Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_190723APB_FTO_352481
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) 		2412011002NRG24180720231530344 19/07/2023 BISHNU DAS 2412011002WL053943 BISHNU DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670065 BISHNU DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24180720231530345 19/07/2023 MANASA MAHANKUDA 2412011002WL053943 MANASA MAHANKUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670001 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24180720231530348 19/07/2023 RENU KUMARI DAKUA 2412011002WL053943 RENU KUMARI DAKUA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670003 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24180720231530350 19/07/2023 BIBHISHAN DAS 2412011002WL053943 BIBHISHAN DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4962670005 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24180720231530351 19/07/2023 NARAYAN DAS 2412011002WL053943 NARAYAN DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670047 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697253
(BELGAM) 		2412011002NRG24180720231530352 19/07/2023 PADMA DAS 2412011002WL053943 PADMA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670033 PADMA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24180720231530353 19/07/2023 RINA SETHY 2412011002WL053943 RINA SETHY 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670039 RINA SETHY PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24180720231530354 19/07/2023 Bhagaban Gouda 2412011002WL053943 Bhagaban Gouda 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669994 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24180720231530355 19/07/2023 JAYANTI SETHI 2412011002WL053943 JAYANTI SETHI 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669999 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24180720231530356 19/07/2023 SUDASHNA GOUDA 2412011002WL053943 SUDASHNA GOUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670060 SADA GOUD PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697282
(BELGAM) 		2412011002NRG24180720231530357 19/07/2023 JAMUNA GOUDA 2412011002WL053943 JAMUNA GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962669992 JAMUNA GOUDA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24180720231530358 19/07/2023 SANTOSHI GOUDA 2412011002WL053943 SANTOSHI GOUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669981 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24180720231530359 19/07/2023 PANCHALI SAHU 2412011002WL053943 PANCHALI SAHU 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670032 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697305
(BELGAM) 		2412011002NRG24180720231530360 19/07/2023 LINGARAJ DAS 2412011002WL053943 LINGARAJ DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4962669995 LINGARAJ DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697311
(BELGAM) 		2412011002NRG24180720231530361 19/07/2023 SIMANCHAL SETHY 2412011002WL053943 SIMANCHAL SETHY 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670002 SIMANCHAL SETHY PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24180720231530362 19/07/2023 LULU SAHU 2412011002WL053943 LULU SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669982 LULU SAHU PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/29697330
(BELGAM) 		2412011002NRG24180720231530363 19/07/2023 JAYANTI DAS 2412011002WL053943 JAYANTI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670037 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697338
(BELGAM) 		2412011002NRG24180720231530364 19/07/2023 BIDESI DAS 2412011002WL053943 BIDESI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669986 Bidesi Das STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-002-001/29697346
(BELGAM) 		2412011002NRG24180720231530366 19/07/2023 KUNTALA MAHARANA 2412011002WL053943 KUNTALA MAHARANA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670062 KUNTALA MAHARANA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/29697361
(BELGAM) 		2412011002NRG24180720231530367 19/07/2023 JAYANTI SAHU 2412011002WL053943 JAYANTI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670007 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24180720231530368 19/07/2023 NAMITA DAS 2412011002WL053943 NAMITA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670045 NAMITA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/29697368
(BELGAM) 		2412011002NRG24180720231530370 19/07/2023 LAXMI SAHU 2412011002WL053943 LAXMI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669991 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24180720231530373 19/07/2023 LAXMI NAYAK 2412011002WL053943 LAXMI NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670066 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24180720231530374 19/07/2023 NIRAKAR GOUDA 2412011002WL053943 NIRAKAR GOUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670053 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24180720231530375 19/07/2023 KANAK NAYAK 2412011002WL053943 KANAK NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670038 KANAK NAIK PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/4203
(BELGAM) 		2412011002NRG24180720231530376 19/07/2023 TULSI DAS 2412011002WL053943 TULSI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670064 TULASI DAS W/O RAMAHARI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/4224
(BELGAM) 		2412011002NRG24180720231530379 19/07/2023 TRINATH DAS 2412011002WL053943 TRINATH DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4962670031 TRINATH DAS PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4226
(BELGAM) 		2412011002NRG24180720231530380 19/07/2023 JADI DAS 2412011002WL053943 JADI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4962670014 JADI DAS W/O DASARATH PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4228
(BELGAM) 		2412011002NRG24180720231530381 19/07/2023 HIRA DAS 2412011002WL053943 HIRA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670021 HIRA DAS W/O SUDARSAN PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24180720231530382 19/07/2023 PHULA DAS 2412011002WL053943 PHULA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669993 PHULA DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24180720231530383 19/07/2023 SEBATI NAYAK 2412011002WL053943 SEBATI NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670043 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24180720231530384 19/07/2023 KAMARAJU SETHI 2412011002WL053943 KAMARAJU SETHI 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670051 KAMARAJU SETHI PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24180720231530385 19/07/2023 BISHNU DAS 2412011002WL053943 BISHNU DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669998 BISHNU DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24180720231530386 19/07/2023 SAJANI NAYAK 2412011002WL053943 SAJANI NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962669985 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24180720231530387 19/07/2023 AMAR DAS 2412011002WL053943 AMAR DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670067 AMAR DAS PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24180720231530388 19/07/2023 RABI DAS 2412011002WL053943 RABI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670004 RABI DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24180720231530389 19/07/2023 GURUBARI DAS 2412011002WL053943 GURUBARI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962669980 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24180720231530390 19/07/2023 KUMARI SAHU 2412011002WL053943 KUMARI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669997 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24180720231530391 19/07/2023 HINA SETHI 2412011002WL053943 HINA SETHI 00354 PUNB0065720 666 666 Processed 30/08/2023 4962670012 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24180720231530393 19/07/2023 MOCHIANI DAS 2412011002WL053943 MOCHIANI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670041 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24180720231530394 19/07/2023 SILLY DAS 2412011002WL053943 SILLY DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4962670049 SILI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4287
(BELGAM) 		2412011002NRG24180720231530395 19/07/2023 BANCHA DAS 2412011002WL053943 BANCHA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670050 BANCHHA DAS PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24180720231530396 19/07/2023 JAYANTI DAS 2412011002WL053943 JAYANTI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4962669988 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24180720231530397 19/07/2023 JHUNU DAS 2412011002WL053943 JHUNU DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670025 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24180720231530398 19/07/2023 KAMINI DAS 2412011002WL053943 KAMINI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4962670026 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24180720231530399 19/07/2023 BISHNU SETHI 2412011002WL053943 BISHNU SETHI 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962670054 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24180720231530400 19/07/2023 MAHALAXMI DAKUA 2412011002WL053943 MAHALAXMI DAKUA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670000 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24180720231530402 19/07/2023 RAMA DAS 2412011002WL053943 RAMA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670015 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24180720231530401 19/07/2023 SURENDRA DAS 2412011002WL053943 SURENDRA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670056 SURENDRA DAS PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24180720231530403 19/07/2023 SUDASHNA DAS 2412011002WL053943 SUDASHNA DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670024 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4340
(BELGAM) 		2412011002NRG24180720231530404 19/07/2023 MINATI SAHU 2412011002WL053943 MINATI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670008 MINATI SAHU PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4351
(BELGAM) 		2412011002NRG24180720231530405 19/07/2023 NARAMADA GOUDA 2412011002WL053943 NARAMADA GOUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670069 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24180720231530406 19/07/2023 ASHA DAS 2412011002WL053943 ASHA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670029 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24180720231530407 19/07/2023 SUDASTNA DAS 2412011002WL053943 SUDASTNA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670013 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4405
(BELGAM) 		2412011002NRG24180720231530408 19/07/2023 SUKANTI DAS 2412011002WL053943 SUKANTI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4962670018 SUKANTI DAS W/O KAMARAJU PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24180720231530409 19/07/2023 JARAMI DAS 2412011002WL053943 JARAMI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962669990 JARAMI DAS PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24180720231530410 19/07/2023 Jhunu Das 2412011002WL053943 Jhunu Das 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962670022 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-002-001/4409
(BELGAM) 		2412011002NRG24180720231530411 19/07/2023 ANI DAS 2412011002WL053943 ANI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669996 ANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-002-001/4411
(BELGAM) 		2412011002NRG24180720231530412 19/07/2023 BASANTI GOUDA 2412011002WL053943 BASANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670052 BASANTI GOUD PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24180720231530413 19/07/2023 BHAGABAN MAHANTY 2412011002WL053943 BHAGABAN MAHANTY 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669984 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24180720231530414 19/07/2023 SHYAMA SUNDAR NAHAK 2412011002WL053943 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670042 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24180720231530415 19/07/2023 ANAHELI DAS 2412011002WL053943 ANAHELI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670061 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24180720231530416 19/07/2023 SUNITA DAS 2412011002WL053943 SUNITA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670068 SUMI DAS PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4437
(BELGAM) 		2412011002NRG24180720231530417 19/07/2023 TRINATH DAS 2412011002WL053943 TRINATH DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670036 TRINATH DAS PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4441
(BELGAM) 		2412011002NRG24180720231530418 19/07/2023 PADMA CHARAN SAHU 2412011002WL053943 PADMA CHARAN SAHU 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670009 PADMA CHARAN SAHU S/O ARJUNA S PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-002-001/4444
(BELGAM) 		2412011002NRG24180720231530420 19/07/2023 JHUNU DAS 2412011002WL053943 JHUNU DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4962670017 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4468
(BELGAM) 		2412011002NRG24180720231530422 19/07/2023 DUKHI DAS 2412011002WL053943 DUKHI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670055 DUKHI DAS PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24180720231530423 19/07/2023 SUNDARI DAS 2412011002WL053943 SUNDARI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670019 SUNDARI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4470
(BELGAM) 		2412011002NRG24180720231530424 19/07/2023 DEBA DAS 2412011002WL053943 DEBA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4962670034 DEBA DAS PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24180720231530425 19/07/2023 BABU MAHANTY 2412011002WL053943 BABU MAHANTY 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670010 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-002-001/4483
(BELGAM) 		2412011002NRG24180720231530426 19/07/2023 ATITHI DAS 2412011002WL053943 ATITHI DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4962670063 ATITHI DAS W/O BHASKAR PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24180720231530427 19/07/2023 PADMA DAS 2412011002WL053943 PADMA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670023 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24180720231530428 19/07/2023 SAILA DAS 2412011002WL053943 SAILA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670020 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-002-001/4494
(BELGAM) 		2412011002NRG24180720231530429 19/07/2023 GOBINDA MAHANTY 2412011002WL053943 GOBINDA MAHANTY 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670011 GOVINDA MOHANTY S/O LATE KAL PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-002-001/4517
(BELGAM) 		2412011002NRG24180720231530430 19/07/2023 SUNITA DAS 2412011002WL053943 SUNITA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4962670048 SUNITA DAS PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-002-001/4518
(BELGAM) 		2412011002NRG24180720231530431 19/07/2023 JAMBHU DAS 2412011002WL053943 JAMBHU DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670070 JAMBHU DAS PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-002-001/4529
(BELGAM) 		2412011002NRG24180720231530433 19/07/2023 SAMASUNDAR MAHANTY 2412011002WL053943 SAMASUNDAR MAHANTY 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670046 SYAMA SUNDAR MOHANTY PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24180720231530434 19/07/2023 SAMBARI SAHU 2412011002WL053943 SAMBARI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670027 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-002-001/4571
(BELGAM) 		2412011002NRG24180720231530436 19/07/2023 MANASH DAS 2412011002WL053943 MANASH DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670016 MANAS DAS W/O PANA DAS PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24180720231530437 19/07/2023 BALARAM PANIGRAHI 2412011002WL053943 BALARAM PANIGRAHI 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670057 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-002-001/4648
(BELGAM) 		2412011002NRG24180720231530438 19/07/2023 AMBIR SAHU 2412011002WL053943 AMBIR SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670028 AMIR KUMAR SAHU S/O RAMA CH. PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24180720231530439 19/07/2023 RAMAHARI DAS 2412011002WL053943 RAMAHARI DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962670006 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HINJILICUT OR-12-011-002-001/4666
(BELGAM) 		2412011002NRG24180720231530440 19/07/2023 MANJU SAHU 2412011002WL053943 MANJU SAHU 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962670035 MANJU SAHU PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-002-001/4686
(BELGAM) 		2412011002NRG24180720231530441 19/07/2023 PRABHAKAR PANDA 2412011002WL053943 PRABHAKAR PANDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670030 PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-002-001/4702
(BELGAM) 		2412011002NRG24180720231530443 19/07/2023 KAILASH GOUDA 2412011002WL053943 KAILASH GOUDA 00354 PUNB0065720 222 222 Processed 30/08/2023 4962670059 KAILASH GOUDA PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-002-001/4730
(BELGAM) 		2412011002NRG24180720231530444 19/07/2023 JAGADISH CHOUDHURY 2412011002WL053943 JAGADISH CHOUDHURY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962670040 JAGADISH CHOUDHURY PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24180720231530445 19/07/2023 BHAGABAN MOHANTY 2412011002WL053943 BHAGABAN MOHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962670044 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24180720231530446 19/07/2023 BIJAYA CHANDARA MOHANTY 2412011002WL053943 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4962669979 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24180720231530447 19/07/2023 BHAGYALATA MAHANKUDA 2412011002WL053943 BHAGYALATA MAHANKUDA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669989 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-002-001/4883
(BELGAM) 		2412011002NRG24180720231530448 19/07/2023 JAYANTI SETHI 2412011002WL053943 JAYANTI SETHI 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962669983 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24180720231530449 19/07/2023 SANJUKTA SAHU 2412011002WL053943 SANJUKTA SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4962670058 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 116106 116106
92 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24180720231530377 19/07/2023 HARI NAIK 2412011002WL053943 HARI NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4962669987 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
93 HINJILICUT OR-12-011-002-001/29697372
(BELGAM) 		2412011002NRG24180720231530371 19/07/2023 MANU SAHU 2412011002WL053943 MANU SAHU 00691 IPOS0000001 1554 1554 Processed 30/08/2023 4962669978 MANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 118770 118770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_190723APB_FTO_352481 Punjab National Bank PUNB0065720 Gandala Belgaon 116106
2 HINJILICUT OR2412011002_190723APB_FTO_352481 State Bank of India SBIN0010131 HINJILICUT 1110
3 HINJILICUT OR2412011002_190723APB_FTO_352481 India Post Payments Bank IPOS0000001 BERHAMPUR 1554

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