Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_040723APB_FTO_308767
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) 		2412011002NRG24040720231328535 04/07/2023 BISHNU DAS 2412011002WL046510 BISHNU DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059289 BISHNU DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24040720231328536 04/07/2023 MANASA MAHANKUDA 2412011002WL046510 MANASA MAHANKUDA 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059259 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24040720231328539 04/07/2023 RENU KUMARI DAKUA 2412011002WL046510 RENU KUMARI DAKUA 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059258 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24040720231328541 04/07/2023 NARAYAN DAS 2412011002WL046510 NARAYAN DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059293 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24040720231328542 04/07/2023 PARI DAS 2412011002WL046510 PARI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059278 PARI DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24040720231328543 04/07/2023 RINA SETHY 2412011002WL046510 RINA SETHY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059256 RINA SETHY PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24040720231328544 04/07/2023 Bhagaban Gouda 2412011002WL046510 Bhagaban Gouda 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059265 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24040720231328545 04/07/2023 JAYANTI SETHI 2412011002WL046510 JAYANTI SETHI 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059287 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24040720231328546 04/07/2023 SUDASHNA GOUDA 2412011002WL046510 SUDASHNA GOUDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059243 SADA GOUD PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24040720231328547 04/07/2023 SANTOSHI GOUDA 2412011002WL046510 SANTOSHI GOUDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059282 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24040720231328548 04/07/2023 PANCHALI SAHU 2412011002WL046510 PANCHALI SAHU 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059309 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697305
(BELGAM) 		2412011002NRG24040720231328549 04/07/2023 LINGARAJ DAS 2412011002WL046510 LINGARAJ DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059264 LINGARAJ DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24040720231328550 04/07/2023 LULU SAHU 2412011002WL046510 LULU SAHU 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059277 LULU SAHU PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697330
(BELGAM) 		2412011002NRG24040720231328551 04/07/2023 JAYANTI DAS 2412011002WL046510 JAYANTI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059286 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24040720231328552 04/07/2023 LAXMI SAHU 2412011002WL046510 LAXMI SAHU 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059285 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-002-001/29697338
(BELGAM) 		2412011002NRG24040720231328553 04/07/2023 BIDESI DAS 2412011002WL046510 BIDESI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059281 Bidesi Das STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-002-001/29697346
(BELGAM) 		2412011002NRG24040720231328556 04/07/2023 KUNTALA MAHARANA 2412011002WL046510 KUNTALA MAHARANA 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059270 KUNTALA MAHARANA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697361
(BELGAM) 		2412011002NRG24040720231328557 04/07/2023 JAYANTI SAHU 2412011002WL046510 JAYANTI SAHU 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059240 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24040720231328558 04/07/2023 NAMITA DAS 2412011002WL046510 NAMITA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059249 NAMITA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/29697368
(BELGAM) 		2412011002NRG24040720231328560 04/07/2023 LAXMI SAHU 2412011002WL046510 LAXMI SAHU 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059271 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24040720231328561 04/07/2023 LAXMI NAYAK 2412011002WL046510 LAXMI NAYAK 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059288 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24040720231328562 04/07/2023 NIRAKAR GOUDA 2412011002WL046510 NIRAKAR GOUDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059295 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24040720231328563 04/07/2023 KANAK NAYAK 2412011002WL046510 KANAK NAYAK 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059257 KANAK NAIK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/4203
(BELGAM) 		2412011002NRG24040720231328564 04/07/2023 TULSI DAS 2412011002WL046510 TULSI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059298 TULASI DAS W/O RAMAHARI PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24040720231328568 04/07/2023 KUMARI DAS 2412011002WL046510 KUMARI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059284 KUMARI DAS PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24040720231328567 04/07/2023 TRINATH DAS 2412011002WL046510 TRINATH DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059308 TRINATH DAS PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24040720231328569 04/07/2023 JADI DAS 2412011002WL046510 JADI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059302 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24040720231328570 04/07/2023 PHULA DAS 2412011002WL046510 PHULA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059266 PHULA DAS PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4240
(BELGAM) 		2412011002NRG24040720231328571 04/07/2023 CHITRA DAS 2412011002WL046510 CHITRA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059251 CHITRA DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24040720231328572 04/07/2023 SEBATI NAYAK 2412011002WL046510 SEBATI NAYAK 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059252 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24040720231328573 04/07/2023 KAMARAJU SETHI 2412011002WL046510 KAMARAJU SETHI 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059246 KAMARAJU SETHI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24040720231328574 04/07/2023 BISHNU DAS 2412011002WL046510 BISHNU DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059261 BISHNU DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4264
(BELGAM) 		2412011002NRG24040720231328575 04/07/2023 KABI DAS 2412011002WL046510 KABI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059236 KABI DAS S/O KUSIA DA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24040720231328576 04/07/2023 AMAR DAS 2412011002WL046510 AMAR DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059267 AMAR DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24040720231328577 04/07/2023 RABI DAS 2412011002WL046510 RABI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059290 RABI DAS PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24040720231328578 04/07/2023 GURUBARI DAS 2412011002WL046510 GURUBARI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059310 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24040720231328579 04/07/2023 KUMARI SAHU 2412011002WL046510 KUMARI SAHU 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059262 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24040720231328580 04/07/2023 HINA SETHI 2412011002WL046510 HINA SETHI 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059237 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24040720231328582 04/07/2023 MOCHIANI DAS 2412011002WL046510 MOCHIANI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059255 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4287
(BELGAM) 		2412011002NRG24040720231328583 04/07/2023 BANCHA DAS 2412011002WL046510 BANCHA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059247 BANCHHA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24040720231328584 04/07/2023 JAYANTI DAS 2412011002WL046510 JAYANTI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059275 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24040720231328585 04/07/2023 JHUNU DAS 2412011002WL046510 JHUNU DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059228 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24040720231328586 04/07/2023 KAMINI DAS 2412011002WL046510 KAMINI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059304 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24040720231328587 04/07/2023 BISHNU SETHI 2412011002WL046510 BISHNU SETHI 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059244 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24040720231328588 04/07/2023 MAHALAXMI DAKUA 2412011002WL046510 MAHALAXMI DAKUA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059260 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24040720231328590 04/07/2023 RAMA DAS 2412011002WL046510 RAMA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059235 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24040720231328589 04/07/2023 SURENDRA DAS 2412011002WL046510 SURENDRA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059242 SURENDRA DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24040720231328591 04/07/2023 SUDASHNA DAS 2412011002WL046510 SUDASHNA DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059229 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4340
(BELGAM) 		2412011002NRG24040720231328592 04/07/2023 MINATI SAHU 2412011002WL046510 MINATI SAHU 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059239 MINATI SAHU PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4351
(BELGAM) 		2412011002NRG24040720231328593 04/07/2023 NARAMADA GOUDA 2412011002WL046510 NARAMADA GOUDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059313 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24040720231328594 04/07/2023 ASHA DAS 2412011002WL046510 ASHA DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059306 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24040720231328595 04/07/2023 KUNDAN DAS 2412011002WL046510 KUNDAN DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059226 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24040720231328596 04/07/2023 SUDASTNA DAS 2412011002WL046510 SUDASTNA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059301 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24040720231328597 04/07/2023 JARAMI DAS 2412011002WL046510 JARAMI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059272 JARAMI DAS PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24040720231328598 04/07/2023 ARJUNA DAS 2412011002WL046510 ARJUNA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059283 ARJUN DAS PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24040720231328599 04/07/2023 Jhunu Das 2412011002WL046510 Jhunu Das 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059303 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4409
(BELGAM) 		2412011002NRG24040720231328600 04/07/2023 ANI DAS 2412011002WL046510 ANI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059263 ANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-002-001/4411
(BELGAM) 		2412011002NRG24040720231328601 04/07/2023 BASANTI GOUDA 2412011002WL046510 BASANTI GOUDA 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059245 BASANTI GOUD PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24040720231328602 04/07/2023 BHAGABAN MAHANTY 2412011002WL046510 BHAGABAN MAHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059280 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24040720231328603 04/07/2023 SHYAMA SUNDAR NAHAK 2412011002WL046510 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059253 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24040720231328604 04/07/2023 ANAHELI DAS 2412011002WL046510 ANAHELI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059254 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24040720231328605 04/07/2023 SUNITA DAS 2412011002WL046510 SUNITA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059274 SUMI DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4437
(BELGAM) 		2412011002NRG24040720231328606 04/07/2023 TRINATH DAS 2412011002WL046510 TRINATH DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059268 TRINATH DAS PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4441
(BELGAM) 		2412011002NRG24040720231328607 04/07/2023 PADMA CHARAN SAHU 2412011002WL046510 PADMA CHARAN SAHU 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059299 PADMA CHARAN SAHU S/O ARJUNA S PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4444
(BELGAM) 		2412011002NRG24040720231328609 04/07/2023 JHUNU DAS 2412011002WL046510 JHUNU DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059233 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24040720231328611 04/07/2023 SUNDARI DAS 2412011002WL046510 SUNDARI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059232 SUNDARI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4470
(BELGAM) 		2412011002NRG24040720231328612 04/07/2023 DEBA DAS 2412011002WL046510 DEBA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059269 DEBA DAS PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24040720231328613 04/07/2023 BABU MAHANTY 2412011002WL046510 BABU MAHANTY 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059300 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4483
(BELGAM) 		2412011002NRG24040720231328614 04/07/2023 ATITHI DAS 2412011002WL046510 ATITHI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059227 ATITHI DAS W/O BHASKAR PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24040720231328615 04/07/2023 PADMA DAS 2412011002WL046510 PADMA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059230 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24040720231328616 04/07/2023 SAILA DAS 2412011002WL046510 SAILA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059231 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4494
(BELGAM) 		2412011002NRG24040720231328617 04/07/2023 GOBINDA MAHANTY 2412011002WL046510 GOBINDA MAHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059238 GOVINDA MOHANTY S/O LATE KAL PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4517
(BELGAM) 		2412011002NRG24040720231328618 04/07/2023 SUNITA DAS 2412011002WL046510 SUNITA DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059294 SUNITA DAS PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-002-001/4518
(BELGAM) 		2412011002NRG24040720231328620 04/07/2023 JAMBHU DAS 2412011002WL046510 JAMBHU DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059276 JAMBHU DAS PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4522
(BELGAM) 		2412011002NRG24040720231328621 04/07/2023 DEBA DAS 2412011002WL046510 DEBA DAS 00354 PUNB0065720 666 666 Rejected 30/08/2023 4963059279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HINJILICUT OR-12-011-002-001/4526
(BELGAM) 		2412011002NRG24040720231328622 04/07/2023 LILI DAS 2412011002WL046510 LILI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4963059292 LILI DAS PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4529
(BELGAM) 		2412011002NRG24040720231328624 04/07/2023 SAMASUNDAR MAHANTY 2412011002WL046510 SAMASUNDAR MAHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059248 SYAMA SUNDAR MOHANTY PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24040720231328625 04/07/2023 SAMBARI SAHU 2412011002WL046510 SAMBARI SAHU 00354 PUNB0065720 222 222 Processed 30/08/2023 4963059305 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-002-001/4571
(BELGAM) 		2412011002NRG24040720231328628 04/07/2023 MANASH DAS 2412011002WL046510 MANASH DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059234 MANAS DAS W/O PANA DAS PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24040720231328629 04/07/2023 BALARAM PANIGRAHI 2412011002WL046510 BALARAM PANIGRAHI 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059296 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-002-001/4648
(BELGAM) 		2412011002NRG24040720231328630 04/07/2023 AMBIR SAHU 2412011002WL046510 AMBIR SAHU 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059225 AMIR KUMAR SAHU S/O RAMA CH. PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24040720231328631 04/07/2023 RAMAHARI DAS 2412011002WL046510 RAMAHARI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059297 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HINJILICUT OR-12-011-002-001/4686
(BELGAM) 		2412011002NRG24040720231328632 04/07/2023 PRABHAKAR PANDA 2412011002WL046510 PRABHAKAR PANDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059307 PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-002-001/4730
(BELGAM) 		2412011002NRG24040720231328634 04/07/2023 JAGADISH CHOUDHURY 2412011002WL046510 JAGADISH CHOUDHURY 00354 PUNB0065720 666 666 Processed 30/08/2023 4963059291 JAGADISH CHOUDHURY PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24040720231328635 04/07/2023 BHAGABAN MOHANTY 2412011002WL046510 BHAGABAN MOHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059250 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24040720231328636 04/07/2023 BIJAYA CHANDARA MOHANTY 2412011002WL046510 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 888 888 Processed 30/08/2023 4963059311 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24040720231328637 04/07/2023 BHAGYALATA MAHANKUDA 2412011002WL046510 BHAGYALATA MAHANKUDA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059273 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24040720231328638 04/07/2023 SANJUKTA SAHU 2412011002WL046510 SANJUKTA SAHU 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4963059241 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 75924 75924
89 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24040720231328565 04/07/2023 HARI NAIK 2412011002WL046510 HARI NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4963059312 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 77034 77034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_040723APB_FTO_308767 Punjab National Bank PUNB0065720 Gandala Belgaon 75924
2 HINJILICUT OR2412011002_040723APB_FTO_308767 State Bank of India SBIN0010131 HINJILICUT 1110

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