Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523APB_FTO_169588
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-12-011-020-002/21141
(SASANAMBAGAM) 		2412011020NRG24230520230575697 29/05/2023 SAJANI SETHI 2412011020WL020730 SAJANI SETHI 00032 UTIB0002262 1200 1200 Processed 01/06/2023 1998230028 SAJANI SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/21191
(SASANAMBAGAM) 		2412011020NRG24230520230575719 29/05/2023 PUSPANJALI DALAI 2412011020WL020730 PUSPANJALI DALAI 00032 UTIB0002262 1200 1200 Processed 01/06/2023 1998230027 PUSPANJALI DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24230520230575830 29/05/2023 PRANITA KUMARI PRADHAN 2412011020WL020730 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1400 1400 Processed 01/06/2023 1998230026 PRANITA KUMARI PRADHAN AXIS BANK(607153)
SubTotal 3800 3800
4 HINJILICUT OR-12-011-020-002/21480
(SASANAMBAGAM) 		2412011020NRG24230520230575757 29/05/2023 NIRANJANA BEHERA 2412011020WL020730 NIRANJANA BEHERA 00415 SBIN0006132 200 200 Processed 01/06/2023 1998229963 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24230520230575758 29/05/2023 MANASH SETHI 2412011020WL020730 MANASH SETHI 00415 SBIN0006132 1400 1400 Processed 01/06/2023 1998230031 MANASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-020-002/21603
(SASANAMBAGAM) 		2412011020NRG24230520230575779 29/05/2023 LIMA SWAIN 2412011020WL020730 LIMA SWAIN 00415 SBIN0006132 1400 1400 Processed 01/06/2023 1998229975 LIMA SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/25831
(SASANAMBAGAM) 		2412011020NRG24230520230575827 29/05/2023 SADA SETHI 2412011020WL020730 SADA SETHI 00415 SBIN0006132 1000 1000 Processed 01/06/2023 1998230014 MR SADA SETHI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
8 HINJILICUT OR-12-011-020-002/21317
(SASANAMBAGAM) 		2412011020NRG24230520230575739 29/05/2023 KUNI GAUD 2412011020WL020730 KUNI GAUD 00415 SBIN0006473 1200 1200 Processed 01/06/2023 1998230003 KUNI GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
9 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24230520230575666 29/05/2023 RINA SWAIN 2412011020WL020730 RINA SWAIN 00415 SBIN0008081 1200 1200 Rejected 01/06/2023 1998230007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINJILICUT OR-12-011-020-002/21079
(SASANAMBAGAM) 		2412011020NRG24230520230575679 29/05/2023 ANITA DAKUA 2412011020WL020730 ANITA DAKUA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229988 MRS ANITA DAKUA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24230520230575683 29/05/2023 RAMA PRADHAN 2412011020WL020730 RAMA PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229997 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21092
(SASANAMBAGAM) 		2412011020NRG24230520230575685 29/05/2023 RAJESWARI MAHARANA 2412011020WL020730 RAJESWARI MAHARANA 00415 SBIN0008081 200 200 Processed 01/06/2023 1998229980 MRS RAJESHWARI MAHARANA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21097
(SASANAMBAGAM) 		2412011020NRG24230520230575687 29/05/2023 KANAKA PRADHAN 2412011020WL020730 KANAKA PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229994 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21105
(SASANAMBAGAM) 		2412011020NRG24230520230575689 29/05/2023 TUNI GOUDA 2412011020WL020730 TUNI GOUDA 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998230037 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21107
(SASANAMBAGAM) 		2412011020NRG24230520230575690 29/05/2023 SANGITA BEHERA 2412011020WL020730 SANGITA BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230002 SANGITA BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21113
(SASANAMBAGAM) 		2412011020NRG24230520230575692 29/05/2023 BISNTU BEHERA 2412011020WL020730 BISNTU BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230013 MRS BISNTU BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24230520230575699 29/05/2023 SOURA DAS 2412011020WL020730 SOURA DAS 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230114 MR SOURA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21150
(SASANAMBAGAM) 		2412011020NRG24230520230575704 29/05/2023 GOPI BEHERA 2412011020WL020730 GOPI BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230005 Mr. GOPI BEHERA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21172
(SASANAMBAGAM) 		2412011020NRG24230520230575715 29/05/2023 MANAS DAKUA 2412011020WL020730 MANAS DAKUA 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998229995 MRS MANAS DAKUA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21213
(SASANAMBAGAM) 		2412011020NRG24230520230575724 29/05/2023 PRABHASINI GOUDA 2412011020WL020730 PRABHASINI GOUDA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229987 MRS PRABHASINI GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21220
(SASANAMBAGAM) 		2412011020NRG24230520230575728 29/05/2023 UMA RAULA 2412011020WL020730 UMA RAULA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230034 MRS UMA RAUL STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21226
(SASANAMBAGAM) 		2412011020NRG24230520230575729 29/05/2023 SUKANTI GAUD 2412011020WL020730 SUKANTI GAUD 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229992 MRS SUKANTI GAUD STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21246
(SASANAMBAGAM) 		2412011020NRG24230520230575734 29/05/2023 BINODINI RAULA 2412011020WL020730 BINODINI RAULA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230012 MRS BINODINI RAULA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24230520230575735 29/05/2023 BISHNU DALAI 2412011020WL020730 BISHNU DALAI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229999 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24230520230575741 29/05/2023 TRINATH SWAIN 2412011020WL020730 TRINATH SWAIN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229979 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21330
(SASANAMBAGAM) 		2412011020NRG24230520230575742 29/05/2023 DINABANDHU DAS 2412011020WL020730 DINABANDHU DAS 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230060 DAS DINABANDHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21363
(SASANAMBAGAM) 		2412011020NRG24230520230575744 29/05/2023 KABITA BEHERA 2412011020WL020730 KABITA BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230006 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21448
(SASANAMBAGAM) 		2412011020NRG24230520230575748 29/05/2023 RUNU DALAI 2412011020WL020730 RUNU DALAI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229993 MRS RUNU DALAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21451
(SASANAMBAGAM) 		2412011020NRG24230520230575750 29/05/2023 SHYAMA GOUDA 2412011020WL020730 SHYAMA GOUDA 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998229990 Mr. SHYAMA GOUDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21452
(SASANAMBAGAM) 		2412011020NRG24230520230575751 29/05/2023 MANJULA SWAIN 2412011020WL020730 MANJULA SWAIN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229972 MANJULA SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24230520230575753 29/05/2023 KUNTALA SWAIN 2412011020WL020730 KUNTALA SWAIN 00415 SBIN0008081 1400 1400 Rejected 01/06/2023 1998230011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HINJILICUT OR-12-011-020-002/21466
(SASANAMBAGAM) 		2412011020NRG24230520230575754 29/05/2023 KALU SWAIN 2412011020WL020730 KALU SWAIN 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230061 SWAIN KALU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21472
(SASANAMBAGAM) 		2412011020NRG24230520230575756 29/05/2023 SUKUMA PARIDA 2412011020WL020730 SUKUMA PARIDA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229982 MR SUKUM PARIDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21514
(SASANAMBAGAM) 		2412011020NRG24230520230575761 29/05/2023 RINA DAKUA 2412011020WL020730 RINA DAKUA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229977 MRS REENA DAKUA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21522
(SASANAMBAGAM) 		2412011020NRG24230520230575762 29/05/2023 NAMITA SETHI 2412011020WL020730 NAMITA SETHI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229996 MS NAMITA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24230520230575772 29/05/2023 LAKMI SWAIN 2412011020WL020730 LAKMI SWAIN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230059 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21580
(SASANAMBAGAM) 		2412011020NRG24230520230575773 29/05/2023 BANAMALI SWAIN 2412011020WL020730 BANAMALI SWAIN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229974 MR BANAMALI SWAIN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21600
(SASANAMBAGAM) 		2412011020NRG24230520230575777 29/05/2023 CHHABITA MALIK 2412011020WL020730 CHHABITA MALIK 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229989 MS CHABITA MALLIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/21614
(SASANAMBAGAM) 		2412011020NRG24230520230575782 29/05/2023 RAMA SWAIN 2412011020WL020730 RAMA SWAIN 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229962 MR SWAIN RAMA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21641
(SASANAMBAGAM) 		2412011020NRG24230520230575787 29/05/2023 BASANTI GOUDA 2412011020WL020730 BASANTI GOUDA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230004 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-002/21652
(SASANAMBAGAM) 		2412011020NRG24230520230575790 29/05/2023 SABITA BEHERA 2412011020WL020730 SABITA BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230115 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/21672
(SASANAMBAGAM) 		2412011020NRG24230520230575795 29/05/2023 TARINI CHARAN DALAI 2412011020WL020730 TARINI CHARAN DALAI 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998230062 TARINI CHARAN DALAI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/21679
(SASANAMBAGAM) 		2412011020NRG24230520230575796 29/05/2023 MAKARA DALAI 2412011020WL020730 MAKARA DALAI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230000 MR MAKAR DALAI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-002/21696
(SASANAMBAGAM) 		2412011020NRG24230520230575799 29/05/2023 JHUNU SETHI 2412011020WL020730 JHUNU SETHI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230008 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/21730
(SASANAMBAGAM) 		2412011020NRG24230520230575802 29/05/2023 BANGALI PRADHAN 2412011020WL020730 BANGALI PRADHAN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229984 MS BANGALI PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/21732
(SASANAMBAGAM) 		2412011020NRG24230520230575803 29/05/2023 BANITA SWAIN 2412011020WL020730 BANITA SWAIN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229998 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24230520230575804 29/05/2023 RUNU PRADHAN 2412011020WL020730 RUNU PRADHAN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229981 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/25304
(SASANAMBAGAM) 		2412011020NRG24230520230575814 29/05/2023 NIBASINI GOUDA 2412011020WL020730 NIBASINI GOUDA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230032 Mrs. NIBASINI GOUDA W/O BIJAY GOUDA UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-020-002/25310
(SASANAMBAGAM) 		2412011020NRG24230520230575815 29/05/2023 KESHARI PRADHAN 2412011020WL020730 KESHARI PRADHAN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998229991 KESARI PRADHAN INDUSIND BANK(607189)
50 HINJILICUT OR-12-011-020-002/25311
(SASANAMBAGAM) 		2412011020NRG24230520230575816 29/05/2023 GITA GAUDA 2412011020WL020730 GITA GAUDA 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998230035 MRS GITA GAUDA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-002/25312
(SASANAMBAGAM) 		2412011020NRG24230520230575817 29/05/2023 GITA BEHERA 2412011020WL020730 GITA BEHERA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230036 MRS GITA BEHERA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24230520230575819 29/05/2023 INDIRA PRADHAN 2412011020WL020730 INDIRA PRADHAN 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230113 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24230520230575829 29/05/2023 LILI DALAI 2412011020WL020730 LILI DALAI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230009 MR LILI DALAI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-002/26131
(SASANAMBAGAM) 		2412011020NRG24230520230575831 29/05/2023 LAXMI PRUSTY 2412011020WL020730 LAXMI PRUSTY 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998229985 MRS LAXMI PRUSTI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/26157
(SASANAMBAGAM) 		2412011020NRG24230520230575833 29/05/2023 BHASI DALAI 2412011020WL020730 BHASI DALAI 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998230001 MS BHASI DALAI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-020-002/26256
(SASANAMBAGAM) 		2412011020NRG24230520230575838 29/05/2023 RUNU MALLICK 2412011020WL020730 RUNU MALLICK 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998230010 MRS RUNU MALLICK STATE BANK OF INDIA(508548)
SubTotal 59600 59600
57 HINJILICUT OR-12-011-020-002/16194
(SASANAMBAGAM) 		2412011020NRG24230520230575660 29/05/2023 JOCHANA SETHI 2412011020WL020730 JOCHANA SETHI 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998229976 MRS JOCHANA SETHY LTI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-002/21048
(SASANAMBAGAM) 		2412011020NRG24230520230575673 29/05/2023 SAURANDRI DALAI 2412011020WL020730 SAURANDRI DALAI 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998230116 SARANDI DALAI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-002/21184
(SASANAMBAGAM) 		2412011020NRG24230520230575718 29/05/2023 BANITA GOUDA 2412011020WL020730 BANITA GOUDA 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998229978 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-002/21318
(SASANAMBAGAM) 		2412011020NRG24230520230575740 29/05/2023 SOLI BEHERA 2412011020WL020730 SOLI BEHERA 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998229986 MR PRAHALAD BEHERA LTI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24230520230575780 29/05/2023 SUKI DAS 2412011020WL020730 SUKI DAS 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998229973 MRS SUKI DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24230520230575805 29/05/2023 NAYANI DALAEI 2412011020WL020730 NAYANI DALAEI 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998230033 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-020-002/26229
(SASANAMBAGAM) 		2412011020NRG24230520230575835 29/05/2023 SUNITA GAUDA 2412011020WL020730 SUNITA GAUDA 00415 SBIN0010131 600 600 Processed 01/06/2023 1998229983 SUNITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 8200 8200
64 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24230520230575661 29/05/2023 SAJANI PRUSHTI 2412011020WL020730 SAJANI PRUSHTI 00474 SBIN0RRUKGB 200 200 Processed 01/06/2023 1998230096 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-020-002/21004
(SASANAMBAGAM) 		2412011020NRG24230520230575662 29/05/2023 BUDDHI BEHERA 2412011020WL020730 BUDDHI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230018 MRS BUDDHI BEHERA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-002/21009
(SASANAMBAGAM) 		2412011020NRG24230520230575663 29/05/2023 JHUNU BEHERA 2412011020WL020730 JHUNU BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230070 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-020-002/21010
(SASANAMBAGAM) 		2412011020NRG24230520230575664 29/05/2023 CHANCHALA GOUDA 2412011020WL020730 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230090 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-002/21020
(SASANAMBAGAM) 		2412011020NRG24230520230575665 29/05/2023 KANGALI GOUDA 2412011020WL020730 KANGALI GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230044 Mr. KANGALI GOUDA UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-002/21027
(SASANAMBAGAM) 		2412011020NRG24230520230575667 29/05/2023 MANJULA GOUDA 2412011020WL020730 MANJULA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230111 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21028
(SASANAMBAGAM) 		2412011020NRG24230520230575668 29/05/2023 PRATIMA BEHERA 2412011020WL020730 PRATIMA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230086 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-020-002/21029
(SASANAMBAGAM) 		2412011020NRG24230520230575669 29/05/2023 SUJANA GAUDA 2412011020WL020730 SUJANA GAUDA 00474 SBIN0RRUKGB 800 800 Processed 01/06/2023 1998230017 Mrs. SUJAN GAUDA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-020-002/21034
(SASANAMBAGAM) 		2412011020NRG24230520230575670 29/05/2023 KASTURI SWAIN 2412011020WL020730 KASTURI SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230108 MRS KASTURI SWAIN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-020-002/21036
(SASANAMBAGAM) 		2412011020NRG24230520230575671 29/05/2023 KUMARI SAHU 2412011020WL020730 KUMARI SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230015 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-020-002/21038
(SASANAMBAGAM) 		2412011020NRG24230520230575672 29/05/2023 SUSILA GOUDA 2412011020WL020730 SUSILA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230046 MRS SUSILA GOUDA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24230520230575674 29/05/2023 GOVINDA PRADHAN 2412011020WL020730 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998229966 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-002/21059
(SASANAMBAGAM) 		2412011020NRG24230520230575675 29/05/2023 AHALYA DALAI 2412011020WL020730 AHALYA DALAI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230105 Mrs. AHALYA DALAI UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24230520230575676 29/05/2023 BANGALI BEHERA 2412011020WL020730 BANGALI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230079 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24230520230575677 29/05/2023 MANASH SWAIN 2412011020WL020730 MANASH SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230089 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24230520230575680 29/05/2023 KAMA SWAIN 2412011020WL020730 KAMA SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230092 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-002/21085
(SASANAMBAGAM) 		2412011020NRG24230520230575681 29/05/2023 SHANTI NAHAK 2412011020WL020730 SHANTI NAHAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230107 Mrs. SHANTI NAHAKA WO BULU . UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-020-002/21089
(SASANAMBAGAM) 		2412011020NRG24230520230575682 29/05/2023 SAIBANI NAHAK 2412011020WL020730 SAIBANI NAHAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230067 MRS SAIBANI NAHAK STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-002/21091
(SASANAMBAGAM) 		2412011020NRG24230520230575684 29/05/2023 PARI BEHERA 2412011020WL020730 PARI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230085 MRS PARI BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-020-002/21093
(SASANAMBAGAM) 		2412011020NRG24230520230575686 29/05/2023 SUSHALA PRADHAN 2412011020WL020730 SUSHALA PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230100 MRS SUSHALA PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24230520230575688 29/05/2023 JHUNU GOUDA 2412011020WL020730 JHUNU GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230080 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-002/21116
(SASANAMBAGAM) 		2412011020NRG24230520230575693 29/05/2023 JAY SWAIN 2412011020WL020730 JAY SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230104 Mrs. JAY SWAIN UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24230520230575694 29/05/2023 CHABITA NAIK 2412011020WL020730 CHABITA NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230068 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24230520230575696 29/05/2023 TILA GOUDA 2412011020WL020730 TILA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230053 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-020-002/21147
(SASANAMBAGAM) 		2412011020NRG24230520230575700 29/05/2023 RINA DAKUA 2412011020WL020730 RINA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230075 Mrs. RINA DAKUA UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24230520230575702 29/05/2023 UDAYANATH BEHERA 2412011020WL020730 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230083 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-020-002/21155
(SASANAMBAGAM) 		2412011020NRG24230520230575708 29/05/2023 ULI GOUDA 2412011020WL020730 ULI GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230078 MRS ULI GOUDA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24230520230575710 29/05/2023 TRILOCHAN NAYAK 2412011020WL020730 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230051 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-020-002/21167
(SASANAMBAGAM) 		2412011020NRG24230520230575712 29/05/2023 MANAS BISHOYI 2412011020WL020730 MANAS BISHOYI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998230084 Mrs. MANASA BISOY UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-020-002/21179
(SASANAMBAGAM) 		2412011020NRG24230520230575716 29/05/2023 SUNITA GOUDA 2412011020WL020730 SUNITA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230040 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-002/21183
(SASANAMBAGAM) 		2412011020NRG24230520230575717 29/05/2023 BUDHI NAHAKA 2412011020WL020730 BUDHI NAHAKA 00474 SBIN0RRUKGB 200 200 Processed 01/06/2023 1998230052 MS BUDDHI NAHAK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-020-002/21194
(SASANAMBAGAM) 		2412011020NRG24230520230575720 29/05/2023 MALA SETHI 2412011020WL020730 MALA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230030 MRS MALA SETHI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24230520230575721 29/05/2023 LAKSHMI DALAI 2412011020WL020730 LAKSHMI DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230073 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-020-002/21208
(SASANAMBAGAM) 		2412011020NRG24230520230575722 29/05/2023 ARJUNA GOUDA 2412011020WL020730 ARJUNA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230076 Mr. ARJUN GOUDA S/O LATE RAGHU UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24230520230575723 29/05/2023 JAMBHU DAS 2412011020WL020730 JAMBHU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230101 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24230520230575725 29/05/2023 CHINCHI BEHERA 2412011020WL020730 CHINCHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230020 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-020-002/21217
(SASANAMBAGAM) 		2412011020NRG24230520230575726 29/05/2023 BHABANI DAKUA 2412011020WL020730 BHABANI DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230042 Mrs. BHABANI DAKUA UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-020-002/21219
(SASANAMBAGAM) 		2412011020NRG24230520230575727 29/05/2023 SAJANI DAS 2412011020WL020730 SAJANI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230072 Mrs. SAJANI DAS W/O UPENDRA DAS . UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-020-002/21229
(SASANAMBAGAM) 		2412011020NRG24230520230575730 29/05/2023 MANJULA BEHERA 2412011020WL020730 MANJULA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230082 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-020-002/21231
(SASANAMBAGAM) 		2412011020NRG24230520230575731 29/05/2023 KASTURI BEHERA 2412011020WL020730 KASTURI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230041 MRS KASTURI BEHERA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-020-002/21237
(SASANAMBAGAM) 		2412011020NRG24230520230575732 29/05/2023 BANABAS DALAI 2412011020WL020730 BANABAS DALAI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230055 SHRI BANABAS DALAI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-020-002/21240
(SASANAMBAGAM) 		2412011020NRG24230520230575733 29/05/2023 MANIKA GOUDA 2412011020WL020730 MANIKA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230077 MRS MANIKA GAUD STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24230520230575736 29/05/2023 SUMATI PRADHAN 2412011020WL020730 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230074 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24230520230575737 29/05/2023 RANJU SINGHA 2412011020WL020730 RANJU SINGHA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230029 RANJU SINGH UNION BANK OF INDIA(508500)
108 HINJILICUT OR-12-011-020-002/21299
(SASANAMBAGAM) 		2412011020NRG24230520230575738 29/05/2023 RAMA CHANDRA SWAIN 2412011020WL020730 RAMA CHANDRA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230069 MR RAMACHANDRA SWAIN STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-020-002/21341
(SASANAMBAGAM) 		2412011020NRG24230520230575743 29/05/2023 RADHA BEHERA 2412011020WL020730 RADHA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230091 Mrs. RADHA BEHERA WO KHALI BEHERA . UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24230520230575745 29/05/2023 KANCHAN DAS 2412011020WL020730 KANCHAN DAS 00474 SBIN0RRUKGB 800 800 Processed 01/06/2023 1998229964 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-020-002/21403
(SASANAMBAGAM) 		2412011020NRG24230520230575746 29/05/2023 URBASI BEHERA 2412011020WL020730 URBASI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230049 Mrs. URBASI BEHERA UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-020-002/21421
(SASANAMBAGAM) 		2412011020NRG24230520230575747 29/05/2023 DHOBUNI DAS 2412011020WL020730 DHOBUNI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230103 NAYAK DHOBANI STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24230520230575749 29/05/2023 INDU SWAIN 2412011020WL020730 INDU SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998229965 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-020-002/21457
(SASANAMBAGAM) 		2412011020NRG24230520230575752 29/05/2023 KUMARI DAKUA 2412011020WL020730 KUMARI DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230056 Mrs. KUMARI DAKUA UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24230520230575755 29/05/2023 GITANJALI SWAIN 2412011020WL020730 GITANJALI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230112 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-020-002/21487
(SASANAMBAGAM) 		2412011020NRG24230520230575759 29/05/2023 SWARAJYA SWAIN 2412011020WL020730 SWARAJYA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998229969 Mr. SWARAJYA SWAIN S/O ANANDA SWAIN . UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-020-002/21525
(SASANAMBAGAM) 		2412011020NRG24230520230575763 29/05/2023 KRUSHNA SETHI 2412011020WL020730 KRUSHNA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230047 MR KRUSHNA SETHI STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-020-002/21536
(SASANAMBAGAM) 		2412011020NRG24230520230575765 29/05/2023 TAMALA BEHERA 2412011020WL020730 TAMALA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230097 TAMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 HINJILICUT OR-12-011-020-002/21542
(SASANAMBAGAM) 		2412011020NRG24230520230575766 29/05/2023 JHUNU PARIDA 2412011020WL020730 JHUNU PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998229971 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24230520230575767 29/05/2023 MANAS SAHU 2412011020WL020730 MANAS SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230094 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24230520230575768 29/05/2023 TUNI SWAIN 2412011020WL020730 TUNI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230038 TUNI SWAIN UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-020-002/21555
(SASANAMBAGAM) 		2412011020NRG24230520230575769 29/05/2023 HADI BEHERA 2412011020WL020730 HADI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230087 MRS HADI BEHERA STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-020-002/21562
(SASANAMBAGAM) 		2412011020NRG24230520230575770 29/05/2023 JAMUNA RAULA 2412011020WL020730 JAMUNA RAULA 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998230098 MRS JAMUNA RAULA STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-020-002/21567
(SASANAMBAGAM) 		2412011020NRG24230520230575771 29/05/2023 TAMALA SWAIN 2412011020WL020730 TAMALA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230024 Mrs. TAMALA SWAIN UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24230520230575774 29/05/2023 MANAS DAS 2412011020WL020730 MANAS DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230102 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24230520230575775 29/05/2023 SAMIRA BEHERA 2412011020WL020730 SAMIRA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230023 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-020-002/21590
(SASANAMBAGAM) 		2412011020NRG24230520230575776 29/05/2023 SABITA RAULA 2412011020WL020730 SABITA RAULA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230043 Mrs. SABITA RAULA UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-020-002/21601
(SASANAMBAGAM) 		2412011020NRG24230520230575778 29/05/2023 KUMARI RAULA 2412011020WL020730 KUMARI RAULA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230081 MRS KUMARI RAULA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24230520230575781 29/05/2023 SAMBARI BEHERA 2412011020WL020730 SAMBARI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230095 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HINJILICUT OR-12-011-020-002/21624
(SASANAMBAGAM) 		2412011020NRG24230520230575783 29/05/2023 USHA DAKUA 2412011020WL020730 USHA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230021 Mrs. OSHA DAUA W/O BULU DAKUA UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-020-002/21625
(SASANAMBAGAM) 		2412011020NRG24230520230575784 29/05/2023 JAMUNA SETHI 2412011020WL020730 JAMUNA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230110 JAMUNA SETHI STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-020-002/21631
(SASANAMBAGAM) 		2412011020NRG24230520230575785 29/05/2023 ULI SETHI 2412011020WL020730 ULI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230099 MS ULI SETHI STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24230520230575788 29/05/2023 JAYA DAS 2412011020WL020730 JAYA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230057 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24230520230575789 29/05/2023 UDAYNATH PARIDA 2412011020WL020730 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230064 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
135 HINJILICUT OR-12-011-020-002/21657
(SASANAMBAGAM) 		2412011020NRG24230520230575791 29/05/2023 JHUNU BEHERA 2412011020WL020730 JHUNU BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230106 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24230520230575793 29/05/2023 ROMA DAS 2412011020WL020730 ROMA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998229970 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24230520230575797 29/05/2023 LAXMI DAS 2412011020WL020730 LAXMI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230048 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-020-002/21686
(SASANAMBAGAM) 		2412011020NRG24230520230575798 29/05/2023 BHASI BEHERA 2412011020WL020730 BHASI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230071 MRS BHASI BEHERA STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-020-002/21701
(SASANAMBAGAM) 		2412011020NRG24230520230575800 29/05/2023 SUMATI PRADHAN 2412011020WL020730 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230025 MAA VAIRABI S.H.G BANK OF INDIA(508505)
140 HINJILICUT OR-12-011-020-002/21708
(SASANAMBAGAM) 		2412011020NRG24230520230575801 29/05/2023 JHUNU DAKUA 2412011020WL020730 JHUNU DAKUA 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998229967 Mrs. JHUNU DAKUA UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-020-002/21763
(SASANAMBAGAM) 		2412011020NRG24230520230575806 29/05/2023 BHAGABAN PRADHAN 2412011020WL020730 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230058 Mr. BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24230520230575808 29/05/2023 RAGHUNATH PRADHAN 2412011020WL020730 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230050 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24230520230575810 29/05/2023 RAJU DAKUA 2412011020WL020730 RAJU DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230065 MR RAJU DAKUA STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-020-002/25285
(SASANAMBAGAM) 		2412011020NRG24230520230575811 29/05/2023 JHUNU BEHERA 2412011020WL020730 JHUNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998230045 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
145 HINJILICUT OR-12-011-020-002/25301
(SASANAMBAGAM) 		2412011020NRG24230520230575812 29/05/2023 SUJAN SWAIN 2412011020WL020730 SUJAN SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230093 Mrs. SUJAN SWAIN WO BABULA . UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24230520230575813 29/05/2023 ANADRI NAHAK 2412011020WL020730 ANADRI NAHAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230109 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-020-002/25320
(SASANAMBAGAM) 		2412011020NRG24230520230575818 29/05/2023 CHHABITA BEHERA 2412011020WL020730 CHHABITA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230022 Mrs. CHHABITA BEHERA W/O BICHITRA BEHER UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24230520230575821 29/05/2023 RANJITA DAKUA 2412011020WL020730 RANJITA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230066 Mrs. RANJI DAKUA UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-020-002/25829
(SASANAMBAGAM) 		2412011020NRG24230520230575825 29/05/2023 MOCHI BEHERA 2412011020WL020730 MOCHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998229968 Mrs. MOCHI BEHERA UTKAL GRAMEEN BANK(607234)
150 HINJILICUT OR-12-011-020-002/25830
(SASANAMBAGAM) 		2412011020NRG24230520230575826 29/05/2023 SARASWATI BEHERA 2412011020WL020730 SARASWATI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230054 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
151 HINJILICUT OR-12-011-020-002/25831
(SASANAMBAGAM) 		2412011020NRG24230520230575828 29/05/2023 URI SETHI 2412011020WL020730 URI SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998230016 Mrs. URI SETHI UTKAL GRAMEEN BANK(607234)
152 HINJILICUT OR-12-011-020-002/26133
(SASANAMBAGAM) 		2412011020NRG24230520230575832 29/05/2023 BISHNU BEHERA 2412011020WL020730 BISHNU BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230088 Mrs. BISHNU BEHERA W/O JOGI BEHERA . UTKAL GRAMEEN BANK(607234)
153 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24230520230575834 29/05/2023 LAXMI DAS 2412011020WL020730 LAXMI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230039 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-020-002/296972378
(SASANAMBAGAM) 		2412011020NRG24230520230575839 29/05/2023 PRATIMA BEHERA 2412011020WL020730 PRATIMA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998230019 Mrs. PRATIMA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 110400 110400
155 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24230520230575786 29/05/2023 BISHNU GOUDA 2412011020WL020730 BISHNU GOUDA 00691 IPOS0000001 1400 1400 Processed 01/06/2023 1998230063 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 188600 188600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290523APB_FTO_169588 AXIS BANK UTIB0002262 KANCHURU 3800
2 HINJILICUT OR2412011020_290523APB_FTO_169588 State Bank of India SBIN0006132 SARU 4000
3 HINJILICUT OR2412011020_290523APB_FTO_169588 State Bank of India SBIN0006473 KONKARADA 1200
4 HINJILICUT OR2412011020_290523APB_FTO_169588 State Bank of India SBIN0008081 SIKIRI 59600
5 HINJILICUT OR2412011020_290523APB_FTO_169588 State Bank of India SBIN0010131 HINJILICUT 7000
6 HINJILICUT OR2412011020_290523APB_FTO_169588 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1200
7 HINJILICUT OR2412011020_290523APB_FTO_169588 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 110400
8 HINJILICUT OR2412011020_290523APB_FTO_169588 India Post Payments Bank IPOS0000001 BERHAMPUR 1400

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