Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_180423APB_FTO_27777
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) 		2412011008NRG24180420230039521 18/04/2023 K.DEVAKI PATRO 2412011008WL001642 K.DEVAKI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964771 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24180420230039522 18/04/2023 Gourahari Mohanty 2412011008WL001642 Gourahari Mohanty 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964769 MR GOURAHARI MOHANTY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24180420230039523 18/04/2023 Rama Sethi 2412011008WL001642 Rama Sethi 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964776 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24180420230039524 18/04/2023 J.NARASAMA PATRA 2412011008WL001642 J.NARASAMA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964695 J NARASAMA PATRA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26247
(DHOBADI) 		2412011008NRG24180420230039525 18/04/2023 INDIRA DAS 2412011008WL001642 INDIRA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964715 INDIRA DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24180420230039526 18/04/2023 BINU BEHERA 2412011008WL001642 BINU BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964751 MS BINU BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-008-002/26251
(DHOBADI) 		2412011008NRG24180420230039527 18/04/2023 SUGYANI DAKUA 2412011008WL001642 SUGYANI DAKUA 00354 PUNB0065720 222 222 Processed 10/05/2023 1398964687 SUGYANI DAKUA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24180420230039528 18/04/2023 PALA GILUKU PATRA 2412011008WL001642 PALA GILUKU PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964700 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24180420230039530 18/04/2023 MAYA SETHI 2412011008WL001642 MAYA SETHI 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964712 MAYA SETHI PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24180420230039531 18/04/2023 KAMPA DAS 2412011008WL001642 KAMPA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964731 MR KAMPA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24180420230039532 18/04/2023 Laxmi Behera 2412011008WL001642 Laxmi Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964711 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24180420230039533 18/04/2023 GURUBARI DAS 2412011008WL001642 GURUBARI DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964719 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24180420230039534 18/04/2023 P.BANGALI PATRA 2412011008WL001642 P.BANGALI PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964780 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-008-002/29697339
(DHOBADI) 		2412011008NRG24180420230039535 18/04/2023 NILENDRI MOHANTY 2412011008WL001642 NILENDRI MOHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964702 NILENDRI MOHANTY PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697343
(DHOBADI) 		2412011008NRG24180420230039536 18/04/2023 SI Debaki Patra 2412011008WL001642 SI Debaki Patra 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964697 SI DEBAKI PATRA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24180420230039537 18/04/2023 Sukanti Behera 2412011008WL001642 Sukanti Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964703 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24180420230039538 18/04/2023 BINAYAK DAS 2412011008WL001642 BINAYAK DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964676 BINAYAK DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24180420230039539 18/04/2023 PRADIP KU MOHANTY 2412011008WL001642 PRADIP KU MOHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964677 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24180420230039540 18/04/2023 PINKI BEHERA 2412011008WL001642 PINKI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964707 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24180420230039542 18/04/2023 J. MAMI PATRA 2412011008WL001642 J. MAMI PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964720 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24180420230039543 18/04/2023 CHANDAN PATRA 2412011008WL001642 CHANDAN PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964721 CHANDAN PATRA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24180420230039544 18/04/2023 JHUNU BEHERA 2412011008WL001642 JHUNU BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964777 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24180420230039545 18/04/2023 P.Rina Patro 2412011008WL001642 P.Rina Patro 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964698 P RINA PATRA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-008-002/30040
(DHOBADI) 		2412011008NRG24180420230039546 18/04/2023 P.DAUPADI PATRO 2412011008WL001642 P.DAUPADI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964772 B.DRAUPADI PATRA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24180420230039547 18/04/2023 RANJU BEEHERA 2412011008WL001642 RANJU BEEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964713 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24180420230039548 18/04/2023 BHASKAR SETHI 2412011008WL001642 BHASKAR SETHI 00354 PUNB0065720 444 444 Rejected 10/05/2023 1398964725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINJILICUT OR-12-011-008-002/30062
(DHOBADI) 		2412011008NRG24180420230039549 18/04/2023 M.SUKRIAMA PATRO 2412011008WL001642 M.SUKRIAMA PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964774 M.SUKUREMMA PATRA W/O ARJUNA P PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24180420230039550 18/04/2023 NAMITA DAKUA 2412011008WL001642 NAMITA DAKUA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964782 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24180420230039552 18/04/2023 BIJAYA KUMAR MAHANTY 2412011008WL001642 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964706 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24180420230039553 18/04/2023 BIJAYA MAHANTY 2412011008WL001642 BIJAYA MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964748 BIJAYA MOHANTY PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24180420230039554 18/04/2023 DASARATHI MAHANTY 2412011008WL001642 DASARATHI MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964749 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-008-002/6244
(DHOBADI) 		2412011008NRG24180420230039556 18/04/2023 SUSHILA BEHERA 2412011008WL001642 SUSHILA BEHERA 00354 PUNB0065720 222 222 Processed 10/05/2023 1398964763 SUSILA BEHERA D/O JUDHISTIR PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/6253
(DHOBADI) 		2412011008NRG24180420230039558 18/04/2023 SURENDRA MAHANTY 2412011008WL001642 SURENDRA MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964746 SURENDR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-008-002/6271
(DHOBADI) 		2412011008NRG24180420230039560 18/04/2023 SAMBARI BEHERA 2412011008WL001642 SAMBARI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964766 SAMBARI BEHERA D/O MAGATA BE PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6278
(DHOBADI) 		2412011008NRG24180420230039561 18/04/2023 P.SITA PATRA 2412011008WL001642 P.SITA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964683 PALA SITA PATRA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24180420230039562 18/04/2023 J.SUKANTI PATRO 2412011008WL001642 J.SUKANTI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964758 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6281
(DHOBADI) 		2412011008NRG24180420230039563 18/04/2023 B TULASI PATRA 2412011008WL001642 B TULASI PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964708 BTULASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-008-002/6287
(DHOBADI) 		2412011008NRG24180420230039564 18/04/2023 KAMA DAS 2412011008WL001642 KAMA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964690 KAMA DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24180420230039568 18/04/2023 JHUNU NAHAK 2412011008WL001642 JHUNU NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964723 JHUNU NAHAK INDUSIND BANK(607189)
40 HINJILICUT OR-12-011-008-002/6320
(DHOBADI) 		2412011008NRG24180420230039569 18/04/2023 P.BAURANI PATRO 2412011008WL001642 P.BAURANI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964764 P.BAURANI PATRO W/O P.SUKURU PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24180420230039570 18/04/2023 J.NARASU PATRO 2412011008WL001642 J.NARASU PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964752 J.NARSU PATRO PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24180420230039571 18/04/2023 Jada.Parbati Patro 2412011008WL001642 Jada.Parbati Patro 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964699 JADA PARBATI PATRA PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-008-002/6326
(DHOBADI) 		2412011008NRG24180420230039572 18/04/2023 P.MOTYALU PATRO 2412011008WL001642 P.MOTYALU PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964753 P,MUTYALU PATRO W.O P.KUMAR PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-008-002/6331
(DHOBADI) 		2412011008NRG24180420230039573 18/04/2023 KEDAR DAS 2412011008WL001642 KEDAR DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964730 KEDAR DAS PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-008-002/6334
(DHOBADI) 		2412011008NRG24180420230039574 18/04/2023 Uri Roula 2412011008WL001642 Uri Roula 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964681 URI ROULA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/6335
(DHOBADI) 		2412011008NRG24180420230039575 18/04/2023 SUMITRA DAS 2412011008WL001642 SUMITRA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964783 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24180420230039577 18/04/2023 Maina Behera 2412011008WL001642 Maina Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964716 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24180420230039578 18/04/2023 PARBATI BEHERA 2412011008WL001642 PARBATI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964765 PARBATI BEHERA W/O BISWANAT PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24180420230039579 18/04/2023 M.SARASA PATRO 2412011008WL001642 M.SARASA PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964762 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24180420230039580 18/04/2023 BUDHI BEHERA 2412011008WL001642 BUDHI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964705 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-008-002/6355
(DHOBADI) 		2412011008NRG24180420230039581 18/04/2023 HIRANYA DAS 2412011008WL001642 HIRANYA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964767 HIRANYA DAS IDBI BANK(607095)
52 HINJILICUT OR-12-011-008-002/6364
(DHOBADI) 		2412011008NRG24180420230039582 18/04/2023 P.MAHALAXMI PATRO 2412011008WL001642 P.MAHALAXMI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964773 P.MAHALAXMI PATRA W/O P.DINABA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-008-002/6366
(DHOBADI) 		2412011008NRG24180420230039583 18/04/2023 P GAURIAMMA PATRA 2412011008WL001642 P GAURIAMMA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964718 P.GAURIAMMA PATRA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-008-002/6387
(DHOBADI) 		2412011008NRG24180420230039584 18/04/2023 Gita Behera 2412011008WL001642 Gita Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964692 GITA BEHERA PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-008-002/6393
(DHOBADI) 		2412011008NRG24180420230039585 18/04/2023 BHARATI DAS 2412011008WL001642 BHARATI DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964679 BHARATI DAS PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-008-002/6399
(DHOBADI) 		2412011008NRG24180420230039586 18/04/2023 Jada Gunnama Patro 2412011008WL001642 Jada Gunnama Patro 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964696 JADA GUNNAMA PATRA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24180420230039587 18/04/2023 J.DALAMA PATRO 2412011008WL001642 J.DALAMA PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964775 MR JADA NARASINGHA PATRA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24180420230039588 18/04/2023 J.SUMITRA PATRA 2412011008WL001642 J.SUMITRA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964678 J.SUMITRA PATRA PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-008-002/6404
(DHOBADI) 		2412011008NRG24180420230039589 18/04/2023 DEBARAJ MAHANTY 2412011008WL001642 DEBARAJ MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964747 DEBARAJ MOHANTY PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-008-002/6406
(DHOBADI) 		2412011008NRG24180420230039590 18/04/2023 SULATA BEHARA 2412011008WL001642 SULATA BEHARA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964701 SULATA BEHERA PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-008-002/6407
(DHOBADI) 		2412011008NRG24180420230039591 18/04/2023 GANDU DAKUA 2412011008WL001642 GANDU DAKUA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964768 GANDU DAKUA S/O LAB DAKU PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-008-002/6412
(DHOBADI) 		2412011008NRG24180420230039592 18/04/2023 PRAMILA BEHERA 2412011008WL001642 PRAMILA BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964727 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24180420230039594 18/04/2023 BUBHUSANA BEHERA 2412011008WL001642 BUBHUSANA BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964682 BIBHISHAN BEHERA PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24180420230039593 18/04/2023 HADI BEHERA 2412011008WL001642 HADI BEHERA 00354 PUNB0065720 444 444 Rejected 10/05/2023 1398964724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HINJILICUT OR-12-011-008-002/6414
(DHOBADI) 		2412011008NRG24180420230039595 18/04/2023 JHUNU BEHERA 2412011008WL001642 JHUNU BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964684 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-008-002/6417
(DHOBADI) 		2412011008NRG24180420230039596 18/04/2023 SEBATI BEHERA 2412011008WL001642 SEBATI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964778 SEBATI BEHERA W/O-KRUSHNA KRUSHNA BEH PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-008-002/6421
(DHOBADI) 		2412011008NRG24180420230039597 18/04/2023 LAXMI BEHERA 2412011008WL001642 LAXMI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964685 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24180420230039598 18/04/2023 Maya Behera 2412011008WL001642 Maya Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964704 MAYA BEHERA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-008-002/6429
(DHOBADI) 		2412011008NRG24180420230039599 18/04/2023 HEMA DAS 2412011008WL001642 HEMA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964709 HEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-008-002/6433
(DHOBADI) 		2412011008NRG24180420230039600 18/04/2023 SUSANTI MAHARANA 2412011008WL001642 SUSANTI MAHARANA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964779 SUSANTI MAHARANA PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-008-002/6437
(DHOBADI) 		2412011008NRG24180420230039601 18/04/2023 SARASWATI BEHERA 2412011008WL001642 SARASWATI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964717 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-008-002/6442
(DHOBADI) 		2412011008NRG24180420230039603 18/04/2023 GURUBARI BEHERA 2412011008WL001642 GURUBARI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964691 GURUBARI BEHERA PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24180420230039604 18/04/2023 SABITA RAULA 2412011008WL001642 SABITA RAULA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964781 SABITA ROUL PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-008-002/6447
(DHOBADI) 		2412011008NRG24180420230039605 18/04/2023 KALUCHARAN MOHANTY 2412011008WL001642 KALUCHARAN MOHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964726 KALUCHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-008-002/6448
(DHOBADI) 		2412011008NRG24180420230039606 18/04/2023 K.PARBATI PATRA 2412011008WL001642 K.PARBATI PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964760 K.PARWATI PATRO W/O K.NARASI PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24180420230039607 18/04/2023 P.PARAMESU PATRA 2412011008WL001642 P.PARAMESU PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964722 P. PARIMESHU PATRA PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24180420230039608 18/04/2023 P.SITAMA PATRA 2412011008WL001642 P.SITAMA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964757 P.SITA PATRO W/O P.PAREME PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-008-002/6450
(DHOBADI) 		2412011008NRG24180420230039609 18/04/2023 J.sita Patro 2412011008WL001642 J.sita Patro 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964761 J.SITA PATRO W/O J.KANDES PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-008-002/6452
(DHOBADI) 		2412011008NRG24180420230039610 18/04/2023 KAMESWARI 2412011008WL001642 KAMESWARI 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964689 KAMESWARI NAHAK PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-008-002/6467
(DHOBADI) 		2412011008NRG24180420230039611 18/04/2023 KUNTULA DAS 2412011008WL001642 KUNTULA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964728 MR BIRA DAS STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-008-002/6491
(DHOBADI) 		2412011008NRG24180420230039612 18/04/2023 J.LAXMI PATRA 2412011008WL001642 J.LAXMI PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964759 J.LAXMI PATRO W/O J.RAJA P PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-008-002/6513
(DHOBADI) 		2412011008NRG24180420230039614 18/04/2023 ABHIMANYU MAHARANA 2412011008WL001642 ABHIMANYU MAHARANA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964729 ABHIMANYU MAHRANA PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-008-002/6515
(DHOBADI) 		2412011008NRG24180420230039616 18/04/2023 GOBINDA MAHANTY 2412011008WL001642 GOBINDA MAHANTY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964750 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-008-002/6525
(DHOBADI) 		2412011008NRG24180420230039617 18/04/2023 BRAJA DAS 2412011008WL001642 BRAJA DAS 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964710 BRAJA DAS PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-008-002/6533
(DHOBADI) 		2412011008NRG24180420230039618 18/04/2023 GOURI NAHAK 2412011008WL001642 GOURI NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964680 GOURI NAHAK PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-008-002/6535
(DHOBADI) 		2412011008NRG24180420230039619 18/04/2023 Chandra Sethi 2412011008WL001642 Chandra Sethi 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964755 CHANDRA SETHI W/O TIKIRI S PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24180420230039620 18/04/2023 P.ADIAMMA PATRA 2412011008WL001642 P.ADIAMMA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964688 P.ADIAMA PATRA PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-008-002/6539
(DHOBADI) 		2412011008NRG24180420230039621 18/04/2023 A. ADAMA PATRA 2412011008WL001642 A. ADAMA PATRA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964732 AADAMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24180420230039622 18/04/2023 Bapini Behera 2412011008WL001642 Bapini Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964756 BAPINI BEHERA S/O RAMA BEH PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24180420230039623 18/04/2023 SANTI BEHERA 2412011008WL001642 SANTI BEHERA 00354 PUNB0065720 222 222 Processed 10/05/2023 1398964686 SANTI BEHERA PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-008-002/6552
(DHOBADI) 		2412011008NRG24180420230039624 18/04/2023 J.Mochi Patro 2412011008WL001642 J.Mochi Patro 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964693 J MOCHI PATRO PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-008-002/6553
(DHOBADI) 		2412011008NRG24180420230039625 18/04/2023 P.MALATI PATRO 2412011008WL001642 P.MALATI PATRO 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964770 MR P RABINDRA KUMAR PATRA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-008-002/6554
(DHOBADI) 		2412011008NRG24180420230039626 18/04/2023 SARASWATI BEHERA 2412011008WL001642 SARASWATI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964714 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-008-002/6555
(DHOBADI) 		2412011008NRG24180420230039627 18/04/2023 Sanju Behera 2412011008WL001642 Sanju Behera 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964694 SANJU BEHERA PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-008-002/6558
(DHOBADI) 		2412011008NRG24180420230039628 18/04/2023 KALARA SETHY 2412011008WL001642 KALARA SETHY 00354 PUNB0065720 444 444 Processed 10/05/2023 1398964754 KALARA SETHI W/O DANDAPAN PUNJAB NATIONAL BANK(508568)
SubTotal 41514 41514
96 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24180420230039559 18/04/2023 NARASING MOHANTY 2412011008WL001642 NARASING MOHANTY 00415 SBIN0003088 444 444 Processed 10/05/2023 1398964743 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 444 444
97 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24180420230039541 18/04/2023 P. PUSPA PATRA 2412011008WL001642 P. PUSPA PATRA 00415 SBIN0006123 222 222 Processed 10/05/2023 1398964745 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-008-002/6187
(DHOBADI) 		2412011008NRG24180420230039551 18/04/2023 BHAGABAN MOHANTY 2412011008WL001642 BHAGABAN MOHANTY 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964733 MR BHAGABAN MOHANTU STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-008-002/6246
(DHOBADI) 		2412011008NRG24180420230039557 18/04/2023 RABINDRA MAHANTY 2412011008WL001642 RABINDRA MAHANTY 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964735 RABINDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-008-002/6302
(DHOBADI) 		2412011008NRG24180420230039565 18/04/2023 SANTI MAHARANA 2412011008WL001642 SANTI MAHARANA 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964736 PRAKASH MAHARANA SANTI MAHARAN STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-008-002/6309
(DHOBADI) 		2412011008NRG24180420230039566 18/04/2023 PRAKASH MOHANTY 2412011008WL001642 PRAKASH MOHANTY 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964742 PRAKASH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
102 HINJILICUT OR-12-011-008-002/6336
(DHOBADI) 		2412011008NRG24180420230039576 18/04/2023 NARAYAN DAS 2412011008WL001642 NARAYAN DAS 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964734 MR NARAYAN DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-008-002/6514
(DHOBADI) 		2412011008NRG24180420230039615 18/04/2023 SURESH DAS 2412011008WL001642 SURESH DAS 00415 SBIN0006123 444 444 Processed 10/05/2023 1398964740 MR SURESH DASH STATE BANK OF INDIA(508548)
SubTotal 2886 2886
104 HINJILICUT OR-12-011-008-002/296901
(DHOBADI) 		2412011008NRG24180420230039529 18/04/2023 RINA BHUNYA 2412011008WL001642 RINA BHUNYA 00415 SBIN0008081 444 444 Processed 10/05/2023 1398964744 MR BHAGABAN BHUYAN STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24180420230039555 18/04/2023 KAMINI BEHERA 2412011008WL001642 KAMINI BEHERA 00415 SBIN0008081 444 444 Processed 10/05/2023 1398964738 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24180420230039567 18/04/2023 ABHIRAM NAHAK 2412011008WL001642 ABHIRAM NAHAK 00415 SBIN0008081 444 444 Processed 10/05/2023 1398964741 MR ABHIRAM NAHAK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24180420230039602 18/04/2023 JHADIA BEHERA 2412011008WL001642 JHADIA BEHERA 00415 SBIN0008081 444 444 Processed 10/05/2023 1398964737 JHADIA BEHERA PUNJAB NATIONAL BANK(508568)
108 HINJILICUT OR-12-011-008-002/6505
(DHOBADI) 		2412011008NRG24180420230039613 18/04/2023 BANITA BEHERA 2412011008WL001642 BANITA BEHERA 00415 SBIN0008081 222 222 Processed 10/05/2023 1398964739 MAATARATARINI SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_180423APB_FTO_27777 Punjab National Bank PUNB0065720 Gandala Belgaon 41514
2 HINJILICUT OR2412011008_180423APB_FTO_27777 State Bank of India SBIN0003088 PURUSHOTTAMPUR 444
3 HINJILICUT OR2412011008_180423APB_FTO_27777 State Bank of India SBIN0006123 BHATAKUMURADA 2886
4 HINJILICUT OR2412011008_180423APB_FTO_27777 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 444
5 HINJILICUT OR2412011008_180423APB_FTO_27777 State Bank of India SBIN0008081 SIKIRI 1554

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