Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_090523APB_FTO_96916
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-12-011-021-002/22675
(SIKIRI) 		2412011021NRG24090520230334885 09/05/2023 Jhili Barad 2412011021WL012193 Jhili Barad 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971952 Mrs. JHILI BARAD UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24090520230334891 09/05/2023 DHOBA GOUDA 2412011021WL012193 DHOBA GOUDA 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971920 DHOBA GAUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24090520230334895 09/05/2023 GUNI DAS 2412011021WL012193 GUNI DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971890 MRS GUNI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/22949
(SIKIRI) 		2412011021NRG24090520230334896 09/05/2023 NAKULA DAS 2412011021WL012193 NAKULA DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971882 MR NAKUL DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/22958
(SIKIRI) 		2412011021NRG24090520230334897 09/05/2023 Renu Das 2412011021WL012193 Renu Das 00415 SBIN0008081 1332 1332 Processed 14/05/2023 1540971894 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24090520230334903 09/05/2023 RENU GOUDA 2412011021WL012193 RENU GOUDA 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971895 MRS RENU GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24090520230334907 09/05/2023 RAMA SAMAL 2412011021WL012193 RAMA SAMAL 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971907 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24090520230334909 09/05/2023 SASI NAHAK 2412011021WL012193 SASI NAHAK 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971991 MRS NAHAK SASI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23247
(SIKIRI) 		2412011021NRG24090520230334911 09/05/2023 JHUNU PADHY 2412011021WL012193 JHUNU PADHY 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971923 MR TUNA PADHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23284
(SIKIRI) 		2412011021NRG24090520230334912 09/05/2023 MRS KUMI RAUT 2412011021WL012193 MRS KUMI RAUT 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971885 MRS KUMI ROUT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24090520230334913 09/05/2023 KUMARI PRADHAN 2412011021WL012193 KUMARI PRADHAN 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971992 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24090520230334914 09/05/2023 MRS NAMITA PRADHAN 2412011021WL012193 MRS NAMITA PRADHAN 00415 SBIN0008081 1554 1554 Processed 13/05/2023 1540971902 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24090520230334915 09/05/2023 UPENDRA NAHAK 2412011021WL012193 UPENDRA NAHAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971978 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24090520230334916 09/05/2023 BIPRA SWAIN 2412011021WL012193 BIPRA SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971995 BIPRA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24090520230334917 09/05/2023 MRS MANJULA RAUTA 2412011021WL012193 MRS MANJULA RAUTA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971886 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24090520230334919 09/05/2023 JHUNU NAYAK 2412011021WL012193 JHUNU NAYAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971938 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24090520230334920 09/05/2023 Jayanti Routa 2412011021WL012193 Jayanti Routa 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971917 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23556
(SIKIRI) 		2412011021NRG24090520230334921 09/05/2023 BIJAY JENA 2412011021WL012193 BIJAY JENA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971986 MR JENA BIJAY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23587
(SIKIRI) 		2412011021NRG24090520230334924 09/05/2023 Jhunu Sahu 2412011021WL012193 Jhunu Sahu 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971880 MR JHAJA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24090520230334925 09/05/2023 SANKAR SAMAL 2412011021WL012193 SANKAR SAMAL 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971892 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24090520230334928 09/05/2023 JHULI RAUT 2412011021WL012193 JHULI RAUT 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971903 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24090520230334929 09/05/2023 SANTI LATA RAUT 2412011021WL012193 SANTI LATA RAUT 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971946 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24090520230334930 09/05/2023 MINATI NAYAK 2412011021WL012193 MINATI NAYAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971977 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23727
(SIKIRI) 		2412011021NRG24090520230334931 09/05/2023 DEBENDRA JENA 2412011021WL012193 DEBENDRA JENA 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971897 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23740
(SIKIRI) 		2412011021NRG24090520230334932 09/05/2023 surendra swain 2412011021WL012193 surendra swain 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971898 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24090520230334933 09/05/2023 RAMA NAYAK 2412011021WL012193 RAMA NAYAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971900 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24090520230334934 09/05/2023 KUNTULA BEHERA 2412011021WL012193 KUNTULA BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971948 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24090520230334936 09/05/2023 KALU NAYAK 2412011021WL012193 KALU NAYAK 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971883 MR KALU NAYAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24090520230334937 09/05/2023 Jogindra jena 2412011021WL012193 Jogindra jena 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971896 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/23799
(SIKIRI) 		2412011021NRG24090520230334938 09/05/2023 GOLAPI PRADHAN 2412011021WL012193 GOLAPI PRADHAN 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971935 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24090520230334939 09/05/2023 KRUSHNA KHUNTIA 2412011021WL012193 KRUSHNA KHUNTIA 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971928 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/23917
(SIKIRI) 		2412011021NRG24090520230334942 09/05/2023 PRAHALAD PRADHAN 2412011021WL012193 PRAHALAD PRADHAN 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971893 PRAHALAD PRADHAN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/23941
(SIKIRI) 		2412011021NRG24090520230334944 09/05/2023 KUMARI PADHY 2412011021WL012193 KUMARI PADHY 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971936 MRS KUMARI PADHY STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/26809
(SIKIRI) 		2412011021NRG24090520230334945 09/05/2023 SANJU DAS 2412011021WL012193 SANJU DAS 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971899 MR TIKIRI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24090520230334946 09/05/2023 SABITA PRADHAN 2412011021WL012193 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971960 Sabita Pradhan STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24090520230334949 09/05/2023 PARI NAHAK 2412011021WL012193 PARI NAHAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971973 MRS PARI NAHAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24090520230334950 09/05/2023 MRS JAGYASENI PRADHAN 2412011021WL012193 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971934 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-021-002/29697278
(SIKIRI) 		2412011021NRG24090520230334951 09/05/2023 MRS BINODINI GOUDA 2412011021WL012193 MRS BINODINI GOUDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971904 Mrs. BINODINI GOUDA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24090520230334952 09/05/2023 SATYABHAMA BARAD 2412011021WL012193 SATYABHAMA BARAD 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971911 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24090520230334953 09/05/2023 SUBASINI PRADHAN 2412011021WL012193 SUBASINI PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971989 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24090520230334954 09/05/2023 NAYANI DAS 2412011021WL012193 NAYANI DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971908 MRS NAYANI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/29697296
(SIKIRI) 		2412011021NRG24090520230334955 09/05/2023 BHAGYALATA GOUDA 2412011021WL012193 BHAGYALATA GOUDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971921 MRS BHAGYALATA GAUD STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24090520230334956 09/05/2023 GITA GOUDA 2412011021WL012193 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971905 MRS GITA GOUDA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24090520230334957 09/05/2023 RITA PRADHAN 2412011021WL012193 RITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971919 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/29697322
(SIKIRI) 		2412011021NRG24090520230334958 09/05/2023 SABITA PRADHAN 2412011021WL012193 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Rejected 13/05/2023 1540971909 Aadhaar Number not Mapped to Account Number
46 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24090520230334959 09/05/2023 JAYANTI PRADHAN 2412011021WL012193 JAYANTI PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971924 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/296973341
(SIKIRI) 		2412011021NRG24090520230334961 09/05/2023 Jhati Swain 2412011021WL012193 Jhati Swain 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971943 MRS JHATI SWAIN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24090520230334962 09/05/2023 LILY ROUTA 2412011021WL012193 LILY ROUTA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971901 MRS LILI ROUT STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973346
(SIKIRI) 		2412011021NRG24090520230334963 09/05/2023 KHOJI PRADHAN 2412011021WL012193 KHOJI PRADHAN 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971951 MRS KHOJI PRADHAN STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24090520230334964 09/05/2023 LILI DALAI 2412011021WL012193 LILI DALAI 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971931 MRS LILI DALAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24090520230334965 09/05/2023 BINODINI NAYAK 2412011021WL012193 BINODINI NAYAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971910 BINADINI NAYAK STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973365
(SIKIRI) 		2412011021NRG24090520230334966 09/05/2023 JAYARAM PRADHAN 2412011021WL012193 JAYARAM PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971957 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/296973365-A
(SIKIRI) 		2412011021NRG24090520230334967 09/05/2023 KABIRAJ PRADHAN 2412011021WL012193 KABIRAJ PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971881 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/296973382
(SIKIRI) 		2412011021NRG24090520230334970 09/05/2023 BISHNU PRADHAN 2412011021WL012193 BISHNU PRADHAN 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971981 MRS PRADHAN BISHNU STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24090520230334971 09/05/2023 MRS MALLI GAUD 2412011021WL012193 MRS MALLI GAUD 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971913 MRS MALLI GAUD STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973394
(SIKIRI) 		2412011021NRG24090520230334972 09/05/2023 NABA RAUTA 2412011021WL012193 NABA RAUTA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971877 MR NABA RAUT STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973401
(SIKIRI) 		2412011021NRG24090520230334973 09/05/2023 SANTOSH KUMAR PANDA 2412011021WL012193 SANTOSH KUMAR PANDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971878 Mr. SANTOSH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24090520230334975 09/05/2023 MR MURALI SWAIN 2412011021WL012193 MR MURALI SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971974 MR MURALI SWAIN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24090520230334976 09/05/2023 KUMARI BHOULA 2412011021WL012193 KUMARI BHOULA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971975 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24090520230334978 09/05/2023 MR SANJUKTA PRADHAN 2412011021WL012193 MR SANJUKTA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971939 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24090520230334981 09/05/2023 Tamal Bishwala 2412011021WL012193 Tamal Bishwala 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971987 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973542
(SIKIRI) 		2412011021NRG24090520230334982 09/05/2023 Tukuna Pradhan 2412011021WL012193 Tukuna Pradhan 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971925 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973558
(SIKIRI) 		2412011021NRG24090520230334983 09/05/2023 JHUNU SHAU 2412011021WL012193 JHUNU SHAU 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971912 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973565
(SIKIRI) 		2412011021NRG24090520230334984 09/05/2023 NAYANI JENA 2412011021WL012193 NAYANI JENA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971915 MRS NAYANI JENA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973580
(SIKIRI) 		2412011021NRG24090520230334985 09/05/2023 SASHI ROUT 2412011021WL012193 SASHI ROUT 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971990 MRS SASHI ROUT STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973586
(SIKIRI) 		2412011021NRG24090520230334986 09/05/2023 SUKANTI SAHU 2412011021WL012193 SUKANTI SAHU 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971950 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24090520230334987 09/05/2023 Jayanti Nahak 2412011021WL012193 Jayanti Nahak 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971922 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24090520230334989 09/05/2023 Sharada Pradhan 2412011021WL012193 Sharada Pradhan 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971933 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24090520230334990 09/05/2023 Runu Swain 2412011021WL012193 Runu Swain 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971937 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24090520230334991 09/05/2023 JOSNA PRADHAN 2412011021WL012193 JOSNA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971942 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24090520230334993 09/05/2023 GITA GOUDA 2412011021WL012193 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971945 MRS GITA GOUDA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973651
(SIKIRI) 		2412011021NRG24090520230334994 09/05/2023 MAMI GOUDA 2412011021WL012193 MAMI GOUDA 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971941 MRS MAMI GOUDA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973652
(SIKIRI) 		2412011021NRG24090520230334995 09/05/2023 TULASA GOUDA 2412011021WL012193 TULASA GOUDA 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971944 MRS TULASA GAUD STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973653
(SIKIRI) 		2412011021NRG24090520230334996 09/05/2023 MANGULI NAHAK 2412011021WL012193 MANGULI NAHAK 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971949 MANGULI NAHAK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24090520230334997 09/05/2023 SABITA PRADHAN 2412011021WL012193 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971891 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973673
(SIKIRI) 		2412011021NRG24090520230334999 09/05/2023 SAROJINI RAUT 2412011021WL012193 SAROJINI RAUT 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971954 SAROJINI RAOTA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24090520230335000 09/05/2023 DEBENDRA PRADHAN 2412011021WL012193 DEBENDRA PRADHAN 00415 SBIN0008081 666 666 Processed 13/05/2023 1540971918 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973710
(SIKIRI) 		2412011021NRG24090520230335001 09/05/2023 SUDESHNA MAJHI 2412011021WL012193 SUDESHNA MAJHI 00415 SBIN0008081 666 666 Processed 13/05/2023 1540971929 MRS SUDERSHNA MAJHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-021-002/296973712
(SIKIRI) 		2412011021NRG24090520230335002 09/05/2023 UTTAM GOUDA 2412011021WL012193 UTTAM GOUDA 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1540971940 MR UTTAM GOUDA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973715
(SIKIRI) 		2412011021NRG24090520230335003 09/05/2023 BISHNU SWAIN 2412011021WL012193 BISHNU SWAIN 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971953 BISHNU SWAIN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973718
(SIKIRI) 		2412011021NRG24090520230335004 09/05/2023 RANJITA SWAIN 2412011021WL012193 RANJITA SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971888 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24090520230335005 09/05/2023 MAGI DAS 2412011021WL012193 MAGI DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971961 MRS MAGI DAS STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24090520230335006 09/05/2023 ranjan nahak 2412011021WL012193 ranjan nahak 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971930 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24090520230335007 09/05/2023 KUMARI DAS 2412011021WL012193 KUMARI DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971926 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24090520230335008 09/05/2023 CHUMUKI SETHI 2412011021WL012193 CHUMUKI SETHI 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971962 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24090520230335009 09/05/2023 SUDESHNA BEHERA 2412011021WL012193 SUDESHNA BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971914 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24090520230335010 09/05/2023 GITA SWAIN 2412011021WL012193 GITA SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971927 MRS GITA SWAIN STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24090520230335011 09/05/2023 SANJU BEHERA 2412011021WL012193 SANJU BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971947 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24090520230335012 09/05/2023 GITANJALI RAUT 2412011021WL012193 GITANJALI RAUT 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971959 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973831
(SIKIRI) 		2412011021NRG24090520230335013 09/05/2023 SURENDRA BEHERA 2412011021WL012193 SURENDRA BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971994 MR BEHERA SURENDRA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24090520230335014 09/05/2023 NAMITA SWAIN 2412011021WL012193 NAMITA SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971993 MR SIMANCHAL SWAIN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973838
(SIKIRI) 		2412011021NRG24090520230335015 09/05/2023 JAYANTI PRADHAN 2412011021WL012193 JAYANTI PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971889 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973841
(SIKIRI) 		2412011021NRG24090520230335016 09/05/2023 SIBANI PRADHAN 2412011021WL012193 SIBANI PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971916 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973843
(SIKIRI) 		2412011021NRG24090520230335017 09/05/2023 SUDAM GOUDA 2412011021WL012193 SUDAM GOUDA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971884 Mr. Sudam Gouda UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24090520230335018 09/05/2023 SUKANTI DAS 2412011021WL012193 SUKANTI DAS 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971963 DAS SURENDRA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973863
(SIKIRI) 		2412011021NRG24090520230335019 09/05/2023 BISTNU PRADAHAN 2412011021WL012193 BISTNU PRADAHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971965 MRS BISTNU PRADHAN STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24090520230335020 09/05/2023 SILU PRADHAN 2412011021WL012193 SILU PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971932 SILU PRADHAN STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973892
(SIKIRI) 		2412011021NRG24090520230335021 09/05/2023 KAPILA SWAIN 2412011021WL012193 KAPILA SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971955 MR KAPILA SWAIN STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24090520230335022 09/05/2023 NAYANI BARAD 2412011021WL012193 NAYANI BARAD 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971958 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24090520230335023 09/05/2023 JOTSNA BEHERA 2412011021WL012193 JOTSNA BEHERA 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971906 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24090520230335024 09/05/2023 MAYA BEHERA 2412011021WL012193 MAYA BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971887 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24090520230335025 09/05/2023 LAKHMI BEHERA 2412011021WL012193 LAKHMI BEHERA 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971964 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24090520230335026 09/05/2023 SUSILA PRADHAN 2412011021WL012193 SUSILA PRADHAN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971988 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-021-002/296973916
(SIKIRI) 		2412011021NRG24090520230335027 09/05/2023 SISIR BARAD 2412011021WL012193 SISIR BARAD 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971879 MR SISIRA BARADA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24090520230335028 09/05/2023 KUNI SWAIN 2412011021WL012193 KUNI SWAIN 00415 SBIN0008081 1332 1332 Processed 13/05/2023 1540971956 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/296992
(SIKIRI) 		2412011021NRG24090520230335031 09/05/2023 INDU DAS 2412011021WL012193 INDU DAS 00415 SBIN0008081 888 888 Processed 13/05/2023 1540971976 MRS INDU DAS STATE BANK OF INDIA(508548)
SubTotal 134310 134310
107 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24090520230334886 09/05/2023 SANJUKTA SWAIN 2412011021WL012193 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971969 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/22798
(SIKIRI) 		2412011021NRG24090520230334887 09/05/2023 TANU DAS 2412011021WL012193 TANU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971864 MRS TANU DAS STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24090520230334888 09/05/2023 MENGI DAS 2412011021WL012193 MENGI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971966 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24090520230334889 09/05/2023 SABITRI DAS 2412011021WL012193 SABITRI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971860 MRS SABITRI DAS STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/22821
(SIKIRI) 		2412011021NRG24090520230334890 09/05/2023 Laxmi mallick 2412011021WL012193 Laxmi mallick 00474 SBIN0RRUKGB 1332 1332 Rejected 13/05/2023 1540971967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24090520230334892 09/05/2023 SURUJI DAS 2412011021WL012193 SURUJI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971874 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24090520230334893 09/05/2023 BHULI DAS 2412011021WL012193 BHULI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971861 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-021-002/22914
(SIKIRI) 		2412011021NRG24090520230334894 09/05/2023 MAMILI DAS 2412011021WL012193 MAMILI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971876 Mrs. MAMILI DAS WO HARI . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24090520230334898 09/05/2023 MAMI DAS 2412011021WL012193 MAMI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971862 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-021-002/22969
(SIKIRI) 		2412011021NRG24090520230334899 09/05/2023 SUMITRA DAS 2412011021WL012193 SUMITRA DAS 00474 SBIN0RRUKGB 888 888 Processed 13/05/2023 1540971867 Mrs. SUMITRA DAS W/O NALU UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24090520230334900 09/05/2023 MANJULA PRADHAN 2412011021WL012193 MANJULA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971982 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/22978
(SIKIRI) 		2412011021NRG24090520230334901 09/05/2023 JANAKI DAS 2412011021WL012193 JANAKI DAS 00474 SBIN0RRUKGB 888 888 Processed 14/05/2023 1540971865 JANAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 HINJILICUT OR-12-011-021-002/23004
(SIKIRI) 		2412011021NRG24090520230334902 09/05/2023 MANAS DAS 2412011021WL012193 MANAS DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971875 Mrs. MANAS DAS WO PRAHALADA . UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24090520230334904 09/05/2023 JHUNU DAS 2412011021WL012193 JHUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971859 MRS JHUNU DAS STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24090520230334905 09/05/2023 SATYA DAS 2412011021WL012193 SATYA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 13/05/2023 1540971863 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-021-002/23108
(SIKIRI) 		2412011021NRG24090520230334906 09/05/2023 LAXMI DAS 2412011021WL012193 LAXMI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 13/05/2023 1540971980 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-021-002/23159
(SIKIRI) 		2412011021NRG24090520230334908 09/05/2023 KAMA PRADHAN 2412011021WL012193 KAMA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 13/05/2023 1540971856 Mrs. KAMA PRADHAN W/O AKRURA PRADHAN . UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24090520230334910 09/05/2023 SMT SATYA MALLICK 2412011021WL012193 SMT SATYA MALLICK 00474 SBIN0RRUKGB 1554 1554 Processed 13/05/2023 1540971858 MRS SATYA MALIK STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24090520230334918 09/05/2023 MANJU GAUDA 2412011021WL012193 MANJU GAUDA 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971854 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24090520230334923 09/05/2023 JHUNU GOUDA 2412011021WL012193 JHUNU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971972 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24090520230334926 09/05/2023 MR MADHABA NAYAK 2412011021WL012193 MR MADHABA NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971996 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-021-002/23647
(SIKIRI) 		2412011021NRG24090520230334927 09/05/2023 NIBASINI PRADHAN 2412011021WL012193 NIBASINI PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 13/05/2023 1540971869 Mrs. NIBASINI PRADHAN UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24090520230334941 09/05/2023 SMT SAJANI RAUTA 2412011021WL012193 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971868 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24090520230334943 09/05/2023 KORAMANI SAHU 2412011021WL012193 KORAMANI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971853 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24090520230334947 09/05/2023 MANJU DAS 2412011021WL012193 MANJU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971866 MRS MANJU DAS STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-021-002/2969104
(SIKIRI) 		2412011021NRG24090520230334948 09/05/2023 BUTU DAS 2412011021WL012193 BUTU DAS 00474 SBIN0RRUKGB 666 666 Processed 13/05/2023 1540971872 MR JAYASEN DAS STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24090520230334960 09/05/2023 SMT REENA GOUDA 2412011021WL012193 SMT REENA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971871 MRS RINA GAUD STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24090520230334968 09/05/2023 SUKUTI PRADHAN 2412011021WL012193 SUKUTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971984 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24090520230334969 09/05/2023 SHANTILATA DALAI 2412011021WL012193 SHANTILATA DALAI 00474 SBIN0RRUKGB 888 888 Processed 13/05/2023 1540971971 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-021-002/296973402
(SIKIRI) 		2412011021NRG24090520230334974 09/05/2023 SURENDRA BEHERA 2412011021WL012193 SURENDRA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971870 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
137 HINJILICUT OR-12-011-021-002/296973506
(SIKIRI) 		2412011021NRG24090520230334977 09/05/2023 URMILA SWAIN 2412011021WL012193 URMILA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1540971857 MRS URMILA SWAIN STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-021-002/296973532
(SIKIRI) 		2412011021NRG24090520230334979 09/05/2023 KANHA PRADHAN 2412011021WL012193 KANHA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971983 Mr. KANHA PRADHAN UTKAL GRAMEEN BANK(607234)
139 HINJILICUT OR-12-011-021-002/296973535
(SIKIRI) 		2412011021NRG24090520230334980 09/05/2023 SHIBARAM GOUDA 2412011021WL012193 SHIBARAM GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971985 SHIVARAM GOUDA ICICI BANK LTD(508534)
140 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24090520230334988 09/05/2023 Basanti Behera 2412011021WL012193 Basanti Behera 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971855 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24090520230334992 09/05/2023 LILI GOUDA 2412011021WL012193 LILI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971968 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24090520230334998 09/05/2023 BANITA NAYAK 2412011021WL012193 BANITA NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2023 1540971970 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24090520230335029 09/05/2023 SUA POLAI 2412011021WL012193 SUA POLAI 00474 SBIN0RRUKGB 888 888 Processed 13/05/2023 1540971979 MRS SUA PALEI STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24090520230335030 09/05/2023 RUNU DAS 2412011021WL012193 RUNU DAS 00474 SBIN0RRUKGB 888 888 Processed 13/05/2023 1540971873 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 46842 46842
Total 181152 181152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_090523APB_FTO_96916 State Bank of India SBIN0008081 S.B.I,SIKIRI 2664
2 HINJILICUT OR2412011021_090523APB_FTO_96916 State Bank of India SBIN0008081 SIKIRI 131646
3 HINJILICUT OR2412011021_090523APB_FTO_96916 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 46842

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