Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_211223APB_FTO_921741
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-12-011-002-001/25799
(BELGAM) 		2412011002NRG24211220233136789 21/12/2023 BISHNU DAS 2412011002WL222628 BISHNU DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030246 BISHNU DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24211220233136790 21/12/2023 Brundaban Mahankuda 2412011002WL222628 Brundaban Mahankuda 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030257 BRUNDABAN MAHAKUDA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29696315
(BELGAM) 		2412011002NRG24211220233136791 21/12/2023 SUDARSAN PANIGRAHY 2412011002WL222628 SUDARSAN PANIGRAHY 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030244 SUDARSAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24211220233136794 21/12/2023 RENU KUMARI DAKUA 2412011002WL222628 RENU KUMARI DAKUA 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030218 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24211220233136795 21/12/2023 BIBHISHAN DAS 2412011002WL222628 BIBHISHAN DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030216 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697241
(BELGAM) 		2412011002NRG24211220233136796 21/12/2023 SABITA DAS 2412011002WL222628 SABITA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030247 SABITA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697247
(BELGAM) 		2412011002NRG24211220233136797 21/12/2023 SASI NAYAK 2412011002WL222628 SASI NAYAK 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030219 SASI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697249
(BELGAM) 		2412011002NRG24211220233136798 21/12/2023 DOLI DAS 2412011002WL222628 DOLI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030224 DOLI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697253
(BELGAM) 		2412011002NRG24211220233136799 21/12/2023 PADMA DAS 2412011002WL222628 PADMA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030279 PADMA DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24211220233136800 21/12/2023 PARI DAS 2412011002WL222628 PARI DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1545030236 PARI DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24211220233136801 21/12/2023 RINA SETHY 2412011002WL222628 RINA SETHY 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030250 RINA SETHY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697262
(BELGAM) 		2412011002NRG24211220233136802 21/12/2023 PINKY SETHY 2412011002WL222628 PINKY SETHY 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030222 PINKI SETHY PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24211220233136803 21/12/2023 SUDASHNA GOUDA 2412011002WL222628 SUDASHNA GOUDA 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030209 SADA GOUD PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697282
(BELGAM) 		2412011002NRG24211220233136804 21/12/2023 JAMUNA GOUDA 2412011002WL222628 JAMUNA GOUDA 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030229 JAMUNA GOUDA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24211220233136805 21/12/2023 BHAGABAN GOUDA 2412011002WL222628 BHAGABAN GOUDA 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030262 BHAGABAN GOUDA S/O GOVINDA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697290
(BELGAM) 		2412011002NRG24211220233136806 21/12/2023 LILI DAS 2412011002WL222628 LILI DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030237 LILI DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24211220233136807 21/12/2023 PANCHALI SAHU 2412011002WL222628 PANCHALI SAHU 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030278 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697311
(BELGAM) 		2412011002NRG24211220233136808 21/12/2023 SIMANCHAL SETHY 2412011002WL222628 SIMANCHAL SETHY 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030284 SIMANCHAL SETHY PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/29697324
(BELGAM) 		2412011002NRG24211220233136809 21/12/2023 GAYATRI DAS 2412011002WL222628 GAYATRI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030249 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-002-001/29697329
(BELGAM) 		2412011002NRG24211220233136810 21/12/2023 BISHNU DAS 2412011002WL222628 BISHNU DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030245 BISHNU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
21 HINJILICUT OR-12-011-002-001/29697330
(BELGAM) 		2412011002NRG24211220233136811 21/12/2023 JAYANTI DAS 2412011002WL222628 JAYANTI DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030242 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/29697332
(BELGAM) 		2412011002NRG24211220233136812 21/12/2023 RASMITA DAS 2412011002WL222628 RASMITA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030254 RASMITA DAS PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/29697334
(BELGAM) 		2412011002NRG24211220233136813 21/12/2023 RASHMITA SETHY 2412011002WL222628 RASHMITA SETHY 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030211 RANJIT SETHI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24211220233136814 21/12/2023 LAXMI SAHU 2412011002WL222628 LAXMI SAHU 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030241 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-002-001/29697339
(BELGAM) 		2412011002NRG24211220233136815 21/12/2023 LAXMI SAHU 2412011002WL222628 LAXMI SAHU 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030232 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/29697343
(BELGAM) 		2412011002NRG24211220233136817 21/12/2023 BANITA SETHI 2412011002WL222628 BANITA SETHI 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030217 BANITA SETHI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/29697357
(BELGAM) 		2412011002NRG24211220233136819 21/12/2023 SUNITA NAYAK 2412011002WL222628 SUNITA NAYAK 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030234 SUNITA NAYAK BANK OF BARODA(606985)
28 HINJILICUT OR-12-011-002-001/30005
(BELGAM) 		2412011002NRG24211220233136821 21/12/2023 JHILI DAS 2412011002WL222628 JHILI DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1545030285 JHILI DAS PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24211220233136823 21/12/2023 KUMARI DAS 2412011002WL222628 KUMARI DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030228 KUMARI DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/4225
(BELGAM) 		2412011002NRG24211220233136824 21/12/2023 MANJU DAS 2412011002WL222628 MANJU DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1545030289 MANJU DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24211220233136825 21/12/2023 JADI DAS 2412011002WL222628 JADI DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030267 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4227
(BELGAM) 		2412011002NRG24211220233136826 21/12/2023 KUMARI DAS 2412011002WL222628 KUMARI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030260 KUMARI DAS W/O BANCHA D PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4228
(BELGAM) 		2412011002NRG24211220233136827 21/12/2023 HIRA DAS 2412011002WL222628 HIRA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030271 HIRA DAS W/O SUDARSAN PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24211220233136828 21/12/2023 PHULA DAS 2412011002WL222628 PHULA DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030243 PHULA DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24211220233136829 21/12/2023 SEBATI NAYAK 2412011002WL222628 SEBATI NAYAK 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030214 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24211220233136830 21/12/2023 BISHNU DAS 2412011002WL222628 BISHNU DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030221 BISHNU DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24211220233136831 21/12/2023 SAJANI NAYAK 2412011002WL222628 SAJANI NAYAK 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030233 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-002-001/4257
(BELGAM) 		2412011002NRG24211220233136832 21/12/2023 NARAYAN BEHERA 2412011002WL222628 NARAYAN BEHERA 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030259 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24211220233136834 21/12/2023 RABI DAS 2412011002WL222628 RABI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030248 RABI DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4279
(BELGAM) 		2412011002NRG24211220233136835 21/12/2023 BISHNU DAS 2412011002WL222628 BISHNU DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030265 BISHNU DAS W/O KAILASH PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24211220233136836 21/12/2023 GURUBARI DAS 2412011002WL222628 GURUBARI DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030281 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24211220233136837 21/12/2023 KUMARI SAHU 2412011002WL222628 KUMARI SAHU 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030223 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24211220233136838 21/12/2023 HINA SETHI 2412011002WL222628 HINA SETHI 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030264 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24211220233136839 21/12/2023 MOCHIANI DAS 2412011002WL222628 MOCHIANI DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030252 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24211220233136840 21/12/2023 SILLY DAS 2412011002WL222628 SILLY DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030286 SILI DAS PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4287
(BELGAM) 		2412011002NRG24211220233136841 21/12/2023 BANCHA DAS 2412011002WL222628 BANCHA DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030212 BANCHHA DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24211220233136842 21/12/2023 JAYANTI DAS 2412011002WL222628 JAYANTI DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030238 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24211220233136844 21/12/2023 KAMINI DAS 2412011002WL222628 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030292 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4296
(BELGAM) 		2412011002NRG24211220233136845 21/12/2023 BHAGYALATA GOUDA 2412011002WL222628 BHAGYALATA GOUDA 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030251 BHAGYALATA GOUDA PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24211220233136846 21/12/2023 BISHNU SETHI 2412011002WL222628 BISHNU SETHI 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030210 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24211220233136847 21/12/2023 RAMA DAS 2412011002WL222628 RAMA DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030205 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4335
(BELGAM) 		2412011002NRG24211220233136848 21/12/2023 ABHIMANYU DAS 2412011002WL222628 ABHIMANYU DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030208 ABHIMANYU DAS PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24211220233136849 21/12/2023 SUDASHNA DAS 2412011002WL222628 SUDASHNA DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030293 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4338
(BELGAM) 		2412011002NRG24211220233136850 21/12/2023 TAMALA MAHANTY 2412011002WL222628 TAMALA MAHANTY 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030280 TAMALA MAHANTY PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24211220233136851 21/12/2023 ASHA DAS 2412011002WL222628 ASHA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030277 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24211220233136852 21/12/2023 KUNDAN DAS 2412011002WL222628 KUNDAN DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030275 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24211220233136853 21/12/2023 SUDASTNA DAS 2412011002WL222628 SUDASTNA DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030266 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-002-001/4405
(BELGAM) 		2412011002NRG24211220233136854 21/12/2023 SUKANTI DAS 2412011002WL222628 SUKANTI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030269 SUKANTI DAS W/O KAMARAJU PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24211220233136855 21/12/2023 JARAMI DAS 2412011002WL222628 JARAMI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030231 JARAMI DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24211220233136856 21/12/2023 Jhunu Das 2412011002WL222628 Jhunu Das 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030272 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4409
(BELGAM) 		2412011002NRG24211220233136857 21/12/2023 ANI DAS 2412011002WL222628 ANI DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030225 ANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24211220233136858 21/12/2023 SHYAMA SUNDAR NAHAK 2412011002WL222628 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030215 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24211220233136859 21/12/2023 ANAHELI DAS 2412011002WL222628 ANAHELI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030253 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4428
(BELGAM) 		2412011002NRG24211220233136860 21/12/2023 GOPAL SETHI 2412011002WL222628 GOPAL SETHI 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030207 GOPAL SETHI PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4429
(BELGAM) 		2412011002NRG24211220233136861 21/12/2023 MANU DAS 2412011002WL222628 MANU DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030263 MANU DAS W/O BISWANATH PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24211220233136862 21/12/2023 MURALI DAS 2412011002WL222628 MURALI DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030287 MURALI DAS PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24211220233136863 21/12/2023 SUNITA DAS 2412011002WL222628 SUNITA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030239 SUMI DAS PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4443
(BELGAM) 		2412011002NRG24211220233136864 21/12/2023 NIRA DAS 2412011002WL222628 NIRA DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030206 NIRA DAS INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-002-001/4444
(BELGAM) 		2412011002NRG24211220233136865 21/12/2023 JHUNU DAS 2412011002WL222628 JHUNU DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030204 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-002-001/4445
(BELGAM) 		2412011002NRG24211220233136866 21/12/2023 RINA NAYAK 2412011002WL222628 RINA NAYAK 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030288 RINA NAYAK W/O RABI NAY PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-002-001/4468
(BELGAM) 		2412011002NRG24211220233136868 21/12/2023 DUKHI DAS 2412011002WL222628 DUKHI DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1545030255 DUKHI DAS PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4471
(BELGAM) 		2412011002NRG24211220233136870 21/12/2023 KAMINI DAS 2412011002WL222628 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030235 KAMINI DAS PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24211220233136871 21/12/2023 BABU MAHANTY 2412011002WL222628 BABU MAHANTY 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030261 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24211220233136872 21/12/2023 PADMA DAS 2412011002WL222628 PADMA DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030273 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4488
(BELGAM) 		2412011002NRG24211220233136873 21/12/2023 KANAKA DAS 2412011002WL222628 KANAKA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030226 KANAK DAS PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24211220233136874 21/12/2023 SAILA DAS 2412011002WL222628 SAILA DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030270 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24211220233136877 21/12/2023 JAMBHU SAHU 2412011002WL222628 JAMBHU SAHU 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030220 JAMBHU SAHU PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24211220233136876 21/12/2023 SAMBARI SAHU 2412011002WL222628 SAMBARI SAHU 00354 PUNB0065720 888 888 Processed 09/03/2024 1545030274 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-002-001/4571
(BELGAM) 		2412011002NRG24211220233136879 21/12/2023 MANASH DAS 2412011002WL222628 MANASH DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1545030268 MANAS DAS W/O PANA DAS PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24211220233136880 21/12/2023 GANGA DAS 2412011002WL222628 GANGA DAS 00354 PUNB0065720 444 444 Processed 09/03/2024 1545030291 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24211220233136881 21/12/2023 BALARAM PANIGRAHI 2412011002WL222628 BALARAM PANIGRAHI 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030256 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-002-001/4648
(BELGAM) 		2412011002NRG24211220233136882 21/12/2023 AMBIR SAHU 2412011002WL222628 AMBIR SAHU 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030276 AMIR KUMAR SAHU S/O RAMA CH. PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24211220233136883 21/12/2023 RAMAHARI DAS 2412011002WL222628 RAMAHARI DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030258 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
84 HINJILICUT OR-12-011-002-001/4666
(BELGAM) 		2412011002NRG24211220233136884 21/12/2023 MANJU SAHU 2412011002WL222628 MANJU SAHU 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030227 MANJU SAHU PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24211220233136885 21/12/2023 BHAGABAN MOHANTY 2412011002WL222628 BHAGABAN MOHANTY 00354 PUNB0065720 222 222 Processed 09/03/2024 1545030213 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24211220233136886 21/12/2023 BIKRMA DAS 2412011002WL222628 BIKRMA DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030230 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-002-001/4756
(BELGAM) 		2412011002NRG24211220233136887 21/12/2023 SANTOSHINI DAS 2412011002WL222628 SANTOSHINI DAS 00354 PUNB0065720 1554 1554 Processed 09/03/2024 1545030240 SANTOSHINI DAS PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24211220233136888 21/12/2023 BIJAYA CHANDARA MOHANTY 2412011002WL222628 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1545030282 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 83694 83694
89 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24211220233136822 21/12/2023 HARI NAIK 2412011002WL222628 HARI NAIK 00415 SBIN0010131 222 222 Processed 09/03/2024 1545030283 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 222 222
90 HINJILICUT OR-12-011-002-001/29697373
(BELGAM) 		2412011002NRG24211220233136820 21/12/2023 UDAYA DAS 2412011002WL222628 UDAYA DAS 00691 IPOS0000001 1332 1332 Processed 09/03/2024 1545030290 UDAYA DASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_211223APB_FTO_921741 Punjab National Bank PUNB0065720 Gandala Belgaon 83694
2 HINJILICUT OR2412011002_211223APB_FTO_921741 State Bank of India SBIN0010131 HINJILICUT 222
3 HINJILICUT OR2412011002_211223APB_FTO_921741 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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