Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:29 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_210623APB_FTO_259507
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-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24200620231065646 21/06/2023 RENU KUMARI DAKUA 2412011002WL037519 RENU KUMARI DAKUA 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371456 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24200620231065648 21/06/2023 BIBHISHAN DAS 2412011002WL037519 BIBHISHAN DAS 00354 PUNB0065720 222 222 Processed 27/06/2023 2808371425 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24200620231065649 21/06/2023 NARAYAN DAS 2412011002WL037519 NARAYAN DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371413 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24200620231065650 21/06/2023 PARI DAS 2412011002WL037519 PARI DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371440 PARI DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24200620231065651 21/06/2023 RINA SETHY 2412011002WL037519 RINA SETHY 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371468 RINA SETHY PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24200620231065652 21/06/2023 Bhagaban Gouda 2412011002WL037519 Bhagaban Gouda 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371433 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24200620231065653 21/06/2023 JAYANTI SETHI 2412011002WL037519 JAYANTI SETHI 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371462 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24200620231065654 21/06/2023 SUDASHNA GOUDA 2412011002WL037519 SUDASHNA GOUDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371423 SADA GOUD PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24200620231065655 21/06/2023 SANTOSHI GOUDA 2412011002WL037519 SANTOSHI GOUDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371437 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24200620231065656 21/06/2023 PANCHALI SAHU 2412011002WL037519 PANCHALI SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371451 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697305
(BELGAM) 		2412011002NRG24200620231065657 21/06/2023 LINGARAJ DAS 2412011002WL037519 LINGARAJ DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371476 LINGARAJ DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24200620231065658 21/06/2023 LULU SAHU 2412011002WL037519 LULU SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371431 LULU SAHU PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697332
(BELGAM) 		2412011002NRG24200620231065659 21/06/2023 ARUNA DAS 2412011002WL037519 ARUNA DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371435 ARUNA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24200620231065660 21/06/2023 LAXMI SAHU 2412011002WL037519 LAXMI SAHU 00354 PUNB0065720 666 666 Processed 28/06/2023 2808371447 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-002-001/29697346
(BELGAM) 		2412011002NRG24200620231065663 21/06/2023 KUNTALA MAHARANA 2412011002WL037519 KUNTALA MAHARANA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371446 KUNTALA MAHARANA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697361
(BELGAM) 		2412011002NRG24200620231065664 21/06/2023 JAYANTI SAHU 2412011002WL037519 JAYANTI SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371469 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24200620231065665 21/06/2023 NAMITA DAS 2412011002WL037519 NAMITA DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371472 NAMITA DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697368
(BELGAM) 		2412011002NRG24200620231065667 21/06/2023 LAXMI SAHU 2412011002WL037519 LAXMI SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371438 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24200620231065668 21/06/2023 LAXMI NAYAK 2412011002WL037519 LAXMI NAYAK 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371414 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24200620231065669 21/06/2023 NIRAKAR GOUDA 2412011002WL037519 NIRAKAR GOUDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371424 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24200620231065670 21/06/2023 KANAK NAYAK 2412011002WL037519 KANAK NAYAK 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371422 KANAK NAIK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/4203
(BELGAM) 		2412011002NRG24200620231065671 21/06/2023 TULSI DAS 2412011002WL037519 TULSI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371416 TULASI DAS W/O RAMAHARI PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24200620231065674 21/06/2023 JADI DAS 2412011002WL037519 JADI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371412 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24200620231065675 21/06/2023 PHULA DAS 2412011002WL037519 PHULA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371427 PHULA DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24200620231065676 21/06/2023 SEBATI NAYAK 2412011002WL037519 SEBATI NAYAK 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371455 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24200620231065678 21/06/2023 GELI SETHI 2412011002WL037519 GELI SETHI 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371428 GELI SETHI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24200620231065677 21/06/2023 KAMARAJU SETHI 2412011002WL037519 KAMARAJU SETHI 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371457 KAMARAJU SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24200620231065679 21/06/2023 BISHNU DAS 2412011002WL037519 BISHNU DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371458 BISHNU DAS PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24200620231065680 21/06/2023 SAJANI NAYAK 2412011002WL037519 SAJANI NAYAK 00354 PUNB0065720 222 222 Processed 27/06/2023 2808371445 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24200620231065681 21/06/2023 AMAR DAS 2412011002WL037519 AMAR DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371475 AMAR DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24200620231065682 21/06/2023 RABI DAS 2412011002WL037519 RABI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371465 RABI DAS PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4276
(BELGAM) 		2412011002NRG24200620231065683 21/06/2023 GANTAI DAS 2412011002WL037519 GANTAI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371450 GANTEI DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24200620231065684 21/06/2023 GURUBARI DAS 2412011002WL037519 GURUBARI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371449 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24200620231065685 21/06/2023 KUMARI SAHU 2412011002WL037519 KUMARI SAHU 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371418 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24200620231065687 21/06/2023 JAYANTI DAS 2412011002WL037519 JAYANTI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371430 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24200620231065688 21/06/2023 JHUNU DAS 2412011002WL037519 JHUNU DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371406 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24200620231065689 21/06/2023 BISHNU SETHI 2412011002WL037519 BISHNU SETHI 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371454 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24200620231065690 21/06/2023 MAHALAXMI DAKUA 2412011002WL037519 MAHALAXMI DAKUA 00354 PUNB0065720 888 888 Processed 28/06/2023 2808371474 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24200620231065691 21/06/2023 RAMA DAS 2412011002WL037519 RAMA DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371460 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24200620231065692 21/06/2023 SUDASHNA DAS 2412011002WL037519 SUDASHNA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371407 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4340
(BELGAM) 		2412011002NRG24200620231065693 21/06/2023 MINATI SAHU 2412011002WL037519 MINATI SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371417 MINATI SAHU PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4351
(BELGAM) 		2412011002NRG24200620231065694 21/06/2023 NARAMADA GOUDA 2412011002WL037519 NARAMADA GOUDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371442 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24200620231065695 21/06/2023 ASHA DAS 2412011002WL037519 ASHA DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371399 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24200620231065696 21/06/2023 KUNDAN DAS 2412011002WL037519 KUNDAN DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371401 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24200620231065697 21/06/2023 SUDASTNA DAS 2412011002WL037519 SUDASTNA DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371461 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4405
(BELGAM) 		2412011002NRG24200620231065698 21/06/2023 SUKANTI DAS 2412011002WL037519 SUKANTI DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371459 SUKANTI DAS W/O KAMARAJU PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4406
(BELGAM) 		2412011002NRG24200620231065699 21/06/2023 SUSUMA DAS 2412011002WL037519 SUSUMA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371426 SUSHAMA DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24200620231065700 21/06/2023 JARAMI DAS 2412011002WL037519 JARAMI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371434 JARAMI DAS PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24200620231065701 21/06/2023 Jhunu Das 2412011002WL037519 Jhunu Das 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371409 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24200620231065702 21/06/2023 BHAGABAN MAHANTY 2412011002WL037519 BHAGABAN MAHANTY 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371436 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24200620231065703 21/06/2023 ANAHELI DAS 2412011002WL037519 ANAHELI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371463 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24200620231065704 21/06/2023 MAYA DAS 2412011002WL037519 MAYA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371402 MAYA DAS W/O-MURALI D PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24200620231065705 21/06/2023 SUNITA DAS 2412011002WL037519 SUNITA DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371432 SUMI DAS PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4441
(BELGAM) 		2412011002NRG24200620231065706 21/06/2023 PADMA CHARAN SAHU 2412011002WL037519 PADMA CHARAN SAHU 00354 PUNB0065720 222 222 Processed 27/06/2023 2808371464 PADMA CHARAN SAHU S/O ARJUNA S PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4443
(BELGAM) 		2412011002NRG24200620231065708 21/06/2023 NIRA DAS 2412011002WL037519 NIRA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371471 NIRA DAS INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24200620231065710 21/06/2023 SUNDARI DAS 2412011002WL037519 SUNDARI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371411 SUNDARI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4470
(BELGAM) 		2412011002NRG24200620231065711 21/06/2023 DEBA DAS 2412011002WL037519 DEBA DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371443 DEBA DAS PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-002-001/4471
(BELGAM) 		2412011002NRG24200620231065712 21/06/2023 KAMINI DAS 2412011002WL037519 KAMINI DAS 00354 PUNB0065720 222 222 Processed 27/06/2023 2808371441 KAMINI DAS PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24200620231065713 21/06/2023 BABU MAHANTY 2412011002WL037519 BABU MAHANTY 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371453 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4483
(BELGAM) 		2412011002NRG24200620231065714 21/06/2023 ATITHI DAS 2412011002WL037519 ATITHI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371405 ATITHI DAS W/O BHASKAR PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24200620231065715 21/06/2023 PADMA DAS 2412011002WL037519 PADMA DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371408 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4488
(BELGAM) 		2412011002NRG24200620231065716 21/06/2023 KANAKA DAS 2412011002WL037519 KANAKA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371478 KANAK DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24200620231065717 21/06/2023 SAILA DAS 2412011002WL037519 SAILA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371410 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4494
(BELGAM) 		2412011002NRG24200620231065718 21/06/2023 GOBINDA MAHANTY 2412011002WL037519 GOBINDA MAHANTY 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371419 GOVINDA MOHANTY S/O LATE KAL PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4518
(BELGAM) 		2412011002NRG24200620231065719 21/06/2023 JAMBHU DAS 2412011002WL037519 JAMBHU DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371477 JAMBHU DAS PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4522
(BELGAM) 		2412011002NRG24200620231065720 21/06/2023 DEBA DAS 2412011002WL037519 DEBA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371439 DEBA DAS PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4526
(BELGAM) 		2412011002NRG24200620231065721 21/06/2023 LILI DAS 2412011002WL037519 LILI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371415 LILI DAS PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4529
(BELGAM) 		2412011002NRG24200620231065723 21/06/2023 SAMASUNDAR MAHANTY 2412011002WL037519 SAMASUNDAR MAHANTY 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371420 SYAMA SUNDAR MOHANTY PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24200620231065724 21/06/2023 SAMBARI SAHU 2412011002WL037519 SAMBARI SAHU 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371403 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24200620231065728 21/06/2023 GANGA DAS 2412011002WL037519 GANGA DAS 00354 PUNB0065720 444 444 Processed 28/06/2023 2808371404 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24200620231065729 21/06/2023 BALARAM PANIGRAHI 2412011002WL037519 BALARAM PANIGRAHI 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371467 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4648
(BELGAM) 		2412011002NRG24200620231065730 21/06/2023 AMBIR SAHU 2412011002WL037519 AMBIR SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371400 AMIR KUMAR SAHU S/O RAMA CH. PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24200620231065731 21/06/2023 RAMAHARI DAS 2412011002WL037519 RAMAHARI DAS 00354 PUNB0065720 666 666 Processed 28/06/2023 2808371466 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-002-001/4686
(BELGAM) 		2412011002NRG24200620231065732 21/06/2023 PRABHAKAR PANDA 2412011002WL037519 PRABHAKAR PANDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371452 PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4730
(BELGAM) 		2412011002NRG24200620231065734 21/06/2023 JAGADISH CHOUDHURY 2412011002WL037519 JAGADISH CHOUDHURY 00354 PUNB0065720 666 666 Processed 27/06/2023 2808371473 JAGADISH CHOUDHURY PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24200620231065735 21/06/2023 BHAGABAN MOHANTY 2412011002WL037519 BHAGABAN MOHANTY 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371421 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24200620231065736 21/06/2023 BIJAYA CHANDARA MOHANTY 2412011002WL037519 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 444 444 Processed 27/06/2023 2808371448 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24200620231065737 21/06/2023 BHAGYALATA MAHANKUDA 2412011002WL037519 BHAGYALATA MAHANKUDA 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371444 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24200620231065738 21/06/2023 SANJUKTA SAHU 2412011002WL037519 SANJUKTA SAHU 00354 PUNB0065720 888 888 Processed 27/06/2023 2808371470 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 57498 57498
80 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24200620231065672 21/06/2023 HARI NAIK 2412011002WL037519 HARI NAIK 00415 SBIN0010131 666 666 Processed 27/06/2023 2808371429 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_210623APB_FTO_259507 Punjab National Bank PUNB0065720 Gandala Belgaon 57498
2 HINJILICUT OR2412011002_210623APB_FTO_259507 State Bank of India SBIN0010131 HINJILICUT 666

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