Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_190523APB_FTO_132752
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) 		2412011020NRG24190520230500457 19/05/2023 SAJANI SETHI 2412011020WL018177 SAJANI SETHI 00032 UTIB0002262 1400 1400 Processed 25/05/2023 1856348866 SAJANI SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/21191
(SASANAMBAGAM) 		2412011020NRG24190520230500472 19/05/2023 PUSPANJALI DALAI 2412011020WL018177 PUSPANJALI DALAI 00032 UTIB0002262 1400 1400 Processed 25/05/2023 1856348865 PUSPANJALI DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24190520230500565 19/05/2023 PRANITA KUMARI PRADHAN 2412011020WL018177 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1400 1400 Processed 25/05/2023 1856348864 PRANITA KUMARI PRADHAN AXIS BANK(607153)
SubTotal 4200 4200
4 HINJILICUT OR-12-011-020-002/21139
(SASANAMBAGAM) 		2412011020NRG24190520230500456 19/05/2023 SAILA DAS 2412011020WL018177 SAILA DAS 00371 ANDB0008999 200 200 Processed 25/05/2023 1856348850 MRS SAIL DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21382
(SASANAMBAGAM) 		2412011020NRG24190520230500496 19/05/2023 SUSUMA DAS 2412011020WL018177 SUSUMA DAS 00371 ANDB0008999 200 200 Processed 25/05/2023 1856348851 MS SUSHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 400 400
6 HINJILICUT OR-12-011-020-002/21480
(SASANAMBAGAM) 		2412011020NRG24190520230500505 19/05/2023 NIRANJANA BEHERA 2412011020WL018177 NIRANJANA BEHERA 00415 SBIN0006132 1400 1400 Processed 25/05/2023 1856348872 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24190520230500506 19/05/2023 MANASH SETHI 2412011020WL018177 MANASH SETHI 00415 SBIN0006132 1400 1400 Processed 25/05/2023 1856348849 MANASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-020-002/21603
(SASANAMBAGAM) 		2412011020NRG24190520230500524 19/05/2023 LIMA SWAIN 2412011020WL018177 LIMA SWAIN 00415 SBIN0006132 1400 1400 Processed 25/05/2023 1856348944 LIMA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24190520230500432 19/05/2023 RINA SWAIN 2412011020WL018177 RINA SWAIN 00415 SBIN0008081 1400 1400 Rejected 26/05/2023 1856348841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINJILICUT OR-12-011-020-002/21079
(SASANAMBAGAM) 		2412011020NRG24190520230500443 19/05/2023 ANITA DAKUA 2412011020WL018177 ANITA DAKUA 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348959 MRS ANITA DAKUA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24190520230500446 19/05/2023 RAMA PRADHAN 2412011020WL018177 RAMA PRADHAN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348965 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21097
(SASANAMBAGAM) 		2412011020NRG24190520230500449 19/05/2023 KANAKA PRADHAN 2412011020WL018177 KANAKA PRADHAN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348963 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21105
(SASANAMBAGAM) 		2412011020NRG24190520230500450 19/05/2023 TUNI GOUDA 2412011020WL018177 TUNI GOUDA 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348958 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21107
(SASANAMBAGAM) 		2412011020NRG24190520230500451 19/05/2023 SANGITA BEHERA 2412011020WL018177 SANGITA BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348835 SANGITA BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24190520230500458 19/05/2023 SOURA DAS 2412011020WL018177 SOURA DAS 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348940 MR SOURA DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21150
(SASANAMBAGAM) 		2412011020NRG24190520230500463 19/05/2023 GOPI BEHERA 2412011020WL018177 GOPI BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348838 Mr. GOPI BEHERA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-002/21172
(SASANAMBAGAM) 		2412011020NRG24190520230500468 19/05/2023 MANAS DAKUA 2412011020WL018177 MANAS DAKUA 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348964 MRS MANAS DAKUA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21213
(SASANAMBAGAM) 		2412011020NRG24190520230500477 19/05/2023 PRABHASINI GOUDA 2412011020WL018177 PRABHASINI GOUDA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348957 MRS PRABHASINI GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/21220
(SASANAMBAGAM) 		2412011020NRG24190520230500481 19/05/2023 UMA RAULA 2412011020WL018177 UMA RAULA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348839 MRS UMA RAUL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21226
(SASANAMBAGAM) 		2412011020NRG24190520230500482 19/05/2023 SUKANTI GAUD 2412011020WL018177 SUKANTI GAUD 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348962 MRS SUKANTI GAUD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24190520230500486 19/05/2023 BISHNU DALAI 2412011020WL018177 BISHNU DALAI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348966 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24190520230500491 19/05/2023 TRINATH SWAIN 2412011020WL018177 TRINATH SWAIN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348949 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21358
(SASANAMBAGAM) 		2412011020NRG24190520230500493 19/05/2023 SANJAY PRUSTY 2412011020WL018177 SANJAY PRUSTY 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348951 MR SANJAY PRUSTI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21363
(SASANAMBAGAM) 		2412011020NRG24190520230500494 19/05/2023 KABITA BEHERA 2412011020WL018177 KABITA BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348840 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21451
(SASANAMBAGAM) 		2412011020NRG24190520230500500 19/05/2023 MANJU GOUDA 2412011020WL018177 MANJU GOUDA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348960 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24190520230500501 19/05/2023 KUNTALA SWAIN 2412011020WL018177 KUNTALA SWAIN 00415 SBIN0008081 1400 1400 Rejected 26/05/2023 1856348846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINJILICUT OR-12-011-020-002/21466
(SASANAMBAGAM) 		2412011020NRG24190520230500502 19/05/2023 KALU SWAIN 2412011020WL018177 KALU SWAIN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348869 SWAIN KALU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21472
(SASANAMBAGAM) 		2412011020NRG24190520230500504 19/05/2023 SUKUMA PARIDA 2412011020WL018177 SUKUMA PARIDA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348952 MR SUKUM PARIDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21514
(SASANAMBAGAM) 		2412011020NRG24190520230500509 19/05/2023 RINA DAKUA 2412011020WL018177 RINA DAKUA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348946 MRS REENA DAKUA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24190520230500517 19/05/2023 LAKMI SWAIN 2412011020WL018177 LAKMI SWAIN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348870 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-002/21614
(SASANAMBAGAM) 		2412011020NRG24190520230500527 19/05/2023 RAMA SWAIN 2412011020WL018177 RAMA SWAIN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348871 MR SWAIN RAMA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-002/21641
(SASANAMBAGAM) 		2412011020NRG24190520230500532 19/05/2023 BASANTI GOUDA 2412011020WL018177 BASANTI GOUDA 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348837 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21652
(SASANAMBAGAM) 		2412011020NRG24190520230500535 19/05/2023 SABITA BEHERA 2412011020WL018177 SABITA BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348941 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21672
(SASANAMBAGAM) 		2412011020NRG24190520230500539 19/05/2023 TARINI CHARAN DALAI 2412011020WL018177 TARINI CHARAN DALAI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348868 TARINI CHARAN DALAI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21679
(SASANAMBAGAM) 		2412011020NRG24190520230500540 19/05/2023 MAKARA DALAI 2412011020WL018177 MAKARA DALAI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348832 MR MAKAR DALAI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21696
(SASANAMBAGAM) 		2412011020NRG24190520230500543 19/05/2023 JHUNU SETHI 2412011020WL018177 JHUNU SETHI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348843 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21730
(SASANAMBAGAM) 		2412011020NRG24190520230500545 19/05/2023 BANGALI PRADHAN 2412011020WL018177 BANGALI PRADHAN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348954 MS BANGALI PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24190520230500546 19/05/2023 RUNU PRADHAN 2412011020WL018177 RUNU PRADHAN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348950 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/25304
(SASANAMBAGAM) 		2412011020NRG24190520230500554 19/05/2023 NIBASINI GOUDA 2412011020WL018177 NIBASINI GOUDA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348848 Mrs. NIBASINI GOUDA W/O BIJAY GOUDA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-002/25310
(SASANAMBAGAM) 		2412011020NRG24190520230500555 19/05/2023 KESHARI PRADHAN 2412011020WL018177 KESHARI PRADHAN 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348961 KESARI PRADHAN INDUSIND BANK(607189)
41 HINJILICUT OR-12-011-020-002/25311
(SASANAMBAGAM) 		2412011020NRG24190520230500556 19/05/2023 GITA GAUDA 2412011020WL018177 GITA GAUDA 00415 SBIN0008081 800 800 Processed 25/05/2023 1856348836 MRS GITA GAUDA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/25312
(SASANAMBAGAM) 		2412011020NRG24190520230500557 19/05/2023 GITA BEHERA 2412011020WL018177 GITA BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348834 MRS GITA BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24190520230500559 19/05/2023 INDIRA PRADHAN 2412011020WL018177 INDIRA PRADHAN 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348939 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24190520230500564 19/05/2023 LILI DALAI 2412011020WL018177 LILI DALAI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348844 MR LILI DALAI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/26131
(SASANAMBAGAM) 		2412011020NRG24190520230500566 19/05/2023 LAXMI PRUSTY 2412011020WL018177 LAXMI PRUSTY 00415 SBIN0008081 1200 1200 Processed 25/05/2023 1856348955 MRS LAXMI PRUSTI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/26157
(SASANAMBAGAM) 		2412011020NRG24190520230500568 19/05/2023 BHASI DALAI 2412011020WL018177 BHASI DALAI 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348833 MS BHASI DALAI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-002/26198
(SASANAMBAGAM) 		2412011020NRG24190520230500569 19/05/2023 NAYANI BEHERA 2412011020WL018177 NAYANI BEHERA 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348847 MISS NAYANI ASHOKBHAI BEHERA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/26256
(SASANAMBAGAM) 		2412011020NRG24190520230500572 19/05/2023 RUNU MALLICK 2412011020WL018177 RUNU MALLICK 00415 SBIN0008081 1400 1400 Processed 25/05/2023 1856348845 MRS RUNU MALLICK STATE BANK OF INDIA(508548)
SubTotal 54200 54200
49 HINJILICUT OR-12-011-020-002/16194
(SASANAMBAGAM) 		2412011020NRG24190520230500426 19/05/2023 JOCHANA SETHI 2412011020WL018177 JOCHANA SETHI 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348945 MRS JOCHANA SETHY LTI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-002/21048
(SASANAMBAGAM) 		2412011020NRG24190520230500438 19/05/2023 SAURANDRI DALAI 2412011020WL018177 SAURANDRI DALAI 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348942 SARANDI DALAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-002/21184
(SASANAMBAGAM) 		2412011020NRG24190520230500471 19/05/2023 BANITA GOUDA 2412011020WL018177 BANITA GOUDA 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348947 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21318
(SASANAMBAGAM) 		2412011020NRG24190520230500490 19/05/2023 SOLI BEHERA 2412011020WL018177 SOLI BEHERA 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348956 MR PRAHALAD BEHERA LTI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24190520230500520 19/05/2023 MAMATA SWAIN 2412011020WL018177 MAMATA SWAIN 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348948 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24190520230500525 19/05/2023 SUKI DAS 2412011020WL018177 SUKI DAS 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348943 MRS SUKI DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24190520230500547 19/05/2023 NAYANI DALAEI 2412011020WL018177 NAYANI DALAEI 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348842 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-020-002/26229
(SASANAMBAGAM) 		2412011020NRG24190520230500570 19/05/2023 SUNITA GAUDA 2412011020WL018177 SUNITA GAUDA 00415 SBIN0010131 1400 1400 Processed 25/05/2023 1856348953 SUNITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
57 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24190520230500427 19/05/2023 SAJANI PRUSHTI 2412011020WL018177 SAJANI PRUSHTI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348925 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-002/21004
(SASANAMBAGAM) 		2412011020NRG24190520230500428 19/05/2023 BUDDHI BEHERA 2412011020WL018177 BUDDHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348856 MRS BUDDHI BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-002/21009
(SASANAMBAGAM) 		2412011020NRG24190520230500429 19/05/2023 JHUNU BEHERA 2412011020WL018177 JHUNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348896 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-002/21010
(SASANAMBAGAM) 		2412011020NRG24190520230500430 19/05/2023 CHANCHALA GOUDA 2412011020WL018177 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348920 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-020-002/21020
(SASANAMBAGAM) 		2412011020NRG24190520230500431 19/05/2023 KANGALI GOUDA 2412011020WL018177 KANGALI GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348905 Mr. KANGALI GOUDA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-020-002/21027
(SASANAMBAGAM) 		2412011020NRG24190520230500433 19/05/2023 MANJULA GOUDA 2412011020WL018177 MANJULA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348937 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-002/21028
(SASANAMBAGAM) 		2412011020NRG24190520230500434 19/05/2023 PRATIMA BEHERA 2412011020WL018177 PRATIMA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348915 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-002/21029
(SASANAMBAGAM) 		2412011020NRG24190520230500435 19/05/2023 SUJANA GAUDA 2412011020WL018177 SUJANA GAUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348855 Mrs. SUJAN GAUDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-002/21034
(SASANAMBAGAM) 		2412011020NRG24190520230500436 19/05/2023 KASTURI SWAIN 2412011020WL018177 KASTURI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348935 MRS KASTURI SWAIN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-002/21036
(SASANAMBAGAM) 		2412011020NRG24190520230500437 19/05/2023 KUMARI SAHU 2412011020WL018177 KUMARI SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348853 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24190520230500439 19/05/2023 GOVINDA PRADHAN 2412011020WL018177 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348878 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24190520230500440 19/05/2023 BANGALI BEHERA 2412011020WL018177 BANGALI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348907 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24190520230500441 19/05/2023 MANASH SWAIN 2412011020WL018177 MANASH SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348919 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24190520230500444 19/05/2023 KAMA SWAIN 2412011020WL018177 KAMA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348921 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21089
(SASANAMBAGAM) 		2412011020NRG24190520230500445 19/05/2023 SAIBANI NAHAK 2412011020WL018177 SAIBANI NAHAK 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348891 MRS SAIBANI NAHAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-020-002/21091
(SASANAMBAGAM) 		2412011020NRG24190520230500447 19/05/2023 PARI BEHERA 2412011020WL018177 PARI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348914 MRS PARI BEHERA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-020-002/21093
(SASANAMBAGAM) 		2412011020NRG24190520230500448 19/05/2023 SUSHALA PRADHAN 2412011020WL018177 SUSHALA PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348929 MRS SUSHALA PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-020-002/21116
(SASANAMBAGAM) 		2412011020NRG24190520230500453 19/05/2023 JAY SWAIN 2412011020WL018177 JAY SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348933 Mrs. JAY SWAIN UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24190520230500454 19/05/2023 CHABITA NAIK 2412011020WL018177 CHABITA NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348893 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24190520230500455 19/05/2023 TILA GOUDA 2412011020WL018177 TILA GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 25/05/2023 1856348882 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24190520230500459 19/05/2023 JHUNU DAS 2412011020WL018177 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348881 MR SOURA DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24190520230500460 19/05/2023 JHUNU DAS 2412011020WL018177 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348908 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-002/21147
(SASANAMBAGAM) 		2412011020NRG24190520230500461 19/05/2023 RINA DAKUA 2412011020WL018177 RINA DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348902 Mrs. RINA DAKUA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24190520230500462 19/05/2023 UDAYANATH BEHERA 2412011020WL018177 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348911 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-020-002/21155
(SASANAMBAGAM) 		2412011020NRG24190520230500464 19/05/2023 ULI GOUDA 2412011020WL018177 ULI GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348906 MRS ULI GOUDA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24190520230500465 19/05/2023 TRILOCHAN NAYAK 2412011020WL018177 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348884 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24190520230500466 19/05/2023 SWARAJYA DAS 2412011020WL018177 SWARAJYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348904 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-002/21167
(SASANAMBAGAM) 		2412011020NRG24190520230500467 19/05/2023 MANAS BISHOYI 2412011020WL018177 MANAS BISHOYI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348912 Mrs. MANASA BISOY UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-002/21179
(SASANAMBAGAM) 		2412011020NRG24190520230500469 19/05/2023 SUNITA GOUDA 2412011020WL018177 SUNITA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348934 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-020-002/21183
(SASANAMBAGAM) 		2412011020NRG24190520230500470 19/05/2023 BUDHI NAHAKA 2412011020WL018177 BUDHI NAHAKA 00474 SBIN0RRUKGB 600 600 Processed 25/05/2023 1856348883 MS BUDDHI NAHAK STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-002/21194
(SASANAMBAGAM) 		2412011020NRG24190520230500473 19/05/2023 MALA SETHI 2412011020WL018177 MALA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348854 MRS MALA SETHI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24190520230500474 19/05/2023 LAKSHMI DALAI 2412011020WL018177 LAKSHMI DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348899 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-020-002/21208
(SASANAMBAGAM) 		2412011020NRG24190520230500475 19/05/2023 ARJUNA GOUDA 2412011020WL018177 ARJUNA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 25/05/2023 1856348903 Mr. ARJUN GOUDA S/O LATE RAGHU UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24190520230500476 19/05/2023 JAMBHU DAS 2412011020WL018177 JAMBHU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348930 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24190520230500478 19/05/2023 CHINCHI BEHERA 2412011020WL018177 CHINCHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348857 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-020-002/21217
(SASANAMBAGAM) 		2412011020NRG24190520230500479 19/05/2023 BHABANI DAKUA 2412011020WL018177 BHABANI DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348922 Mrs. BHABANI DAKUA UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-020-002/21219
(SASANAMBAGAM) 		2412011020NRG24190520230500480 19/05/2023 SAJANI DAS 2412011020WL018177 SAJANI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348898 Mrs. SAJANI DAS W/O UPENDRA DAS . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-002/21229
(SASANAMBAGAM) 		2412011020NRG24190520230500483 19/05/2023 MANJULA BEHERA 2412011020WL018177 MANJULA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348910 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-020-002/21231
(SASANAMBAGAM) 		2412011020NRG24190520230500484 19/05/2023 KASTURI BEHERA 2412011020WL018177 KASTURI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348932 MRS KASTURI BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-020-002/21237
(SASANAMBAGAM) 		2412011020NRG24190520230500485 19/05/2023 BANABAS DALAI 2412011020WL018177 BANABAS DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348879 SHRI BANABAS DALAI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24190520230500487 19/05/2023 SUMATI PRADHAN 2412011020WL018177 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348901 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24190520230500488 19/05/2023 RANJU SINGHA 2412011020WL018177 RANJU SINGHA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348860 RANJU SINGH UNION BANK OF INDIA(508500)
99 HINJILICUT OR-12-011-020-002/21299
(SASANAMBAGAM) 		2412011020NRG24190520230500489 19/05/2023 RAMA CHANDRA SWAIN 2412011020WL018177 RAMA CHANDRA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348895 MR RAMACHANDRA SWAIN STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-020-002/21341
(SASANAMBAGAM) 		2412011020NRG24190520230500492 19/05/2023 SUBASH BEHERA 2412011020WL018177 SUBASH BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348876 Mr. SUBASH BEHERA UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24190520230500495 19/05/2023 KANCHAN DAS 2412011020WL018177 KANCHAN DAS 00474 SBIN0RRUKGB 1000 1000 Processed 25/05/2023 1856348873 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-020-002/21403
(SASANAMBAGAM) 		2412011020NRG24190520230500497 19/05/2023 URBASI BEHERA 2412011020WL018177 URBASI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348892 Mrs. URBASI BEHERA UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24190520230500498 19/05/2023 BISHNU RAULA 2412011020WL018177 BISHNU RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348913 MRS BISHNU RAULA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24190520230500499 19/05/2023 INDU SWAIN 2412011020WL018177 INDU SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348877 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24190520230500503 19/05/2023 GITANJALI SWAIN 2412011020WL018177 GITANJALI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348938 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/21487
(SASANAMBAGAM) 		2412011020NRG24190520230500507 19/05/2023 SWARAJYA SWAIN 2412011020WL018177 SWARAJYA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348886 Mr. SWARAJYA SWAIN S/O ANANDA SWAIN . UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-020-002/21536
(SASANAMBAGAM) 		2412011020NRG24190520230500511 19/05/2023 TAMALA BEHERA 2412011020WL018177 TAMALA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348926 TAMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINJILICUT OR-12-011-020-002/21542
(SASANAMBAGAM) 		2412011020NRG24190520230500512 19/05/2023 JHUNU PARIDA 2412011020WL018177 JHUNU PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348888 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24190520230500513 19/05/2023 MANAS SAHU 2412011020WL018177 MANAS SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348923 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24190520230500514 19/05/2023 MAMI SWAIN 2412011020WL018177 MAMI SWAIN 00474 SBIN0RRUKGB 800 800 Processed 25/05/2023 1856348852 Miss. MAMI SWAIN UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-020-002/21555
(SASANAMBAGAM) 		2412011020NRG24190520230500515 19/05/2023 HADI BEHERA 2412011020WL018177 HADI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348916 MRS HADI BEHERA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-020-002/21562
(SASANAMBAGAM) 		2412011020NRG24190520230500516 19/05/2023 JAMUNA RAULA 2412011020WL018177 JAMUNA RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348927 MRS JAMUNA RAULA STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-020-002/21580
(SASANAMBAGAM) 		2412011020NRG24190520230500518 19/05/2023 SAIBANI SWAIN 2412011020WL018177 SAIBANI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348863 MR BANAMALI SWAIN STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24190520230500519 19/05/2023 MANAS DAS 2412011020WL018177 MANAS DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348931 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24190520230500521 19/05/2023 SAMIRA BEHERA 2412011020WL018177 SAMIRA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348861 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-020-002/21590
(SASANAMBAGAM) 		2412011020NRG24190520230500522 19/05/2023 SABITA RAULA 2412011020WL018177 SABITA RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348917 Mrs. SABITA RAULA UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-020-002/21601
(SASANAMBAGAM) 		2412011020NRG24190520230500523 19/05/2023 KUMARI RAULA 2412011020WL018177 KUMARI RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348909 MRS KUMARI RAULA STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24190520230500526 19/05/2023 SAMBARI BEHERA 2412011020WL018177 SAMBARI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348924 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 HINJILICUT OR-12-011-020-002/21624
(SASANAMBAGAM) 		2412011020NRG24190520230500528 19/05/2023 USHA DAKUA 2412011020WL018177 USHA DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348858 Mrs. OSHA DAUA W/O BULU DAKUA UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-020-002/21625
(SASANAMBAGAM) 		2412011020NRG24190520230500529 19/05/2023 JAMUNA SETHI 2412011020WL018177 JAMUNA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348936 JAMUNA SETHI STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-020-002/21631
(SASANAMBAGAM) 		2412011020NRG24190520230500530 19/05/2023 ULI SETHI 2412011020WL018177 ULI SETHI 00474 SBIN0RRUKGB 200 200 Processed 25/05/2023 1856348928 MS ULI SETHI STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24190520230500533 19/05/2023 JAYA DAS 2412011020WL018177 JAYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348875 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24190520230500534 19/05/2023 UDAYNATH PARIDA 2412011020WL018177 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348889 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24190520230500537 19/05/2023 ROMA DAS 2412011020WL018177 ROMA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348887 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24190520230500541 19/05/2023 LAXMI DAS 2412011020WL018177 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348894 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-020-002/21686
(SASANAMBAGAM) 		2412011020NRG24190520230500542 19/05/2023 BHASI BEHERA 2412011020WL018177 BHASI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348897 MRS BHASI BEHERA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-020-002/21701
(SASANAMBAGAM) 		2412011020NRG24190520230500544 19/05/2023 SUMATI PRADHAN 2412011020WL018177 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348862 MAA VAIRABI S.H.G BANK OF INDIA(508505)
128 HINJILICUT OR-12-011-020-002/21763
(SASANAMBAGAM) 		2412011020NRG24190520230500548 19/05/2023 BHAGABAN PRADHAN 2412011020WL018177 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348874 Mr. BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24190520230500550 19/05/2023 RAGHUNATH PRADHAN 2412011020WL018177 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348885 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24190520230500552 19/05/2023 RAJU DAKUA 2412011020WL018177 RAJU DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348890 MR RAJU DAKUA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-020-002/25285
(SASANAMBAGAM) 		2412011020NRG24190520230500553 19/05/2023 JHUNU BEHERA 2412011020WL018177 JHUNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348900 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-020-002/25320
(SASANAMBAGAM) 		2412011020NRG24190520230500558 19/05/2023 CHHABITA BEHERA 2412011020WL018177 CHHABITA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348859 Mrs. CHHABITA BEHERA W/O BICHITRA BEHER UTKAL GRAMEEN BANK(607234)
133 HINJILICUT OR-12-011-020-002/25830
(SASANAMBAGAM) 		2412011020NRG24190520230500563 19/05/2023 SARASWATI BEHERA 2412011020WL018177 SARASWATI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 25/05/2023 1856348880 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-020-002/26133
(SASANAMBAGAM) 		2412011020NRG24190520230500567 19/05/2023 BISHNU BEHERA 2412011020WL018177 BISHNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 25/05/2023 1856348918 Mrs. BISHNU BEHERA W/O JOGI BEHERA . UTKAL GRAMEEN BANK(607234)
SubTotal 105400 105400
135 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24190520230500531 19/05/2023 BISHNU GOUDA 2412011020WL018177 BISHNU GOUDA 00691 IPOS0000001 1400 1400 Processed 25/05/2023 1856348867 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 181000 181000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_190523APB_FTO_132752 AXIS BANK UTIB0002262 KANCHURU 4200
2 HINJILICUT OR2412011020_190523APB_FTO_132752 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 400
3 HINJILICUT OR2412011020_190523APB_FTO_132752 State Bank of India SBIN0006132 SARU 4200
4 HINJILICUT OR2412011020_190523APB_FTO_132752 State Bank of India SBIN0008081 SIKIRI 54200
5 HINJILICUT OR2412011020_190523APB_FTO_132752 State Bank of India SBIN0010131 HINJILICUT 9800
6 HINJILICUT OR2412011020_190523APB_FTO_132752 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1400
7 HINJILICUT OR2412011020_190523APB_FTO_132752 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 105400
8 HINJILICUT OR2412011020_190523APB_FTO_132752 India Post Payments Bank IPOS0000001 BERHAMPUR 1400

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