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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:28 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_230523APB_FTO_147182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-008-002/26239
(DHOBADI) 		2412011008NRG24230520230569510 23/05/2023 K.DEVAKI PATRO 2412011008WL020555 K.DEVAKI PATRO 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448013 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24230520230569511 23/05/2023 Gourahari Mohanty 2412011008WL020555 Gourahari Mohanty 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448012 MR GOURAHARI MOHANTY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24230520230569512 23/05/2023 Rama Sethi 2412011008WL020555 Rama Sethi 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448018 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24230520230569513 23/05/2023 J.NARASAMA PATRA 2412011008WL020555 J.NARASAMA PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448052 J NARASAMA PATRA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24230520230569514 23/05/2023 BINU BEHERA 2412011008WL020555 BINU BEHERA 00354 PUNB0065720 222 222 Processed 26/05/2023 1879447991 MS BINU BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-008-002/26251
(DHOBADI) 		2412011008NRG24230520230569515 23/05/2023 SUGYANI DAKUA 2412011008WL020555 SUGYANI DAKUA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448044 SUGYANI DAKUA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24230520230569516 23/05/2023 PALA GILUKU PATRA 2412011008WL020555 PALA GILUKU PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448058 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/26261
(DHOBADI) 		2412011008NRG24230520230569517 23/05/2023 BANITA BEHERA 2412011008WL020555 BANITA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448034 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-008-002/27005
(DHOBADI) 		2412011008NRG24230520230569518 23/05/2023 CHITRASEN MOHANTY 2412011008WL020555 CHITRASEN MOHANTY 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448070 CHITRASEN MOHANTY PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24230520230569521 23/05/2023 MAYA SETHI 2412011008WL020555 MAYA SETHI 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448076 MAYA SETHI PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24230520230569522 23/05/2023 KAMPA DAS 2412011008WL020555 KAMPA DAS 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448098 MR KAMPA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24230520230569523 23/05/2023 Laxmi Behera 2412011008WL020555 Laxmi Behera 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448075 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24230520230569524 23/05/2023 GURUBARI DAS 2412011008WL020555 GURUBARI DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448088 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24230520230569525 23/05/2023 P.BANGALI PATRA 2412011008WL020555 P.BANGALI PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448024 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697339
(DHOBADI) 		2412011008NRG24230520230569526 23/05/2023 RAMAKRUSHNA MOHANTY 2412011008WL020555 RAMAKRUSHNA MOHANTY 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448031 RAMAKRUSHNA MOHANTY PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-008-002/29697344
(DHOBADI) 		2412011008NRG24230520230569527 23/05/2023 SABITRI DAKUA 2412011008WL020555 SABITRI DAKUA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448094 SABITRI DAKUA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24230520230569528 23/05/2023 Sukanti Behera 2412011008WL020555 Sukanti Behera 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448063 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24230520230569529 23/05/2023 BINAYAK DAS 2412011008WL020555 BINAYAK DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448032 BINAYAK DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697358
(DHOBADI) 		2412011008NRG24230520230569530 23/05/2023 JAMUNA DAS 2412011008WL020555 JAMUNA DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448053 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24230520230569531 23/05/2023 PRADIP KU MOHANTY 2412011008WL020555 PRADIP KU MOHANTY 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448033 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697361
(DHOBADI) 		2412011008NRG24230520230569532 23/05/2023 SANJUTA BEHERA 2412011008WL020555 SANJUTA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448059 SANJUTA BEHERA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24230520230569533 23/05/2023 PINKI BEHERA 2412011008WL020555 PINKI BEHERA 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448069 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24230520230569536 23/05/2023 J. MAMI PATRA 2412011008WL020555 J. MAMI PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448089 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-008-002/29697431
(DHOBADI) 		2412011008NRG24230520230569537 23/05/2023 P.SUDAM PATRA 2412011008WL020555 P.SUDAM PATRA 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448099 P.SUDAM PATRA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24230520230569540 23/05/2023 CHANDAN PATRA 2412011008WL020555 CHANDAN PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448090 CHANDAN PATRA PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-008-002/29697453
(DHOBADI) 		2412011008NRG24230520230569541 23/05/2023 TUNI DAS 2412011008WL020555 TUNI DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448086 TUNI DAS PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24230520230569542 23/05/2023 JHUNU BEHERA 2412011008WL020555 JHUNU BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448019 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24230520230569545 23/05/2023 P.Rina Patro 2412011008WL020555 P.Rina Patro 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448055 P RINA PATRA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/30040
(DHOBADI) 		2412011008NRG24230520230569546 23/05/2023 P.DAUPADI PATRO 2412011008WL020555 P.DAUPADI PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448014 B.DRAUPADI PATRA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24230520230569548 23/05/2023 RANJU BEEHERA 2412011008WL020555 RANJU BEEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448077 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24230520230569549 23/05/2023 BHASKAR SETHI 2412011008WL020555 BHASKAR SETHI 00354 PUNB0065720 888 888 Rejected 26/05/2023 1879448093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HINJILICUT OR-12-011-008-002/30062
(DHOBADI) 		2412011008NRG24230520230569551 23/05/2023 M.SUKRIAMA PATRO 2412011008WL020555 M.SUKRIAMA PATRO 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448016 M.SUKUREMMA PATRA W/O ARJUNA P PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24230520230569552 23/05/2023 NAMITA DAKUA 2412011008WL020555 NAMITA DAKUA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448028 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24230520230569555 23/05/2023 BIJAYA KUMAR MAHANTY 2412011008WL020555 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448066 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24230520230569557 23/05/2023 BIJAYA MAHANTY 2412011008WL020555 BIJAYA MAHANTY 00354 PUNB0065720 666 666 Processed 26/05/2023 1879447989 BIJAYA MOHANTY PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24230520230569558 23/05/2023 DASARATHI MAHANTY 2412011008WL020555 DASARATHI MAHANTY 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879447986 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6253
(DHOBADI) 		2412011008NRG24230520230569561 23/05/2023 SURENDRA MAHANTY 2412011008WL020555 SURENDRA MAHANTY 00354 PUNB0065720 888 888 Processed 26/05/2023 1879447987 SURENDR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-008-002/6262
(DHOBADI) 		2412011008NRG24230520230569563 23/05/2023 Saraswati Behera 2412011008WL020555 Saraswati Behera 00354 PUNB0065720 1110 1110 Rejected 26/05/2023 1879448061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HINJILICUT OR-12-011-008-002/6271
(DHOBADI) 		2412011008NRG24230520230569565 23/05/2023 SAMBARI BEHERA 2412011008WL020555 SAMBARI BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448008 SAMBARI BEHERA D/O MAGATA BE PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-008-002/6278
(DHOBADI) 		2412011008NRG24230520230569566 23/05/2023 P.SITA PATRA 2412011008WL020555 P.SITA PATRA 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448040 PALA SITA PATRA PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24230520230569567 23/05/2023 J.SUKANTI PATRO 2412011008WL020555 J.SUKANTI PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879447998 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-008-002/6281
(DHOBADI) 		2412011008NRG24230520230569568 23/05/2023 B TULASI PATRA 2412011008WL020555 B TULASI PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448071 BTULASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-008-002/6287
(DHOBADI) 		2412011008NRG24230520230569570 23/05/2023 KAMA DAS 2412011008WL020555 KAMA DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448047 KAMA DAS PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-008-002/6297
(DHOBADI) 		2412011008NRG24230520230569571 23/05/2023 CHANDRAKALA DAS 2412011008WL020555 CHANDRAKALA DAS 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448029 CHANDRAKALA DAS PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-008-002/6300
(DHOBADI) 		2412011008NRG24230520230569572 23/05/2023 ORI DAS 2412011008WL020555 ORI DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448030 URI DAS PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24230520230569576 23/05/2023 JHUNU NAHAK 2412011008WL020555 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448091 JHUNU NAHAK INDUSIND BANK(607189)
47 HINJILICUT OR-12-011-008-002/6320
(DHOBADI) 		2412011008NRG24230520230569577 23/05/2023 P.BAURANI PATRO 2412011008WL020555 P.BAURANI PATRO 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448006 P.BAURANI PATRO W/O P.SUKURU PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6321
(DHOBADI) 		2412011008NRG24230520230569578 23/05/2023 Subash Mahanty 2412011008WL020555 Subash Mahanty 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448022 SUBHASH MAHANTI PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24230520230569580 23/05/2023 J.NARASU PATRO 2412011008WL020555 J.NARASU PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879447992 J.NARSU PATRO PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24230520230569581 23/05/2023 Jada.Parbati Patro 2412011008WL020555 Jada.Parbati Patro 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448056 JADA PARBATI PATRA PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-008-002/6326
(DHOBADI) 		2412011008NRG24230520230569582 23/05/2023 P.MOTYALU PATRO 2412011008WL020555 P.MOTYALU PATRO 00354 PUNB0065720 888 888 Processed 26/05/2023 1879447993 P,MUTYALU PATRO W.O P.KUMAR PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-008-002/6331
(DHOBADI) 		2412011008NRG24230520230569583 23/05/2023 KEDAR DAS 2412011008WL020555 KEDAR DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448097 KEDAR DAS PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-008-002/6334
(DHOBADI) 		2412011008NRG24230520230569584 23/05/2023 Uri Roula 2412011008WL020555 Uri Roula 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448035 URI ROULA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24230520230569586 23/05/2023 Maina Behera 2412011008WL020555 Maina Behera 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448081 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24230520230569587 23/05/2023 PARBATI BEHERA 2412011008WL020555 PARBATI BEHERA 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448007 PARBATI BEHERA W/O BISWANAT PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24230520230569588 23/05/2023 M.SARASA PATRO 2412011008WL020555 M.SARASA PATRO 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448003 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24230520230569591 23/05/2023 BUDHI BEHERA 2412011008WL020555 BUDHI BEHERA 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448065 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-008-002/6355
(DHOBADI) 		2412011008NRG24230520230569592 23/05/2023 HIRANYA DAS 2412011008WL020555 HIRANYA DAS 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448010 HIRANYA DAS IDBI BANK(607095)
59 HINJILICUT OR-12-011-008-002/6359
(DHOBADI) 		2412011008NRG24230520230569593 23/05/2023 BHABI DAS 2412011008WL020555 BHABI DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448027 BHABI DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-008-002/6363
(DHOBADI) 		2412011008NRG24230520230569595 23/05/2023 P.JEMA PATRO 2412011008WL020555 P.JEMA PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448002 P.JEMMA PATRO W/O P.NARASI PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-008-002/6364
(DHOBADI) 		2412011008NRG24230520230569596 23/05/2023 P.MAHALAXMI PATRO 2412011008WL020555 P.MAHALAXMI PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448015 P.MAHALAXMI PATRA W/O P.DINABA PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-008-002/6366
(DHOBADI) 		2412011008NRG24230520230569597 23/05/2023 P GAURIAMMA PATRA 2412011008WL020555 P GAURIAMMA PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448082 P.GAURIAMMA PATRA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-008-002/6372
(DHOBADI) 		2412011008NRG24230520230569598 23/05/2023 SAJANI SETTHI 2412011008WL020555 SAJANI SETTHI 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448067 SAJANI SETHI PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-008-002/6386
(DHOBADI) 		2412011008NRG24230520230569599 23/05/2023 RITA BEHERA 2412011008WL020555 RITA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448079 RITA BEHERA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-008-002/6388
(DHOBADI) 		2412011008NRG24230520230569600 23/05/2023 SUDANSTA BEHERA 2412011008WL020555 SUDANSTA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448004 SUDANSTA BEHERA W/O UDAYA BE PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-008-002/6393
(DHOBADI) 		2412011008NRG24230520230569601 23/05/2023 BHARATI DAS 2412011008WL020555 BHARATI DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448036 BHARATI DAS PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-008-002/6396
(DHOBADI) 		2412011008NRG24230520230569603 23/05/2023 P.PAPAMA PATRO 2412011008WL020555 P.PAPAMA PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448062 PALA PAPA PATRA PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-008-002/6396
(DHOBADI) 		2412011008NRG24230520230569602 23/05/2023 P.PITAMBARA PATRO 2412011008WL020555 P.PITAMBARA PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879447995 P PITAMBAR PATRA P BHOBANI PA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-008-002/6399
(DHOBADI) 		2412011008NRG24230520230569604 23/05/2023 Jada Gunnama Patro 2412011008WL020555 Jada Gunnama Patro 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448054 JADA GUNNAMA PATRA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24230520230569606 23/05/2023 J.DALAMA PATRO 2412011008WL020555 J.DALAMA PATRO 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448017 MR JADA NARASINGHA PATRA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-008-002/6404
(DHOBADI) 		2412011008NRG24230520230569607 23/05/2023 DEBARAJ MAHANTY 2412011008WL020555 DEBARAJ MAHANTY 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879447988 DEBARAJ MOHANTY PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-008-002/6406
(DHOBADI) 		2412011008NRG24230520230569608 23/05/2023 SULATA BEHARA 2412011008WL020555 SULATA BEHARA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448060 SULATA BEHERA PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-008-002/6407
(DHOBADI) 		2412011008NRG24230520230569609 23/05/2023 GANDU DAKUA 2412011008WL020555 GANDU DAKUA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448011 GANDU DAKUA S/O LAB DAKU PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-008-002/6412
(DHOBADI) 		2412011008NRG24230520230569610 23/05/2023 PRAMILA BEHERA 2412011008WL020555 PRAMILA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448096 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24230520230569611 23/05/2023 BUBHUSANA BEHERA 2412011008WL020555 BUBHUSANA BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448039 BIBHISHAN BEHERA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24230520230569612 23/05/2023 HADI BEHERA 2412011008WL020555 HADI BEHERA 00354 PUNB0065720 1110 1110 Rejected 26/05/2023 1879448092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HINJILICUT OR-12-011-008-002/6414
(DHOBADI) 		2412011008NRG24230520230569613 23/05/2023 JHUNU BEHERA 2412011008WL020555 JHUNU BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448041 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-008-002/6417
(DHOBADI) 		2412011008NRG24230520230569614 23/05/2023 SEBATI BEHERA 2412011008WL020555 SEBATI BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448020 SEBATI BEHERA W/O-KRUSHNA KRUSHNA BEH PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-008-002/6421
(DHOBADI) 		2412011008NRG24230520230569615 23/05/2023 LAXMI BEHERA 2412011008WL020555 LAXMI BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448042 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24230520230569616 23/05/2023 Maya Behera 2412011008WL020555 Maya Behera 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448064 MAYA BEHERA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24230520230569617 23/05/2023 SUJATA BEHERA 2412011008WL020555 SUJATA BEHERA 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448068 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-008-002/6432
(DHOBADI) 		2412011008NRG24230520230569618 23/05/2023 POOJA DAS 2412011008WL020555 POOJA DAS 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448085 PUJA DAS PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-008-002/6433
(DHOBADI) 		2412011008NRG24230520230569619 23/05/2023 SUSANTI MAHARANA 2412011008WL020555 SUSANTI MAHARANA 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448023 SUSANTI MAHARANA PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24230520230569621 23/05/2023 KUMUDINI BEHERA 2412011008WL020555 KUMUDINI BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448083 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-008-002/6440
(DHOBADI) 		2412011008NRG24230520230569622 23/05/2023 SURAI NAIK 2412011008WL020555 SURAI NAIK 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448084 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-008-002/6442
(DHOBADI) 		2412011008NRG24230520230569623 23/05/2023 GURUBARI BEHERA 2412011008WL020555 GURUBARI BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448048 GURUBARI BEHERA PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24230520230569624 23/05/2023 BIJAY KUMAR RAUL 2412011008WL020555 BIJAY KUMAR RAUL 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448025 BIJAYA KUMAR RAULA S/O MANGULU PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24230520230569625 23/05/2023 SABITA RAULA 2412011008WL020555 SABITA RAULA 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448026 SABITA ROUL PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-008-002/6447
(DHOBADI) 		2412011008NRG24230520230569626 23/05/2023 KALUCHARAN MOHANTY 2412011008WL020555 KALUCHARAN MOHANTY 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448095 KALUCHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-008-002/6448
(DHOBADI) 		2412011008NRG24230520230569627 23/05/2023 K.PARBATI PATRA 2412011008WL020555 K.PARBATI PATRA 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448000 K.PARWATI PATRO W/O K.NARASI PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24230520230569628 23/05/2023 P.PARAMESU PATRA 2412011008WL020555 P.PARAMESU PATRA 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448087 P. PARIMESHU PATRA PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24230520230569629 23/05/2023 P.SITAMA PATRA 2412011008WL020555 P.SITAMA PATRA 00354 PUNB0065720 666 666 Processed 26/05/2023 1879447997 P.SITA PATRO W/O P.PAREME PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-008-002/6450
(DHOBADI) 		2412011008NRG24230520230569630 23/05/2023 J.sita Patro 2412011008WL020555 J.sita Patro 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448001 J.SITA PATRO W/O J.KANDES PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-008-002/6452
(DHOBADI) 		2412011008NRG24230520230569631 23/05/2023 KAMESWARI 2412011008WL020555 KAMESWARI 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448046 KAMESWARI NAHAK PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-008-002/6453
(DHOBADI) 		2412011008NRG24230520230569632 23/05/2023 CHABI NAHAK 2412011008WL020555 CHABI NAHAK 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448073 CHHABI NAHAK PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-008-002/6459
(DHOBADI) 		2412011008NRG24230520230569633 23/05/2023 GITA DAS 2412011008WL020555 GITA DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448050 GITA DAS PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-008-002/6462
(DHOBADI) 		2412011008NRG24230520230569634 23/05/2023 KAMINI DAS 2412011008WL020555 KAMINI DAS 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448072 KAMINI DAS PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-008-002/6491
(DHOBADI) 		2412011008NRG24230520230569636 23/05/2023 J.LAXMI PATRA 2412011008WL020555 J.LAXMI PATRA 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879447999 J.LAXMI PATRO W/O J.RAJA P PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-008-002/6504
(DHOBADI) 		2412011008NRG24230520230569639 23/05/2023 Santosh kumar Mohanty 2412011008WL020555 Santosh kumar Mohanty 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448038 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
100 HINJILICUT OR-12-011-008-002/6507
(DHOBADI) 		2412011008NRG24230520230569641 23/05/2023 SUSHAMA ROUL 2412011008WL020555 SUSHAMA ROUL 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448080 SUSHAMA ROUL PUNJAB NATIONAL BANK(508568)
101 HINJILICUT OR-12-011-008-002/6509
(DHOBADI) 		2412011008NRG24230520230569642 23/05/2023 SUDASTNA BEHERA 2412011008WL020555 SUDASTNA BEHERA 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448057 SUDASHNA BEHERA PUNJAB NATIONAL BANK(508568)
102 HINJILICUT OR-12-011-008-002/6515
(DHOBADI) 		2412011008NRG24230520230569644 23/05/2023 GOBINDA MAHANTY 2412011008WL020555 GOBINDA MAHANTY 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879447990 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-008-002/6523
(DHOBADI) 		2412011008NRG24230520230569645 23/05/2023 KUNI BEHERA 2412011008WL020555 KUNI BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448005 KUNI BEHERA W/O KRUSHNA PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-008-002/6525
(DHOBADI) 		2412011008NRG24230520230569646 23/05/2023 BRAJA DAS 2412011008WL020555 BRAJA DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448074 BRAJA DAS PUNJAB NATIONAL BANK(508568)
105 HINJILICUT OR-12-011-008-002/6533
(DHOBADI) 		2412011008NRG24230520230569648 23/05/2023 GOURI NAHAK 2412011008WL020555 GOURI NAHAK 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879448037 GOURI NAHAK PUNJAB NATIONAL BANK(508568)
106 HINJILICUT OR-12-011-008-002/6535
(DHOBADI) 		2412011008NRG24230520230569649 23/05/2023 Chandra Sethi 2412011008WL020555 Chandra Sethi 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1879447994 CHANDRA SETHI W/O TIKIRI S PUNJAB NATIONAL BANK(508568)
107 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24230520230569651 23/05/2023 P.ADIAMMA PATRA 2412011008WL020555 P.ADIAMMA PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448045 P.ADIAMA PATRA PUNJAB NATIONAL BANK(508568)
108 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24230520230569650 23/05/2023 P.SYAM PATRO 2412011008WL020555 P.SYAM PATRO 00354 PUNB0065720 444 444 Processed 26/05/2023 1879448021 PALA SYAM PATRA S/O SARATHI PUNJAB NATIONAL BANK(508568)
109 HINJILICUT OR-12-011-008-002/6539
(DHOBADI) 		2412011008NRG24230520230569652 23/05/2023 A. ADAMA PATRA 2412011008WL020555 A. ADAMA PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448100 AADAMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24230520230569654 23/05/2023 Bapini Behera 2412011008WL020555 Bapini Behera 00354 PUNB0065720 888 888 Processed 26/05/2023 1879447996 BAPINI BEHERA S/O RAMA BEH PUNJAB NATIONAL BANK(508568)
111 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24230520230569655 23/05/2023 SANTI BEHERA 2412011008WL020555 SANTI BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448043 SANTI BEHERA PUNJAB NATIONAL BANK(508568)
112 HINJILICUT OR-12-011-008-002/6552
(DHOBADI) 		2412011008NRG24230520230569657 23/05/2023 J.Mochi Patro 2412011008WL020555 J.Mochi Patro 00354 PUNB0065720 222 222 Processed 26/05/2023 1879448049 J MOCHI PATRO PUNJAB NATIONAL BANK(508568)
113 HINJILICUT OR-12-011-008-002/6553
(DHOBADI) 		2412011008NRG24230520230569658 23/05/2023 P.MALATI PATRO 2412011008WL020555 P.MALATI PATRO 00354 PUNB0065720 666 666 Processed 26/05/2023 1879448009 MR P RABINDRA KUMAR PATRA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-008-002/6554
(DHOBADI) 		2412011008NRG24230520230569659 23/05/2023 SARASWATI BEHERA 2412011008WL020555 SARASWATI BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1879448078 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
115 HINJILICUT OR-12-011-008-002/6555
(DHOBADI) 		2412011008NRG24230520230569660 23/05/2023 Sanju Behera 2412011008WL020555 Sanju Behera 00354 PUNB0065720 888 888 Processed 26/05/2023 1879448051 SANJU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 105672 105672
116 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24230520230569562 23/05/2023 NARASING MOHANTY 2412011008WL020555 NARASING MOHANTY 00415 SBIN0003088 1110 1110 Processed 26/05/2023 1879448118 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-008-002/6363
(DHOBADI) 		2412011008NRG24230520230569594 23/05/2023 P NARASINGHA PATRA 2412011008WL020555 P NARASINGHA PATRA 00415 SBIN0003088 1110 1110 Processed 26/05/2023 1879448120 MRS PNARASINGHA PATRA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
118 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24230520230569535 23/05/2023 P. PUSPA PATRA 2412011008WL020555 P. PUSPA PATRA 00415 SBIN0006123 1110 1110 Processed 26/05/2023 1879448123 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
119 HINJILICUT OR-12-011-008-002/30034
(DHOBADI) 		2412011008NRG24230520230569544 23/05/2023 MALI DAS 2412011008WL020555 MALI DAS 00415 SBIN0006123 1332 1332 Processed 26/05/2023 1879448109 MR LINGARAJ DAS STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-008-002/6187
(DHOBADI) 		2412011008NRG24230520230569554 23/05/2023 BHAGABAN MOHANTY 2412011008WL020555 BHAGABAN MOHANTY 00415 SBIN0006123 666 666 Processed 26/05/2023 1879448101 MR BHAGABAN MOHANTU STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-008-002/6246
(DHOBADI) 		2412011008NRG24230520230569560 23/05/2023 RABINDRA MAHANTY 2412011008WL020555 RABINDRA MAHANTY 00415 SBIN0006123 444 444 Processed 26/05/2023 1879448103 RABINDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-008-002/6302
(DHOBADI) 		2412011008NRG24230520230569573 23/05/2023 SANTI MAHARANA 2412011008WL020555 SANTI MAHARANA 00415 SBIN0006123 1332 1332 Processed 26/05/2023 1879448104 PRAKASH MAHARANA SANTI MAHARAN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-008-002/6309
(DHOBADI) 		2412011008NRG24230520230569574 23/05/2023 PRAKASH MOHANTY 2412011008WL020555 PRAKASH MOHANTY 00415 SBIN0006123 1110 1110 Processed 26/05/2023 1879448117 PRAKASH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
124 HINJILICUT OR-12-011-008-002/6324
(DHOBADI) 		2412011008NRG24230520230569579 23/05/2023 GANGA MOHANTY 2412011008WL020555 GANGA MOHANTY 00415 SBIN0006123 444 444 Processed 26/05/2023 1879448105 MR GANGA MOHANTY STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-008-002/6336
(DHOBADI) 		2412011008NRG24230520230569585 23/05/2023 NARAYAN DAS 2412011008WL020555 NARAYAN DAS 00415 SBIN0006123 1110 1110 Processed 26/05/2023 1879448102 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 7548 7548
126 HINJILICUT OR-12-011-008-002/296901
(DHOBADI) 		2412011008NRG24230520230569519 23/05/2023 RINA BHUNYA 2412011008WL020555 RINA BHUNYA 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448121 MR BHAGABAN BHUYAN STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-008-002/29694
(DHOBADI) 		2412011008NRG24230520230569520 23/05/2023 SULATA NAIK 2412011008WL020555 SULATA NAIK 00415 SBIN0008081 666 666 Processed 26/05/2023 1879448114 SULATA NAIK PUNJAB NATIONAL BANK(508568)
128 HINJILICUT OR-12-011-008-002/296981
(DHOBADI) 		2412011008NRG24230520230569543 23/05/2023 RAJU SETHI 2412011008WL020555 RAJU SETHI 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448111 MR RAJU SETHI STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24230520230569559 23/05/2023 KAMINI BEHERA 2412011008WL020555 KAMINI BEHERA 00415 SBIN0008081 888 888 Processed 26/05/2023 1879448110 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-008-002/6284
(DHOBADI) 		2412011008NRG24230520230569569 23/05/2023 SANJUKTA SETHI 2412011008WL020555 SANJUKTA SETHI 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448112 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24230520230569575 23/05/2023 ABHIRAM NAHAK 2412011008WL020555 ABHIRAM NAHAK 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448116 MR ABHIRAM NAHAK STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-008-002/6347
(DHOBADI) 		2412011008NRG24230520230569590 23/05/2023 RANGABATI DAS 2412011008WL020555 RANGABATI DAS 00415 SBIN0008081 888 888 Processed 26/05/2023 1879448119 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24230520230569620 23/05/2023 JHADIA BEHERA 2412011008WL020555 JHADIA BEHERA 00415 SBIN0008081 222 222 Processed 26/05/2023 1879448108 JHADIA BEHERA PUNJAB NATIONAL BANK(508568)
134 HINJILICUT OR-12-011-008-002/6463
(DHOBADI) 		2412011008NRG24230520230569635 23/05/2023 Susama Das 2412011008WL020555 Susama Das 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448107 MR SURENDRA DAS STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-008-002/6494
(DHOBADI) 		2412011008NRG24230520230569638 23/05/2023 CHHABITA DAS 2412011008WL020555 CHHABITA DAS 00415 SBIN0008081 1110 1110 Processed 26/05/2023 1879448115 MRS SABITA DAS STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-008-002/6505
(DHOBADI) 		2412011008NRG24230520230569640 23/05/2023 BANITA BEHERA 2412011008WL020555 BANITA BEHERA 00415 SBIN0008081 1332 1332 Processed 26/05/2023 1879448113 MAATARATARINI SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
137 HINJILICUT OR-12-011-008-002/6544
(DHOBADI) 		2412011008NRG24230520230569656 23/05/2023 P.SAROJINI PATRA 2412011008WL020555 P.SAROJINI PATRA 00415 SBIN0017778 1110 1110 Processed 26/05/2023 1879448122 MRS P SAROJINI PATRA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
138 HINJILICUT OR-12-011-008-002/6346
(DHOBADI) 		2412011008NRG24230520230569589 23/05/2023 SUSUMA DAS 2412011008WL020555 SUSUMA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1879448106 SUSHAMA DAS W/O RAMESH D PUNJAB NATIONAL BANK(508568)
139 HINJILICUT OR-12-011-008-002/6513
(DHOBADI) 		2412011008NRG24230520230569643 23/05/2023 BHAGYABATI MAHARANA 2412011008WL020555 BHAGYABATI MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1879448124 Mrs. BHAGYABATI MAHARANA UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
Total 129648 129648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_230523APB_FTO_147182 Punjab National Bank PUNB0065720 Gandala Belgaon 105672
2 HINJILICUT OR2412011008_230523APB_FTO_147182 State Bank of India SBIN0003088 PURUSHOTTAMPUR 2220
3 HINJILICUT OR2412011008_230523APB_FTO_147182 State Bank of India SBIN0006123 BHATAKUMURADA 7548
4 HINJILICUT OR2412011008_230523APB_FTO_147182 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1332
5 HINJILICUT OR2412011008_230523APB_FTO_147182 State Bank of India SBIN0008081 SIKIRI 9324
6 HINJILICUT OR2412011008_230523APB_FTO_147182 State Bank of India SBIN0017778 BHABINIPUR 1110
7 HINJILICUT OR2412011008_230523APB_FTO_147182 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2442

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