Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_190723APB_FTO_354962
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-12-011-012-001/15251-A
(KHARIDA) 		2412011012NRG24190720231545155 19/07/2023 GITA DALAI 2412011012WL054502 GITA DALAI 00032 UTIB0004111 1332 1332 Processed 30/08/2023 4964508708 GITA DALAI AXIS BANK(607153)
2 HINJILICUT OR-12-011-012-001/15413
(KHARIDA) 		2412011012NRG24190720231545172 19/07/2023 PRASANTA DALAI 2412011012WL054502 PRASANTA DALAI 00032 UTIB0004111 1332 1332 Processed 30/08/2023 4964508681 PRASANTA DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-012-001/15438
(KHARIDA) 		2412011012NRG24190720231545175 19/07/2023 GOPAL NAIK 2412011012WL054502 GOPAL NAIK 00032 UTIB0004111 1332 1332 Processed 30/08/2023 4964508710 GOPAL NAIK AXIS BANK(607153)
4 HINJILICUT OR-12-011-012-001/29697963
(KHARIDA) 		2412011012NRG24190720231545228 19/07/2023 MAHESWAR DALAI 2412011012WL054502 MAHESWAR DALAI 00032 UTIB0004111 1332 1332 Processed 30/08/2023 4964508680 MAHESWAR DALAI AXIS BANK(607153)
5 HINJILICUT OR-12-011-012-001/29697967
(KHARIDA) 		2412011012NRG24190720231545229 19/07/2023 NATIANI DALAI 2412011012WL054502 NATIANI DALAI 00032 UTIB0004111 1332 1332 Rejected 30/08/2023 4964508678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINJILICUT OR-12-011-012-001/29697972
(KHARIDA) 		2412011012NRG24190720231545234 19/07/2023 KALI DALAI 2412011012WL054502 KALI DALAI 00032 UTIB0004111 1332 1332 Processed 30/08/2023 4964508679 KALI DALAI AXIS BANK(607153)
SubTotal 7992 7992
7 HINJILICUT OR-12-011-012-001/29688
(KHARIDA) 		2412011012NRG24190720231545196 19/07/2023 BISWAMBAR DALAI 2412011012WL054502 BISWAMBAR DALAI 00354 PUNB0677200 1332 1332 Processed 30/08/2023 4964508712 BISWAMBAR DALAI AXIS BANK(607153)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-012-001/15351
(KHARIDA) 		2412011012NRG24190720231545167 19/07/2023 subash pradhan 2412011012WL054502 subash pradhan 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4964508676 Mr. SUBASH PRADHAN S/O GADA . UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
9 HINJILICUT OR-12-011-012-001/15200
(KHARIDA) 		2412011012NRG24190720231545152 19/07/2023 NAMITA sethi 2412011012WL054502 NAMITA sethi 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508648 NAMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-012-001/15227
(KHARIDA) 		2412011012NRG24190720231545153 19/07/2023 NAMITA SETHI 2412011012WL054502 NAMITA SETHI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508701 NAMITA SETHI AXIS BANK(607153)
11 HINJILICUT OR-12-011-012-001/15252
(KHARIDA) 		2412011012NRG24190720231545156 19/07/2023 KAMINI 2412011012WL054502 KAMINI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508709 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-001/15261
(KHARIDA) 		2412011012NRG24190720231545157 19/07/2023 LAKSHMI DALAI 2412011012WL054502 LAKSHMI DALAI 00415 SBIN0008081 1332 1332 Rejected 30/08/2023 4964508652 Aadhaar Number not Mapped to Account Number
13 HINJILICUT OR-12-011-012-001/15262
(KHARIDA) 		2412011012NRG24190720231545158 19/07/2023 SUSHILA DALAI 2412011012WL054502 SUSHILA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508646 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-001/15277
(KHARIDA) 		2412011012NRG24190720231545160 19/07/2023 PUJA DALAI 2412011012WL054502 PUJA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508686 MS PUJA DALAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-001/15282
(KHARIDA) 		2412011012NRG24190720231545161 19/07/2023 ANIL KUMAR DALAI 2412011012WL054502 ANIL KUMAR DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508696 ANIL KUMAR DALAI AXIS BANK(607153)
16 HINJILICUT OR-12-011-012-001/15290
(KHARIDA) 		2412011012NRG24190720231545162 19/07/2023 JHUNU 2412011012WL054502 JHUNU 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508647 MR KABI SAMAL STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-001/15312
(KHARIDA) 		2412011012NRG24190720231545164 19/07/2023 SAJANI 2412011012WL054502 SAJANI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508660 PARIDA SAJANI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-001/15330
(KHARIDA) 		2412011012NRG24190720231545165 19/07/2023 BHANU 2412011012WL054502 BHANU 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508637 MR SUBASH DALAI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-001/15347
(KHARIDA) 		2412011012NRG24190720231545166 19/07/2023 AMULYA 2412011012WL054502 AMULYA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508662 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-001/15352
(KHARIDA) 		2412011012NRG24190720231545168 19/07/2023 NAMITA DALAI 2412011012WL054502 NAMITA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508700 Mrs. NAMITA DALAI WO SATRUGHN DALAI . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-001/15376
(KHARIDA) 		2412011012NRG24190720231545169 19/07/2023 KUMARI 2412011012WL054502 KUMARI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508697 MRS KUMARI NAHAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-001/15388
(KHARIDA) 		2412011012NRG24190720231545170 19/07/2023 KUMARY 2412011012WL054502 KUMARY 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508644 MR MOCHIRAM BHAUL STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-001/15391
(KHARIDA) 		2412011012NRG24190720231545171 19/07/2023 ABHIMANYU SAMAL 2412011012WL054502 ABHIMANYU SAMAL 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508669 SAMAL ABHIMANYU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-001/15425
(KHARIDA) 		2412011012NRG24190720231545173 19/07/2023 DAMAYANTI 2412011012WL054502 DAMAYANTI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508674 DAMAYANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-012-001/15437
(KHARIDA) 		2412011012NRG24190720231545174 19/07/2023 ANITA NAHAK 2412011012WL054502 ANITA NAHAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508682 MRS ANITA NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-001/15457
(KHARIDA) 		2412011012NRG24190720231545176 19/07/2023 SARI NAHAK 2412011012WL054502 SARI NAHAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508664 MRS SARI NAHAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-001/15462
(KHARIDA) 		2412011012NRG24190720231545177 19/07/2023 TAMBALA 2412011012WL054502 TAMBALA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508693 TAMAL DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-012-001/15468-A
(KHARIDA) 		2412011012NRG24190720231545178 19/07/2023 AHALYA PARIDA 2412011012WL054502 AHALYA PARIDA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508684 MRS AHALYA PARIDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-001/15483
(KHARIDA) 		2412011012NRG24190720231545180 19/07/2023 BANGALI 2412011012WL054502 BANGALI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508640 MRS BANGALI PARIDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-001/15501
(KHARIDA) 		2412011012NRG24190720231545181 19/07/2023 MAURI DALAI 2412011012WL054502 MAURI DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508694 MRS MAYURI DALAI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-012-001/15503
(KHARIDA) 		2412011012NRG24190720231545182 19/07/2023 MAGI 2412011012WL054502 MAGI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508641 MR BHAGABAN DALAI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-012-001/15508
(KHARIDA) 		2412011012NRG24190720231545183 19/07/2023 BANAMALI DALAI 2412011012WL054502 BANAMALI DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508690 BANAMALI DALAI AXIS BANK(607153)
33 HINJILICUT OR-12-011-012-001/15557
(KHARIDA) 		2412011012NRG24190720231545185 19/07/2023 BHASI PARIDA 2412011012WL054502 BHASI PARIDA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508670 BHASI PARIDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-001/15563
(KHARIDA) 		2412011012NRG24190720231545186 19/07/2023 GURUBARI 2412011012WL054502 GURUBARI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508639 MR TRILOCHAN PARIDA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-012-001/29629
(KHARIDA) 		2412011012NRG24190720231545189 19/07/2023 SUNIA DALAI 2412011012WL054502 SUNIA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508695 MRS SEHNALATA DALAI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-012-001/29643
(KHARIDA) 		2412011012NRG24190720231545190 19/07/2023 JHUNU 2412011012WL054502 JHUNU 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508673 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-012-001/29654
(KHARIDA) 		2412011012NRG24190720231545192 19/07/2023 SUNITA PRADHAN 2412011012WL054502 SUNITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508650 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-012-001/29681
(KHARIDA) 		2412011012NRG24190720231545194 19/07/2023 NAMITA DALAI 2412011012WL054502 NAMITA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508663 NAMITA DALAI AXIS BANK(607153)
39 HINJILICUT OR-12-011-012-001/29682
(KHARIDA) 		2412011012NRG24190720231545195 19/07/2023 JITUKRUSHNA DALAI 2412011012WL054502 JITUKRUSHNA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508691 JITUKRUSHNA DALAI AXIS BANK(607153)
40 HINJILICUT OR-12-011-012-001/2969568
(KHARIDA) 		2412011012NRG24190720231545197 19/07/2023 BABI 2412011012WL054502 BABI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508651 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-012-001/2969571
(KHARIDA) 		2412011012NRG24190720231545198 19/07/2023 SUDHESHNA PRADHAN 2412011012WL054502 SUDHESHNA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508699 SUDASNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-012-001/29697691
(KHARIDA) 		2412011012NRG24190720231545199 19/07/2023 APURBA PARIDA 2412011012WL054502 APURBA PARIDA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508702 APURBA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-012-001/29697695
(KHARIDA) 		2412011012NRG24190720231545200 19/07/2023 SATYA PRADHAN 2412011012WL054502 SATYA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508703 MRS SATYA PRADHAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-012-001/29697697
(KHARIDA) 		2412011012NRG24190720231545201 19/07/2023 SHANTI PARIDA 2412011012WL054502 SHANTI PARIDA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508671 SHANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-012-001/29697699
(KHARIDA) 		2412011012NRG24190720231545202 19/07/2023 SUSMA PRADHAN 2412011012WL054502 SUSMA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508683 SUSHAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-012-001/29697700
(KHARIDA) 		2412011012NRG24190720231545203 19/07/2023 CHABITA 2412011012WL054502 CHABITA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508656 CHHABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-012-001/29697704
(KHARIDA) 		2412011012NRG24190720231545206 19/07/2023 JHUMURI 2412011012WL054502 JHUMURI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508705 Mrs JHUMURI SWAIN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-012-001/29697708
(KHARIDA) 		2412011012NRG24190720231545207 19/07/2023 SUSILA 2412011012WL054502 SUSILA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508704 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-012-001/29697709
(KHARIDA) 		2412011012NRG24190720231545208 19/07/2023 APSARA 2412011012WL054502 APSARA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508688 APASARA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-012-001/29697717
(KHARIDA) 		2412011012NRG24190720231545212 19/07/2023 PANKAJ DALAI 2412011012WL054502 PANKAJ DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508707 PANKAJ DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-012-001/29697720
(KHARIDA) 		2412011012NRG24190720231545214 19/07/2023 MANAS SAMAL 2412011012WL054502 MANAS SAMAL 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508675 MRS MANAS SAMAL STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-012-001/29697721-A
(KHARIDA) 		2412011012NRG24190720231545215 19/07/2023 SUGYANI DALAI 2412011012WL054502 SUGYANI DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508653 SUNGYANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-012-001/29697731
(KHARIDA) 		2412011012NRG24190720231545216 19/07/2023 DUDHI DALI 2412011012WL054502 DUDHI DALI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508706 DUDHI DALAI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-012-001/29697734
(KHARIDA) 		2412011012NRG24190720231545218 19/07/2023 BIPRA 2412011012WL054502 BIPRA 00415 SBIN0008081 888 888 Processed 30/08/2023 4964508687 MR BIPRA PARIDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-012-001/29697737
(KHARIDA) 		2412011012NRG24190720231545219 19/07/2023 SATYA 2412011012WL054502 SATYA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508661 MRS SATYA JENA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-012-001/29697794
(KHARIDA) 		2412011012NRG24190720231545220 19/07/2023 SUMATI PRADHAN 2412011012WL054502 SUMATI PRADHAN 00415 SBIN0008081 888 888 Processed 30/08/2023 4964508692 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-012-001/29697944
(KHARIDA) 		2412011012NRG24190720231545221 19/07/2023 JHILI DALAI 2412011012WL054502 JHILI DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508677 MR BANAMALI DALAI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-012-001/29697945
(KHARIDA) 		2412011012NRG24190720231545222 19/07/2023 BINU DALAI 2412011012WL054502 BINU DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508642 MRS BINI DALAI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-012-001/29697946
(KHARIDA) 		2412011012NRG24190720231545223 19/07/2023 SUDASHNA NAHAK 2412011012WL054502 SUDASHNA NAHAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508665 MR BALARAM NAHAK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-012-001/29697953
(KHARIDA) 		2412011012NRG24190720231545225 19/07/2023 SAUDA PRADHAN 2412011012WL054502 SAUDA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508655 MRS SAUDAMANI PRADHAN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-012-001/29697954
(KHARIDA) 		2412011012NRG24190720231545226 19/07/2023 RINA NAYAK 2412011012WL054502 RINA NAYAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508649 MRS RINA NAYAK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-012-001/29697956
(KHARIDA) 		2412011012NRG24190720231545227 19/07/2023 MAHESWAR BHAUL 2412011012WL054502 MAHESWAR BHAUL 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508643 MR MAHESWAR BHAUL STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-012-001/29697968
(KHARIDA) 		2412011012NRG24190720231545230 19/07/2023 SOLITA DALAI 2412011012WL054502 SOLITA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508685 MRS SOLITA DALAI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-012-001/29697969
(KHARIDA) 		2412011012NRG24190720231545231 19/07/2023 LILI PRADHAN 2412011012WL054502 LILI PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508713 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-012-001/29697970
(KHARIDA) 		2412011012NRG24190720231545232 19/07/2023 NAMITA DALAI 2412011012WL054502 NAMITA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508638 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-012-001/29697971
(KHARIDA) 		2412011012NRG24190720231545233 19/07/2023 ANITA DALAI 2412011012WL054502 ANITA DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508698 MRS ANITA DALAI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-012-001/29697973
(KHARIDA) 		2412011012NRG24190720231545235 19/07/2023 TUNI DALAI 2412011012WL054502 TUNI DALAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508689 MRS TUNI DALAI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-012-001/29697974
(KHARIDA) 		2412011012NRG24190720231545236 19/07/2023 GOLAPI SAMAL 2412011012WL054502 GOLAPI SAMAL 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4964508645 MRS GOLAP SAMAL STATE BANK OF INDIA(508548)
SubTotal 79032 79032
69 HINJILICUT OR-12-011-012-001/15197
(KHARIDA) 		2412011012NRG24190720231545151 19/07/2023 NAMITA SETHI 2412011012WL054502 NAMITA SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4964508672 NAMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
70 HINJILICUT OR-12-011-012-001/15263
(KHARIDA) 		2412011012NRG24190720231545159 19/07/2023 SHASHI 2412011012WL054502 SHASHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4964508659 MRS SASHI DALAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
71 HINJILICUT OR-12-011-012-001/15228
(KHARIDA) 		2412011012NRG24190720231545154 19/07/2023 CHABITA dalai 2412011012WL054502 CHABITA dalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508654 MRS CHABITA DALAI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-012-001/15291
(KHARIDA) 		2412011012NRG24190720231545163 19/07/2023 NARMADA 2412011012WL054502 NARMADA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508630 NARMADA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HINJILICUT OR-12-011-012-001/15473
(KHARIDA) 		2412011012NRG24190720231545179 19/07/2023 APURBA 2412011012WL054502 APURBA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508631 MRS APURBA PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-012-001/15525
(KHARIDA) 		2412011012NRG24190720231545184 19/07/2023 BHARAT DALAI 2412011012WL054502 BHARAT DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508667 Mr. BHARATA DALAI S/O MAHANTRA DALAI . UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-012-001/23230
(KHARIDA) 		2412011012NRG24190720231545187 19/07/2023 Rina Dalai 2412011012WL054502 Rina Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508668 RINA DALAI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-012-001/29620
(KHARIDA) 		2412011012NRG24190720231545188 19/07/2023 LAXMI DALAI 2412011012WL054502 LAXMI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508636 LAXMI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HINJILICUT OR-12-011-012-001/29647
(KHARIDA) 		2412011012NRG24190720231545191 19/07/2023 JAGNYASINI DALAI 2412011012WL054502 JAGNYASINI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508711 MR KRUSHNA DALAI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-012-001/29662
(KHARIDA) 		2412011012NRG24190720231545193 19/07/2023 SUDASHNA DALAI 2412011012WL054502 SUDASHNA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508714 DALAI NIRAKAR STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-012-001/29697703
(KHARIDA) 		2412011012NRG24190720231545205 19/07/2023 SUKUMA JENA 2412011012WL054502 SUKUMA JENA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508635 MRS SUKUMA JENA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-012-001/29697711
(KHARIDA) 		2412011012NRG24190720231545209 19/07/2023 SABITRI DALAI 2412011012WL054502 SABITRI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508632 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-012-001/29697712
(KHARIDA) 		2412011012NRG24190720231545210 19/07/2023 JHUNU DALAI 2412011012WL054502 JHUNU DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508634 JHUNU DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HINJILICUT OR-12-011-012-001/29697713
(KHARIDA) 		2412011012NRG24190720231545211 19/07/2023 MAYA JENA 2412011012WL054502 MAYA JENA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508633 MRS MAYA JENA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-012-001/29697733
(KHARIDA) 		2412011012NRG24190720231545217 19/07/2023 PRATIMA 2412011012WL054502 PRATIMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964508666 Mrs. PRATIMA NAHAK W/OSWARAJYA NAHAK . UTKAL GRAMEEN BANK(607234)
SubTotal 17316 17316
84 HINJILICUT OR-12-011-012-001/29697701
(KHARIDA) 		2412011012NRG24190720231545204 19/07/2023 SUSILA 2412011012WL054502 SUSILA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4964508657 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-012-001/29697719
(KHARIDA) 		2412011012NRG24190720231545213 19/07/2023 GANTEI DAS 2412011012WL054502 GANTEI DAS 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4964508658 Mr. GANTAE DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 112332 112332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_190723APB_FTO_354962 AXIS BANK UTIB0004111 HINJILICUT 7992
2 HINJILICUT OR2412011012_190723APB_FTO_354962 Punjab National Bank PUNB0677200 HINJILICUT 1332
3 HINJILICUT OR2412011012_190723APB_FTO_354962 State Bank of India SBIN0006123 BHATAKUMURADA 1332
4 HINJILICUT OR2412011012_190723APB_FTO_354962 State Bank of India SBIN0008081 SIKIRI 79032
5 HINJILICUT OR2412011012_190723APB_FTO_354962 State Bank of India SBIN0010131 HINJILICUT 1332
6 HINJILICUT OR2412011012_190723APB_FTO_354962 UCO Bank UCBA0000421 HINJALICUT 1332
7 HINJILICUT OR2412011012_190723APB_FTO_354962 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 17316
8 HINJILICUT OR2412011012_190723APB_FTO_354962 India Post Payments Bank IPOS0000001 BERHAMPUR 2664

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