 BIBHISHAN DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769242 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697241
(BELGAM) 		2412011002NRG24071220233025540 07/12/2023 SABITA DAS 2412011002WL212636 SABITA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769239 SABITA DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697247
(BELGAM) 		2412011002NRG24071220233025541 07/12/2023 SASI NAYAK 2412011002WL212636 SASI NAYAK 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769300 SASI NAYAK PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697249
(BELGAM) 		2412011002NRG24071220233025542 07/12/2023 DOLI DAS 2412011002WL212636 DOLI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769305 DOLI DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697253
(BELGAM) 		2412011002NRG24071220233025543 07/12/2023 PADMA DAS 2412011002WL212636 PADMA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769268 PADMA DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24071220233025544 07/12/2023 PARI DAS 2412011002WL212636 PARI DAS 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769321 PARI DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697258
(BELGAM) 		2412011002NRG24071220233025545 07/12/2023 LAKSHMI DAS 2412011002WL212636 LAKSHMI DAS 00354 PUNB0065720 86 86 Rejected 29/02/2024 1074769293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24071220233025546 07/12/2023 RINA SETHY 2412011002WL212636 RINA SETHY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769243 RINA SETHY PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697262
(BELGAM) 		2412011002NRG24071220233025547 07/12/2023 PINKY SETHY 2412011002WL212636 PINKY SETHY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769303 PINKI SETHY PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697271
(BELGAM) 		2412011002NRG24071220233025548 07/12/2023 NARAYAN PANIGRAHY 2412011002WL212636 NARAYAN PANIGRAHY 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769265 NARAYAN PANIGRAHI S/O M.D.PANI PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24071220233025549 07/12/2023 JAYANTI SETHI 2412011002WL212636 JAYANTI SETHI 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769330 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24071220233025550 07/12/2023 SUDASHNA GOUDA 2412011002WL212636 SUDASHNA GOUDA 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769248 SADA GOUD PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697282
(BELGAM) 		2412011002NRG24071220233025551 07/12/2023 JAMUNA GOUDA 2412011002WL212636 JAMUNA GOUDA 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769327 JAMUNA GOUDA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24071220233025552 07/12/2023 SANTOSHI GOUDA 2412011002WL212636 SANTOSHI GOUDA 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769317 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/29697290
(BELGAM) 		2412011002NRG24071220233025553 07/12/2023 LILI DAS 2412011002WL212636 LILI DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769318 LILI DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/29697293
(BELGAM) 		2412011002NRG24071220233025554 07/12/2023 SANJU DAS 2412011002WL212636 SANJU DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769241 SANJU DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24071220233025555 07/12/2023 PANCHALI SAHU 2412011002WL212636 PANCHALI SAHU 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769266 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/29697311
(BELGAM) 		2412011002NRG24071220233025556 07/12/2023 SIMANCHAL SETHY 2412011002WL212636 SIMANCHAL SETHY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769236 SIMANCHAL SETHY PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24071220233025558 07/12/2023 LULU SAHU 2412011002WL212636 LULU SAHU 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769319 LULU SAHU PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/29697324
(BELGAM) 		2412011002NRG24071220233025559 07/12/2023 GAYATRI DAS 2412011002WL212636 GAYATRI DAS 00354 PUNB0065720 516 516 Processed 29/02/2024 1074769295 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-002-001/29697329
(BELGAM) 		2412011002NRG24071220233025560 07/12/2023 BISHNU DAS 2412011002WL212636 BISHNU DAS 00354 PUNB0065720 172 172 Processed 29/02/2024 1074769235 BISHNU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
27 HINJILICUT OR-12-011-002-001/29697330
(BELGAM) 		2412011002NRG24071220233025561 07/12/2023 JAYANTI DAS 2412011002WL212636 JAYANTI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769307 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/29697332
(BELGAM) 		2412011002NRG24071220233025562 07/12/2023 RASMITA DAS 2412011002WL212636 RASMITA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769247 RASMITA DAS PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/29697334
(BELGAM) 		2412011002NRG24071220233025563 07/12/2023 RASHMITA SETHY 2412011002WL212636 RASHMITA SETHY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769287 RANJIT SETHI PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24071220233025564 07/12/2023 LAXMI SAHU 2412011002WL212636 LAXMI SAHU 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769310 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-002-001/29697339
(BELGAM) 		2412011002NRG24071220233025565 07/12/2023 LAXMI SAHU 2412011002WL212636 LAXMI SAHU 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769320 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/29697343
(BELGAM) 		2412011002NRG24071220233025567 07/12/2023 BANITA SETHI 2412011002WL212636 BANITA SETHI 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769296 BANITA SETHI PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/29697357
(BELGAM) 		2412011002NRG24071220233025569 07/12/2023 SUNITA NAYAK 2412011002WL212636 SUNITA NAYAK 00354 PUNB0065720 516 516 Processed 29/02/2024 1074769323 SUNITA NAYAK BANK OF BARODA(606985)
34 HINJILICUT OR-12-011-002-001/296980
(BELGAM) 		2412011002NRG24071220233025572 07/12/2023 KAMINI DAS 2412011002WL212636 KAMINI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769299 KAMINI DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24071220233025574 07/12/2023 KANAK NAYAK 2412011002WL212636 KANAK NAYAK 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769294 KANAK NAIK PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/30005
(BELGAM) 		2412011002NRG24071220233025575 07/12/2023 JHILI DAS 2412011002WL212636 JHILI DAS 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769237 JHILI DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4203
(BELGAM) 		2412011002NRG24071220233025576 07/12/2023 TULSI DAS 2412011002WL212636 TULSI DAS 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769279 TULASI DAS W/O RAMAHARI PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24071220233025578 07/12/2023 KUMARI DAS 2412011002WL212636 KUMARI DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769311 KUMARI DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24071220233025579 07/12/2023 JADI DAS 2412011002WL212636 JADI DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769273 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4227
(BELGAM) 		2412011002NRG24071220233025580 07/12/2023 KUMARI DAS 2412011002WL212636 KUMARI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769278 KUMARI DAS W/O BANCHA D PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4228
(BELGAM) 		2412011002NRG24071220233025581 07/12/2023 HIRA DAS 2412011002WL212636 HIRA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769256 HIRA DAS W/O SUDARSAN PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4240
(BELGAM) 		2412011002NRG24071220233025582 07/12/2023 CHITRA DAS 2412011002WL212636 CHITRA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769291 CHITRA DAS PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24071220233025583 07/12/2023 BISHNU DAS 2412011002WL212636 BISHNU DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769302 BISHNU DAS PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24071220233025584 07/12/2023 SAJANI NAYAK 2412011002WL212636 SAJANI NAYAK 00354 PUNB0065720 258 258 Processed 29/02/2024 1074769322 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-002-001/4257
(BELGAM) 		2412011002NRG24071220233025585 07/12/2023 NARAYAN BEHERA 2412011002WL212636 NARAYAN BEHERA 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769280 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24071220233025587 07/12/2023 RABI DAS 2412011002WL212636 RABI DAS 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769240 RABI DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4279
(BELGAM) 		2412011002NRG24071220233025588 07/12/2023 BISHNU DAS 2412011002WL212636 BISHNU DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769275 BISHNU DAS W/O KAILASH PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24071220233025589 07/12/2023 GURUBARI DAS 2412011002WL212636 GURUBARI DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769270 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24071220233025590 07/12/2023 KUMARI SAHU 2412011002WL212636 KUMARI SAHU 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769304 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24071220233025591 07/12/2023 HINA SETHI 2412011002WL212636 HINA SETHI 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769250 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24071220233025593 07/12/2023 SILLY DAS 2412011002WL212636 SILLY DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769246 SILI DAS PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4287
(BELGAM) 		2412011002NRG24071220233025594 07/12/2023 BANCHA DAS 2412011002WL212636 BANCHA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769288 BANCHHA DAS PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24071220233025595 07/12/2023 JAYANTI DAS 2412011002WL212636 JAYANTI DAS 00354 PUNB0065720 602 602 Processed 29/02/2024 1074769316 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24071220233025596 07/12/2023 JHUNU DAS 2412011002WL212636 JHUNU DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769258 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24071220233025598 07/12/2023 KAMINI DAS 2412011002WL212636 KAMINI DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769259 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4296
(BELGAM) 		2412011002NRG24071220233025599 07/12/2023 BHAGYALATA GOUDA 2412011002WL212636 BHAGYALATA GOUDA 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769244 BHAGYALATA GOUDA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24071220233025600 07/12/2023 BISHNU SETHI 2412011002WL212636 BISHNU SETHI 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769286 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24071220233025601 07/12/2023 MAHALAXMI DAKUA 2412011002WL212636 MAHALAXMI DAKUA 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769301 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-002-001/4312
(BELGAM) 		2412011002NRG24071220233025602 07/12/2023 URMILA SAHU 2412011002WL212636 URMILA SAHU 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769267 URMILA SAHU PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24071220233025603 07/12/2023 RAMA DAS 2412011002WL212636 RAMA DAS 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769252 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4335
(BELGAM) 		2412011002NRG24071220233025604 07/12/2023 ABHIMANYU DAS 2412011002WL212636 ABHIMANYU DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769284 ABHIMANYU DAS PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24071220233025605 07/12/2023 SUDASHNA DAS 2412011002WL212636 SUDASHNA DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769257 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4338
(BELGAM) 		2412011002NRG24071220233025606 07/12/2023 TAMALA MAHANTY 2412011002WL212636 TAMALA MAHANTY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769269 TAMALA MAHANTY PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24071220233025607 07/12/2023 ASHA DAS 2412011002WL212636 ASHA DAS 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769264 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24071220233025608 07/12/2023 KUNDAN DAS 2412011002WL212636 KUNDAN DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769263 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24071220233025609 07/12/2023 SUDASTNA DAS 2412011002WL212636 SUDASTNA DAS 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769274 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4405
(BELGAM) 		2412011002NRG24071220233025610 07/12/2023 SUKANTI DAS 2412011002WL212636 SUKANTI DAS 00354 PUNB0065720 430 430 Processed 01/03/2024 1074769255 SUKANTI DAS W/O KAMARAJU PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24071220233025611 07/12/2023 JARAMI DAS 2412011002WL212636 JARAMI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769314 JARAMI DAS PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4409
(BELGAM) 		2412011002NRG24071220233025612 07/12/2023 ANI DAS 2412011002WL212636 ANI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769306 ANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24071220233025613 07/12/2023 SHYAMA SUNDAR NAHAK 2412011002WL212636 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769292 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24071220233025614 07/12/2023 ANAHELI DAS 2412011002WL212636 ANAHELI DAS 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769245 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4428
(BELGAM) 		2412011002NRG24071220233025615 07/12/2023 GOPAL SETHI 2412011002WL212636 GOPAL SETHI 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769282 GOPAL SETHI PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4429
(BELGAM) 		2412011002NRG24071220233025616 07/12/2023 MANU DAS 2412011002WL212636 MANU DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769276 MANU DAS W/O BISWANATH PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24071220233025617 07/12/2023 MAYA DAS 2412011002WL212636 MAYA DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769262 MAYA DAS W/O-MURALI D PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24071220233025618 07/12/2023 MURALI DAS 2412011002WL212636 MURALI DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769249 MURALI DAS PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24071220233025619 07/12/2023 SUNITA DAS 2412011002WL212636 SUNITA DAS 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769326 SUMI DAS PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4437
(BELGAM) 		2412011002NRG24071220233025620 07/12/2023 TRINATH DAS 2412011002WL212636 TRINATH DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769308 TRINATH DAS PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4443
(BELGAM) 		2412011002NRG24071220233025622 07/12/2023 NIRA DAS 2412011002WL212636 NIRA DAS 00354 PUNB0065720 602 602 Processed 29/02/2024 1074769281 NIRA DAS INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-002-001/4444
(BELGAM) 		2412011002NRG24071220233025623 07/12/2023 JHUNU DAS 2412011002WL212636 JHUNU DAS 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769254 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-002-001/4445
(BELGAM) 		2412011002NRG24071220233025624 07/12/2023 RINA NAYAK 2412011002WL212636 RINA NAYAK 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769251 RINA NAYAK W/O RABI NAY PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-002-001/4468
(BELGAM) 		2412011002NRG24071220233025626 07/12/2023 DUKHI DAS 2412011002WL212636 DUKHI DAS 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769285 DUKHI DAS PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-002-001/4471
(BELGAM) 		2412011002NRG24071220233025627 07/12/2023 KAMINI DAS 2412011002WL212636 KAMINI DAS 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769324 KAMINI DAS PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24071220233025628 07/12/2023 BABU MAHANTY 2412011002WL212636 BABU MAHANTY 00354 PUNB0065720 344 344 Processed 01/03/2024 1074769277 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-002-001/4488
(BELGAM) 		2412011002NRG24071220233025629 07/12/2023 KANAKA DAS 2412011002WL212636 KANAKA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769309 KANAK DAS PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-002-001/4517
(BELGAM) 		2412011002NRG24071220233025630 07/12/2023 SUNITA DAS 2412011002WL212636 SUNITA DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769289 SUNITA DAS PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24071220233025632 07/12/2023 SAMBARI SAHU 2412011002WL212636 SAMBARI SAHU 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769261 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-002-001/4571
(BELGAM) 		2412011002NRG24071220233025635 07/12/2023 MANASH DAS 2412011002WL212636 MANASH DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769253 MANAS DAS W/O PANA DAS PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-002-001/4576
(BELGAM) 		2412011002NRG24071220233025636 07/12/2023 SAIBANI MOHANTY 2412011002WL212636 SAIBANI MOHANTY 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769297 SAIBANI MOHANTY PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24071220233025637 07/12/2023 GANGA DAS 2412011002WL212636 GANGA DAS 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769260 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24071220233025638 07/12/2023 BALARAM PANIGRAHI 2412011002WL212636 BALARAM PANIGRAHI 00354 PUNB0065720 258 258 Processed 01/03/2024 1074769283 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-002-001/4666
(BELGAM) 		2412011002NRG24071220233025639 07/12/2023 MANJU SAHU 2412011002WL212636 MANJU SAHU 00354 PUNB0065720 602 602 Processed 01/03/2024 1074769328 MANJU SAHU PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24071220233025641 07/12/2023 BHAGABAN MOHANTY 2412011002WL212636 BHAGABAN MOHANTY 00354 PUNB0065720 86 86 Processed 01/03/2024 1074769290 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24071220233025642 07/12/2023 BIKRMA DAS 2412011002WL212636 BIKRMA DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769313 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24071220233025643 07/12/2023 SANTOSHINI DAS 2412011002WL212636 SANTOSHINI DAS 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769312 SANTOSHINI DAS PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24071220233025644 07/12/2023 BHAGYALATA MAHANKUDA 2412011002WL212636 BHAGYALATA MAHANKUDA 00354 PUNB0065720 172 172 Processed 01/03/2024 1074769315 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-002-001/4883
(BELGAM) 		2412011002NRG24071220233025645 07/12/2023 JAYANTI SETHI 2412011002WL212636 JAYANTI SETHI 00354 PUNB0065720 516 516 Processed 01/03/2024 1074769325 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 37152 37152
97 HINJILICUT OR-12-011-002-001/29697373
(BELGAM) 		2412011002NRG24071220233025571 07/12/2023 UDAYA DAS 2412011002WL212636 UDAYA DAS 00691 IPOS0000001 344 344 Processed 01/03/2024 1074769271 UDAYA DASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 344 344
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_071223APB_FTO_860177 AXIS BANK UTIB0002262 KANCHURU 516
2 HINJILICUT OR2412011002_071223APB_FTO_860177 Punjab National Bank PUNB0065720 Gandala Belgaon 37152
3 HINJILICUT OR2412011002_071223APB_FTO_860177 India Post Payments Bank IPOS0000001 BERHAMPUR 344

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