Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_280423APB_FTO_60201
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-12-011-003-001/17068
(BHABANDHA) 		2412011003NRG24280420230152423 28/04/2023 LAXMI BEHERA 2412011003WL005773 LAXMI BEHERA 00177 IOBA0003046 1332 1332 Processed 12/05/2023 1491276592 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-003-001/16858
(BHABANDHA) 		2412011003NRG24280420230152391 28/04/2023 LILI DAS 2412011003WL005773 LILI DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276532 LILI DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/16864
(BHABANDHA) 		2412011003NRG24280420230152392 28/04/2023 LAXMI NAIK 2412011003WL005773 LAXMI NAIK 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276534 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-001/16882
(BHABANDHA) 		2412011003NRG24280420230152396 28/04/2023 JAGABANDHU BEHERA 2412011003WL005773 JAGABANDHU BEHERA 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276526 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-001/16885
(BHABANDHA) 		2412011003NRG24280420230152397 28/04/2023 SUJATA GOUDA 2412011003WL005773 SUJATA GOUDA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276537 SUJATA GOUDA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-001/16899
(BHABANDHA) 		2412011003NRG24280420230152400 28/04/2023 SARI DAS 2412011003WL005773 SARI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276631 SARI DAS W/O GANAPATI PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-001/16904
(BHABANDHA) 		2412011003NRG24280420230152401 28/04/2023 SANATAN GOUDA 2412011003WL005773 SANATAN GOUDA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276521 SANATAN GOUDA S/O NANDA GO PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-001/16907
(BHABANDHA) 		2412011003NRG24280420230152402 28/04/2023 KUMARI DAS 2412011003WL005773 KUMARI DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276491 KUMARI DAS W/O-PADMA DA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-001/16908
(BHABANDHA) 		2412011003NRG24280420230152403 28/04/2023 NITYANANDA DAS 2412011003WL005773 NITYANANDA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276522 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-003-001/16910
(BHABANDHA) 		2412011003NRG24280420230152404 28/04/2023 RADHA DAS 2412011003WL005773 RADHA DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276546 MRS RADHA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-003-001/16925
(BHABANDHA) 		2412011003NRG24280420230152405 28/04/2023 PRAMILA DAS 2412011003WL005773 PRAMILA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276495 PRAMILA DAS UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-003-001/16926
(BHABANDHA) 		2412011003NRG24280420230152406 28/04/2023 NAMITA DAS 2412011003WL005773 NAMITA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276541 NAMITA DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-001/16932
(BHABANDHA) 		2412011003NRG24280420230152407 28/04/2023 BISHNU RAULA 2412011003WL005773 BISHNU RAULA 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276617 BISHNU RAUL PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-001/16945
(BHABANDHA) 		2412011003NRG24280420230152408 28/04/2023 SUDESHNA MUDULI 2412011003WL005773 SUDESHNA MUDULI 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276511 SUDESHNA MUDULI W/O RAM MUDU PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-001/16952
(BHABANDHA) 		2412011003NRG24280420230152410 28/04/2023 DUHITA DAS 2412011003WL005773 DUHITA DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276506 DUHITA DAS W/O KUNA DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-001/16953
(BHABANDHA) 		2412011003NRG24280420230152411 28/04/2023 SUSAMA DAS 2412011003WL005773 SUSAMA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276497 SUSAMA DAS W/O KABIRAJ PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-001/16993
(BHABANDHA) 		2412011003NRG24280420230152414 28/04/2023 GUMANI DAS 2412011003WL005773 GUMANI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276628 GUMANI DAS W/O RAMA DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-001/17002
(BHABANDHA) 		2412011003NRG24280420230152416 28/04/2023 DAMUNI DAS 2412011003WL005773 DAMUNI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276498 DAMUNI DAS W/O PHUL DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-001/17005
(BHABANDHA) 		2412011003NRG24280420230152417 28/04/2023 SARASWATI DAS 2412011003WL005773 SARASWATI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276545 SARASWATI DAS UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-003-001/17017
(BHABANDHA) 		2412011003NRG24280420230152419 28/04/2023 PANKAJA DAS 2412011003WL005773 PANKAJA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276629 PANKAJA DAS W/O BIDESI D PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-001/17025
(BHABANDHA) 		2412011003NRG24280420230152420 28/04/2023 SAJANI DAS 2412011003WL005773 SAJANI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276626 SAJANI DAS W/O LATE SHY PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-001/17027
(BHABANDHA) 		2412011003NRG24280420230152421 28/04/2023 SUMITRA DAS 2412011003WL005773 SUMITRA DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1491276496 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-003-001/17106
(BHABANDHA) 		2412011003NRG24280420230152424 28/04/2023 AMULYA BEHERA 2412011003WL005773 AMULYA BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276510 AMULI BEHERA W/O MANGALA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-001/17110
(BHABANDHA) 		2412011003NRG24280420230152425 28/04/2023 DALI DAS 2412011003WL005773 DALI DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276504 DALI DAS W/O LATE KAI PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-001/17133
(BHABANDHA) 		2412011003NRG24280420230152426 28/04/2023 MANU PANIGRAHI 2412011003WL005773 MANU PANIGRAHI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276517 MANU PANIGRAHI PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-001/17137
(BHABANDHA) 		2412011003NRG24280420230152427 28/04/2023 PANARASU BIDYADHAR 2412011003WL005773 PANARASU BIDYADHAR 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276492 PANARASU BIDYADHAR PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-001/17171
(BHABANDHA) 		2412011003NRG24280420230152429 28/04/2023 KALUCHARAN MUNI 2412011003WL005773 KALUCHARAN MUNI 00354 PUNB0065720 444 444 Processed 12/05/2023 1491276523 KALU CHARANA MUNI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-001/17172
(BHABANDHA) 		2412011003NRG24280420230152430 28/04/2023 TILA DAS 2412011003WL005773 TILA DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276494 TILA DAS W/O DEBARAJ PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-001/17192
(BHABANDHA) 		2412011003NRG24280420230152433 28/04/2023 KUMARI DAS 2412011003WL005773 KUMARI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276627 KUMARI DAS W/O ABHI DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-003-001/17201
(BHABANDHA) 		2412011003NRG24280420230152434 28/04/2023 MANJULA DAS 2412011003WL005773 MANJULA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276531 MANJULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-003-001/17208
(BHABANDHA) 		2412011003NRG24280420230152436 28/04/2023 LAXSMI DAS 2412011003WL005773 LAXSMI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276632 LAXMI DAS PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-001/17213
(BHABANDHA) 		2412011003NRG24280420230152437 28/04/2023 KUNTALA DAS 2412011003WL005773 KUNTALA DAS 00354 PUNB0065720 1110 1110 Rejected 12/05/2023 1491276540 Aadhaar Number not Mapped to Account Number
33 HINJILICUT OR-12-011-003-001/17222
(BHABANDHA) 		2412011003NRG24280420230152438 28/04/2023 PUNA DAS 2412011003WL005773 PUNA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276520 PUNI DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-001/17236
(BHABANDHA) 		2412011003NRG24280420230152439 28/04/2023 RAMCHANDRA DAS 2412011003WL005773 RAMCHANDRA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276525 RAMACHANDRA DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-001/17244
(BHABANDHA) 		2412011003NRG24280420230152440 28/04/2023 SURENDRA BEHERA 2412011003WL005773 SURENDRA BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276622 SURENDRA BEHERA S/O ARJUN BE PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-001/17249
(BHABANDHA) 		2412011003NRG24280420230152442 28/04/2023 ARAKHITA MAHANKUDA 2412011003WL005773 ARAKHITA MAHANKUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276487 ARAKHITA MAHANKUDA S/O SOMANAT PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-001/17262
(BHABANDHA) 		2412011003NRG24280420230152444 28/04/2023 GALAMI DAS 2412011003WL005773 GALAMI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276633 GAMI DAS UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-003-001/17265
(BHABANDHA) 		2412011003NRG24280420230152446 28/04/2023 MUSHA DAS 2412011003WL005773 MUSHA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276488 MUSA DAS S/O CHAP DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-003-001/17274
(BHABANDHA) 		2412011003NRG24280420230152447 28/04/2023 RENU DAS 2412011003WL005773 RENU DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276507 RENU DAS W/O BABU DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-003-001/17281
(BHABANDHA) 		2412011003NRG24280420230152448 28/04/2023 TAMALA DAS 2412011003WL005773 TAMALA DAS 00354 PUNB0065720 444 444 Processed 12/05/2023 1491276616 TAMALA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-001/17289
(BHABANDHA) 		2412011003NRG24280420230152449 28/04/2023 TARINI DAS 2412011003WL005773 TARINI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276619 TARINI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-001/17302
(BHABANDHA) 		2412011003NRG24280420230152451 28/04/2023 PRATIMA BEHERA 2412011003WL005773 PRATIMA BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276509 PRATIMA BEHERA W/O LATE RAM PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-003-001/17307
(BHABANDHA) 		2412011003NRG24280420230152452 28/04/2023 DHOBA BEHERA 2412011003WL005773 DHOBA BEHERA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276519 DHOBA BEHERA S/O SOMANATH PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-003-001/17320
(BHABANDHA) 		2412011003NRG24280420230152453 28/04/2023 MAGI SETHI 2412011003WL005773 MAGI SETHI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276515 MAGI SETHI S/O GOBINDA PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-003-001/17349
(BHABANDHA) 		2412011003NRG24280420230152455 28/04/2023 ARNAPURNA DAS 2412011003WL005773 ARNAPURNA DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276503 ANAPURNA DAS PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG24280420230152457 28/04/2023 RANGITA DAS 2412011003WL005773 RANGITA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276625 RANGITA DAS W/O ACHUTA D PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-003-001/17358
(BHABANDHA) 		2412011003NRG24280420230152458 28/04/2023 KANAKA DAS 2412011003WL005773 KANAKA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276490 KANAK DAS W/O BASU DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-003-001/17389
(BHABANDHA) 		2412011003NRG24280420230152461 28/04/2023 BINI BEHERA 2412011003WL005773 BINI BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276618 BINI BEHERA PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-003-001/17394
(BHABANDHA) 		2412011003NRG24280420230152462 28/04/2023 PANCHANAN SAHU 2412011003WL005773 PANCHANAN SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276518 PANCHNAN SAHU S/O CHAPADHA PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-003-001/17413
(BHABANDHA) 		2412011003NRG24280420230152463 28/04/2023 SUSHAMA BEHERA 2412011003WL005773 SUSHAMA BEHERA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276544 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-003-001/17452
(BHABANDHA) 		2412011003NRG24280420230152465 28/04/2023 KABI DAS 2412011003WL005773 KABI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276620 KABI DAS S/O-SUBASH PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-003-001/17452
(BHABANDHA) 		2412011003NRG24280420230152466 28/04/2023 MANAS DAS 2412011003WL005773 MANAS DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276542 MANAS DAS PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-003-001/17456
(BHABANDHA) 		2412011003NRG24280420230152467 28/04/2023 BHAGABAN DAS 2412011003WL005773 BHAGABAN DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276485 BHAGABAN DAS UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-003-001/17457
(BHABANDHA) 		2412011003NRG24280420230152468 28/04/2023 AMULYA DAS 2412011003WL005773 AMULYA DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276493 AMULYA DAS W/O NALU DAS PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-003-001/17459
(BHABANDHA) 		2412011003NRG24280420230152469 28/04/2023 CHANCHANA DAS 2412011003WL005773 CHANCHANA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276514 CHHANCHANA DAS PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-003-001/17488
(BHABANDHA) 		2412011003NRG24280420230152471 28/04/2023 CHANDRAMA DAS 2412011003WL005773 CHANDRAMA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276630 CHANDRAMA DAS W/O DURJA DA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-003-001/26397
(BHABANDHA) 		2412011003NRG24280420230152478 28/04/2023 SASHI DAS 2412011003WL005773 SASHI DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1491276513 SASHI DAS W/O KARPUR PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-003-001/2969579
(BHABANDHA) 		2412011003NRG24280420230152482 28/04/2023 DHOBA DAS 2412011003WL005773 DHOBA DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276538 DHOBA DAS PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-003-001/2969587
(BHABANDHA) 		2412011003NRG24280420230152483 28/04/2023 KUMARI DAS 2412011003WL005773 KUMARI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276489 KUMARI DAS W/O BENU DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-003-001/2969594
(BHABANDHA) 		2412011003NRG24280420230152485 28/04/2023 SURJYA BEHERA 2412011003WL005773 SURJYA BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276505 SURJYA BEHERA S/O ANANTA B PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-003-001/2969595
(BHABANDHA) 		2412011003NRG24280420230152486 28/04/2023 SUA DAS 2412011003WL005773 SUA DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276623 SUA DAS W/O BHAIK DA PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-003-001/2969601
(BHABANDHA) 		2412011003NRG24280420230152488 28/04/2023 BHASI DAS 2412011003WL005773 BHASI DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276502 BHASI DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-003-001/2969610
(BHABANDHA) 		2412011003NRG24280420230152490 28/04/2023 LILI BEHERA 2412011003WL005773 LILI BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276501 KAILAS BEHERA,LILI BEHERA INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-003-001/2969613
(BHABANDHA) 		2412011003NRG24280420230152491 28/04/2023 SABITRI BISOI 2412011003WL005773 SABITRI BISOI 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276499 SABITRI BISHEI W/O LOCHAN B PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-003-001/2969614
(BHABANDHA) 		2412011003NRG24280420230152492 28/04/2023 MANU BISOYI 2412011003WL005773 MANU BISOYI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276624 MANU BISOI W/O LATE BIS PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-003-001/2969615
(BHABANDHA) 		2412011003NRG24280420230152493 28/04/2023 MANJULA SAHU 2412011003WL005773 MANJULA SAHU 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276508 MANJULA SAHU W/O LATE LAK PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-003-001/2969618
(BHABANDHA) 		2412011003NRG24280420230152494 28/04/2023 API BEHERA 2412011003WL005773 API BEHERA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491276500 API BEHERA W/O BHAGIRAT PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-003-001/29696803
(BHABANDHA) 		2412011003NRG24280420230152496 28/04/2023 LAXMI DAS 2412011003WL005773 LAXMI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276486 LAXMI DAS PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-003-001/29696817
(BHABANDHA) 		2412011003NRG24280420230152497 28/04/2023 PADMA DAS 2412011003WL005773 PADMA DAS 00354 PUNB0065720 444 444 Processed 12/05/2023 1491276516 PADMA DAS W/O NIRA DAS PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-003-001/29697071
(BHABANDHA) 		2412011003NRG24280420230152501 28/04/2023 ABHIRAM DAS 2412011003WL005773 ABHIRAM DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276524 ABHIRAM DAS PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-003-001/29697093
(BHABANDHA) 		2412011003NRG24280420230152502 28/04/2023 PRAKASH SAHU 2412011003WL005773 PRAKASH SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276512 PRAKASH CH SAHU S/O DINABAND PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-003-001/29697145
(BHABANDHA) 		2412011003NRG24280420230152503 28/04/2023 KUNTI DAS 2412011003WL005773 KUNTI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276621 KUNTI DAS PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-003-001/29697147
(BHABANDHA) 		2412011003NRG24280420230152504 28/04/2023 NAYANI DAS 2412011003WL005773 NAYANI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276536 NAYANI DAS UNION BANK OF INDIA(508500)
74 HINJILICUT OR-12-011-003-001/296972309
(BHABANDHA) 		2412011003NRG24280420230152508 28/04/2023 TIKIRI DAS 2412011003WL005773 TIKIRI DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276528 TIKI DAS PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-003-001/3969729
(BHABANDHA) 		2412011003NRG24280420230152511 28/04/2023 LAKSHMI BEHERA 2412011003WL005773 LAKSHMI BEHERA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276530 LAKSHMI BEHERA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-003-001/396972965
(BHABANDHA) 		2412011003NRG24280420230152515 28/04/2023 SUKANTI GOUDA 2412011003WL005773 SUKANTI GOUDA 00354 PUNB0065720 666 666 Processed 12/05/2023 1491276527 SUKANTI GOUDA PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-003-001/396972973
(BHABANDHA) 		2412011003NRG24280420230152517 28/04/2023 CHANCHALA DAS 2412011003WL005773 CHANCHALA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276543 CHANCHALA DAS PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-003-001/396973
(BHABANDHA) 		2412011003NRG24280420230152521 28/04/2023 SANJU SETHI 2412011003WL005773 SANJU SETHI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276539 MANJU SETHY INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-003-001/396973057
(BHABANDHA) 		2412011003NRG24280420230152524 28/04/2023 NANDINI DAS 2412011003WL005773 NANDINI DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491276535 NANDINI DAS PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-003-001/3969731
(BHABANDHA) 		2412011003NRG24280420230152529 28/04/2023 MINATI DAS 2412011003WL005773 MINATI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276529 MINATI DAS PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-003-001/396973118
(BHABANDHA) 		2412011003NRG24280420230152530 28/04/2023 CHANDINI MAHANKUDA 2412011003WL005773 CHANDINI MAHANKUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491276533 CHANDINI MAHANKUDA PUNJAB NATIONAL BANK(508568)
SubTotal 85692 85692
82 HINJILICUT OR-12-011-003-001/396973158
(BHABANDHA) 		2412011003NRG24280420230152534 28/04/2023 PUJA BEHERA 2412011003WL005773 PUJA BEHERA 00415 SBIN0003088 222 222 Processed 12/05/2023 1491276600 MISS PUJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 222 222
83 HINJILICUT OR-12-011-003-001/16891
(BHABANDHA) 		2412011003NRG24280420230152398 28/04/2023 CHANDA BIBI 2412011003WL005773 CHANDA BIBI 00415 SBIN0006123 888 888 Processed 12/05/2023 1491276594 MRS CHANDA BIBI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-003-001/16897
(BHABANDHA) 		2412011003NRG24280420230152399 28/04/2023 TAMALA NAYAK 2412011003WL005773 TAMALA NAYAK 00415 SBIN0006123 888 888 Processed 12/05/2023 1491276603 MRS TAMALA NAYAK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-003-001/16970
(BHABANDHA) 		2412011003NRG24280420230152412 28/04/2023 PARBATI DAS 2412011003WL005773 PARBATI DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276608 PARBATI DAS PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-003-001/17067
(BHABANDHA) 		2412011003NRG24280420230152422 28/04/2023 sushila nayak 2412011003WL005773 sushila nayak 00415 SBIN0006123 888 888 Processed 12/05/2023 1491276604 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-003-001/17176
(BHABANDHA) 		2412011003NRG24280420230152431 28/04/2023 RAJANI GOUDA 2412011003WL005773 RAJANI GOUDA 00415 SBIN0006123 888 888 Processed 12/05/2023 1491276595 MRS RAJANI GOUDA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-003-001/17187
(BHABANDHA) 		2412011003NRG24280420230152432 28/04/2023 DHOBA DAS 2412011003WL005773 DHOBA DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276593 MR DHOBA DAS STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-003-001/17291
(BHABANDHA) 		2412011003NRG24280420230152450 28/04/2023 CHINTAMANI SAHU 2412011003WL005773 CHINTAMANI SAHU 00415 SBIN0006123 666 666 Processed 12/05/2023 1491276547 MITA SAHU PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-003-001/17324
(BHABANDHA) 		2412011003NRG24280420230152454 28/04/2023 JHATA SETHI 2412011003WL005773 JHATA SETHI 00415 SBIN0006123 222 222 Processed 12/05/2023 1491276602 MRS JHATA SETHI STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-003-001/17352
(BHABANDHA) 		2412011003NRG24280420230152456 28/04/2023 MAMI DAS 2412011003WL005773 MAMI DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276610 MRS MAMI DAS STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-003-001/17361
(BHABANDHA) 		2412011003NRG24280420230152459 28/04/2023 GELI DAS 2412011003WL005773 GELI DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276605 MRS GELI DAS STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-003-001/26177
(BHABANDHA) 		2412011003NRG24280420230152472 28/04/2023 TIKI DAS 2412011003WL005773 TIKI DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276606 MRS TIKI DAS STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-003-001/26194
(BHABANDHA) 		2412011003NRG24280420230152476 28/04/2023 MOHINI DAS 2412011003WL005773 MOHINI DAS 00415 SBIN0006123 444 444 Processed 12/05/2023 1491276598 MRS MOHINI DAS STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-003-001/26398
(BHABANDHA) 		2412011003NRG24280420230152479 28/04/2023 MANJULA BEHERA 2412011003WL005773 MANJULA BEHERA 00415 SBIN0006123 1110 1110 Processed 12/05/2023 1491276597 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-003-001/2969597
(BHABANDHA) 		2412011003NRG24280420230152487 28/04/2023 KISHOR DAS 2412011003WL005773 KISHOR DAS 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276596 MR KISHOR DAS STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-003-001/2969607
(BHABANDHA) 		2412011003NRG24280420230152489 28/04/2023 KUMARI BEHERA 2412011003WL005773 KUMARI BEHERA 00415 SBIN0006123 1110 1110 Processed 12/05/2023 1491276548 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-003-001/396972989
(BHABANDHA) 		2412011003NRG24280420230152520 28/04/2023 PINKI GOUDA 2412011003WL005773 PINKI GOUDA 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1491276601 MRS PINKI GOUDA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-003-001/396973066
(BHABANDHA) 		2412011003NRG24280420230152525 28/04/2023 BASANTI DAS 2412011003WL005773 BASANTI DAS 00415 SBIN0006123 1110 1110 Processed 12/05/2023 1491276607 MRS BASANTI DAS STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-003-001/396973148
(BHABANDHA) 		2412011003NRG24280420230152533 28/04/2023 BANITA BEHERA 2412011003WL005773 BANITA BEHERA 00415 SBIN0006123 666 666 Processed 12/05/2023 1491276609 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 18204 18204
101 HINJILICUT OR-12-011-003-001/396972980
(BHABANDHA) 		2412011003NRG24280420230152518 28/04/2023 KABITA SETHY 2412011003WL005773 KABITA SETHY 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491276599 MRS KABITA SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
102 HINJILICUT OR-12-011-003-001/16854
(BHABANDHA) 		2412011003NRG24280420230152389 28/04/2023 KUNTI DAS 2412011003WL005773 KUNTI DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276579 KUNTI DAS UNION BANK OF INDIA(508500)
103 HINJILICUT OR-12-011-003-001/16856
(BHABANDHA) 		2412011003NRG24280420230152390 28/04/2023 JHUNU DAS 2412011003WL005773 JHUNU DAS 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276555 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 HINJILICUT OR-12-011-003-001/16871
(BHABANDHA) 		2412011003NRG24280420230152393 28/04/2023 BHANU DAS 2412011003WL005773 BHANU DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276582 BHANU DAS UNION BANK OF INDIA(508500)
105 HINJILICUT OR-12-011-003-001/16875
(BHABANDHA) 		2412011003NRG24280420230152394 28/04/2023 BILASA DAS 2412011003WL005773 BILASA DAS 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276564 BILAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 HINJILICUT OR-12-011-003-001/16876
(BHABANDHA) 		2412011003NRG24280420230152395 28/04/2023 RAMA DAS 2412011003WL005773 RAMA DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276565 RAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 HINJILICUT OR-12-011-003-001/16950
(BHABANDHA) 		2412011003NRG24280420230152409 28/04/2023 GANESH DAS 2412011003WL005773 GANESH DAS 00468 UBIN0814946 666 666 Processed 12/05/2023 1491276570 GANESH DAS UNION BANK OF INDIA(508500)
108 HINJILICUT OR-12-011-003-001/16989
(BHABANDHA) 		2412011003NRG24280420230152413 28/04/2023 KHATI DAS 2412011003WL005773 KHATI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276574 KHATI DAS UNION BANK OF INDIA(508500)
109 HINJILICUT OR-12-011-003-001/16994
(BHABANDHA) 		2412011003NRG24280420230152415 28/04/2023 BANITA DAS 2412011003WL005773 BANITA DAS 00468 UBIN0814946 666 666 Processed 12/05/2023 1491276561 BANITA DAS UNION BANK OF INDIA(508500)
110 HINJILICUT OR-12-011-003-001/17008
(BHABANDHA) 		2412011003NRG24280420230152418 28/04/2023 BASHU DAS 2412011003WL005773 BASHU DAS 00468 UBIN0814946 444 444 Processed 12/05/2023 1491276554 BASU DAS UNION BANK OF INDIA(508500)
111 HINJILICUT OR-12-011-003-001/17158
(BHABANDHA) 		2412011003NRG24280420230152428 28/04/2023 HIRA SETHY 2412011003WL005773 HIRA SETHY 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276557 HIRA SETHI UNION BANK OF INDIA(508500)
112 HINJILICUT OR-12-011-003-001/17206
(BHABANDHA) 		2412011003NRG24280420230152435 28/04/2023 UTTAM DAS 2412011003WL005773 UTTAM DAS 00468 UBIN0814946 444 444 Processed 12/05/2023 1491276577 UTTAM DAS UNION BANK OF INDIA(508500)
113 HINJILICUT OR-12-011-003-001/17244
(BHABANDHA) 		2412011003NRG24280420230152441 28/04/2023 MANASA BEHERA 2412011003WL005773 MANASA BEHERA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276576 MANAS BEHERA UNION BANK OF INDIA(508500)
114 HINJILICUT OR-12-011-003-001/17254
(BHABANDHA) 		2412011003NRG24280420230152443 28/04/2023 PANARASHU SHANKAR 2412011003WL005773 PANARASHU SHANKAR 00468 UBIN0814946 222 222 Processed 12/05/2023 1491276549 MR P SHANKAR STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-003-001/17264
(BHABANDHA) 		2412011003NRG24280420230152445 28/04/2023 RAMESH DAS 2412011003WL005773 RAMESH DAS 00468 UBIN0814946 444 444 Processed 12/05/2023 1491276590 RAMESH DAS UNION BANK OF INDIA(508500)
116 HINJILICUT OR-12-011-003-001/17384
(BHABANDHA) 		2412011003NRG24280420230152460 28/04/2023 CHANDRA DAS 2412011003WL005773 CHANDRA DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276559 CHANDRAMA DAS UNION BANK OF INDIA(508500)
117 HINJILICUT OR-12-011-003-001/17449
(BHABANDHA) 		2412011003NRG24280420230152464 28/04/2023 PHUL DAS 2412011003WL005773 PHUL DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276613 FHUL DAS UNION BANK OF INDIA(508500)
118 HINJILICUT OR-12-011-003-001/17481
(BHABANDHA) 		2412011003NRG24280420230152470 28/04/2023 LAXMI BEHERA 2412011003WL005773 LAXMI BEHERA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276575 LAXMI BEHERA UNION BANK OF INDIA(508500)
119 HINJILICUT OR-12-011-003-001/26187
(BHABANDHA) 		2412011003NRG24280420230152473 28/04/2023 KRANTI DAS 2412011003WL005773 KRANTI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276556 KRANTI DAS UNION BANK OF INDIA(508500)
120 HINJILICUT OR-12-011-003-001/26189
(BHABANDHA) 		2412011003NRG24280420230152474 28/04/2023 HARI DAS 2412011003WL005773 HARI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276571 HARI DAS UNION BANK OF INDIA(508500)
121 HINJILICUT OR-12-011-003-001/26189
(BHABANDHA) 		2412011003NRG24280420230152475 28/04/2023 NAMITA DAS 2412011003WL005773 NAMITA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276563 NAMITA DAS UNION BANK OF INDIA(508500)
122 HINJILICUT OR-12-011-003-001/26395
(BHABANDHA) 		2412011003NRG24280420230152477 28/04/2023 D SAKUNTALA DORA 2412011003WL005773 D SAKUNTALA DORA 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276587 D SAKUNTALA RAO UNION BANK OF INDIA(508500)
123 HINJILICUT OR-12-011-003-001/26399
(BHABANDHA) 		2412011003NRG24280420230152480 28/04/2023 SUSAMA BEHERA 2412011003WL005773 SUSAMA BEHERA 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276567 SUSHAMA BEHERA,BHAGIRATHI BEHERA INDIAN OVERSEAS BANK(508541)
124 HINJILICUT OR-12-011-003-001/296869
(BHABANDHA) 		2412011003NRG24280420230152481 28/04/2023 TULASA DAS 2412011003WL005773 TULASA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276562 TULASA DAS UNION BANK OF INDIA(508500)
125 HINJILICUT OR-12-011-003-001/29696714
(BHABANDHA) 		2412011003NRG24280420230152495 28/04/2023 PRAFULA DAS 2412011003WL005773 PRAFULA DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276591 PRAPHULA DAS W/O CHITRASE PUNJAB NATIONAL BANK(508568)
126 HINJILICUT OR-12-011-003-001/29696819
(BHABANDHA) 		2412011003NRG24280420230152498 28/04/2023 RUSIA DAS 2412011003WL005773 RUSIA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276615 RUSSIA DAS UNION BANK OF INDIA(508500)
127 HINJILICUT OR-12-011-003-001/29697058
(BHABANDHA) 		2412011003NRG24280420230152499 28/04/2023 KALU CHARAN BEHERA 2412011003WL005773 KALU CHARAN BEHERA 00468 UBIN0814946 222 222 Processed 12/05/2023 1491276553 KALUCHARAN BEHERA UNION BANK OF INDIA(508500)
128 HINJILICUT OR-12-011-003-001/29697059
(BHABANDHA) 		2412011003NRG24280420230152500 28/04/2023 JOCHHANA DAS 2412011003WL005773 JOCHHANA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276560 JYOTSNA DAS UNION BANK OF INDIA(508500)
129 HINJILICUT OR-12-011-003-001/29697151
(BHABANDHA) 		2412011003NRG24280420230152505 28/04/2023 RINA NAHAK 2412011003WL005773 RINA NAHAK 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276581 RINA NAHAK UNION BANK OF INDIA(508500)
130 HINJILICUT OR-12-011-003-001/29697154
(BHABANDHA) 		2412011003NRG24280420230152506 28/04/2023 SANTHI SETHY 2412011003WL005773 SANTHI SETHY 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276550 SANTI SETHI UNION BANK OF INDIA(508500)
131 HINJILICUT OR-12-011-003-001/29697201
(BHABANDHA) 		2412011003NRG24280420230152507 28/04/2023 MANJU BEHERA 2412011003WL005773 MANJU BEHERA 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276569 MANJULA BEHERA UNION BANK OF INDIA(508500)
132 HINJILICUT OR-12-011-003-001/296972317
(BHABANDHA) 		2412011003NRG24280420230152509 28/04/2023 NAYANI BEHERA 2412011003WL005773 NAYANI BEHERA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276568 NAYANI BEHERA UNION BANK OF INDIA(508500)
133 HINJILICUT OR-12-011-003-001/3969728
(BHABANDHA) 		2412011003NRG24280420230152510 28/04/2023 SUSILA BEHERA 2412011003WL005773 SUSILA BEHERA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276552 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-003-001/396972917
(BHABANDHA) 		2412011003NRG24280420230152512 28/04/2023 INDIRA SETHI 2412011003WL005773 INDIRA SETHI 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276558 INDIRA SETHY UNION BANK OF INDIA(508500)
135 HINJILICUT OR-12-011-003-001/396972919
(BHABANDHA) 		2412011003NRG24280420230152513 28/04/2023 BISHNU DAS 2412011003WL005773 BISHNU DAS 00468 UBIN0814946 888 888 Processed 12/05/2023 1491276583 BISHNU DAS UNION BANK OF INDIA(508500)
136 HINJILICUT OR-12-011-003-001/396972942
(BHABANDHA) 		2412011003NRG24280420230152514 28/04/2023 ABANTI SETHY 2412011003WL005773 ABANTI SETHY 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276588 ABANTI SETHI PUNJAB NATIONAL BANK(508568)
137 HINJILICUT OR-12-011-003-001/396972972
(BHABANDHA) 		2412011003NRG24280420230152516 28/04/2023 SHYAMSUNDAR DAS 2412011003WL005773 SHYAMSUNDAR DAS 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276578 SHYAMSUNDAR DAS UNION BANK OF INDIA(508500)
138 HINJILICUT OR-12-011-003-001/396972982
(BHABANDHA) 		2412011003NRG24280420230152519 28/04/2023 PRATIMA DAS 2412011003WL005773 PRATIMA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276612 PRATIMA DAS UNION BANK OF INDIA(508500)
139 HINJILICUT OR-12-011-003-001/396973028
(BHABANDHA) 		2412011003NRG24280420230152522 28/04/2023 CHATURI DAS 2412011003WL005773 CHATURI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276589 CHATURI DAS UNION BANK OF INDIA(508500)
140 HINJILICUT OR-12-011-003-001/396973036
(BHABANDHA) 		2412011003NRG24280420230152523 28/04/2023 SITA DAS 2412011003WL005773 SITA DAS 00468 UBIN0814946 444 444 Processed 12/05/2023 1491276586 SITA DAS UNION BANK OF INDIA(508500)
141 HINJILICUT OR-12-011-003-001/396973072
(BHABANDHA) 		2412011003NRG24280420230152526 28/04/2023 ARUN KUMAR SASMAL 2412011003WL005773 ARUN KUMAR SASMAL 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276551 MR ARUN KUMAR SASMAL STATE BANK OF INDIA(508548)
142 HINJILICUT OR-12-011-003-001/396973078
(BHABANDHA) 		2412011003NRG24280420230152527 28/04/2023 AMULYA BEHERA 2412011003WL005773 AMULYA BEHERA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276585 AMULY JAGANNATH BEHERA UCO BANK(607066)
143 HINJILICUT OR-12-011-003-001/396973088
(BHABANDHA) 		2412011003NRG24280420230152528 28/04/2023 JAYANTI DAS 2412011003WL005773 JAYANTI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276614 JAYANTI DAS UNION BANK OF INDIA(508500)
144 HINJILICUT OR-12-011-003-001/396973133
(BHABANDHA) 		2412011003NRG24280420230152531 28/04/2023 RANJU DAS 2412011003WL005773 RANJU DAS 00468 UBIN0814946 1110 1110 Processed 12/05/2023 1491276580 RANJU DAS INDUSIND BANK(607189)
145 HINJILICUT OR-12-011-003-001/396973134
(BHABANDHA) 		2412011003NRG24280420230152532 28/04/2023 MANJU ROUTA 2412011003WL005773 MANJU ROUTA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276584 MANJU ROUTA UNION BANK OF INDIA(508500)
146 HINJILICUT OR-12-011-003-001/396978
(BHABANDHA) 		2412011003NRG24280420230152535 28/04/2023 PRAFULA NAHAK 2412011003WL005773 PRAFULA NAHAK 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276566 MR PRAFULA NAHAK STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-003-001/396979
(BHABANDHA) 		2412011003NRG24280420230152536 28/04/2023 SUDASTNA DAS 2412011003WL005773 SUDASTNA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276572 SUDASTNA DAS UNION BANK OF INDIA(508500)
148 HINJILICUT OR-12-011-003-001/39697969
(BHABANDHA) 		2412011003NRG24280420230152537 28/04/2023 BASANTI DAS 2412011003WL005773 BASANTI DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276573 BASANTI DAS UNION BANK OF INDIA(508500)
149 HINJILICUT OR-12-011-003-001/396980
(BHABANDHA) 		2412011003NRG24280420230152538 28/04/2023 BANITA DAS 2412011003WL005773 BANITA DAS 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491276611 BANITA NAKAK UNION BANK OF INDIA(508500)
SubTotal 51948 51948
Total 158730 158730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_280423APB_FTO_60201 Indian Overseas Bank IOBA0003046 K.T.N.PUR 1332
2 HINJILICUT OR2412011003_280423APB_FTO_60201 Punjab National Bank PUNB0065720 Gandala Belgaon 85692
3 HINJILICUT OR2412011003_280423APB_FTO_60201 State Bank of India SBIN0003088 PURUSHOTTAMPUR 222
4 HINJILICUT OR2412011003_280423APB_FTO_60201 State Bank of India SBIN0006123 BHATAKUMURADA 18204
5 HINJILICUT OR2412011003_280423APB_FTO_60201 State Bank of India SBIN0010131 HINJILICUT 1332
6 HINJILICUT OR2412011003_280423APB_FTO_60201 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 51948

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