Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_260523APB_FTO_161936
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-12-011-017-001/10021
(RALABA) 		2412011017NRG24260520230642157 26/05/2023 JYOTSNA SWAIN 2412011017WL023104 JYOTSNA SWAIN 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292204 MRS JYOTSNA SWAIN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-001/13270
(RALABA) 		2412011017NRG24260520230642158 26/05/2023 NAYANI PARIDA 2412011017WL023104 NAYANI PARIDA 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292118 MRS PARIDA NAYANI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-001/13290
(RALABA) 		2412011017NRG24260520230642161 26/05/2023 INDRA POLAI 2412011017WL023104 INDRA POLAI 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292117 MR PALAI INDRA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-001/13294
(RALABA) 		2412011017NRG24260520230642162 26/05/2023 BISHNU POLAI 2412011017WL023104 BISHNU POLAI 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292205 MRS BISHNU POLAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-001/13307
(RALABA) 		2412011017NRG24260520230642163 26/05/2023 SENAPATI PARIDA 2412011017WL023104 SENAPATI PARIDA 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292193 MRS KAMAKALA PARIDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-001/13330
(RALABA) 		2412011017NRG24260520230642167 26/05/2023 NAMITA BEHERA 2412011017WL023104 NAMITA BEHERA 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292213 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-001/13360
(RALABA) 		2412011017NRG24260520230642168 26/05/2023 GOLAP PRADHAN 2412011017WL023104 GOLAP PRADHAN 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292196 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-001/13450
(RALABA) 		2412011017NRG24260520230642174 26/05/2023 BILASH POLAI 2412011017WL023104 BILASH POLAI 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292167 MRS BILASA PALAI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-001/13459
(RALABA) 		2412011017NRG24260520230642177 26/05/2023 NIRANJAN PARIDA 2412011017WL023104 NIRANJAN PARIDA 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292170 MR NIRANJAN PARIDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-001/13481
(RALABA) 		2412011017NRG24260520230642179 26/05/2023 KORI POLAI 2412011017WL023104 KORI POLAI 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292203 MRS KORI PALEI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-001/13513
(RALABA) 		2412011017NRG24260520230642181 26/05/2023 Pramila Polai 2412011017WL023104 Pramila Polai 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292187 MRS PRAMILA POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-001/13534
(RALABA) 		2412011017NRG24260520230642183 26/05/2023 Bishnupriya Palei 2412011017WL023104 Bishnupriya Palei 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292165 MRS BISHNUPRIYA PALEI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-001/13535
(RALABA) 		2412011017NRG24260520230642184 26/05/2023 AKULA POLAI 2412011017WL023104 AKULA POLAI 00415 SBIN0008081 1554 1554 Processed 31/05/2023 1978292161 MR AKULA POLAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-001/13540
(RALABA) 		2412011017NRG24260520230642185 26/05/2023 Banita Polai 2412011017WL023104 Banita Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292202 MRS BANITA POLAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-001/13574
(RALABA) 		2412011017NRG24260520230642190 26/05/2023 RANGABATI POLAI 2412011017WL023104 RANGABATI POLAI 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292200 MRS RANGABATI POLAI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-001/13587
(RALABA) 		2412011017NRG24260520230642195 26/05/2023 Renu Pradhan 2412011017WL023104 Renu Pradhan 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292176 Mrs. RENU PRADHAN UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-001/13588
(RALABA) 		2412011017NRG24260520230642196 26/05/2023 KANCHAN BEHERA 2412011017WL023104 KANCHAN BEHERA 00415 SBIN0008081 444 444 Processed 31/05/2023 1978292174 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-001/13624
(RALABA) 		2412011017NRG24260520230642197 26/05/2023 SUSHILA KHATEI 2412011017WL023104 SUSHILA KHATEI 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292209 MRS SUSHILA KHATEI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-001/13627
(RALABA) 		2412011017NRG24260520230642199 26/05/2023 RUNU PRADHAN 2412011017WL023104 RUNU PRADHAN 00415 SBIN0008081 666 666 Processed 31/05/2023 1978292175 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-001/13633
(RALABA) 		2412011017NRG24260520230642200 26/05/2023 NAMITA BEHERA 2412011017WL023104 NAMITA BEHERA 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292197 NAMITA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-001/13675
(RALABA) 		2412011017NRG24260520230642203 26/05/2023 Chandrama Polei 2412011017WL023104 Chandrama Polei 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292192 MRS CHANDRAMA PALEI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-001/13689
(RALABA) 		2412011017NRG24260520230642206 26/05/2023 Kangres Naik 2412011017WL023104 Kangres Naik 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292199 KANGRESH NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-001/13707
(RALABA) 		2412011017NRG24260520230642209 26/05/2023 BHAGYALATA PRADHAN 2412011017WL023104 BHAGYALATA PRADHAN 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292159 MRS BHAGYA PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-017-001/13723
(RALABA) 		2412011017NRG24260520230642212 26/05/2023 Bhaskar Polai 2412011017WL023104 Bhaskar Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292119 MR PALAI BHASKAR STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-017-001/13726
(RALABA) 		2412011017NRG24260520230642213 26/05/2023 Sapna Polai 2412011017WL023104 Sapna Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292186 Mrs. SWAPNA POLEI UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-017-001/13738
(RALABA) 		2412011017NRG24260520230642215 26/05/2023 JHUNU DAKUA 2412011017WL023104 JHUNU DAKUA 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292198 MRS JHUNU DAKUA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-001/13739
(RALABA) 		2412011017NRG24260520230642216 26/05/2023 Sudi Polai 2412011017WL023104 Sudi Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292160 SUDI POLAI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-001/13758
(RALABA) 		2412011017NRG24260520230642222 26/05/2023 amuli polai 2412011017WL023104 amuli polai 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292177 MR AMULYA PALAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-017-001/13769
(RALABA) 		2412011017NRG24260520230642224 26/05/2023 Ahalya Polai 2412011017WL023104 Ahalya Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292163 MRS AHALYA POLAI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-001/29696863
(RALABA) 		2412011017NRG24260520230642228 26/05/2023 Lili Nayak 2412011017WL023104 Lili Nayak 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292182 MRS LILI NAYAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-001/29696927
(RALABA) 		2412011017NRG24260520230642231 26/05/2023 RAMADEVI BEHERA 2412011017WL023104 RAMADEVI BEHERA 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292215 MRS RAMADEVI BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-017-001/29697002
(RALABA) 		2412011017NRG24260520230642236 26/05/2023 SUSMA PRADHAN 2412011017WL023104 SUSMA PRADHAN 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292171 Mrs. SUSHAMA PRADHAN UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-017-001/296972856
(RALABA) 		2412011017NRG24260520230642240 26/05/2023 SUSHILA GOUDA 2412011017WL023104 SUSHILA GOUDA 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292212 MRS SUSHILA GOUDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-017-001/296972858
(RALABA) 		2412011017NRG24260520230642243 26/05/2023 Jhunu Polai 2412011017WL023104 Jhunu Polai 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292195 MRS JHUNU PALEI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-017-001/296972865
(RALABA) 		2412011017NRG24260520230642245 26/05/2023 SAJANI SWAIN 2412011017WL023104 SAJANI SWAIN 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292206 MRS SAJANI SWAIN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-017-001/296972867
(RALABA) 		2412011017NRG24260520230642248 26/05/2023 Renu Polai 2412011017WL023104 Renu Polai 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292221 MRS RENU POLAI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-017-001/296972868
(RALABA) 		2412011017NRG24260520230642249 26/05/2023 Chhanda Polai 2412011017WL023104 Chhanda Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292219 MR CHHANDA POLAI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-017-001/296972870
(RALABA) 		2412011017NRG24260520230642251 26/05/2023 Geli Naik 2412011017WL023104 Geli Naik 00415 SBIN0008081 222 222 Processed 31/05/2023 1978292217 MRS GELI NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-017-001/2969734099
(RALABA) 		2412011017NRG24260520230642252 26/05/2023 Babi Behera 2412011017WL023104 Babi Behera 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292214 BABI BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-017-001/2969734100
(RALABA) 		2412011017NRG24260520230642253 26/05/2023 Susila Behera 2412011017WL023104 Susila Behera 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292201 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-001/2969734101
(RALABA) 		2412011017NRG24260520230642254 26/05/2023 Mandakini Swain 2412011017WL023104 Mandakini Swain 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292207 MANDAKINI SWAIN STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-017-001/2969734102
(RALABA) 		2412011017NRG24260520230642255 26/05/2023 Manjula Behera 2412011017WL023104 Manjula Behera 00415 SBIN0008081 444 444 Processed 31/05/2023 1978292179 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-017-001/2969734103
(RALABA) 		2412011017NRG24260520230642257 26/05/2023 Ranjita Dakua 2412011017WL023104 Ranjita Dakua 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292218 MRS RANJITA DAKUA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-017-001/2969734103
(RALABA) 		2412011017NRG24260520230642256 26/05/2023 Sanyasi Dakua 2412011017WL023104 Sanyasi Dakua 00415 SBIN0008081 222 222 Processed 31/05/2023 1978292216 MR SANYASI DAKUA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-017-001/2969734108
(RALABA) 		2412011017NRG24260520230642258 26/05/2023 Lili Nayak 2412011017WL023104 Lili Nayak 00415 SBIN0008081 666 666 Processed 31/05/2023 1978292181 MRS LILI NAYAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-017-001/2969734109
(RALABA) 		2412011017NRG24260520230642259 26/05/2023 Sarmistha Polai 2412011017WL023104 Sarmistha Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292178 MRS SARMISTHA PALAI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-017-001/2969734111
(RALABA) 		2412011017NRG24260520230642260 26/05/2023 Rina Polei 2412011017WL023104 Rina Polei 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292211 RINA POLEI UCO BANK(607066)
48 HINJILICUT OR-12-011-017-001/2969734117
(RALABA) 		2412011017NRG24260520230642262 26/05/2023 Manjula Polai 2412011017WL023104 Manjula Polai 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292180 MRS MANJULA POLEI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-017-001/2969734118
(RALABA) 		2412011017NRG24260520230642263 26/05/2023 Gurubari Palei 2412011017WL023104 Gurubari Palei 00415 SBIN0008081 888 888 Processed 31/05/2023 1978292164 MRS GURUBARI POLAI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-017-001/2969734125
(RALABA) 		2412011017NRG24260520230642265 26/05/2023 BASANTA KUMAR POLAI 2412011017WL023104 BASANTA KUMAR POLAI 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292222 MR BASANTA KUMAR POLAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-017-001/2969734146
(RALABA) 		2412011017NRG24260520230642269 26/05/2023 Sanju Parida 2412011017WL023104 Sanju Parida 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292184 MRS SANJU PARIDA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-017-001/2969734147
(RALABA) 		2412011017NRG24260520230642270 26/05/2023 Tukuna Pradhan 2412011017WL023104 Tukuna Pradhan 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292220 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-017-001/2969734148
(RALABA) 		2412011017NRG24260520230642271 26/05/2023 GELI BEHERA 2412011017WL023104 GELI BEHERA 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292208 Mrs. GELI BEHERA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-017-001/296973940
(RALABA) 		2412011017NRG24260520230642272 26/05/2023 Sabitri Dakua 2412011017WL023104 Sabitri Dakua 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292194 MRS SABITRI DAKUA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-001/296973976
(RALABA) 		2412011017NRG24260520230642273 26/05/2023 Bini Palei 2412011017WL023104 Bini Palei 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292169 BINI POLAI UCO BANK(607066)
56 HINJILICUT OR-12-011-017-001/296973979
(RALABA) 		2412011017NRG24260520230642274 26/05/2023 Dasharath Polai 2412011017WL023104 Dasharath Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292172 MR DASARATH POLAI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-017-001/296973981
(RALABA) 		2412011017NRG24260520230642275 26/05/2023 Pinki Polai 2412011017WL023104 Pinki Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292173 MRS PINKI POLAI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-017-001/296973985
(RALABA) 		2412011017NRG24260520230642276 26/05/2023 Tikili Polai 2412011017WL023104 Tikili Polai 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292162 MRS TIKILI POLAI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-017-001/296973987
(RALABA) 		2412011017NRG24260520230642277 26/05/2023 Sabita Polai 2412011017WL023104 Sabita Polai 00415 SBIN0008081 1332 1332 Processed 31/05/2023 1978292183 MRS SABITA POLAI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-017-001/296974001
(RALABA) 		2412011017NRG24260520230642278 26/05/2023 Subasini Behera 2412011017WL023104 Subasini Behera 00415 SBIN0008081 1110 1110 Processed 31/05/2023 1978292210 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 71706 71706
61 HINJILICUT OR-12-011-017-001/13650
(RALABA) 		2412011017NRG24260520230642202 26/05/2023 Tanu Behera 2412011017WL023104 Tanu Behera 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1978292166 MRS TANU BEHERA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-017-001/296972868
(RALABA) 		2412011017NRG24260520230642250 26/05/2023 SULABHA POLAI 2412011017WL023104 SULABHA POLAI 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1978292168 SULABHA POLAI UCO BANK(607066)
63 HINJILICUT OR-12-011-017-001/2969734141
(RALABA) 		2412011017NRG24260520230642267 26/05/2023 Sumitra Rauta 2412011017WL023104 Sumitra Rauta 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1978292185 MRS SUMITRA RAUTA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
64 HINJILICUT OR-12-011-017-001/13565
(RALABA) 		2412011017NRG24260520230642189 26/05/2023 TRINATH BEHERA 2412011017WL023104 TRINATH BEHERA 00468 UBIN0804622 222 222 Processed 31/05/2023 1978292116 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 222 222
65 HINJILICUT OR-12-011-017-001/2969734137
(RALABA) 		2412011017NRG24260520230642266 26/05/2023 Sarmista Polai 2412011017WL023104 Sarmista Polai 00468 UBIN0933074 1332 1332 Processed 31/05/2023 1978292223 MISS SHARMISTHA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 HINJILICUT OR-12-011-017-001/13274
(RALABA) 		2412011017NRG24260520230642160 26/05/2023 BISHNU NAIK 2412011017WL023104 BISHNU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292191 MRS BISHNU NAIK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-017-001/13274
(RALABA) 		2412011017NRG24260520230642159 26/05/2023 INDRA NAIK 2412011017WL023104 INDRA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292188 MR INDRA NAIK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-017-001/13320
(RALABA) 		2412011017NRG24260520230642164 26/05/2023 JUBARAJ POLAI 2412011017WL023104 JUBARAJ POLAI 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292149 Mr. JUBARAJ POLLAI UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-017-001/13324
(RALABA) 		2412011017NRG24260520230642165 26/05/2023 ANANDA POLAI 2412011017WL023104 ANANDA POLAI 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292136 PALAI ANANDA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-017-001/13368
(RALABA) 		2412011017NRG24260520230642169 26/05/2023 GOLAP DAS 2412011017WL023104 GOLAP DAS 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292130 Mrs. GOLAP DAS W/O LADU DAS . UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-017-001/13384
(RALABA) 		2412011017NRG24260520230642170 26/05/2023 NAMITA DAS 2412011017WL023104 NAMITA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292129 MRS NAMITA DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-017-001/13401
(RALABA) 		2412011017NRG24260520230642171 26/05/2023 SUKUMA POLAI 2412011017WL023104 SUKUMA POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292140 MRS SUKUM PALEI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-017-001/13410
(RALABA) 		2412011017NRG24260520230642172 26/05/2023 BHASKAR POLAI 2412011017WL023104 BHASKAR POLAI 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292157 MR BHASKAR POLAI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-017-001/13416
(RALABA) 		2412011017NRG24260520230642173 26/05/2023 JOGI DAKUA 2412011017WL023104 JOGI DAKUA 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292123 MR JOGI DAKUA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-017-001/13455
(RALABA) 		2412011017NRG24260520230642175 26/05/2023 GURUBARI POLAI 2412011017WL023104 GURUBARI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292132 Mrs. LAKSHMI POLEI UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-017-001/13458
(RALABA) 		2412011017NRG24260520230642176 26/05/2023 BANAMALI BEHERA 2412011017WL023104 BANAMALI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1978292125 Mr. BANAMALI BEHERA S/O MAGITI BEHERA . UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-017-001/13465
(RALABA) 		2412011017NRG24260520230642178 26/05/2023 Gajapati Pollai 2412011017WL023104 Gajapati Pollai 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292148 Mr. GAJAPATI POLLAI, ALLAPUR UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-017-001/13505
(RALABA) 		2412011017NRG24260520230642180 26/05/2023 RUNU POLAI 2412011017WL023104 RUNU POLAI 00474 SBIN0RRUKGB 1554 1554 Processed 31/05/2023 1978292133 MRS RUNU PALEI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-017-001/13515
(RALABA) 		2412011017NRG24260520230642182 26/05/2023 SANTOSH PRADHAN 2412011017WL023104 SANTOSH PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1978292121 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-017-001/13544
(RALABA) 		2412011017NRG24260520230642186 26/05/2023 Deepak Pradhan 2412011017WL023104 Deepak Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292225 Mr. DEEPAK PRADHAN UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-017-001/13553
(RALABA) 		2412011017NRG24260520230642187 26/05/2023 JHUNU POLAI 2412011017WL023104 JHUNU POLAI 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1978292151 JHUNU PALEI UCO BANK(607066)
82 HINJILICUT OR-12-011-017-001/13556
(RALABA) 		2412011017NRG24260520230642188 26/05/2023 JHUNU BEHERA 2412011017WL023104 JHUNU BEHERA 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1978292142 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-017-001/13581
(RALABA) 		2412011017NRG24260520230642191 26/05/2023 BANGALI POLAI 2412011017WL023104 BANGALI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292138 Mrs. BANGALIPOLEI W/O DANDAPANI POLEI UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-017-001/13582
(RALABA) 		2412011017NRG24260520230642193 26/05/2023 GITANJALI POLAI 2412011017WL023104 GITANJALI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292152 Mrs. ANJALI POLEI UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-017-001/13582
(RALABA) 		2412011017NRG24260520230642192 26/05/2023 HAJARI POLAI 2412011017WL023104 HAJARI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292131 Mr. HAJARI POLAI S/O KASI POLAI . UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-017-001/13586
(RALABA) 		2412011017NRG24260520230642194 26/05/2023 JASODA BEHERA 2412011017WL023104 JASODA BEHERA 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1978292141 Mrs. JASODA BEHERA W/O HINA UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-017-001/13638
(RALABA) 		2412011017NRG24260520230642201 26/05/2023 KAMA PRADHAN 2412011017WL023104 KAMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292189 Mrs. KAMA PRADHAN W/O LATE ANANDA UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-017-001/13682
(RALABA) 		2412011017NRG24260520230642204 26/05/2023 RANJITA SAHU 2412011017WL023104 RANJITA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292122 Mrs. RANJITA SAHU UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-017-001/13686
(RALABA) 		2412011017NRG24260520230642205 26/05/2023 DEBARAJ ROUTA 2412011017WL023104 DEBARAJ ROUTA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292124 MR DEBARAJ RAUT STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-017-001/13694
(RALABA) 		2412011017NRG24260520230642207 26/05/2023 MANAS BEHERA 2412011017WL023104 MANAS BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292227 Mrs. MANAS PRADHAN UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-017-001/13699
(RALABA) 		2412011017NRG24260520230642208 26/05/2023 Jayanti Polai 2412011017WL023104 Jayanti Polai 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292228 JAYANTI POLAI UCO BANK(607066)
92 HINJILICUT OR-12-011-017-001/13740
(RALABA) 		2412011017NRG24260520230642217 26/05/2023 KABI POLAI 2412011017WL023104 KABI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292126 Mr. KABI POLAI UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-017-001/13745
(RALABA) 		2412011017NRG24260520230642218 26/05/2023 DHWAJA POLAI 2412011017WL023104 DHWAJA POLAI 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1978292127 Mr. DHWAJA POLEI S/O KELA POLEI . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-017-001/13745
(RALABA) 		2412011017NRG24260520230642219 26/05/2023 SAJANI POLAI 2412011017WL023104 SAJANI POLAI 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1978292139 Mrs. SAJANI POLAI UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-017-001/13752
(RALABA) 		2412011017NRG24260520230642220 26/05/2023 BANGALI POLAI 2412011017WL023104 BANGALI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292156 Mrs. BANGALI POLAI W GAJA . UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-017-001/13754
(RALABA) 		2412011017NRG24260520230642221 26/05/2023 SAJANI PRADHAN 2412011017WL023104 SAJANI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292134 Mrs. SAJANI PRADHAN UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-017-001/13764
(RALABA) 		2412011017NRG24260520230642223 26/05/2023 APURBA POLAI 2412011017WL023104 APURBA POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1978292128 Mrs. APURBA POLEI W/O KALU POLEI . UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-017-001/25696
(RALABA) 		2412011017NRG24260520230642226 26/05/2023 SURENDRA POLAI 2412011017WL023104 SURENDRA POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292155 Mr. SURENDRA POLAI UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-017-001/29696925
(RALABA) 		2412011017NRG24260520230642230 26/05/2023 SANTI BEHERA 2412011017WL023104 SANTI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1978292154 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-017-001/29696928
(RALABA) 		2412011017NRG24260520230642232 26/05/2023 TABHI POLAI 2412011017WL023104 TABHI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1978292135 Ms. TAVI POLAI UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-017-001/29696997
(RALABA) 		2412011017NRG24260520230642233 26/05/2023 Trinath Polai 2412011017WL023104 Trinath Polai 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1978292230 MR TRINATH POLAI STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-017-001/29697001
(RALABA) 		2412011017NRG24260520230642234 26/05/2023 DURJA PARIDA 2412011017WL023104 DURJA PARIDA 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1978292190 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-017-001/29697001
(RALABA) 		2412011017NRG24260520230642235 26/05/2023 JHUNU PARIDA 2412011017WL023104 JHUNU PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1978292144 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-017-001/296972841
(RALABA) 		2412011017NRG24260520230642237 26/05/2023 URBASI POLAI 2412011017WL023104 URBASI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292150 Mrs. URBASI POLLAI UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-017-001/296972848
(RALABA) 		2412011017NRG24260520230642238 26/05/2023 SUKI POLAI 2412011017WL023104 SUKI POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292147 Mrs. SUKHI POLEI UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-017-001/296972854
(RALABA) 		2412011017NRG24260520230642239 26/05/2023 GOLAP PRADHAN 2412011017WL023104 GOLAP PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292146 MR GOLAPI PRADHAN STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-017-001/296972857
(RALABA) 		2412011017NRG24260520230642241 26/05/2023 PAKA POLAI 2412011017WL023104 PAKA POLAI 00474 SBIN0RRUKGB 888 888 Processed 31/05/2023 1978292153 MRS POKA POLAI STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-017-001/296972858
(RALABA) 		2412011017NRG24260520230642242 26/05/2023 BANAMALI POLAI 2412011017WL023104 BANAMALI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1978292137 Mr. BANAMALI POLEI S/O BHOBANA POLEI . UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-017-001/296972859
(RALABA) 		2412011017NRG24260520230642244 26/05/2023 SANJU GOUDA 2412011017WL023104 SANJU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292143 Mrs. SANJU GOUDA W/O BIJAYA UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24260520230642246 26/05/2023 RENU RAUTA 2412011017WL023104 RENU RAUTA 00474 SBIN0RRUKGB 1332 1332 Rejected 31/05/2023 1978292226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HINJILICUT OR-12-011-017-001/296972867
(RALABA) 		2412011017NRG24260520230642247 26/05/2023 SUDARSAN POLAI 2412011017WL023104 SUDARSAN POLAI 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1978292120 Mr. SUDARSAN POLEI S/O KASI POLEI . UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-017-001/2969734116
(RALABA) 		2412011017NRG24260520230642261 26/05/2023 Sajani Pradhan 2412011017WL023104 Sajani Pradhan 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1978292158 SAJANI PRADHAN INDIAN OVERSEAS BANK(508541)
113 HINJILICUT OR-12-011-017-001/296974010
(RALABA) 		2412011017NRG24260520230642279 26/05/2023 Bhagyalata Behera 2412011017WL023104 Bhagyalata Behera 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1978292229 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-017-001/72870
(RALABA) 		2412011017NRG24260520230642281 26/05/2023 KENGALI MAHANKUDA 2412011017WL023104 KENGALI MAHANKUDA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292145 Mr. KANGALI MAHANKUDA S/O GENDU MAHANKUD UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-017-001/72870
(RALABA) 		2412011017NRG24260520230642282 26/05/2023 KULI GOUDA 2412011017WL023104 KULI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978292224 Mrs. KULI GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 55722 55722
Total 132978 132978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_260523APB_FTO_161936 State Bank of India SBIN0008081 SIKIRI 71706
2 HINJILICUT OR2412011017_260523APB_FTO_161936 State Bank of India SBIN0010131 HINJILICUT 3996
3 HINJILICUT OR2412011017_260523APB_FTO_161936 Union Bank of India UBIN0804622 HINJILICUT 222
4 HINJILICUT OR2412011017_260523APB_FTO_161936 Union Bank of India UBIN0933074 KONKARADA 1332
5 HINJILICUT OR2412011017_260523APB_FTO_161936 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 55722

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