Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_240423APB_FTO_45473
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-12-011-018-002/24124
(SAHAPUR) 		2412011018NRG24240420230101124 24/04/2023 PADMA NAHAK 2412011018WL003938 PADMA NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716658 PADMA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24130
(SAHAPUR) 		2412011018NRG24240420230101127 24/04/2023 KAMADEBA PRADHAN 2412011018WL003938 KAMADEBA PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716648 KAMADEBA PRADHAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-002/24160
(SAHAPUR) 		2412011018NRG24240420230101131 24/04/2023 SURUKHA MALIKA 2412011018WL003938 SURUKHA MALIKA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716592 MRS SURUKHA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-018-002/24165
(SAHAPUR) 		2412011018NRG24240420230101132 24/04/2023 PRAHALLAD GOUDA 2412011018WL003938 PRAHALLAD GOUDA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716656 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-002/24169
(SAHAPUR) 		2412011018NRG24240420230101134 24/04/2023 BHASKAR BEHERA 2412011018WL003938 BHASKAR BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716556 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-002/24169
(SAHAPUR) 		2412011018NRG24240420230101135 24/04/2023 PRAMILA BEHERA 2412011018WL003938 PRAMILA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716612 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-002/24178
(SAHAPUR) 		2412011018NRG24240420230101136 24/04/2023 SANJUKTA BEHERA 2412011018WL003938 SANJUKTA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716685 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-018-002/24188
(SAHAPUR) 		2412011018NRG24240420230101137 24/04/2023 HEMA NAHAK 2412011018WL003938 HEMA NAHAK 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1398716647 HEMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-018-002/24201
(SAHAPUR) 		2412011018NRG24240420230101138 24/04/2023 BISHNU BEHERA 2412011018WL003938 BISHNU BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716688 MR SURENDRA NATH BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-002/24233
(SAHAPUR) 		2412011018NRG24240420230101139 24/04/2023 SUCHITRA NAHAK 2412011018WL003938 SUCHITRA NAHAK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716690 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-002/24235
(SAHAPUR) 		2412011018NRG24240420230101140 24/04/2023 JAYANTI NAHAK 2412011018WL003938 JAYANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716684 JAYANTI NAHAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24240
(SAHAPUR) 		2412011018NRG24240420230101141 24/04/2023 ABANTI NAHAK 2412011018WL003938 ABANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716594 ABANTI NAHAK PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-018-002/24243
(SAHAPUR) 		2412011018NRG24240420230101142 24/04/2023 MINI BEHERA 2412011018WL003938 MINI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716613 MINI BEHERA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-002/24244
(SAHAPUR) 		2412011018NRG24240420230101143 24/04/2023 KANAK BEHERA 2412011018WL003938 KANAK BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716559 MR BHAGA BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24240420230101146 24/04/2023 BANSI BEHERA 2412011018WL003938 BANSI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716565 BANSI BEHERA S/O MAKARA B PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24240420230101145 24/04/2023 MANJU BEHERA 2412011018WL003938 MANJU BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716651 MANJU BEHERA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24276
(SAHAPUR) 		2412011018NRG24240420230101147 24/04/2023 SAJANI NAHAK 2412011018WL003938 SAJANI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716654 MRS SAJANI NAHAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-018-002/24278
(SAHAPUR) 		2412011018NRG24240420230101148 24/04/2023 KUMARI BEHERA 2412011018WL003938 KUMARI BEHERA 00354 PUNB0065720 444 444 Processed 11/05/2023 1398716558 KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-018-002/24281
(SAHAPUR) 		2412011018NRG24240420230101149 24/04/2023 GOURI NAHAK 2412011018WL003938 GOURI NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716665 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-018-002/24283
(SAHAPUR) 		2412011018NRG24240420230101150 24/04/2023 MILIKA BEHERA 2412011018WL003938 MILIKA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716560 MILIKA BEHERA S/O BHIMA BE PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-002/24293
(SAHAPUR) 		2412011018NRG24240420230101151 24/04/2023 SANJU NAHAK 2412011018WL003938 SANJU NAHAK 00354 PUNB0065720 222 222 Processed 10/05/2023 1398716596 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/24304
(SAHAPUR) 		2412011018NRG24240420230101152 24/04/2023 MAHADEI NAHAK 2412011018WL003938 MAHADEI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716682 MAHADEI NAHAK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-018-002/24307
(SAHAPUR) 		2412011018NRG24240420230101153 24/04/2023 JHUNU NAHAK 2412011018WL003938 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716591 JHUNU NAHAK W/O BIPRA NA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-002/24309
(SAHAPUR) 		2412011018NRG24240420230101154 24/04/2023 RAMACHANDRA SASMAL 2412011018WL003938 RAMACHANDRA SASMAL 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716563 MR RAMACHANDRA SASAMAL STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-002/24317
(SAHAPUR) 		2412011018NRG24240420230101155 24/04/2023 JAYANTI NAHAK 2412011018WL003938 JAYANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716687 MR ABHIMANYU NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-002/24318
(SAHAPUR) 		2412011018NRG24240420230101156 24/04/2023 BABITA NAHAK 2412011018WL003938 BABITA NAHAK 00354 PUNB0065720 222 222 Processed 10/05/2023 1398716602 BABITA NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24332
(SAHAPUR) 		2412011018NRG24240420230101158 24/04/2023 JHUNU NAHAK 2412011018WL003938 JHUNU NAHAK 00354 PUNB0065720 888 888 Processed 11/05/2023 1398716573 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-018-002/24333
(SAHAPUR) 		2412011018NRG24240420230101159 24/04/2023 JHUNU NAHAK 2412011018WL003938 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1398716683 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-018-002/24354
(SAHAPUR) 		2412011018NRG24240420230101160 24/04/2023 CHANDRAMA SAHU 2412011018WL003938 CHANDRAMA SAHU 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716564 CHANDRAMA SAHU PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/24395
(SAHAPUR) 		2412011018NRG24240420230101162 24/04/2023 BASANTI NAHAK 2412011018WL003938 BASANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716652 MR KRISHNA NAHAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-018-002/24402
(SAHAPUR) 		2412011018NRG24240420230101164 24/04/2023 SUNDARI MANDALA 2412011018WL003938 SUNDARI MANDALA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716624 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-018-002/24406
(SAHAPUR) 		2412011018NRG24240420230101165 24/04/2023 BRUNDABAN NAHAK 2412011018WL003938 BRUNDABAN NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716587 BRUNDABAN NAHAK S/O LATE RAM PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-002/24409
(SAHAPUR) 		2412011018NRG24240420230101166 24/04/2023 INDU SASAMAL 2412011018WL003938 INDU SASAMAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716649 INDU SASAMAL PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-002/24419
(SAHAPUR) 		2412011018NRG24240420230101168 24/04/2023 KAMA NAHAK 2412011018WL003938 KAMA NAHAK 00354 PUNB0065720 444 444 Processed 11/05/2023 1398716605 KAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-018-002/24428
(SAHAPUR) 		2412011018NRG24240420230101170 24/04/2023 BANGALI BEHERA 2412011018WL003938 BANGALI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716645 BANGALI BEHERA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-002/24428
(SAHAPUR) 		2412011018NRG24240420230101169 24/04/2023 HINA BEHERA 2412011018WL003938 HINA BEHERA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716557 HINA S/O GURA BEH PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-018-002/24434
(SAHAPUR) 		2412011018NRG24240420230101171 24/04/2023 KANDHA MANDALA 2412011018WL003938 KANDHA MANDALA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716562 KANDHA MANDALA S/O KHATIA M PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-018-002/24439
(SAHAPUR) 		2412011018NRG24240420230101172 24/04/2023 KAMA MANDAL 2412011018WL003938 KAMA MANDAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716657 MRS KAMA MANDAL STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-018-002/24447
(SAHAPUR) 		2412011018NRG24240420230101174 24/04/2023 DASH NAHAK 2412011018WL003938 DASH NAHAK 00354 PUNB0065720 666 666 Processed 10/05/2023 1398716653 MR KALIA NAHAK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-018-002/24450
(SAHAPUR) 		2412011018NRG24240420230101175 24/04/2023 GELA PRADHAN 2412011018WL003938 GELA PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716622 Mrs GELA PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-018-002/24455
(SAHAPUR) 		2412011018NRG24240420230101177 24/04/2023 KANAK MALIKA 2412011018WL003938 KANAK MALIKA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716585 KANAK MALLIK W/O NARAYAN PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/24460
(SAHAPUR) 		2412011018NRG24240420230101178 24/04/2023 KUMARI NAHAK 2412011018WL003938 KUMARI NAHAK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716689 MRS KUMARI NAHAK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24240420230101181 24/04/2023 BIMULI BEHERA 2412011018WL003938 BIMULI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716593 BIMULI BEHERA PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24240420230101180 24/04/2023 RAJENDRA BEHERA 2412011018WL003938 RAJENDRA BEHERA 00354 PUNB0065720 222 222 Processed 10/05/2023 1398716561 RAJENDRA BEHERA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-018-002/24480
(SAHAPUR) 		2412011018NRG24240420230101182 24/04/2023 JAMBHU PRADHAN 2412011018WL003938 JAMBHU PRADHAN 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716686 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-018-002/24492
(SAHAPUR) 		2412011018NRG24240420230101183 24/04/2023 KAMINI NAHAK 2412011018WL003938 KAMINI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716604 MRS KAMINI NAHAK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-018-002/24513
(SAHAPUR) 		2412011018NRG24240420230101186 24/04/2023 BASANTI GOUDA 2412011018WL003938 BASANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716693 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-018-002/24515
(SAHAPUR) 		2412011018NRG24240420230101188 24/04/2023 MANJULA MANDAL 2412011018WL003938 MANJULA MANDAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716680 MANJULA MANDAL PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-018-002/24536
(SAHAPUR) 		2412011018NRG24240420230101190 24/04/2023 SUSANTI GOUDA 2412011018WL003938 SUSANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716584 SUSHANTI GOUDA W/O MUSA GOU PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-018-002/24538
(SAHAPUR) 		2412011018NRG24240420230101191 24/04/2023 BABULA SETHI 2412011018WL003938 BABULA SETHI 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1398716618 BABULA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-018-002/24538
(SAHAPUR) 		2412011018NRG24240420230101192 24/04/2023 SUKANTI SETHI 2412011018WL003938 SUKANTI SETHI 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1398716598 SUKANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-018-002/24542
(SAHAPUR) 		2412011018NRG24240420230101193 24/04/2023 PRATIMA PRADHAN 2412011018WL003938 PRATIMA PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716650 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/24566
(SAHAPUR) 		2412011018NRG24240420230101197 24/04/2023 SUSAMA GOUDA 2412011018WL003938 SUSAMA GOUDA 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1398716619 SUSAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-018-002/24613
(SAHAPUR) 		2412011018NRG24240420230101198 24/04/2023 TUNI GOUDA 2412011018WL003938 TUNI GOUDA 00354 PUNB0065720 444 444 Processed 11/05/2023 1398716588 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINJILICUT OR-12-011-018-002/24649
(SAHAPUR) 		2412011018NRG24240420230101204 24/04/2023 SAJANI NAHAK 2412011018WL003938 SAJANI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716569 SAJANI NAHAK W/O-SARATHI PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-018-002/24664
(SAHAPUR) 		2412011018NRG24240420230101206 24/04/2023 BISHNU NAHAK 2412011018WL003938 BISHNU NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716577 BISHNU NAHAK W/O KIRTAN N PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-018-002/24664
(SAHAPUR) 		2412011018NRG24240420230101205 24/04/2023 KIRTAN NAHAK 2412011018WL003938 KIRTAN NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716603 MR KIRTTAN NAHAK STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-018-002/24665
(SAHAPUR) 		2412011018NRG24240420230101207 24/04/2023 CHABI PRADHAN 2412011018WL003938 CHABI PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716567 MRS CHHABI PRADHAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-018-002/24669
(SAHAPUR) 		2412011018NRG24240420230101208 24/04/2023 DUKHI 2412011018WL003938 DUKHI 00354 PUNB0065720 666 666 Processed 10/05/2023 1398716597 DUKHI NAHAK PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-018-002/24675
(SAHAPUR) 		2412011018NRG24240420230101209 24/04/2023 TULASI PRADHAN 2412011018WL003938 TULASI PRADHAN 00354 PUNB0065720 222 222 Processed 10/05/2023 1398716595 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-018-002/24680
(SAHAPUR) 		2412011018NRG24240420230101210 24/04/2023 RAMA PRADHAN 2412011018WL003938 RAMA PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716681 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-018-002/24684
(SAHAPUR) 		2412011018NRG24240420230101211 24/04/2023 KANAK PRADHAN 2412011018WL003938 KANAK PRADHAN 00354 PUNB0065720 666 666 Processed 10/05/2023 1398716566 KANAKA PRADHAN W/O-ANANDA P PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-002/24685
(SAHAPUR) 		2412011018NRG24240420230101212 24/04/2023 HEMA SASAMAL 2412011018WL003938 HEMA SASAMAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716575 MRS HEMA SASAMAL STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-018-002/24690
(SAHAPUR) 		2412011018NRG24240420230101213 24/04/2023 SAJA MANDAL 2412011018WL003938 SAJA MANDAL 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716589 SAJA MANDAL W/O KANDHA M PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-018-002/24692
(SAHAPUR) 		2412011018NRG24240420230101214 24/04/2023 CHHABI NAHAK 2412011018WL003938 CHHABI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716661 MRS CHABI NAHAK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-002/24705
(SAHAPUR) 		2412011018NRG24240420230101215 24/04/2023 SAILA MALIK 2412011018WL003938 SAILA MALIK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716580 SAILA MALLIKA W/O NARASU M PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-018-002/24749
(SAHAPUR) 		2412011018NRG24240420230101217 24/04/2023 POONA NAHAK 2412011018WL003938 POONA NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716581 PUNA NAHAK W/O MOCHI NA PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-018-002/24750
(SAHAPUR) 		2412011018NRG24240420230101218 24/04/2023 SANTI PRADHAN 2412011018WL003938 SANTI PRADHAN 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716664 SANTI PRADHAN PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-018-002/24764
(SAHAPUR) 		2412011018NRG24240420230101219 24/04/2023 SUKANTI NAHAK 2412011018WL003938 SUKANTI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716568 SHUKANTI NAHAK W/O-ABHI NAH PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-018-002/24776
(SAHAPUR) 		2412011018NRG24240420230101220 24/04/2023 DAMUNI MANDAL 2412011018WL003938 DAMUNI MANDAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716607 MRS DAMUNI MANDAL STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-018-002/24781
(SAHAPUR) 		2412011018NRG24240420230101221 24/04/2023 TABHI SASAMAL 2412011018WL003938 TABHI SASAMAL 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716579 TABHI SASAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 HINJILICUT OR-12-011-018-002/24786
(SAHAPUR) 		2412011018NRG24240420230101222 24/04/2023 RAJANI MALIK 2412011018WL003938 RAJANI MALIK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716586 RAJANI MALLIKA W/O RAJU MALL PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-018-002/24791
(SAHAPUR) 		2412011018NRG24240420230101223 24/04/2023 KAMINI PRADHAN 2412011018WL003938 KAMINI PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716578 MRS KAMINI PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-018-002/24793
(SAHAPUR) 		2412011018NRG24240420230101224 24/04/2023 CHANCHALA SETHI 2412011018WL003938 CHANCHALA SETHI 00354 PUNB0065720 888 888 Processed 11/05/2023 1398716574 CHANCHALA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HINJILICUT OR-12-011-018-002/24807
(SAHAPUR) 		2412011018NRG24240420230101225 24/04/2023 CHABITA PRADHAN 2412011018WL003938 CHABITA PRADHAN 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716666 CHABBITA PRADHAN PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-018-002/24819
(SAHAPUR) 		2412011018NRG24240420230101226 24/04/2023 GANDEI NAHAK 2412011018WL003938 GANDEI NAHAK 00354 PUNB0065720 666 666 Processed 10/05/2023 1398716616 KAMA NAHAK STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24240420230101230 24/04/2023 BHANU NAHAK 2412011018WL003938 BHANU NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716590 MRS BHANU NAHAK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24240420230101229 24/04/2023 PRAKASH NAHAK 2412011018WL003938 PRAKASH NAHAK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716646 PRAKASH NAHAK PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-018-002/24866
(SAHAPUR) 		2412011018NRG24240420230101231 24/04/2023 SUDAM PRADHAN 2412011018WL003938 SUDAM PRADHAN 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716614 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-018-002/24870
(SAHAPUR) 		2412011018NRG24240420230101232 24/04/2023 SITA PRADHAN 2412011018WL003938 SITA PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716571 SITA PRADHAN W/O-SUMA PRA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-018-002/24874
(SAHAPUR) 		2412011018NRG24240420230101233 24/04/2023 NARAYAN PRADHAN 2412011018WL003938 NARAYAN PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716583 NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-018-002/24888
(SAHAPUR) 		2412011018NRG24240420230101235 24/04/2023 KAMINI NAHAK 2412011018WL003938 KAMINI NAHAK 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716659 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-018-002/24898
(SAHAPUR) 		2412011018NRG24240420230101236 24/04/2023 JAYANTI PRADHAN 2412011018WL003938 JAYANTI PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716608 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-018-002/24910
(SAHAPUR) 		2412011018NRG24240420230101237 24/04/2023 DROPADI PRADHAN 2412011018WL003938 DROPADI PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716692 DRAUPADI PRADHAN PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-018-002/24911
(SAHAPUR) 		2412011018NRG24240420230101238 24/04/2023 JAMUNA NAHAK 2412011018WL003938 JAMUNA NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716570 JAMUNA NAHAK W/O-LATE SUM PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-018-002/24914
(SAHAPUR) 		2412011018NRG24240420230101239 24/04/2023 RANGABATI NAHAK 2412011018WL003938 RANGABATI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716572 RANGABATI NAHAK W/O CHANDRA PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24240420230101243 24/04/2023 RENU NAHAK 2412011018WL003938 RENU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716621 MRS RENU NAHAK STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-018-002/25083
(SAHAPUR) 		2412011018NRG24240420230101244 24/04/2023 SURUJA NAHAK 2412011018WL003938 SURUJA NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716599 SURUJA NAHAK PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-018-002/25090
(SAHAPUR) 		2412011018NRG24240420230101245 24/04/2023 SANJU NAHAK 2412011018WL003938 SANJU NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716601 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-018-002/26151
(SAHAPUR) 		2412011018NRG24240420230101246 24/04/2023 CHINCHI PRADHAN 2412011018WL003938 CHINCHI PRADHAN 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716606 CHINCHI PRADHAN PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-018-002/29696703
(SAHAPUR) 		2412011018NRG24240420230101247 24/04/2023 SARJU NAHAK 2412011018WL003938 SARJU NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716600 MRS SARAJU PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-018-002/29696908
(SAHAPUR) 		2412011018NRG24240420230101248 24/04/2023 MANAS PRADHAN 2412011018WL003938 MANAS PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716576 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-018-002/296972364
(SAHAPUR) 		2412011018NRG24240420230101252 24/04/2023 SANJU NAHAK 2412011018WL003938 SANJU NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716691 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-018-002/296972391
(SAHAPUR) 		2412011018NRG24240420230101254 24/04/2023 SAMISTNA GOUDA 2412011018WL003938 SAMISTNA GOUDA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716663 SAMISTNA GOUDA PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-018-002/296972391
(SAHAPUR) 		2412011018NRG24240420230101253 24/04/2023 SURATH GOUDA 2412011018WL003938 SURATH GOUDA 00354 PUNB0065720 1332 1332 Processed 10/05/2023 1398716662 SURATH GAUDA PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-018-002/296972414
(SAHAPUR) 		2412011018NRG24240420230101256 24/04/2023 LAXMI MANDAL 2412011018WL003938 LAXMI MANDAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716644 LAKSHMI MANDAL PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-018-002/296972532
(SAHAPUR) 		2412011018NRG24240420230101262 24/04/2023 PUSPANJALI BEHERA 2412011018WL003938 PUSPANJALI BEHERA 00354 PUNB0065720 444 444 Processed 10/05/2023 1398716655 PUSPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-018-002/296972549
(SAHAPUR) 		2412011018NRG24240420230101264 24/04/2023 SUCHITRA NAHAK 2412011018WL003938 SUCHITRA NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716660 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-018-002/296972577
(SAHAPUR) 		2412011018NRG24240420230101269 24/04/2023 SUDESHNA NAHAK 2412011018WL003938 SUDESHNA NAHAK 00354 PUNB0065720 1332 1332 Processed 11/05/2023 1398716609 SUDESHNA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 HINJILICUT OR-12-011-018-002/296972578
(SAHAPUR) 		2412011018NRG24240420230101270 24/04/2023 Gobardhan pradhan 2412011018WL003938 Gobardhan pradhan 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716615 GOBARDHAN PRADHAN PUNJAB NATIONAL BANK(508568)
101 HINJILICUT OR-12-011-018-002/296972581
(SAHAPUR) 		2412011018NRG24240420230101271 24/04/2023 LAXMI PRADHAN 2412011018WL003938 LAXMI PRADHAN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716623 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-018-002/296972631
(SAHAPUR) 		2412011018NRG24240420230101276 24/04/2023 JHUNU PRADHAN 2412011018WL003938 JHUNU PRADHAN 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716625 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24240420230101281 24/04/2023 SASI NAHAK 2412011018WL003938 SASI NAHAK 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716611 SASI NAHAK PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-018-002/29697311
(SAHAPUR) 		2412011018NRG24240420230101282 24/04/2023 SOBHA MANDAL 2412011018WL003938 SOBHA MANDAL 00354 PUNB0065720 888 888 Processed 10/05/2023 1398716582 SOBHA MANDAL W/O LATE DHO PUNJAB NATIONAL BANK(508568)
105 HINJILICUT OR-12-011-018-002/29697325
(SAHAPUR) 		2412011018NRG24240420230101283 24/04/2023 SAJANI PRADHAN 2412011018WL003938 SAJANI PRADHAN 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716610 SAJANI PRADHAN PUNJAB NATIONAL BANK(508568)
106 HINJILICUT OR-12-011-018-002/29697340
(SAHAPUR) 		2412011018NRG24240420230101285 24/04/2023 NIKUNJA NAHAK 2412011018WL003938 NIKUNJA NAHAK 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716617 MRS NIKUNJA PRADHAN STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-018-002/29697344
(SAHAPUR) 		2412011018NRG24240420230101286 24/04/2023 SAILA SASMAL 2412011018WL003938 SAILA SASMAL 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1398716620 SAILA SASAMAL STATE BANK OF INDIA(508548)
SubTotal 104562 104562
108 HINJILICUT OR-12-011-018-002/296972626
(SAHAPUR) 		2412011018NRG24240420230101275 24/04/2023 PRASANTA DAKUA 2412011018WL003938 PRASANTA DAKUA 00354 PUNB0982800 888 888 Processed 10/05/2023 1398716667 MR PRASANTA DAKUA STATE BANK OF INDIA(508548)
SubTotal 888 888
109 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24240420230101201 24/04/2023 MAGI SETHI 2412011018WL003938 MAGI SETHI 00415 SBIN0003088 1110 1110 Processed 10/05/2023 1398716635 MRS MAGI SETHI STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-018-002/24642
(SAHAPUR) 		2412011018NRG24240420230101202 24/04/2023 SANTOSH BEHERA 2412011018WL003938 SANTOSH BEHERA 00415 SBIN0003088 1332 1332 Processed 10/05/2023 1398716673 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-018-002/296972361
(SAHAPUR) 		2412011018NRG24240420230101250 24/04/2023 LILI PRADHAN 2412011018WL003938 LILI PRADHAN 00415 SBIN0003088 888 888 Processed 11/05/2023 1398716674 LILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
112 HINJILICUT OR-12-011-018-002/24133
(SAHAPUR) 		2412011018NRG24240420230101128 24/04/2023 KUMARI PRADHAN 2412011018WL003938 KUMARI PRADHAN 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716628 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-018-002/24402
(SAHAPUR) 		2412011018NRG24240420230101163 24/04/2023 TRINATH MANDAL 2412011018WL003938 TRINATH MANDAL 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716637 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-018-002/24462
(SAHAPUR) 		2412011018NRG24240420230101179 24/04/2023 JHUNU PRADHAN 2412011018WL003938 JHUNU PRADHAN 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716676 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-018-002/24501
(SAHAPUR) 		2412011018NRG24240420230101184 24/04/2023 PRAMOD NAHAK 2412011018WL003938 PRAMOD NAHAK 00415 SBIN0006123 444 444 Processed 10/05/2023 1398716634 PRAMOD NAHAK PUNJAB NATIONAL BANK(508568)
116 HINJILICUT OR-12-011-018-002/24519
(SAHAPUR) 		2412011018NRG24240420230101189 24/04/2023 SARUJU GOUDA 2412011018WL003938 SARUJU GOUDA 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716677 TRINATH GAUDA UNION BANK OF INDIA(508500)
117 HINJILICUT OR-12-011-018-002/24557
(SAHAPUR) 		2412011018NRG24240420230101194 24/04/2023 ABHI DALAI 2412011018WL003938 ABHI DALAI 00415 SBIN0006123 1110 1110 Processed 11/05/2023 1398716668 ABHI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HINJILICUT OR-12-011-018-002/24557
(SAHAPUR) 		2412011018NRG24240420230101195 24/04/2023 NIRANJAN DALAI 2412011018WL003938 NIRANJAN DALAI 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716678 MR NIRANJAN DALAI STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-018-002/24560
(SAHAPUR) 		2412011018NRG24240420230101196 24/04/2023 JAMUNA DALAI 2412011018WL003938 JAMUNA DALAI 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716633 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-018-002/24620
(SAHAPUR) 		2412011018NRG24240420230101199 24/04/2023 TANU SETHI 2412011018WL003938 TANU SETHI 00415 SBIN0006123 1110 1110 Processed 10/05/2023 1398716675 MRS TANU SETHI STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24240420230101200 24/04/2023 DINABANDHU SETHY 2412011018WL003938 DINABANDHU SETHY 00415 SBIN0006123 1110 1110 Processed 10/05/2023 1398716632 DINABANDHU SETHI STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-018-002/24725
(SAHAPUR) 		2412011018NRG24240420230101216 24/04/2023 SARASWATI GOUDA 2412011018WL003938 SARASWATI GOUDA 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716626 MAGUNI GOUDA STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-018-002/24832
(SAHAPUR) 		2412011018NRG24240420230101227 24/04/2023 SURENDRA NAHAK 2412011018WL003938 SURENDRA NAHAK 00415 SBIN0006123 666 666 Processed 10/05/2023 1398716631 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-018-002/24835
(SAHAPUR) 		2412011018NRG24240420230101228 24/04/2023 KAMINI MANDAL 2412011018WL003938 KAMINI MANDAL 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716640 MRS KAMINI MANDAL STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24240420230101242 24/04/2023 SARASWATI NAHAK 2412011018WL003938 SARASWATI NAHAK 00415 SBIN0006123 1332 1332 Processed 10/05/2023 1398716638 MRS SARASWATI NAHAK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-018-002/29696909
(SAHAPUR) 		2412011018NRG24240420230101249 24/04/2023 PRAKASH MANDALA 2412011018WL003938 PRAKASH MANDALA 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716643 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-018-002/296972404
(SAHAPUR) 		2412011018NRG24240420230101255 24/04/2023 RAMA NAHAK 2412011018WL003938 RAMA NAHAK 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716671 Rama Nahak STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-018-002/296972427
(SAHAPUR) 		2412011018NRG24240420230101258 24/04/2023 BHAGYALATA MAHANKUDA 2412011018WL003938 BHAGYALATA MAHANKUDA 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716641 BHAGYALATA MAHANKUDA UNION BANK OF INDIA(508500)
129 HINJILICUT OR-12-011-018-002/296972429
(SAHAPUR) 		2412011018NRG24240420230101259 24/04/2023 RENU PRADHAN 2412011018WL003938 RENU PRADHAN 00415 SBIN0006123 666 666 Processed 10/05/2023 1398716627 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-018-002/296972508
(SAHAPUR) 		2412011018NRG24240420230101261 24/04/2023 PUSPA MANDAl 2412011018WL003938 PUSPA MANDAl 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716642 PUPSA MANDAL PUNJAB NATIONAL BANK(508568)
131 HINJILICUT OR-12-011-018-002/296972560
(SAHAPUR) 		2412011018NRG24240420230101268 24/04/2023 BHAGIRATHI NAHAK 2412011018WL003938 BHAGIRATHI NAHAK 00415 SBIN0006123 1110 1110 Processed 10/05/2023 1398716636 MR BHAGIRATHI NAHAK STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-018-002/296972608
(SAHAPUR) 		2412011018NRG24240420230101274 24/04/2023 GITA PRADHAN 2412011018WL003938 GITA PRADHAN 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716670 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-018-002/296972657
(SAHAPUR) 		2412011018NRG24240420230101277 24/04/2023 SUBASH PRADHAN 2412011018WL003938 SUBASH PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/05/2023 1398716629 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-018-002/296972661
(SAHAPUR) 		2412011018NRG24240420230101278 24/04/2023 KUNI GOUDA 2412011018WL003938 KUNI GOUDA 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716672 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-018-002/296972666
(SAHAPUR) 		2412011018NRG24240420230101279 24/04/2023 CHINCHI PRADHAN 2412011018WL003938 CHINCHI PRADHAN 00415 SBIN0006123 888 888 Processed 10/05/2023 1398716639 MRS CHINCHI PRADHAN STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-018-002/296972670
(SAHAPUR) 		2412011018NRG24240420230101280 24/04/2023 ANJALI PRADHAN 2412011018WL003938 ANJALI PRADHAN 00415 SBIN0006123 888 888 Processed 11/05/2023 1398716669 ANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 HINJILICUT OR-12-011-018-002/29697337
(SAHAPUR) 		2412011018NRG24240420230101284 24/04/2023 TRINATH NAHAK 2412011018WL003938 TRINATH NAHAK 00415 SBIN0006123 444 444 Processed 10/05/2023 1398716630 MR TRINATH NAHAK STATE BANK OF INDIA(508548)
SubTotal 25974 25974
138 HINJILICUT OR-12-011-018-002/296972555
(SAHAPUR) 		2412011018NRG24240420230101265 24/04/2023 SUSHANTA BEHERA 2412011018WL003938 SUSHANTA BEHERA 00415 SBIN0007498 1332 1332 Processed 10/05/2023 1398716679 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
139 HINJILICUT OR-12-011-018-002/24129
(SAHAPUR) 		2412011018NRG24240420230101126 24/04/2023 RANGABATI NAHAK 2412011018WL003938 RANGABATI NAHAK 00468 UBIN0564249 1332 1332 Processed 10/05/2023 1398716555 MRS RANGABATI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
140 HINJILICUT OR-12-011-018-002/24509
(SAHAPUR) 		2412011018NRG24240420230101185 24/04/2023 MUGEI PRADHAN 2412011018WL003938 MUGEI PRADHAN 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1398716551 MRS MUGEI PRADHAN STATE BANK OF INDIA(508548)
141 HINJILICUT OR-12-011-018-002/24515
(SAHAPUR) 		2412011018NRG24240420230101187 24/04/2023 HEMA MANDAL 2412011018WL003938 HEMA MANDAL 00691 IPOS0000001 666 666 Processed 11/05/2023 1398716548 HEMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 HINJILICUT OR-12-011-018-002/296972363
(SAHAPUR) 		2412011018NRG24240420230101251 24/04/2023 RASMITA NAHAK 2412011018WL003938 RASMITA NAHAK 00691 IPOS0000001 888 888 Processed 10/05/2023 1398716550 RASMITA NAHAK PUNJAB NATIONAL BANK(508568)
143 HINJILICUT OR-12-011-018-002/296972422
(SAHAPUR) 		2412011018NRG24240420230101257 24/04/2023 SAJANI GOUDA 2412011018WL003938 SAJANI GOUDA 00691 IPOS0000001 888 888 Processed 11/05/2023 1398716552 SAJANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HINJILICUT OR-12-011-018-002/296972432
(SAHAPUR) 		2412011018NRG24240420230101260 24/04/2023 PUNI GOUDA 2412011018WL003938 PUNI GOUDA 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1398716549 PUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HINJILICUT OR-12-011-018-002/296972592
(SAHAPUR) 		2412011018NRG24240420230101272 24/04/2023 Jayanti pradhan 2412011018WL003938 Jayanti pradhan 00691 IPOS0000001 888 888 Processed 11/05/2023 1398716554 Jayanti pradhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 HINJILICUT OR-12-011-018-002/29697260
(SAHAPUR) 		2412011018NRG24240420230101273 24/04/2023 SANDHYA PRADHAN 2412011018WL003938 SANDHYA PRADHAN 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1398716553 SANDHYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6882 6882
Total 144300 144300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_240423APB_FTO_45473 Punjab National Bank PUNB0065720 Gandala Belgaon 104562
2 HINJILICUT OR2412011018_240423APB_FTO_45473 Punjab National Bank PUNB0982800 Pincholi 888
3 HINJILICUT OR2412011018_240423APB_FTO_45473 State Bank of India SBIN0003088 PURUSHOTTAMPUR 3330
4 HINJILICUT OR2412011018_240423APB_FTO_45473 State Bank of India SBIN0006123 BHATAKUMURADA 25974
5 HINJILICUT OR2412011018_240423APB_FTO_45473 State Bank of India SBIN0007498 BERHAMPUR IND AREA 1332
6 HINJILICUT OR2412011018_240423APB_FTO_45473 Union Bank of India UBIN0564249 HINJLICUT 1332
7 HINJILICUT OR2412011018_240423APB_FTO_45473 India Post Payments Bank IPOS0000001 BERHAMPUR 6882

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