Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_260423APB_FTO_51018
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-12-011-014-001/3576
(NANDIKA) 		2412011014NRG24260420230119507 26/04/2023 DAYANIDHI PANIGRAHI 2412011014WL004598 DAYANIDHI PANIGRAHI 00032 UTIB0002262 1554 1554 Processed 10/05/2023 1402225379 DAYANIDHI PANIGRAHI AXIS BANK(607153)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-014-001/3271
(NANDIKA) 		2412011014NRG24260420230119480 26/04/2023 GURUBARI GOUDA 2412011014WL004598 GURUBARI GOUDA 00415 SBIN0003088 888 888 Processed 10/05/2023 1402225184 GURUBARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 888 888
3 HINJILICUT OR-12-011-014-001/25806
(NANDIKA) 		2412011014NRG24260420230119302 26/04/2023 DASARATHI SAHU 2412011014WL004598 DASARATHI SAHU 00415 SBIN0008081 444 444 Processed 11/05/2023 1402225374 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-014-001/2811
(NANDIKA) 		2412011014NRG24260420230119304 26/04/2023 MANGULU SAHU 2412011014WL004598 MANGULU SAHU 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225291 MANGULU SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/2826
(NANDIKA) 		2412011014NRG24260420230119306 26/04/2023 MANASA DAS 2412011014WL004598 MANASA DAS 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225281 MRS MANAS DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/2832
(NANDIKA) 		2412011014NRG24260420230119308 26/04/2023 JAYA SETHI 2412011014WL004598 JAYA SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225259 MR JAY SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/2835
(NANDIKA) 		2412011014NRG24260420230119310 26/04/2023 KESHARI NAIK 2412011014WL004598 KESHARI NAIK 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225188 MR NAIK KESHARI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/2842
(NANDIKA) 		2412011014NRG24260420230119312 26/04/2023 JHUNU NAYAK 2412011014WL004598 JHUNU NAYAK 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225359 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/2844
(NANDIKA) 		2412011014NRG24260420230119313 26/04/2023 BHASKAR NAIK 2412011014WL004598 BHASKAR NAIK 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1402225287 Mr. BHASKAR NAIK S/O PUNIA NAIK . UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-014-001/2845
(NANDIKA) 		2412011014NRG24260420230119314 26/04/2023 BIDYADHARA NAYAK 2412011014WL004598 BIDYADHARA NAYAK 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225282 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/2846
(NANDIKA) 		2412011014NRG24260420230119315 26/04/2023 NAMITA PRADHAN 2412011014WL004598 NAMITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225341 MISS NAMITA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/2853
(NANDIKA) 		2412011014NRG24260420230119318 26/04/2023 KORI GOUDA 2412011014WL004598 KORI GOUDA 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225280 MRS KORI GAUD STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/2873
(NANDIKA) 		2412011014NRG24260420230119323 26/04/2023 BHASKAR PARIDA 2412011014WL004598 BHASKAR PARIDA 00415 SBIN0008081 222 222 Processed 10/05/2023 1402225324 MR BHASKAR PARIDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/2876
(NANDIKA) 		2412011014NRG24260420230119325 26/04/2023 SANTI NAIK 2412011014WL004598 SANTI NAIK 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225277 MRS SANTI NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/2880
(NANDIKA) 		2412011014NRG24260420230119327 26/04/2023 PANCHU SETHY 2412011014WL004598 PANCHU SETHY 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225190 MRS PANCHU SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/2884
(NANDIKA) 		2412011014NRG24260420230119329 26/04/2023 PUSPA SETHI 2412011014WL004598 PUSPA SETHI 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225317 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/2904
(NANDIKA) 		2412011014NRG24260420230119335 26/04/2023 SAGARI GAUDA 2412011014WL004598 SAGARI GAUDA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225286 MRS SAGARI GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/29105
(NANDIKA) 		2412011014NRG24260420230119338 26/04/2023 TIKI SETHI 2412011014WL004598 TIKI SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225265 TIKI SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/29106
(NANDIKA) 		2412011014NRG24260420230119339 26/04/2023 RUBI SETHI 2412011014WL004598 RUBI SETHI 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225267 MRS RUBI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/2949
(NANDIKA) 		2412011014NRG24260420230119357 26/04/2023 PRATIMA SETHI 2412011014WL004598 PRATIMA SETHI 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225274 MR DURYODHAN SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-014-001/2958
(NANDIKA) 		2412011014NRG24260420230119361 26/04/2023 SANJU SETHI 2412011014WL004598 SANJU SETHI 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225326 MRS SANJU SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/2963
(NANDIKA) 		2412011014NRG24260420230119363 26/04/2023 BAYANI DAS 2412011014WL004598 BAYANI DAS 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225358 Mrs. BAYANI DAS UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-014-001/2967
(NANDIKA) 		2412011014NRG24260420230119365 26/04/2023 RUNU BARADA 2412011014WL004598 RUNU BARADA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225273 MRS RUNU BARAD STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/29697194
(NANDIKA) 		2412011014NRG24260420230119368 26/04/2023 LAXMI PRADHAN 2412011014WL004598 LAXMI PRADHAN 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225368 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-014-001/29697196
(NANDIKA) 		2412011014NRG24260420230119369 26/04/2023 BHASI BHOULA 2412011014WL004598 BHASI BHOULA 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225186 MRS BHASI BHAULA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-014-001/29697215
(NANDIKA) 		2412011014NRG24260420230119373 26/04/2023 SAIBANI SAHU 2412011014WL004598 SAIBANI SAHU 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225316 MR BULU SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-014-001/29697221
(NANDIKA) 		2412011014NRG24260420230119375 26/04/2023 SHANTI BEHERA 2412011014WL004598 SHANTI BEHERA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225263 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-014-001/29697236
(NANDIKA) 		2412011014NRG24260420230119377 26/04/2023 GURUBARI GOUDA 2412011014WL004598 GURUBARI GOUDA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225252 MRS GURUBARI GOUDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/29697251
(NANDIKA) 		2412011014NRG24260420230119378 26/04/2023 LATA DAS 2412011014WL004598 LATA DAS 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225288 MRS LATA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/29697259
(NANDIKA) 		2412011014NRG24260420230119380 26/04/2023 JHUMURI GOUDA 2412011014WL004598 JHUMURI GOUDA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225315 MR PADMA GAUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/29697260
(NANDIKA) 		2412011014NRG24260420230119381 26/04/2023 PADMABATI DAS 2412011014WL004598 PADMABATI DAS 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225271 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-014-001/29697269
(NANDIKA) 		2412011014NRG24260420230119383 26/04/2023 SANJU DAS 2412011014WL004598 SANJU DAS 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225279 MRS SANJU DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-014-001/29697275
(NANDIKA) 		2412011014NRG24260420230119384 26/04/2023 PANKAJ GOUDA 2412011014WL004598 PANKAJ GOUDA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225269 PANKAJ GAUDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-014-001/29697283
(NANDIKA) 		2412011014NRG24260420230119387 26/04/2023 BIJAYA LAKSMI SETHI 2412011014WL004598 BIJAYA LAKSMI SETHI 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225253 MRS BIJAYA LAKSMI SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-014-001/29697284
(NANDIKA) 		2412011014NRG24260420230119388 26/04/2023 PRATIMA SETHI 2412011014WL004598 PRATIMA SETHI 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225254 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-014-001/29697325
(NANDIKA) 		2412011014NRG24260420230119393 26/04/2023 SASHI KARAN 2412011014WL004598 SASHI KARAN 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225278 MRS SHASHI KARAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-014-001/29697339
(NANDIKA) 		2412011014NRG24260420230119396 26/04/2023 SANTOSHI GOUDA 2412011014WL004598 SANTOSHI GOUDA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225364 MRS SANTOSHI GAUDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-014-001/29697340
(NANDIKA) 		2412011014NRG24260420230119397 26/04/2023 RUBI SETHI 2412011014WL004598 RUBI SETHI 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225262 MRS RUBI SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-014-001/29697341
(NANDIKA) 		2412011014NRG24260420230119398 26/04/2023 JAYANTI KUMARI SETHI 2412011014WL004598 JAYANTI KUMARI SETHI 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225268 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-014-001/29697343
(NANDIKA) 		2412011014NRG24260420230119400 26/04/2023 SANTOSINI SETHI 2412011014WL004598 SANTOSINI SETHI 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1402225346 MISS SANTOSINI SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-014-001/29697344
(NANDIKA) 		2412011014NRG24260420230119401 26/04/2023 SANJUKTA SETHY 2412011014WL004598 SANJUKTA SETHY 00415 SBIN0008081 888 888 Processed 11/05/2023 1402225264 SANJUKTA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-014-001/29697350
(NANDIKA) 		2412011014NRG24260420230119402 26/04/2023 MINI BEHERA 2412011014WL004598 MINI BEHERA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225353 MRS MINI BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-014-001/29697351
(NANDIKA) 		2412011014NRG24260420230119403 26/04/2023 KUNI BEHERA 2412011014WL004598 KUNI BEHERA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225260 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-014-001/29697353
(NANDIKA) 		2412011014NRG24260420230119405 26/04/2023 MAMAJA BEHERA 2412011014WL004598 MAMAJA BEHERA 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225266 MS MAMAJA BEHERA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-014-001/2972
(NANDIKA) 		2412011014NRG24260420230119407 26/04/2023 SANTI SETHI 2412011014WL004598 SANTI SETHI 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225321 MRS SANTI SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-014-001/2978
(NANDIKA) 		2412011014NRG24260420230119410 26/04/2023 SUSILA DAS 2412011014WL004598 SUSILA DAS 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225275 MRS SUSILA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-014-001/2979
(NANDIKA) 		2412011014NRG24260420230119411 26/04/2023 NARRSUU SETHI 2412011014WL004598 NARRSUU SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225322 MRS NARRSUU SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-014-001/2996
(NANDIKA) 		2412011014NRG24260420230119415 26/04/2023 SUKANTI GOUDA 2412011014WL004598 SUKANTI GOUDA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225332 MR BAYA GAUD STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-014-001/3004
(NANDIKA) 		2412011014NRG24260420230119417 26/04/2023 NARASINGH BHAULA 2412011014WL004598 NARASINGH BHAULA 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225284 MR NARASINGH BHAUL STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-014-001/3030
(NANDIKA) 		2412011014NRG24260420230119423 26/04/2023 SARASWATI DAS 2412011014WL004598 SARASWATI DAS 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225331 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-014-001/3031
(NANDIKA) 		2412011014NRG24260420230119424 26/04/2023 JHILI DAS 2412011014WL004598 JHILI DAS 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225256 MRS JHILI DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-014-001/3033
(NANDIKA) 		2412011014NRG24260420230119426 26/04/2023 RANGABATI DAS 2412011014WL004598 RANGABATI DAS 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225258 MR DAKA DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-014-001/3034
(NANDIKA) 		2412011014NRG24260420230119427 26/04/2023 PRATIMA SETHI 2412011014WL004598 PRATIMA SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225276 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-014-001/3056
(NANDIKA) 		2412011014NRG24260420230119433 26/04/2023 KAMINI BHAULA 2412011014WL004598 KAMINI BHAULA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225365 MRS KAMINI BHAULA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-014-001/3069
(NANDIKA) 		2412011014NRG24260420230119436 26/04/2023 LAXMI SAHU 2412011014WL004598 LAXMI SAHU 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225245 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-014-001/3078
(NANDIKA) 		2412011014NRG24260420230119437 26/04/2023 NAMITA GOUDA 2412011014WL004598 NAMITA GOUDA 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225257 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-014-001/3097
(NANDIKA) 		2412011014NRG24260420230119439 26/04/2023 CHHABITA BEHERA 2412011014WL004598 CHHABITA BEHERA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225323 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-014-001/3100
(NANDIKA) 		2412011014NRG24260420230119440 26/04/2023 SUSHILA PRADHAN 2412011014WL004598 SUSHILA PRADHAN 00415 SBIN0008081 222 222 Processed 10/05/2023 1402225285 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-014-001/3105
(NANDIKA) 		2412011014NRG24260420230119441 26/04/2023 SIMANCHAL GAUDA 2412011014WL004598 SIMANCHAL GAUDA 00415 SBIN0008081 222 222 Processed 10/05/2023 1402225246 MR SIMANCHAL GOUDA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-014-001/3108
(NANDIKA) 		2412011014NRG24260420230119442 26/04/2023 GITA GOUDA 2412011014WL004598 GITA GOUDA 00415 SBIN0008081 222 222 Processed 10/05/2023 1402225255 MRS GITA GAUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-014-001/3120
(NANDIKA) 		2412011014NRG24260420230119445 26/04/2023 BISHNU SAHU 2412011014WL004598 BISHNU SAHU 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225289 MRS BISHNU SAHU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-014-001/3123
(NANDIKA) 		2412011014NRG24260420230119446 26/04/2023 JHUNU BHAULA 2412011014WL004598 JHUNU BHAULA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225250 MRS JHUNU BHAULA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-014-001/3152
(NANDIKA) 		2412011014NRG24260420230119448 26/04/2023 RUNU GAUDA 2412011014WL004598 RUNU GAUDA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225330 MRS RINA GAUD STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-014-001/3173
(NANDIKA) 		2412011014NRG24260420230119452 26/04/2023 PRATIMA SETHI 2412011014WL004598 PRATIMA SETHI 00415 SBIN0008081 222 222 Processed 10/05/2023 1402225318 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-014-001/3182
(NANDIKA) 		2412011014NRG24260420230119456 26/04/2023 APURBA DAS 2412011014WL004598 APURBA DAS 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225272 MRS APURBA DAS STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-014-001/3187
(NANDIKA) 		2412011014NRG24260420230119458 26/04/2023 ANUCHAYA BEHERA 2412011014WL004598 ANUCHAYA BEHERA 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225336 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-014-001/3191
(NANDIKA) 		2412011014NRG24260420230119460 26/04/2023 SUSANTA BEHERA 2412011014WL004598 SUSANTA BEHERA 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225370 MR SUSANT BEHERA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-014-001/3196
(NANDIKA) 		2412011014NRG24260420230119462 26/04/2023 ASHOK NAYAK 2412011014WL004598 ASHOK NAYAK 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225191 MRS ASHOK NAYAK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-014-001/3214
(NANDIKA) 		2412011014NRG24260420230119467 26/04/2023 RINA GAUDA 2412011014WL004598 RINA GAUDA 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225261 MRS RINA GAUDA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-014-001/3220
(NANDIKA) 		2412011014NRG24260420230119469 26/04/2023 JHUNU SETHY 2412011014WL004598 JHUNU SETHY 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225312 MRS JHUNU SETHY STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-014-001/3225
(NANDIKA) 		2412011014NRG24260420230119470 26/04/2023 YOTSNA SETHI 2412011014WL004598 YOTSNA SETHI 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225290 MRS YOTSNA SETHI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-014-001/3258
(NANDIKA) 		2412011014NRG24260420230119472 26/04/2023 TANI SETHI 2412011014WL004598 TANI SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225270 MRS TANU SETHI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-014-001/3259
(NANDIKA) 		2412011014NRG24260420230119473 26/04/2023 BANGALI SETHI 2412011014WL004598 BANGALI SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225311 SETHI BANGALI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-014-001/3260
(NANDIKA) 		2412011014NRG24260420230119474 26/04/2023 SANTI SETHI 2412011014WL004598 SANTI SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225189 SETHI SANTI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-014-001/3262
(NANDIKA) 		2412011014NRG24260420230119475 26/04/2023 CHANDRA SETHI 2412011014WL004598 CHANDRA SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225320 MR BRUNDABAN SETHI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-014-001/3263
(NANDIKA) 		2412011014NRG24260420230119476 26/04/2023 MINA SETHI 2412011014WL004598 MINA SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225283 MRS MINATI SETHI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-014-001/3264
(NANDIKA) 		2412011014NRG24260420230119477 26/04/2023 JHUNU SETHI 2412011014WL004598 JHUNU SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225325 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-014-001/3275
(NANDIKA) 		2412011014NRG24260420230119481 26/04/2023 NARSU SETHI 2412011014WL004598 NARSU SETHI 00415 SBIN0008081 1110 1110 Processed 11/05/2023 1402225319 NARSU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINJILICUT OR-12-011-014-001/3288
(NANDIKA) 		2412011014NRG24260420230119482 26/04/2023 BRUNDABAN PARIDA 2412011014WL004598 BRUNDABAN PARIDA 00415 SBIN0008081 444 444 Processed 10/05/2023 1402225251 MR BRUNDABAN PARIDA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-014-001/3313
(NANDIKA) 		2412011014NRG24260420230119487 26/04/2023 DANDAPANI SETHI 2412011014WL004598 DANDAPANI SETHI 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225249 MR DANDAPANI SETHI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-014-001/3328
(NANDIKA) 		2412011014NRG24260420230119490 26/04/2023 MANGULU BEHERA 2412011014WL004598 MANGULU BEHERA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225292 Mr MANGULU BEHERA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-014-001/3342
(NANDIKA) 		2412011014NRG24260420230119491 26/04/2023 TANU SETHI 2412011014WL004598 TANU SETHI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1402225310 MRS TANU SETHY STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-014-001/3366
(NANDIKA) 		2412011014NRG24260420230119494 26/04/2023 SIBARAM PRADHAN 2412011014WL004598 SIBARAM PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1402225244 MR SIBARAM PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-014-001/3393
(NANDIKA) 		2412011014NRG24260420230119496 26/04/2023 KURANGI SWAIN 2412011014WL004598 KURANGI SWAIN 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225248 MR BHASKAR SWAIN STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-014-001/3400
(NANDIKA) 		2412011014NRG24260420230119497 26/04/2023 KORA BHAUL 2412011014WL004598 KORA BHAUL 00415 SBIN0008081 888 888 Processed 10/05/2023 1402225243 MR KORA BHAUL STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-014-001/3418
(NANDIKA) 		2412011014NRG24260420230119498 26/04/2023 SANYASI BEHERA 2412011014WL004598 SANYASI BEHERA 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225185 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-014-001/3441
(NANDIKA) 		2412011014NRG24260420230119499 26/04/2023 URMILA PRADHAN 2412011014WL004598 URMILA PRADHAN 00415 SBIN0008081 666 666 Processed 10/05/2023 1402225343 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-014-001/3566
(NANDIKA) 		2412011014NRG24260420230119505 26/04/2023 UDYA GAUDA 2412011014WL004598 UDYA GAUDA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1402225187 UDAYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 75036 75036
89 HINJILICUT OR-12-011-014-001/25805
(NANDIKA) 		2412011014NRG24260420230119301 26/04/2023 GANDEI DAS 2412011014WL004598 GANDEI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225348 MRS GANDEI DAS STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-014-001/2825
(NANDIKA) 		2412011014NRG24260420230119305 26/04/2023 MANU DAS 2412011014WL004598 MANU DAS 00415 SBIN0010131 1332 1332 Processed 11/05/2023 1402225357 MANU ADS INDIA POST PAYMENTS BANK LIMITED(508528)
91 HINJILICUT OR-12-011-014-001/2848
(NANDIKA) 		2412011014NRG24260420230119316 26/04/2023 URMILA PRADHAN 2412011014WL004598 URMILA PRADHAN 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225360 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-014-001/2849
(NANDIKA) 		2412011014NRG24260420230119317 26/04/2023 SAJANI PRADHAN 2412011014WL004598 SAJANI PRADHAN 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225293 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-014-001/2854
(NANDIKA) 		2412011014NRG24260420230119319 26/04/2023 RASMITA GOUDA 2412011014WL004598 RASMITA GOUDA 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225344 MISS RASMITA GAUDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-014-001/2887
(NANDIKA) 		2412011014NRG24260420230119332 26/04/2023 NAKULA BEHERA 2412011014WL004598 NAKULA BEHERA 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225247 MR NAKULA BEHERA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-014-001/2891
(NANDIKA) 		2412011014NRG24260420230119334 26/04/2023 BHAGYA BEHERA 2412011014WL004598 BHAGYA BEHERA 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225333 Mrs. BHAGYA BEHERA WO BHIBI . UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-014-001/2907
(NANDIKA) 		2412011014NRG24260420230119336 26/04/2023 SAJANI DAS 2412011014WL004598 SAJANI DAS 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225351 MRS SAJANI DAS STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-014-001/2917
(NANDIKA) 		2412011014NRG24260420230119346 26/04/2023 SANTI DAS 2412011014WL004598 SANTI DAS 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225241 MR SUDURU DAS STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-014-001/2923
(NANDIKA) 		2412011014NRG24260420230119348 26/04/2023 TRIBENI DAS 2412011014WL004598 TRIBENI DAS 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225363 MRS TRIBENI DAS STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-014-001/2928
(NANDIKA) 		2412011014NRG24260420230119349 26/04/2023 RINKI NAIK 2412011014WL004598 RINKI NAIK 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225367 MRS RINKI NAIK STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-014-001/2933
(NANDIKA) 		2412011014NRG24260420230119354 26/04/2023 MADANA NAYAK 2412011014WL004598 MADANA NAYAK 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225240 MR MADANA NAYAK STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-014-001/2955
(NANDIKA) 		2412011014NRG24260420230119359 26/04/2023 JHILI NAYAK 2412011014WL004598 JHILI NAYAK 00415 SBIN0010131 444 444 Processed 10/05/2023 1402225334 MRS JHILI NAIK STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-014-001/2957
(NANDIKA) 		2412011014NRG24260420230119360 26/04/2023 SUKUMARI DAS 2412011014WL004598 SUKUMARI DAS 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225362 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-014-001/2959
(NANDIKA) 		2412011014NRG24260420230119362 26/04/2023 SUSAMA DAS 2412011014WL004598 SUSAMA DAS 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225361 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-014-001/29697267
(NANDIKA) 		2412011014NRG24260420230119382 26/04/2023 GITANJALI BEHERA 2412011014WL004598 GITANJALI BEHERA 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225381 MS GITANJALI BEHERA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-014-001/29697298
(NANDIKA) 		2412011014NRG24260420230119390 26/04/2023 Lili Sahu 2412011014WL004598 Lili Sahu 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225354 MRS LILI SAHU STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-014-001/29697301
(NANDIKA) 		2412011014NRG24260420230119391 26/04/2023 JHUNU DAS 2412011014WL004598 JHUNU DAS 00415 SBIN0010131 222 222 Processed 10/05/2023 1402225345 MRS JHUNU DAS STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-014-001/29697312
(NANDIKA) 		2412011014NRG24260420230119392 26/04/2023 PRATIMA DAS 2412011014WL004598 PRATIMA DAS 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225342 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-014-001/29697335
(NANDIKA) 		2412011014NRG24260420230119395 26/04/2023 GOLAP BEHERA 2412011014WL004598 GOLAP BEHERA 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225350 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-014-001/29697342
(NANDIKA) 		2412011014NRG24260420230119399 26/04/2023 TIKIRI SETHI 2412011014WL004598 TIKIRI SETHI 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225371 TIKIRI SETHI UNION BANK OF INDIA(508500)
110 HINJILICUT OR-12-011-014-001/29697352
(NANDIKA) 		2412011014NRG24260420230119404 26/04/2023 BABI BEHERA 2412011014WL004598 BABI BEHERA 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225373 MR BABULA BEHERA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-014-001/2986
(NANDIKA) 		2412011014NRG24260420230119413 26/04/2023 RANJITA GOUDA 2412011014WL004598 RANJITA GOUDA 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225335 MRS RANJA GAUD STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-014-001/2998
(NANDIKA) 		2412011014NRG24260420230119416 26/04/2023 BABI BASANTI 2412011014WL004598 BABI BASANTI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225339 MRS BABI BASANTI STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-014-001/3012
(NANDIKA) 		2412011014NRG24260420230119418 26/04/2023 SUNIL KUMAR BEHERA 2412011014WL004598 SUNIL KUMAR BEHERA 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225337 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-014-001/3018
(NANDIKA) 		2412011014NRG24260420230119419 26/04/2023 KUMARI NAIK 2412011014WL004598 KUMARI NAIK 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225242 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-014-001/3032
(NANDIKA) 		2412011014NRG24260420230119425 26/04/2023 RANJU DAS 2412011014WL004598 RANJU DAS 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225352 MRS RANJU DAS STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-014-001/3050
(NANDIKA) 		2412011014NRG24260420230119432 26/04/2023 DRAPATI BASANTI 2412011014WL004598 DRAPATI BASANTI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225329 Mrs. DRAUPADI BASANTI UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-014-001/3113
(NANDIKA) 		2412011014NRG24260420230119443 26/04/2023 BHASI SWAIN 2412011014WL004598 BHASI SWAIN 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225327 MS BHASHI SWAIN STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-014-001/3143
(NANDIKA) 		2412011014NRG24260420230119447 26/04/2023 HEMA DAKUA 2412011014WL004598 HEMA DAKUA 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225355 MRS HEMA DAKUA STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-014-001/3168
(NANDIKA) 		2412011014NRG24260420230119450 26/04/2023 PRAMILA NAYAK 2412011014WL004598 PRAMILA NAYAK 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225349 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-014-001/3188
(NANDIKA) 		2412011014NRG24260420230119459 26/04/2023 MANASA BEHERA 2412011014WL004598 MANASA BEHERA 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225328 MRS MANAS BEHERA STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-014-001/3219
(NANDIKA) 		2412011014NRG24260420230119468 26/04/2023 SANTI DAS 2412011014WL004598 SANTI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225347 MRS SANTI DAS STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-014-001/3234
(NANDIKA) 		2412011014NRG24260420230119471 26/04/2023 INDRAMANI SAHU 2412011014WL004598 INDRAMANI SAHU 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1402225369 MR INDRAMANI SAHU STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-014-001/3315
(NANDIKA) 		2412011014NRG24260420230119488 26/04/2023 SUCHITRA SETHI 2412011014WL004598 SUCHITRA SETHI 00415 SBIN0010131 666 666 Processed 10/05/2023 1402225366 MRS SUCHITRA SETHI STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-014-001/3327
(NANDIKA) 		2412011014NRG24260420230119489 26/04/2023 LAXMIPRIYA BEHERA 2412011014WL004598 LAXMIPRIYA BEHERA 00415 SBIN0010131 888 888 Processed 10/05/2023 1402225340 MRS LAKSHMIPRIYA BEHERA STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-014-001/3343
(NANDIKA) 		2412011014NRG24260420230119492 26/04/2023 KAMINI SAHU 2412011014WL004598 KAMINI SAHU 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225338 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-014-001/3469
(NANDIKA) 		2412011014NRG24260420230119501 26/04/2023 GITANJALIDAS 2412011014WL004598 GITANJALIDAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1402225372 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-014-001/3492
(NANDIKA) 		2412011014NRG24260420230119503 26/04/2023 BINU GOUDA 2412011014WL004598 BINU GOUDA 00415 SBIN0010131 666 666 Processed 11/05/2023 1402225380 BINU GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HINJILICUT OR-12-011-014-001/3530
(NANDIKA) 		2412011014NRG24260420230119504 26/04/2023 MANASA GOUDA 2412011014WL004598 MANASA GOUDA 00415 SBIN0010131 222 222 Processed 10/05/2023 1402225356 MRS MANAS GAUDA STATE BANK OF INDIA(508548)
SubTotal 38406 38406
129 HINJILICUT OR-12-011-014-001/2861
(NANDIKA) 		2412011014NRG24260420230119320 26/04/2023 SATYA BEHERA 2412011014WL004598 SATYA BEHERA 00468 UBIN0800422 1332 1332 Processed 10/05/2023 1402225313 SATYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
130 HINJILICUT OR-12-011-014-001/29697207
(NANDIKA) 		2412011014NRG24260420230119371 26/04/2023 BRUNDABAN BEHERA 2412011014WL004598 BRUNDABAN BEHERA 00468 UBIN0804622 222 222 Processed 10/05/2023 1402225314 BRUNDABANA BEHERA UNION BANK OF INDIA(508500)
131 HINJILICUT OR-12-011-014-001/3065
(NANDIKA) 		2412011014NRG24260420230119435 26/04/2023 SUPRABHA SAHU 2412011014WL004598 SUPRABHA SAHU 00468 UBIN0804622 666 666 Processed 10/05/2023 1402225182 MRS SUPRAVA SAHU STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-014-001/3202
(NANDIKA) 		2412011014NRG24260420230119464 26/04/2023 PRABHAKAR PRADHAN 2412011014WL004598 PRABHAKAR PRADHAN 00468 UBIN0804622 1332 1332 Processed 10/05/2023 1402225181 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-014-001/3361
(NANDIKA) 		2412011014NRG24260420230119493 26/04/2023 AMULYA PRADHAN 2412011014WL004598 AMULYA PRADHAN 00468 UBIN0804622 666 666 Processed 10/05/2023 1402225183 AMULYA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2886 2886
134 HINJILICUT OR-12-011-014-001/25817
(NANDIKA) 		2412011014NRG24260420230119303 26/04/2023 RINA DAS 2412011014WL004598 RINA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1402225198 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 HINJILICUT OR-12-011-014-001/2829
(NANDIKA) 		2412011014NRG24260420230119307 26/04/2023 JAYANTI DAS 2412011014WL004598 JAYANTI DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225238 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-014-001/2833
(NANDIKA) 		2412011014NRG24260420230119309 26/04/2023 TANI SETHI 2412011014WL004598 TANI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225213 Mrs. TANI SETHY W/O LATE,PARSU SETHY . UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-014-001/2839
(NANDIKA) 		2412011014NRG24260420230119311 26/04/2023 LAKSHMI DASH 2412011014WL004598 LAKSHMI DASH 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225194 Mrs. LAXMI DAS W/O RAMESH DAS . UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-014-001/2865
(NANDIKA) 		2412011014NRG24260420230119321 26/04/2023 KAMINI SETHI 2412011014WL004598 KAMINI SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225214 Mrs. KAMINI SETHY W/O NALU SETHY . UTKAL GRAMEEN BANK(607234)
139 HINJILICUT OR-12-011-014-001/2871
(NANDIKA) 		2412011014NRG24260420230119322 26/04/2023 BISHNU BASANTI 2412011014WL004598 BISHNU BASANTI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225195 MRS BISHNU BASANTI STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-014-001/2875
(NANDIKA) 		2412011014NRG24260420230119324 26/04/2023 MOCHI NAIK 2412011014WL004598 MOCHI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1402225300 MOCHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 HINJILICUT OR-12-011-014-001/2882
(NANDIKA) 		2412011014NRG24260420230119328 26/04/2023 MINATI SETHI 2412011014WL004598 MINATI SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225230 Mrs. MINATI SETHI UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-014-001/2885
(NANDIKA) 		2412011014NRG24260420230119330 26/04/2023 BANITA SETHY 2412011014WL004598 BANITA SETHY 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225305 Mrs. BANITA SETHY D/O UDAYA SETHY . UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-014-001/2886
(NANDIKA) 		2412011014NRG24260420230119331 26/04/2023 BISHNU BEHERA 2412011014WL004598 BISHNU BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225205 Mrs. BISHNU BEHERA UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-014-001/2890
(NANDIKA) 		2412011014NRG24260420230119333 26/04/2023 SUKANTI BEHERA 2412011014WL004598 SUKANTI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225229 Mrs. SUKANTI BEHERA WO JAYA . UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-014-001/2909
(NANDIKA) 		2412011014NRG24260420230119337 26/04/2023 TAMBALA DAS 2412011014WL004598 TAMBALA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225202 Mrs. TAMALA DAS W/O NALU DAS . UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-014-001/2911
(NANDIKA) 		2412011014NRG24260420230119340 26/04/2023 SOBHA DAS 2412011014WL004598 SOBHA DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225301 MRS SOBHA DAS STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-014-001/2912
(NANDIKA) 		2412011014NRG24260420230119341 26/04/2023 KANAKA DAS 2412011014WL004598 KANAKA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225203 Mrs. KANAKA DAS W/O KABI DAS . UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-014-001/2913
(NANDIKA) 		2412011014NRG24260420230119342 26/04/2023 GURUBARI DAS 2412011014WL004598 GURUBARI DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225200 Mrs. GURUBARI DAS W/O MAGI DAS . UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-014-001/2914
(NANDIKA) 		2412011014NRG24260420230119343 26/04/2023 DANGILI DAS 2412011014WL004598 DANGILI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1402225226 DANGILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 HINJILICUT OR-12-011-014-001/2915
(NANDIKA) 		2412011014NRG24260420230119344 26/04/2023 KUMARI DAS 2412011014WL004598 KUMARI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225201 Mrs. KUMARI DAS W/O KAMA DAS . UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-014-001/2916
(NANDIKA) 		2412011014NRG24260420230119345 26/04/2023 SANJU DAS 2412011014WL004598 SANJU DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225225 MRS SANJU DAS STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-014-001/2920
(NANDIKA) 		2412011014NRG24260420230119347 26/04/2023 JHUNU SETHI 2412011014WL004598 JHUNU SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225237 Mrs. JHUNU SETHI WO INDRA . UTKAL GRAMEEN BANK(607234)
153 HINJILICUT OR-12-011-014-001/2929
(NANDIKA) 		2412011014NRG24260420230119350 26/04/2023 SANTI NAIK 2412011014WL004598 SANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225221 Mrs. SANTI NAIK W SAHADEBA . UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-014-001/2930
(NANDIKA) 		2412011014NRG24260420230119351 26/04/2023 SUKANTI NAIK 2412011014WL004598 SUKANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225220 Mrs. SUKANTI NAIK W PRASNAN . UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-014-001/2931
(NANDIKA) 		2412011014NRG24260420230119352 26/04/2023 RAGHUNATH NAIK 2412011014WL004598 RAGHUNATH NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225307 Mr. RAGHU NAIK S/O KASHINATH NAIK . UTKAL GRAMEEN BANK(607234)
156 HINJILICUT OR-12-011-014-001/2932
(NANDIKA) 		2412011014NRG24260420230119353 26/04/2023 GOPI NAIKA 2412011014WL004598 GOPI NAIKA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225308 Mr. GOPINATH NAYAK S/O RAGHU NAYAK . UTKAL GRAMEEN BANK(607234)
157 HINJILICUT OR-12-011-014-001/2936
(NANDIKA) 		2412011014NRG24260420230119355 26/04/2023 KAMA NAIK 2412011014WL004598 KAMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225219 Mrs. KAMAA NAIKA W KELA . UTKAL GRAMEEN BANK(607234)
158 HINJILICUT OR-12-011-014-001/2945
(NANDIKA) 		2412011014NRG24260420230119356 26/04/2023 SHANTI DAS 2412011014WL004598 SHANTI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225304 Mr. SANTI DAS W/O DAMBURU DAS . UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-014-001/2964
(NANDIKA) 		2412011014NRG24260420230119364 26/04/2023 PRAMILA DAS 2412011014WL004598 PRAMILA DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225306 Mrs. PRAMILA DAS UTKAL GRAMEEN BANK(607234)
160 HINJILICUT OR-12-011-014-001/29697124
(NANDIKA) 		2412011014NRG24260420230119366 26/04/2023 GITA BEHERA 2412011014WL004598 GITA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225216 GITA BEHERA ICICI BANK LTD(508534)
161 HINJILICUT OR-12-011-014-001/29697173
(NANDIKA) 		2412011014NRG24260420230119367 26/04/2023 APURBA BEHERA 2412011014WL004598 APURBA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225208 MR PANCHU BEHERA STATE BANK OF INDIA(508548)
162 HINJILICUT OR-12-011-014-001/29697200
(NANDIKA) 		2412011014NRG24260420230119370 26/04/2023 RADHA NAIK 2412011014WL004598 RADHA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225209 Mrs. RADHA NAIK W/O RAJU NAIK . UTKAL GRAMEEN BANK(607234)
163 HINJILICUT OR-12-011-014-001/29697214
(NANDIKA) 		2412011014NRG24260420230119372 26/04/2023 JHUNU BHAULA 2412011014WL004598 JHUNU BHAULA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225215 Mr. SANKAR BHOULA,S/OKOLI UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-014-001/29697217
(NANDIKA) 		2412011014NRG24260420230119374 26/04/2023 LAXMI SETHI 2412011014WL004598 LAXMI SETHI 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225228 Mrs. LAXMI SETHY UTKAL GRAMEEN BANK(607234)
165 HINJILICUT OR-12-011-014-001/29697231
(NANDIKA) 		2412011014NRG24260420230119376 26/04/2023 PRATIMA BHAULA 2412011014WL004598 PRATIMA BHAULA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225298 MRS PRATIMA BHAUL STATE BANK OF INDIA(508548)
166 HINJILICUT OR-12-011-014-001/29697258
(NANDIKA) 		2412011014NRG24260420230119379 26/04/2023 PANDI GAUDA 2412011014WL004598 PANDI GAUDA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225296 Mrs. PANDI GAUDA UTKAL GRAMEEN BANK(607234)
167 HINJILICUT OR-12-011-014-001/29697277
(NANDIKA) 		2412011014NRG24260420230119385 26/04/2023 NAYANI SETHI 2412011014WL004598 NAYANI SETHI 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1402225224 Mrs. NAYANI SETHI WO DEBARAJ SETHI . UTKAL GRAMEEN BANK(607234)
168 HINJILICUT OR-12-011-014-001/29697291
(NANDIKA) 		2412011014NRG24260420230119389 26/04/2023 RAITAR BEHERA 2412011014WL004598 RAITAR BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225309 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
169 HINJILICUT OR-12-011-014-001/29697329
(NANDIKA) 		2412011014NRG24260420230119394 26/04/2023 PRAMILA BHAULA 2412011014WL004598 PRAMILA BHAULA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225378 MRS PRAMILA BHOLA STATE BANK OF INDIA(508548)
170 HINJILICUT OR-12-011-014-001/2971
(NANDIKA) 		2412011014NRG24260420230119406 26/04/2023 ARATI DAS 2412011014WL004598 ARATI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225231 MRS AARATI DAS STATE BANK OF INDIA(508548)
171 HINJILICUT OR-12-011-014-001/2973
(NANDIKA) 		2412011014NRG24260420230119408 26/04/2023 KAMINI DAS 2412011014WL004598 KAMINI DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225297 Mrs. KAMINI DAS UTKAL GRAMEEN BANK(607234)
172 HINJILICUT OR-12-011-014-001/2995
(NANDIKA) 		2412011014NRG24260420230119414 26/04/2023 SULABHA GOUDA 2412011014WL004598 SULABHA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225193 Mrs. SULABHA GOUDA W/O LATE,GANAPATI GAU UTKAL GRAMEEN BANK(607234)
173 HINJILICUT OR-12-011-014-001/3026
(NANDIKA) 		2412011014NRG24260420230119420 26/04/2023 SABITRI SETHI 2412011014WL004598 SABITRI SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225232 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
174 HINJILICUT OR-12-011-014-001/3027
(NANDIKA) 		2412011014NRG24260420230119421 26/04/2023 TULASA SETHI 2412011014WL004598 TULASA SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225236 MR MURALI SETHI STATE BANK OF INDIA(508548)
175 HINJILICUT OR-12-011-014-001/3029
(NANDIKA) 		2412011014NRG24260420230119422 26/04/2023 KAMINI SETHI 2412011014WL004598 KAMINI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225377 Mrs. KAMINI SETHI WO SAHADEBA SETHI UTKAL GRAMEEN BANK(607234)
176 HINJILICUT OR-12-011-014-001/3036
(NANDIKA) 		2412011014NRG24260420230119429 26/04/2023 SUSAMA DAS 2412011014WL004598 SUSAMA DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225303 Mrs. SUSAMA DAS W/O BAHADUR DAS . UTKAL GRAMEEN BANK(607234)
177 HINJILICUT OR-12-011-014-001/3040
(NANDIKA) 		2412011014NRG24260420230119430 26/04/2023 SULATA BEHERA 2412011014WL004598 SULATA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225223 Mrs. SULATA BEHERA WO KUMAR . UTKAL GRAMEEN BANK(607234)
178 HINJILICUT OR-12-011-014-001/3049
(NANDIKA) 		2412011014NRG24260420230119431 26/04/2023 INDU BASANTI 2412011014WL004598 INDU BASANTI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225196 Mrs. INDU BASANTI UTKAL GRAMEEN BANK(607234)
179 HINJILICUT OR-12-011-014-001/3059
(NANDIKA) 		2412011014NRG24260420230119434 26/04/2023 MANJULA SAHU 2412011014WL004598 MANJULA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225207 Mrs. MANJULA SAHU UTKAL GRAMEEN BANK(607234)
180 HINJILICUT OR-12-011-014-001/3095
(NANDIKA) 		2412011014NRG24260420230119438 26/04/2023 BHAGYA BEHERA 2412011014WL004598 BHAGYA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225206 Mrs. BHAGYA BEHERA W/O JOGINDRA BEHERA UTKAL GRAMEEN BANK(607234)
181 HINJILICUT OR-12-011-014-001/3116
(NANDIKA) 		2412011014NRG24260420230119444 26/04/2023 GITA BEHERA 2412011014WL004598 GITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225222 MR SUKRIA BEHERA STATE BANK OF INDIA(508548)
182 HINJILICUT OR-12-011-014-001/3166
(NANDIKA) 		2412011014NRG24260420230119449 26/04/2023 SANJU NAIKA 2412011014WL004598 SANJU NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225235 Mrs. SANJU NAIK WO SURENDRA . UTKAL GRAMEEN BANK(607234)
183 HINJILICUT OR-12-011-014-001/3171
(NANDIKA) 		2412011014NRG24260420230119451 26/04/2023 PARI SETHI 2412011014WL004598 PARI SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1402225234 MR HARI SETHY STATE BANK OF INDIA(508548)
184 HINJILICUT OR-12-011-014-001/3178
(NANDIKA) 		2412011014NRG24260420230119453 26/04/2023 RAMI DAS 2412011014WL004598 RAMI DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225227 Mrs. RAMI DAS UTKAL GRAMEEN BANK(607234)
185 HINJILICUT OR-12-011-014-001/3180
(NANDIKA) 		2412011014NRG24260420230119454 26/04/2023 KADALI DAS 2412011014WL004598 KADALI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225212 Mrs. KADALI DAS W/O BUDHIA DAS . UTKAL GRAMEEN BANK(607234)
186 HINJILICUT OR-12-011-014-001/3181
(NANDIKA) 		2412011014NRG24260420230119455 26/04/2023 RAMA DAS 2412011014WL004598 RAMA DAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225210 Mrs. RAMA DAS W/O SAHADEV DAS . UTKAL GRAMEEN BANK(607234)
187 HINJILICUT OR-12-011-014-001/3186
(NANDIKA) 		2412011014NRG24260420230119457 26/04/2023 PRAMILA BEHERA 2412011014WL004598 PRAMILA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225376 Mrs. PRAMILA BEHERA W/O SHANI BEHERA UTKAL GRAMEEN BANK(607234)
188 HINJILICUT OR-12-011-014-001/3195
(NANDIKA) 		2412011014NRG24260420230119461 26/04/2023 LAKSHMI NAIK 2412011014WL004598 LAKSHMI NAIK 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225218 Mrs. LAKSHMI NAIK W PANCHU . UTKAL GRAMEEN BANK(607234)
189 HINJILICUT OR-12-011-014-001/3200
(NANDIKA) 		2412011014NRG24260420230119463 26/04/2023 SAJANI SETHI 2412011014WL004598 SAJANI SETHI 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1402225295 Mrs. SAJANI . SETHY UTKAL GRAMEEN BANK(607234)
190 HINJILICUT OR-12-011-014-001/3206
(NANDIKA) 		2412011014NRG24260420230119465 26/04/2023 RANGABATI DAS 2412011014WL004598 RANGABATI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225192 Mrs. RANGABATI DASH UTKAL GRAMEEN BANK(607234)
191 HINJILICUT OR-12-011-014-001/3207
(NANDIKA) 		2412011014NRG24260420230119466 26/04/2023 JHILI DAS 2412011014WL004598 JHILI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225211 Mrs. JHILI DAS W/O SANIA DAS . UTKAL GRAMEEN BANK(607234)
192 HINJILICUT OR-12-011-014-001/3267
(NANDIKA) 		2412011014NRG24260420230119478 26/04/2023 SANJU DAS 2412011014WL004598 SANJU DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225199 Mrs. SANJU DAS W/O ASOKA DAS . UTKAL GRAMEEN BANK(607234)
193 HINJILICUT OR-12-011-014-001/3268
(NANDIKA) 		2412011014NRG24260420230119479 26/04/2023 GOPAL DAS 2412011014WL004598 GOPAL DAS 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402225197 Mr. GOPAL DAS S/O CHAPA DAS . UTKAL GRAMEEN BANK(607234)
194 HINJILICUT OR-12-011-014-001/3295
(NANDIKA) 		2412011014NRG24260420230119483 26/04/2023 PARI BEHERA 2412011014WL004598 PARI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225233 Mrs. PARI BEHERA WO BRUNDABANA . UTKAL GRAMEEN BANK(607234)
195 HINJILICUT OR-12-011-014-001/3302
(NANDIKA) 		2412011014NRG24260420230119484 26/04/2023 PUSPA DAS 2412011014WL004598 PUSPA DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225294 MRS PUSPA DAS STATE BANK OF INDIA(508548)
196 HINJILICUT OR-12-011-014-001/3303
(NANDIKA) 		2412011014NRG24260420230119485 26/04/2023 PUSPA DAS 2412011014WL004598 PUSPA DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225299 MRS PUSPA DAS STATE BANK OF INDIA(508548)
197 HINJILICUT OR-12-011-014-001/3310
(NANDIKA) 		2412011014NRG24260420230119486 26/04/2023 LOKANATH RAULA 2412011014WL004598 LOKANATH RAULA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1402225204 Mr. LOKANATH RAULA S/O KHETRA RAULA . UTKAL GRAMEEN BANK(607234)
198 HINJILICUT OR-12-011-014-001/3386
(NANDIKA) 		2412011014NRG24260420230119495 26/04/2023 SOLI MAHAKUDA 2412011014WL004598 SOLI MAHAKUDA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402225239 MRS SOLI MAHANKUDA STATE BANK OF INDIA(508548)
199 HINJILICUT OR-12-011-014-001/3463
(NANDIKA) 		2412011014NRG24260420230119500 26/04/2023 GAJA PRADHAN 2412011014WL004598 GAJA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402225375 Mr. GAJA PRADHAN UTKAL GRAMEEN BANK(607234)
200 HINJILICUT OR-12-011-014-001/3485
(NANDIKA) 		2412011014NRG24260420230119502 26/04/2023 RINA BEHERA 2412011014WL004598 RINA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225217 MR BEHERA RAJU STATE BANK OF INDIA(508548)
201 HINJILICUT OR-12-011-014-001/3570
(NANDIKA) 		2412011014NRG24260420230119506 26/04/2023 PARI DAS 2412011014WL004598 PARI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1402225302 Mrs. PARI DAS W/O KALU DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 63270 63270
Total 183372 183372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_260423APB_FTO_51018 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011014_260423APB_FTO_51018 State Bank of India SBIN0003088 PURUSHOTTAMPUR 888
3 HINJILICUT OR2412011014_260423APB_FTO_51018 State Bank of India SBIN0008081 S.B.I,SIKIRI 7548
4 HINJILICUT OR2412011014_260423APB_FTO_51018 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 222
5 HINJILICUT OR2412011014_260423APB_FTO_51018 State Bank of India SBIN0008081 SIKIRI 67266
6 HINJILICUT OR2412011014_260423APB_FTO_51018 State Bank of India SBIN0010131 HINJILICUT 38406
7 HINJILICUT OR2412011014_260423APB_FTO_51018 Union Bank of India UBIN0800422 BERHAMPUR 1332
8 HINJILICUT OR2412011014_260423APB_FTO_51018 Union Bank of India UBIN0804622 HINJILICUT 2886
9 HINJILICUT OR2412011014_260423APB_FTO_51018 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1110
10 HINJILICUT OR2412011014_260423APB_FTO_51018 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 62160

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