Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_051223APB_FTO_848192
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-12-011-015-002/11350
(POCHILIMA) 		2412011015NRG24051220232995068 05/12/2023 MAHADEB NAHAK 2412011015WL210066 MAHADEB NAHAK 00415 SBIN0002073 1110 1110 Processed 01/03/2024 1099922942 MR MAHADEB NAHAK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-015-002/11039
(POCHILIMA) 		2412011015NRG24051220232994988 05/12/2023 SUKUMARI DAS 2412011015WL210066 SUKUMARI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922970 SUKUMARI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/11047
(POCHILIMA) 		2412011015NRG24051220232994989 05/12/2023 DHOBUNI DAS 2412011015WL210066 DHOBUNI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922973 MRS DHOBUNI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/11050
(POCHILIMA) 		2412011015NRG24051220232994990 05/12/2023 BALABANTI DAS 2412011015WL210066 BALABANTI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099923008 MRS BALABANTA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/11054
(POCHILIMA) 		2412011015NRG24051220232994992 05/12/2023 NAYANI DAS 2412011015WL210066 NAYANI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922968 MRS NAYANI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/11056
(POCHILIMA) 		2412011015NRG24051220232994993 05/12/2023 SURYA DAS 2412011015WL210066 SURYA DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922985 MRS SURJYA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/11073
(POCHILIMA) 		2412011015NRG24051220232994995 05/12/2023 BISHNU DAS 2412011015WL210066 BISHNU DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922934 MRS BISHNU DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/11078
(POCHILIMA) 		2412011015NRG24051220232994997 05/12/2023 NAMITA NAIK 2412011015WL210066 NAMITA NAIK 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922988 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11082
(POCHILIMA) 		2412011015NRG24051220232994998 05/12/2023 SOBA DAS 2412011015WL210066 SOBA DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922937 SOBA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/11084
(POCHILIMA) 		2412011015NRG24051220232995000 05/12/2023 NAYAN DAS 2412011015WL210066 NAYAN DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922984 MRS NAYANI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/11106
(POCHILIMA) 		2412011015NRG24051220232995004 05/12/2023 SURUKHA DAS 2412011015WL210066 SURUKHA DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922977 MRS SURUKHA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/11117
(POCHILIMA) 		2412011015NRG24051220232995008 05/12/2023 RANJAN DAS 2412011015WL210066 RANJAN DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922975 MR RANJAN DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/11119
(POCHILIMA) 		2412011015NRG24051220232995010 05/12/2023 MANDI DAS 2412011015WL210066 MANDI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922976 MANDI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/11144
(POCHILIMA) 		2412011015NRG24051220232995017 05/12/2023 KADALI DAS 2412011015WL210066 KADALI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922979 MRS KAJALI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/11167
(POCHILIMA) 		2412011015NRG24051220232995019 05/12/2023 SANTI DAS 2412011015WL210066 SANTI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922971 MRS SANTI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/11170
(POCHILIMA) 		2412011015NRG24051220232995021 05/12/2023 LAXMI DAS 2412011015WL210066 LAXMI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922980 MRS LAXMI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/11184
(POCHILIMA) 		2412011015NRG24051220232995024 05/12/2023 BANCHA DAS 2412011015WL210066 BANCHA DAS 00415 SBIN0006132 666 666 Processed 01/03/2024 1099922981 BANCHA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/11187
(POCHILIMA) 		2412011015NRG24051220232995025 05/12/2023 KUNTALA DAS 2412011015WL210066 KUNTALA DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922938 KUNTALA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/11200
(POCHILIMA) 		2412011015NRG24051220232995032 05/12/2023 PUNI DAS 2412011015WL210066 PUNI DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922987 MRS PUNI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/11227
(POCHILIMA) 		2412011015NRG24051220232995045 05/12/2023 SUBASINI DAS 2412011015WL210066 SUBASINI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922969 MRS SUBASINI DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/11236
(POCHILIMA) 		2412011015NRG24051220232995051 05/12/2023 HARA DAS 2412011015WL210066 HARA DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922978 DARA DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/11286
(POCHILIMA) 		2412011015NRG24051220232995059 05/12/2023 KEDAR DAS 2412011015WL210066 KEDAR DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922989 MR KEDAR DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-002/11292
(POCHILIMA) 		2412011015NRG24051220232995060 05/12/2023 PARSU DAS 2412011015WL210066 PARSU DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922940 PARASU DAS UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-002/11343
(POCHILIMA) 		2412011015NRG24051220232995063 05/12/2023 AHALYA DAS 2412011015WL210066 AHALYA DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922972 MRS AHALYA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-002/11345
(POCHILIMA) 		2412011015NRG24051220232995066 05/12/2023 HARIBANDHU DAS 2412011015WL210066 HARIBANDHU DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922982 MR HARIBANDHU DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-002/11346
(POCHILIMA) 		2412011015NRG24051220232995067 05/12/2023 ANI DAS 2412011015WL210066 ANI DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099923010 MRS ANI DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-002/11362
(POCHILIMA) 		2412011015NRG24051220232995073 05/12/2023 PHULA DAS 2412011015WL210066 PHULA DAS 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1099922939 MRS PHULA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-002/11364
(POCHILIMA) 		2412011015NRG24051220232995075 05/12/2023 JHUNU NAIK 2412011015WL210066 JHUNU NAIK 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922936 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-002/11368
(POCHILIMA) 		2412011015NRG24051220232995076 05/12/2023 BASANTI DAS 2412011015WL210066 BASANTI DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922935 MRS BASANTI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-002/11377
(POCHILIMA) 		2412011015NRG24051220232995080 05/12/2023 JAYANTI DAS 2412011015WL210066 JAYANTI DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922941 JAYANTI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-002/11412
(POCHILIMA) 		2412011015NRG24051220232995081 05/12/2023 MAGI DAS 2412011015WL210066 MAGI DAS 00415 SBIN0006132 888 888 Processed 01/03/2024 1099922974 MRS MAGI DAS STATE BANK OF INDIA(508548)
SubTotal 30192 30192
32 HINJILICUT OR-12-011-015-002/11053
(POCHILIMA) 		2412011015NRG24051220232994991 05/12/2023 KUNTULA DAS 2412011015WL210066 KUNTULA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922919 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-002/11085
(POCHILIMA) 		2412011015NRG24051220232995001 05/12/2023 SAJANI DAS 2412011015WL210066 SAJANI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922998 MRS SAJANI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-002/11107
(POCHILIMA) 		2412011015NRG24051220232995005 05/12/2023 SHANKAR DAS 2412011015WL210066 SHANKAR DAS 00415 SBIN0010131 666 666 Processed 01/03/2024 1099923001 MR SHANKAR DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-002/11115
(POCHILIMA) 		2412011015NRG24051220232995006 05/12/2023 MOHINI DAS 2412011015WL210066 MOHINI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922994 MRS MOHINI DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-002/11116
(POCHILIMA) 		2412011015NRG24051220232995007 05/12/2023 MOCHI DAS 2412011015WL210066 MOCHI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099923000 MRS MOCHI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-002/11118
(POCHILIMA) 		2412011015NRG24051220232995009 05/12/2023 PRATIMA DAS 2412011015WL210066 PRATIMA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922909 MRS PRATEEMA DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-002/11120
(POCHILIMA) 		2412011015NRG24051220232995011 05/12/2023 BISHNU DAS 2412011015WL210066 BISHNU DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099923005 MRS BISHNU DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-002/11121
(POCHILIMA) 		2412011015NRG24051220232995012 05/12/2023 NAMITA NAIK 2412011015WL210066 NAMITA NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1099922992 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-002/11133
(POCHILIMA) 		2412011015NRG24051220232995014 05/12/2023 KANAKA DAS 2412011015WL210066 KANAKA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922995 MRS KANAK DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-002/11139
(POCHILIMA) 		2412011015NRG24051220232995016 05/12/2023 MOHAN DAS 2412011015WL210066 MOHAN DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922933 MR MOHAN DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-002/11191
(POCHILIMA) 		2412011015NRG24051220232995027 05/12/2023 SOBHA DAS 2412011015WL210066 SOBHA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922910 MRS SOBHA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-002/11195
(POCHILIMA) 		2412011015NRG24051220232995029 05/12/2023 SANYASI DAS 2412011015WL210066 SANYASI DAS 00415 SBIN0010131 444 444 Processed 01/03/2024 1099922991 MR SANIA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-015-002/11198
(POCHILIMA) 		2412011015NRG24051220232995030 05/12/2023 RANGABATI DAS 2412011015WL210066 RANGABATI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922920 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-002/11201
(POCHILIMA) 		2412011015NRG24051220232995033 05/12/2023 KAMINI DAS 2412011015WL210066 KAMINI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922918 MRS KAMINI DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-015-002/11202
(POCHILIMA) 		2412011015NRG24051220232995034 05/12/2023 TAMALA DAS 2412011015WL210066 TAMALA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922983 MRS TAMALA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-015-002/11203
(POCHILIMA) 		2412011015NRG24051220232995035 05/12/2023 KOUSALYA DAS 2412011015WL210066 KOUSALYA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922956 MRS KOUSALYA DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-015-002/11205
(POCHILIMA) 		2412011015NRG24051220232995036 05/12/2023 LAKSHMI DAS 2412011015WL210066 LAKSHMI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922924 LAKSHMI DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-015-002/11206
(POCHILIMA) 		2412011015NRG24051220232995037 05/12/2023 LAXMI DAS 2412011015WL210066 LAXMI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922928 MRS LAXMI DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-015-002/11208
(POCHILIMA) 		2412011015NRG24051220232995038 05/12/2023 KANAKA DAS 2412011015WL210066 KANAKA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922986 MRS KANAK DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-015-002/11212
(POCHILIMA) 		2412011015NRG24051220232995040 05/12/2023 DAMAYANTI DAS 2412011015WL210066 DAMAYANTI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922917 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-015-002/11225
(POCHILIMA) 		2412011015NRG24051220232995043 05/12/2023 TAMAL DAS 2412011015WL210066 TAMAL DAS 00415 SBIN0010131 666 666 Processed 01/03/2024 1099923004 MRS TAMAL DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-015-002/11226
(POCHILIMA) 		2412011015NRG24051220232995044 05/12/2023 PANCHU DAS 2412011015WL210066 PANCHU DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922932 MR PANCHU DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-015-002/11232
(POCHILIMA) 		2412011015NRG24051220232995047 05/12/2023 KUMUDA DAS 2412011015WL210066 KUMUDA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099923007 MRS KUNDAN DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-015-002/11233
(POCHILIMA) 		2412011015NRG24051220232995048 05/12/2023 GOLAPI DAS 2412011015WL210066 GOLAPI DAS 00415 SBIN0010131 222 222 Processed 01/03/2024 1099923006 MRS GOLAPI DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-015-002/11234
(POCHILIMA) 		2412011015NRG24051220232995049 05/12/2023 SUDURU DAS 2412011015WL210066 SUDURU DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922997 MR SUDURU DAS STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-015-002/11235
(POCHILIMA) 		2412011015NRG24051220232995050 05/12/2023 SASHI DAS 2412011015WL210066 SASHI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922912 MRS SASI DAS STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-015-002/11271
(POCHILIMA) 		2412011015NRG24051220232995053 05/12/2023 LABARA DAS 2412011015WL210066 LABARA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099923003 Mrs. NAVAR DAS UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-015-002/11273
(POCHILIMA) 		2412011015NRG24051220232995054 05/12/2023 PITAMBAR DAS 2412011015WL210066 PITAMBAR DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099923002 MR PITAMBAR DAS STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-015-002/11277
(POCHILIMA) 		2412011015NRG24051220232995055 05/12/2023 BHAGYA DAS 2412011015WL210066 BHAGYA DAS 00415 SBIN0010131 444 444 Processed 01/03/2024 1099922925 MRS BHAGYA DAS STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-015-002/11282
(POCHILIMA) 		2412011015NRG24051220232995057 05/12/2023 NAMITA DAS 2412011015WL210066 NAMITA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099923009 MRS NAMITA DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-015-002/11334
(POCHILIMA) 		2412011015NRG24051220232995061 05/12/2023 TUKUNA DAS 2412011015WL210066 TUKUNA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922913 MRS TUKUNA DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-015-002/11335
(POCHILIMA) 		2412011015NRG24051220232995062 05/12/2023 DHOBUNI DAS 2412011015WL210066 DHOBUNI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922930 MRS DHOBUNI DAS STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-015-002/11344
(POCHILIMA) 		2412011015NRG24051220232995064 05/12/2023 DAMAYANTI DAS 2412011015WL210066 DAMAYANTI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922996 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-015-002/11351
(POCHILIMA) 		2412011015NRG24051220232995069 05/12/2023 ABHAJANI DAS 2412011015WL210066 ABHAJANI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922911 MRS ABHAJANI DAS STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-015-002/11355
(POCHILIMA) 		2412011015NRG24051220232995071 05/12/2023 SANTI DAS 2412011015WL210066 SANTI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922914 MRS SANTI DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-015-002/11370
(POCHILIMA) 		2412011015NRG24051220232995077 05/12/2023 KUMARI DAS 2412011015WL210066 KUMARI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922921 MRS KUMARI DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-015-002/11372
(POCHILIMA) 		2412011015NRG24051220232995078 05/12/2023 MURALI DAS 2412011015WL210066 MURALI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1099922993 MR MURALI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-015-002/20034
(POCHILIMA) 		2412011015NRG24051220232995084 05/12/2023 BASANTI DAS 2412011015WL210066 BASANTI DAS 00415 SBIN0010131 444 444 Processed 01/03/2024 1099922915 MRS BASANTI DAS STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-015-002/20037
(POCHILIMA) 		2412011015NRG24051220232995085 05/12/2023 SAGARI DAS 2412011015WL210066 SAGARI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922923 MRS SAGARI DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-015-002/29203
(POCHILIMA) 		2412011015NRG24051220232995088 05/12/2023 ANUCHAYA DAS 2412011015WL210066 ANUCHAYA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922916 MRS ANUCHAYA DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-015-002/29655
(POCHILIMA) 		2412011015NRG24051220232995089 05/12/2023 ROHIT DAS 2412011015WL210066 ROHIT DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922926 ROHIT DAS UNION BANK OF INDIA(508500)
73 HINJILICUT OR-12-011-015-002/296973971
(POCHILIMA) 		2412011015NRG24051220232995092 05/12/2023 AMULYA DAS 2412011015WL210066 AMULYA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922999 MRS AMULYA DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-015-002/296974083
(POCHILIMA) 		2412011015NRG24051220232995096 05/12/2023 PINTU DAS 2412011015WL210066 PINTU DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922931 MR PINTU DAS STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-015-002/296974117
(POCHILIMA) 		2412011015NRG24051220232995097 05/12/2023 APASARI DAS 2412011015WL210066 APASARI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922990 MR APSARI DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-015-002/296974121
(POCHILIMA) 		2412011015NRG24051220232995098 05/12/2023 SARASWATI DAS 2412011015WL210066 SARASWATI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922929 SARASWATI DAS STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-015-002/296974222
(POCHILIMA) 		2412011015NRG24051220232995103 05/12/2023 GAYATRI DAS 2412011015WL210066 GAYATRI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1099922927 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
SubTotal 45288 45288
78 HINJILICUT OR-12-011-015-002/11228
(POCHILIMA) 		2412011015NRG24051220232995046 05/12/2023 PADMA DAS 2412011015WL210066 PADMA DAS 00462 UCBA0000421 1110 1110 Processed 29/02/2024 1099923013 PADMA DAS UCO BANK(607066)
SubTotal 1110 1110
79 HINJILICUT OR-12-011-015-002/296974082
(POCHILIMA) 		2412011015NRG24051220232995095 05/12/2023 JAYA DAS 2412011015WL210066 JAYA DAS 00468 UBIN0564249 1110 1110 Processed 01/03/2024 1099922922 JAYA DAS UNION BANK OF INDIA(508500)
SubTotal 1110 1110
80 HINJILICUT OR-12-011-015-002/11066
(POCHILIMA) 		2412011015NRG24051220232994994 05/12/2023 LAKSHMI DAS 2412011015WL210066 LAKSHMI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922954 LAKSHMI DAS UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-015-002/11103
(POCHILIMA) 		2412011015NRG24051220232995002 05/12/2023 BIJULI DAS 2412011015WL210066 BIJULI DAS 00468 UBIN0804622 444 444 Processed 01/03/2024 1099922948 BIJULI DAS UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-015-002/11137
(POCHILIMA) 		2412011015NRG24051220232995015 05/12/2023 KUMUD DAS 2412011015WL210066 KUMUD DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922946 KUMUD DAS UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-015-002/11147
(POCHILIMA) 		2412011015NRG24051220232995018 05/12/2023 PHULA DAS 2412011015WL210066 PHULA DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922952 PHULA DAS UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-015-002/11168
(POCHILIMA) 		2412011015NRG24051220232995020 05/12/2023 SAJANI DAS 2412011015WL210066 SAJANI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922955 MRS SAJANI DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-015-002/11172
(POCHILIMA) 		2412011015NRG24051220232995022 05/12/2023 KALU NAIK 2412011015WL210066 KALU NAIK 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922947 KALU NAIK UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-015-002/11176
(POCHILIMA) 		2412011015NRG24051220232995023 05/12/2023 DASIRI SAYAMA 2412011015WL210066 DASIRI SAYAMA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922963 DASARI SAYAMA UNION BANK OF INDIA(508500)
87 HINJILICUT OR-12-011-015-002/11188
(POCHILIMA) 		2412011015NRG24051220232995026 05/12/2023 HADI DAS 2412011015WL210066 HADI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922961 HADI DAS UNION BANK OF INDIA(508500)
88 HINJILICUT OR-12-011-015-002/11193
(POCHILIMA) 		2412011015NRG24051220232995028 05/12/2023 NIRANJAN DAS 2412011015WL210066 NIRANJAN DAS 00468 UBIN0804622 444 444 Processed 01/03/2024 1099922944 NIRANJAN DAS UNION BANK OF INDIA(508500)
89 HINJILICUT OR-12-011-015-002/11199
(POCHILIMA) 		2412011015NRG24051220232995031 05/12/2023 PUNI DAS 2412011015WL210066 PUNI DAS 00468 UBIN0804622 444 444 Processed 01/03/2024 1099922962 PUNI DAS UNION BANK OF INDIA(508500)
90 HINJILICUT OR-12-011-015-002/11214
(POCHILIMA) 		2412011015NRG24051220232995041 05/12/2023 DUKHI DAS 2412011015WL210066 DUKHI DAS 00468 UBIN0804622 666 666 Processed 01/03/2024 1099922945 DUKHI DAS UNION BANK OF INDIA(508500)
91 HINJILICUT OR-12-011-015-002/11224
(POCHILIMA) 		2412011015NRG24051220232995042 05/12/2023 BHASINI DAS 2412011015WL210066 BHASINI DAS 00468 UBIN0804622 888 888 Processed 01/03/2024 1099922943 BHASINI DAS UNION BANK OF INDIA(508500)
92 HINJILICUT OR-12-011-015-002/11265
(POCHILIMA) 		2412011015NRG24051220232995052 05/12/2023 PADMA DAS 2412011015WL210066 PADMA DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099923012 MRS PADMA DEVI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-015-002/11284
(POCHILIMA) 		2412011015NRG24051220232995058 05/12/2023 NILA DAS 2412011015WL210066 NILA DAS 00468 UBIN0804622 888 888 Processed 01/03/2024 1099922958 NILA DAS UNION BANK OF INDIA(508500)
94 HINJILICUT OR-12-011-015-002/11352
(POCHILIMA) 		2412011015NRG24051220232995070 05/12/2023 MOHINI DAS 2412011015WL210066 MOHINI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922959 MOHINI DAS UNION BANK OF INDIA(508500)
95 HINJILICUT OR-12-011-015-002/11363
(POCHILIMA) 		2412011015NRG24051220232995074 05/12/2023 HARIBANDHU NAIK 2412011015WL210066 HARIBANDHU NAIK 00468 UBIN0804622 666 666 Processed 01/03/2024 1099922950 HARIBANDHU NAIK UNION BANK OF INDIA(508500)
96 HINJILICUT OR-12-011-015-002/11376
(POCHILIMA) 		2412011015NRG24051220232995079 05/12/2023 SABITRI DAS 2412011015WL210066 SABITRI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922965 SABITRI DAS UNION BANK OF INDIA(508500)
97 HINJILICUT OR-12-011-015-002/11414
(POCHILIMA) 		2412011015NRG24051220232995082 05/12/2023 KUNDA DAS 2412011015WL210066 KUNDA DAS 00468 UBIN0804622 888 888 Processed 01/03/2024 1099922960 KUNDA DAS UNION BANK OF INDIA(508500)
98 HINJILICUT OR-12-011-015-002/29202
(POCHILIMA) 		2412011015NRG24051220232995087 05/12/2023 DROUPATI DAS 2412011015WL210066 DROUPATI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922967 DROUPATI DAS UNION BANK OF INDIA(508500)
99 HINJILICUT OR-12-011-015-002/29696671
(POCHILIMA) 		2412011015NRG24051220232995090 05/12/2023 SANKAR DAS 2412011015WL210066 SANKAR DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922964 SANKAR DAS UNION BANK OF INDIA(508500)
100 HINJILICUT OR-12-011-015-002/296972906
(POCHILIMA) 		2412011015NRG24051220232995091 05/12/2023 MANJULA DAS 2412011015WL210066 MANJULA DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922966 MANJULA DAS UNION BANK OF INDIA(508500)
101 HINJILICUT OR-12-011-015-002/296974045
(POCHILIMA) 		2412011015NRG24051220232995094 05/12/2023 D.BHASKAR 2412011015WL210066 D.BHASKAR 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922957 DASIRI BHASKAR UNION BANK OF INDIA(508500)
102 HINJILICUT OR-12-011-015-002/296974134
(POCHILIMA) 		2412011015NRG24051220232995099 05/12/2023 LILI DAS 2412011015WL210066 LILI DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922951 MRS LILI DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-015-002/296974147
(POCHILIMA) 		2412011015NRG24051220232995100 05/12/2023 RINA DAS 2412011015WL210066 RINA DAS 00468 UBIN0804622 888 888 Processed 01/03/2024 1099922949 RINA DAS UNION BANK OF INDIA(508500)
104 HINJILICUT OR-12-011-015-002/296974161
(POCHILIMA) 		2412011015NRG24051220232995101 05/12/2023 SAILA DAS 2412011015WL210066 SAILA DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099923011 SAILA DAS UNION BANK OF INDIA(508500)
105 HINJILICUT OR-12-011-015-002/296974162
(POCHILIMA) 		2412011015NRG24051220232995102 05/12/2023 JHUNU DAS 2412011015WL210066 JHUNU DAS 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1099922953 JHUNU DAS UNION BANK OF INDIA(508500)
SubTotal 25086 25086
Total 103896 103896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_051223APB_FTO_848192 State Bank of India SBIN0002073 KABISURYANAGAR 1110
2 HINJILICUT OR2412011015_051223APB_FTO_848192 State Bank of India SBIN0006132 SARU 28416
3 HINJILICUT OR2412011015_051223APB_FTO_848192 State Bank of India SBIN0006132 SBI,Saru 1776
4 HINJILICUT OR2412011015_051223APB_FTO_848192 State Bank of India SBIN0010131 HINJILICUT 45288
5 HINJILICUT OR2412011015_051223APB_FTO_848192 UCO Bank UCBA0000421 HINJALICUT 1110
6 HINJILICUT OR2412011015_051223APB_FTO_848192 Union Bank of India UBIN0564249 HINJLICUT 1110
7 HINJILICUT OR2412011015_051223APB_FTO_848192 Union Bank of India UBIN0804622 HINJILICUT 25086

Download In Excel