Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_191023APB_FTO_664360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-008-002/26239
(DHOBADI) 		2412011008NRG24191020232491299 19/10/2023 K.DEVAKI PATRO 2412011008WL159155 K.DEVAKI PATRO 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273750 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24191020232491300 19/10/2023 Gourahari Mohanty 2412011008WL159155 Gourahari Mohanty 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273749 GAURAHARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24191020232491301 19/10/2023 Rama Sethi 2412011008WL159155 Rama Sethi 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273751 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26247
(DHOBADI) 		2412011008NRG24191020232491302 19/10/2023 INDIRA DAS 2412011008WL159155 INDIRA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273793 INDIRA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24191020232491303 19/10/2023 BINU BEHERA 2412011008WL159155 BINU BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7265273737 MS BINU BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24191020232491304 19/10/2023 PALA GILUKU PATRA 2412011008WL159155 PALA GILUKU PATRA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273775 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-008-002/26261
(DHOBADI) 		2412011008NRG24191020232491305 19/10/2023 BANITA BEHERA 2412011008WL159155 BANITA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273764 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24191020232491307 19/10/2023 MAYA SETHI 2412011008WL159155 MAYA SETHI 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24191020232491308 19/10/2023 KAMPA DAS 2412011008WL159155 KAMPA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7265273809 MR KAMPA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24191020232491309 19/10/2023 Laxmi Behera 2412011008WL159155 Laxmi Behera 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273787 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24191020232491310 19/10/2023 GURUBARI DAS 2412011008WL159155 GURUBARI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273800 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-008-002/29697323
(DHOBADI) 		2412011008NRG24191020232491311 19/10/2023 SARASWATI DAS 2412011008WL159155 SARASWATI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273777 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-008-002/29697324
(DHOBADI) 		2412011008NRG24191020232491312 19/10/2023 MAMI DAS 2412011008WL159155 MAMI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273804 MAMI DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-008-002/29697343
(DHOBADI) 		2412011008NRG24191020232491313 19/10/2023 SI Debaki Patra 2412011008WL159155 SI Debaki Patra 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273772 SI DEBAKI PATRA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697344
(DHOBADI) 		2412011008NRG24191020232491314 19/10/2023 SABITRI DAKUA 2412011008WL159155 SABITRI DAKUA 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24191020232491315 19/10/2023 Sukanti Behera 2412011008WL159155 Sukanti Behera 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273729 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697358
(DHOBADI) 		2412011008NRG24191020232491316 19/10/2023 JAMUNA DAS 2412011008WL159155 JAMUNA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273770 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24191020232491317 19/10/2023 PRADIP KU MOHANTY 2412011008WL159155 PRADIP KU MOHANTY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273763 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697361
(DHOBADI) 		2412011008NRG24191020232491318 19/10/2023 SANJUTA BEHERA 2412011008WL159155 SANJUTA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273776 SANJUTA BEHERA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697428
(DHOBADI) 		2412011008NRG24191020232491320 19/10/2023 SUDAMACHARAN DAS 2412011008WL159155 SUDAMACHARAN DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273727 SUDAMACHARAN DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697435
(DHOBADI) 		2412011008NRG24191020232491321 19/10/2023 BANITA DAS 2412011008WL159155 BANITA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273731 BANITA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697437
(DHOBADI) 		2412011008NRG24191020232491322 19/10/2023 PADMA DAS 2412011008WL159155 PADMA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273808 PADMA DAS UCO BANK(607066)
23 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24191020232491323 19/10/2023 CHANDAN PATRA 2412011008WL159155 CHANDAN PATRA 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HINJILICUT OR-12-011-008-002/29697449
(DHOBADI) 		2412011008NRG24191020232491324 19/10/2023 SUJATA MAHATY 2412011008WL159155 SUJATA MAHATY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273783 SUJATA MAHANTY PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-008-002/29697453
(DHOBADI) 		2412011008NRG24191020232491325 19/10/2023 TUNI DAS 2412011008WL159155 TUNI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273797 TUNI DAS PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-008-002/29697460
(DHOBADI) 		2412011008NRG24191020232491326 19/10/2023 Reeta Das 2412011008WL159155 Reeta Das 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273788 Reeta Das INDUSIND BANK(607189)
27 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24191020232491327 19/10/2023 JHUNU BEHERA 2412011008WL159155 JHUNU BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273752 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24191020232491328 19/10/2023 P.Rina Patro 2412011008WL159155 P.Rina Patro 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273773 P RINA PATRA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24191020232491330 19/10/2023 RANJU BEEHERA 2412011008WL159155 RANJU BEEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273790 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/30051
(DHOBADI) 		2412011008NRG24191020232491331 19/10/2023 NAYANI BEHERA 2412011008WL159155 NAYANI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273740 NAYANI BEHERA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24191020232491332 19/10/2023 NAMITA DAKUA 2412011008WL159155 NAMITA DAKUA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273758 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24191020232491334 19/10/2023 BIJAYA KUMAR MAHANTY 2412011008WL159155 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273780 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24191020232491335 19/10/2023 BALIA MOHANTY 2412011008WL159155 BALIA MOHANTY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273810 BALIA MOHANTY PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24191020232491336 19/10/2023 DASARATHI MAHANTY 2412011008WL159155 DASARATHI MAHANTY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273736 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6244
(DHOBADI) 		2412011008NRG24191020232491338 19/10/2023 SUSHILA BEHERA 2412011008WL159155 SUSHILA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273745 SUSILA BEHERA D/O JUDHISTIR PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6254
(DHOBADI) 		2412011008NRG24191020232491339 19/10/2023 KUMARI DAS 2412011008WL159155 KUMARI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273738 KUMARI DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6262
(DHOBADI) 		2412011008NRG24191020232491340 19/10/2023 Saraswati Behera 2412011008WL159155 Saraswati Behera 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273778 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24191020232491341 19/10/2023 J.SUKANTI PATRO 2412011008WL159155 J.SUKANTI PATRO 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273741 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-008-002/6297
(DHOBADI) 		2412011008NRG24191020232491342 19/10/2023 CHANDRAKALA DAS 2412011008WL159155 CHANDRAKALA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273759 CHANDRAKALA DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-008-002/6300
(DHOBADI) 		2412011008NRG24191020232491343 19/10/2023 ORI DAS 2412011008WL159155 ORI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273761 URI DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6308
(DHOBADI) 		2412011008NRG24191020232491344 19/10/2023 GOLAP DAS 2412011008WL159155 GOLAP DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273760 GOLAP DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24191020232491348 19/10/2023 Maina Behera 2412011008WL159155 Maina Behera 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273794 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24191020232491349 19/10/2023 PARBATI BEHERA 2412011008WL159155 PARBATI BEHERA 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24191020232491350 19/10/2023 M.SARASA PATRO 2412011008WL159155 M.SARASA PATRO 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273743 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-008-002/6345
(DHOBADI) 		2412011008NRG24191020232491351 19/10/2023 BISHNU DAS 2412011008WL159155 BISHNU DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273769 BISHNU DAS PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/6349
(DHOBADI) 		2412011008NRG24191020232491353 19/10/2023 BISHNU NAHAK 2412011008WL159155 BISHNU NAHAK 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273762 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24191020232491354 19/10/2023 BUDHI BEHERA 2412011008WL159155 BUDHI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273779 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6356
(DHOBADI) 		2412011008NRG24191020232491355 19/10/2023 SACHALA BEHERA 2412011008WL159155 SACHALA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273755 SACHALA BEHERA PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6359
(DHOBADI) 		2412011008NRG24191020232491356 19/10/2023 BHABI DAS 2412011008WL159155 BHABI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273757 BHABI DAS PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/6372
(DHOBADI) 		2412011008NRG24191020232491357 19/10/2023 SAJANI SETTHI 2412011008WL159155 SAJANI SETTHI 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273781 SAJANI SETHI PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-008-002/6384
(DHOBADI) 		2412011008NRG24191020232491358 19/10/2023 Kedara Das 2412011008WL159155 Kedara Das 00354 PUNB0065720 222 222 Processed 10/11/2023 7265273806 MR KEDAR DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-008-002/6388
(DHOBADI) 		2412011008NRG24191020232491360 19/10/2023 SUDANSTA BEHERA 2412011008WL159155 SUDANSTA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273744 SUDANSTA BEHERA W/O UDAYA BE PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-008-002/6393
(DHOBADI) 		2412011008NRG24191020232491361 19/10/2023 BHARATI DAS 2412011008WL159155 BHARATI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273734 BHARATI DAS PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-008-002/6396
(DHOBADI) 		2412011008NRG24191020232491362 19/10/2023 P.PAPAMA PATRO 2412011008WL159155 P.PAPAMA PATRO 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273732 PALA PAPA PATRA PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-008-002/6399
(DHOBADI) 		2412011008NRG24191020232491363 19/10/2023 Jada Gunnama Patro 2412011008WL159155 Jada Gunnama Patro 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273771 JADA GUNNAMA PATRA PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-008-002/6406
(DHOBADI) 		2412011008NRG24191020232491364 19/10/2023 SULATA BEHARA 2412011008WL159155 SULATA BEHARA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273733 SULATA BEHERA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-008-002/6407
(DHOBADI) 		2412011008NRG24191020232491365 19/10/2023 GANDU DAKUA 2412011008WL159155 GANDU DAKUA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273748 GANDU DAKUA S/O LAB DAKU PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-008-002/6412
(DHOBADI) 		2412011008NRG24191020232491366 19/10/2023 PRAMILA BEHERA 2412011008WL159155 PRAMILA BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7265273805 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-008-002/6414
(DHOBADI) 		2412011008NRG24191020232491367 19/10/2023 JHUNU BEHERA 2412011008WL159155 JHUNU BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273765 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-008-002/6417
(DHOBADI) 		2412011008NRG24191020232491368 19/10/2023 SEBATI BEHERA 2412011008WL159155 SEBATI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273754 SEBATI BEHERA W/O-KRUSHNA KRUSHNA BEH PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-008-002/6420
(DHOBADI) 		2412011008NRG24191020232491369 19/10/2023 NARMADA BEHERA 2412011008WL159155 NARMADA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273730 NARMADA BEHERA PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-008-002/6421
(DHOBADI) 		2412011008NRG24191020232491370 19/10/2023 LAXMI BEHERA 2412011008WL159155 LAXMI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273766 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24191020232491371 19/10/2023 SUJATA BEHERA 2412011008WL159155 SUJATA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273782 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-008-002/6428
(DHOBADI) 		2412011008NRG24191020232491372 19/10/2023 TULASA DAS 2412011008WL159155 TULASA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273735 TULASA DAS PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-008-002/6429
(DHOBADI) 		2412011008NRG24191020232491373 19/10/2023 HEMA DAS 2412011008WL159155 HEMA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273785 HEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINJILICUT OR-12-011-008-002/6429
(DHOBADI) 		2412011008NRG24191020232491374 19/10/2023 KUMARI DAS 2412011008WL159155 KUMARI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273798 KUMARI DAS PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-008-002/6431
(DHOBADI) 		2412011008NRG24191020232491375 19/10/2023 RAMA DAS 2412011008WL159155 RAMA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273728 RAMA DAS PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-008-002/6433
(DHOBADI) 		2412011008NRG24191020232491376 19/10/2023 SUSANTI MAHARANA 2412011008WL159155 SUSANTI MAHARANA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273756 SUSANTI MAHARANA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-008-002/6437
(DHOBADI) 		2412011008NRG24191020232491377 19/10/2023 SARASWATI BEHERA 2412011008WL159155 SARASWATI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273795 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24191020232491378 19/10/2023 KUMUDINI BEHERA 2412011008WL159155 KUMUDINI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273796 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-008-002/6450
(DHOBADI) 		2412011008NRG24191020232491379 19/10/2023 J.sita Patro 2412011008WL159155 J.sita Patro 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273742 J.SITA PATRO W/O J.KANDES PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-008-002/6453
(DHOBADI) 		2412011008NRG24191020232491380 19/10/2023 CHABI NAHAK 2412011008WL159155 CHABI NAHAK 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273786 CHHABI NAHAK PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-008-002/6459
(DHOBADI) 		2412011008NRG24191020232491382 19/10/2023 GITA DAS 2412011008WL159155 GITA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273768 GITA DAS PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-008-002/6462
(DHOBADI) 		2412011008NRG24191020232491383 19/10/2023 KAMINI DAS 2412011008WL159155 KAMINI DAS 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HINJILICUT OR-12-011-008-002/6463
(DHOBADI) 		2412011008NRG24191020232491384 19/10/2023 SUBASINI DAS 2412011008WL159155 SUBASINI DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273767 SUBASHINI DASH PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-008-002/6465
(DHOBADI) 		2412011008NRG24191020232491385 19/10/2023 AHALYA DAS 2412011008WL159155 AHALYA DAS 00354 PUNB0065720 222 222 Rejected 09/11/2023 7265273799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HINJILICUT OR-12-011-008-002/6467
(DHOBADI) 		2412011008NRG24191020232491386 19/10/2023 KUNTULA DAS 2412011008WL159155 KUNTULA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7265273807 MR BIRA DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-008-002/6501
(DHOBADI) 		2412011008NRG24191020232491389 19/10/2023 INDU DAS 2412011008WL159155 INDU DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273792 INDU DAS PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-008-002/6507
(DHOBADI) 		2412011008NRG24191020232491391 19/10/2023 SUSHAMA ROUL 2412011008WL159155 SUSHAMA ROUL 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273791 SUSHAMA ROUL PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-008-002/6509
(DHOBADI) 		2412011008NRG24191020232491392 19/10/2023 SUDASTNA BEHERA 2412011008WL159155 SUDASTNA BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273774 SUDASHNA BEHERA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-008-002/6511
(DHOBADI) 		2412011008NRG24191020232491393 19/10/2023 JHUNU ROUL 2412011008WL159155 JHUNU ROUL 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273753 JHUNU ROUL W/O-NIRANJAN PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-008-002/6523
(DHOBADI) 		2412011008NRG24191020232491394 19/10/2023 KUNI BEHERA 2412011008WL159155 KUNI BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273746 KUNI BEHERA PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-008-002/6556
(DHOBADI) 		2412011008NRG24191020232491395 19/10/2023 BISHNU BEHERA 2412011008WL159155 BISHNU BEHERA 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273803 BISHNU BEHERA PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-008-002/6558
(DHOBADI) 		2412011008NRG24191020232491396 19/10/2023 KALARA SETHY 2412011008WL159155 KALARA SETHY 00354 PUNB0065720 222 222 Processed 09/11/2023 7265273739 KALARA SETHI W/O DANDAPAN PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
85 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24191020232491319 19/10/2023 P. PUSPA PATRA 2412011008WL159155 P. PUSPA PATRA 00415 SBIN0006123 222 222 Processed 09/11/2023 7265273723 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-008-002/6324
(DHOBADI) 		2412011008NRG24191020232491345 19/10/2023 GANGA MOHANTY 2412011008WL159155 GANGA MOHANTY 00415 SBIN0006123 222 222 Processed 10/11/2023 7265273726 MR GANGA MOHANTY STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-008-002/6336
(DHOBADI) 		2412011008NRG24191020232491346 19/10/2023 NARAYAN DAS 2412011008WL159155 NARAYAN DAS 00415 SBIN0006123 222 222 Processed 10/11/2023 7265273811 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 666 666
88 HINJILICUT OR-12-011-008-002/6182
(DHOBADI) 		2412011008NRG24191020232491333 19/10/2023 INDIRA DAS 2412011008WL159155 INDIRA DAS 00415 SBIN0008081 222 222 Processed 10/11/2023 7265273722 MRS INDRA DAS STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24191020232491337 19/10/2023 KAMINI BEHERA 2412011008WL159155 KAMINI BEHERA 00415 SBIN0008081 222 222 Processed 10/11/2023 7265273724 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-008-002/6347
(DHOBADI) 		2412011008NRG24191020232491352 19/10/2023 RANGABATI DAS 2412011008WL159155 RANGABATI DAS 00415 SBIN0008081 222 222 Processed 10/11/2023 7265273814 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-008-002/6385
(DHOBADI) 		2412011008NRG24191020232491359 19/10/2023 RANGABATI DAS 2412011008WL159155 RANGABATI DAS 00415 SBIN0008081 222 222 Processed 09/11/2023 7265273725 RANGABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINJILICUT OR-12-011-008-002/6494
(DHOBADI) 		2412011008NRG24191020232491388 19/10/2023 CHHABITA DAS 2412011008WL159155 CHHABITA DAS 00415 SBIN0008081 222 222 Processed 10/11/2023 7265273813 MRS SABITA DAS STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-008-002/6505
(DHOBADI) 		2412011008NRG24191020232491390 19/10/2023 BANITA BEHERA 2412011008WL159155 BANITA BEHERA 00415 SBIN0008081 222 222 Processed 09/11/2023 7265273812 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 20646 20646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_191023APB_FTO_664360 Punjab National Bank PUNB0065720 Gandala Belgaon 18648
2 HINJILICUT OR2412011008_191023APB_FTO_664360 State Bank of India SBIN0006123 BHATAKUMURADA 666
3 HINJILICUT OR2412011008_191023APB_FTO_664360 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 222
4 HINJILICUT OR2412011008_191023APB_FTO_664360 State Bank of India SBIN0008081 SIKIRI 1110

Download In Excel