Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:02:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_190423APB_FTO_32430
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-12-011-017-001/10022
(RALABA) 		2412011017NRG24190420230054966 19/04/2023 BALARAM GAUDA 2412011017WL002242 BALARAM GAUDA 00048 BKID0005595 888 888 Processed 10/05/2023 1399036326 BALARAM GOUDA BANK OF INDIA(508505)
SubTotal 888 888
2 HINJILICUT OR-12-011-017-001/13290
(RALABA) 		2412011017NRG24190420230054968 19/04/2023 INDRA POLAI 2412011017WL002242 INDRA POLAI 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036335 MR PALAI INDRA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-001/13294
(RALABA) 		2412011017NRG24190420230054969 19/04/2023 BISHNU POLAI 2412011017WL002242 BISHNU POLAI 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036407 MRS BISHNU POLAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-001/13307
(RALABA) 		2412011017NRG24190420230054970 19/04/2023 SENAPATI PARIDA 2412011017WL002242 SENAPATI PARIDA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036393 MRS KAMAKALA PARIDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-001/13330
(RALABA) 		2412011017NRG24190420230054972 19/04/2023 NAMITA BEHERA 2412011017WL002242 NAMITA BEHERA 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036418 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-001/13360
(RALABA) 		2412011017NRG24190420230054973 19/04/2023 GOLAP PRADHAN 2412011017WL002242 GOLAP PRADHAN 00415 SBIN0008081 444 444 Processed 10/05/2023 1399036397 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-001/13450
(RALABA) 		2412011017NRG24190420230054979 19/04/2023 BILASH POLAI 2412011017WL002242 BILASH POLAI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036373 MRS BILASA PALAI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-001/13459
(RALABA) 		2412011017NRG24190420230054982 19/04/2023 NIRANJAN PARIDA 2412011017WL002242 NIRANJAN PARIDA 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036376 MR NIRANJAN PARIDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-001/13513
(RALABA) 		2412011017NRG24190420230054985 19/04/2023 Pramila Polai 2412011017WL002242 Pramila Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036391 MRS PRAMILA POLAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-001/13534
(RALABA) 		2412011017NRG24190420230054987 19/04/2023 Bishnupriya Palei 2412011017WL002242 Bishnupriya Palei 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036371 MRS BISHNUPRIYA PALEI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-001/13535
(RALABA) 		2412011017NRG24190420230054988 19/04/2023 AKULA POLAI 2412011017WL002242 AKULA POLAI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036368 MR AKULA POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-001/13540
(RALABA) 		2412011017NRG24190420230054989 19/04/2023 Banita Polai 2412011017WL002242 Banita Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036404 MRS BANITA POLAI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-001/13574
(RALABA) 		2412011017NRG24190420230054993 19/04/2023 RANGABATI POLAI 2412011017WL002242 RANGABATI POLAI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036402 MRS RANGABATI POLAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-001/13581
(RALABA) 		2412011017NRG24190420230054994 19/04/2023 Daka Polei 2412011017WL002242 Daka Polei 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036411 MR DAKA POLEI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-001/13627
(RALABA) 		2412011017NRG24190420230054997 19/04/2023 RUNU PRADHAN 2412011017WL002242 RUNU PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036380 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-001/13633
(RALABA) 		2412011017NRG24190420230054998 19/04/2023 NAMITA BEHERA 2412011017WL002242 NAMITA BEHERA 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036399 NAMITA BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-017-001/13675
(RALABA) 		2412011017NRG24190420230055003 19/04/2023 Chandrama Polei 2412011017WL002242 Chandrama Polei 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036392 MRS CHANDRAMA PALEI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-001/13677
(RALABA) 		2412011017NRG24190420230055004 19/04/2023 KONGERS DALAI 2412011017WL002242 KONGERS DALAI 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036412 KANGRES DALAI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-001/13689
(RALABA) 		2412011017NRG24190420230055007 19/04/2023 Kangres Naik 2412011017WL002242 Kangres Naik 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036401 KANGRESH NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-001/13707
(RALABA) 		2412011017NRG24190420230055010 19/04/2023 BHAGYALATA PRADHAN 2412011017WL002242 BHAGYALATA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036367 MRS BHAGYA PRADHAN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-001/13714
(RALABA) 		2412011017NRG24190420230055011 19/04/2023 Sudarshan Behera 2412011017WL002242 Sudarshan Behera 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036416 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-001/13723
(RALABA) 		2412011017NRG24190420230055012 19/04/2023 Bhaskar Polai 2412011017WL002242 Bhaskar Polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036336 MR PALAI BHASKAR STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-001/13726
(RALABA) 		2412011017NRG24190420230055013 19/04/2023 Sapna Polai 2412011017WL002242 Sapna Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036390 Mrs. SWAPNA POLEI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-017-001/13738
(RALABA) 		2412011017NRG24190420230055014 19/04/2023 JHUNU DAKUA 2412011017WL002242 JHUNU DAKUA 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036400 MRS JHUNU DAKUA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-017-001/13758
(RALABA) 		2412011017NRG24190420230055018 19/04/2023 amuli polai 2412011017WL002242 amuli polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036381 MR AMULYA PALAI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-017-001/13769
(RALABA) 		2412011017NRG24190420230055019 19/04/2023 Ahalya Polai 2412011017WL002242 Ahalya Polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036369 MRS AHALYA POLAI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-001/13770
(RALABA) 		2412011017NRG24190420230055020 19/04/2023 Jaganatha Polei 2412011017WL002242 Jaganatha Polei 00415 SBIN0008081 222 222 Processed 10/05/2023 1399036417 MR JAGANATHA POLEI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-001/25866
(RALABA) 		2412011017NRG24190420230055021 19/04/2023 Bhasi Polai 2412011017WL002242 Bhasi Polai 00415 SBIN0008081 222 222 Processed 10/05/2023 1399036408 MRS BHASI POLAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-017-001/29696863
(RALABA) 		2412011017NRG24190420230055022 19/04/2023 Lili Nayak 2412011017WL002242 Lili Nayak 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036386 MRS LILI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-001/29696927
(RALABA) 		2412011017NRG24190420230055024 19/04/2023 RAMADEVI BEHERA 2412011017WL002242 RAMADEVI BEHERA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036420 MRS RAMADEVI BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-001/29697002
(RALABA) 		2412011017NRG24190420230055028 19/04/2023 SUSMA PRADHAN 2412011017WL002242 SUSMA PRADHAN 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036377 Mrs. SUSHAMA PRADHAN UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-017-001/296972856
(RALABA) 		2412011017NRG24190420230055032 19/04/2023 SUSHILA GOUDA 2412011017WL002242 SUSHILA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036415 MRS SUSHILA GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-017-001/296972867
(RALABA) 		2412011017NRG24190420230055036 19/04/2023 Renu Polai 2412011017WL002242 Renu Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036426 MRS RENU POLAI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-017-001/296972868
(RALABA) 		2412011017NRG24190420230055037 19/04/2023 Chhanda Polai 2412011017WL002242 Chhanda Polai 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036424 MR CHHANDA POLAI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-017-001/296972870
(RALABA) 		2412011017NRG24190420230055039 19/04/2023 Geli Naik 2412011017WL002242 Geli Naik 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036422 MRS GELI NAIK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-017-001/2969734099
(RALABA) 		2412011017NRG24190420230055040 19/04/2023 Babi Behera 2412011017WL002242 Babi Behera 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036419 BABI BEHERA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-017-001/2969734100
(RALABA) 		2412011017NRG24190420230055041 19/04/2023 Susila Behera 2412011017WL002242 Susila Behera 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036403 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-017-001/2969734101
(RALABA) 		2412011017NRG24190420230055042 19/04/2023 Mandakini Swain 2412011017WL002242 Mandakini Swain 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036409 MANDAKINI SWAIN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-017-001/2969734102
(RALABA) 		2412011017NRG24190420230055043 19/04/2023 Manjula Behera 2412011017WL002242 Manjula Behera 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036383 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-017-001/2969734103
(RALABA) 		2412011017NRG24190420230055045 19/04/2023 Ranjita Dakua 2412011017WL002242 Ranjita Dakua 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036423 MRS RANJITA DAKUA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-001/2969734103
(RALABA) 		2412011017NRG24190420230055044 19/04/2023 Sanyasi Dakua 2412011017WL002242 Sanyasi Dakua 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036421 MR SANYASI DAKUA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-017-001/2969734104
(RALABA) 		2412011017NRG24190420230055046 19/04/2023 Usha Polai 2412011017WL002242 Usha Polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036396 MRS OSHA POLAI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-017-001/2969734108
(RALABA) 		2412011017NRG24190420230055047 19/04/2023 Lili Nayak 2412011017WL002242 Lili Nayak 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036385 MRS LILI NAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-017-001/2969734109
(RALABA) 		2412011017NRG24190420230055048 19/04/2023 Sarmistha Polai 2412011017WL002242 Sarmistha Polai 00415 SBIN0008081 222 222 Processed 10/05/2023 1399036382 MRS SARMISTHA PALAI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-017-001/2969734110
(RALABA) 		2412011017NRG24190420230055049 19/04/2023 Sukum Polai 2412011017WL002242 Sukum Polai 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036405 SUKUM POLAI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-017-001/2969734111
(RALABA) 		2412011017NRG24190420230055050 19/04/2023 Rina Polei 2412011017WL002242 Rina Polei 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036414 RINA POLEI UCO BANK(607066)
47 HINJILICUT OR-12-011-017-001/2969734117
(RALABA) 		2412011017NRG24190420230055051 19/04/2023 Manjula Polai 2412011017WL002242 Manjula Polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036384 MRS MANJULA POLEI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-017-001/2969734118
(RALABA) 		2412011017NRG24190420230055052 19/04/2023 Gurubari Palei 2412011017WL002242 Gurubari Palei 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036370 MRS GURUBARI POLAI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-017-001/2969734146
(RALABA) 		2412011017NRG24190420230055056 19/04/2023 Sanju Parida 2412011017WL002242 Sanju Parida 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036388 MRS SANJU PARIDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-017-001/2969734147
(RALABA) 		2412011017NRG24190420230055057 19/04/2023 Tukuna Pradhan 2412011017WL002242 Tukuna Pradhan 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036425 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-017-001/2969734148
(RALABA) 		2412011017NRG24190420230055058 19/04/2023 GELI BEHERA 2412011017WL002242 GELI BEHERA 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036410 Mrs. GELI BEHERA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-017-001/296973940
(RALABA) 		2412011017NRG24190420230055059 19/04/2023 Sabitri Dakua 2412011017WL002242 Sabitri Dakua 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036394 MRS SABITRI DAKUA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-017-001/296973976
(RALABA) 		2412011017NRG24190420230055060 19/04/2023 Bini Palei 2412011017WL002242 Bini Palei 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036375 BINI POLAI UCO BANK(607066)
54 HINJILICUT OR-12-011-017-001/296973979
(RALABA) 		2412011017NRG24190420230055061 19/04/2023 Dasharath Polai 2412011017WL002242 Dasharath Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036378 MR DASARATH POLAI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-001/296973981
(RALABA) 		2412011017NRG24190420230055062 19/04/2023 Pinki Polai 2412011017WL002242 Pinki Polai 00415 SBIN0008081 888 888 Processed 10/05/2023 1399036379 MRS PINKI POLAI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-017-001/296973987
(RALABA) 		2412011017NRG24190420230055063 19/04/2023 Sabita Polai 2412011017WL002242 Sabita Polai 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036387 MRS SABITA POLAI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-017-001/296974001
(RALABA) 		2412011017NRG24190420230055064 19/04/2023 Subasini Behera 2412011017WL002242 Subasini Behera 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036413 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-017-001/296974018
(RALABA) 		2412011017NRG24190420230055066 19/04/2023 Kanak Pradhan 2412011017WL002242 Kanak Pradhan 00415 SBIN0008081 666 666 Processed 10/05/2023 1399036406 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-017-001/296974020
(RALABA) 		2412011017NRG24190420230055067 19/04/2023 BALARAM PALEI 2412011017WL002242 BALARAM PALEI 00415 SBIN0008081 1110 1110 Processed 10/05/2023 1399036395 MR BALARAM PALEI STATE BANK OF INDIA(508548)
SubTotal 53502 53502
60 HINJILICUT OR-12-011-017-001/10022
(RALABA) 		2412011017NRG24190420230054967 19/04/2023 Gita Gouda 2412011017WL002242 Gita Gouda 00415 SBIN0010131 888 888 Processed 10/05/2023 1399036389 MRS GITA GOUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-017-001/13650
(RALABA) 		2412011017NRG24190420230055000 19/04/2023 Tanu Behera 2412011017WL002242 Tanu Behera 00415 SBIN0010131 444 444 Processed 10/05/2023 1399036372 MRS TANU BEHERA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-017-001/296972868
(RALABA) 		2412011017NRG24190420230055038 19/04/2023 SULABHA POLAI 2412011017WL002242 SULABHA POLAI 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1399036374 SULABHA POLAI UCO BANK(607066)
63 HINJILICUT OR-12-011-017-001/2969734140
(RALABA) 		2412011017NRG24190420230055055 19/04/2023 Rachana Polai 2412011017WL002242 Rachana Polai 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1399036398 MISS RACHANA POLAI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
64 HINJILICUT OR-12-011-017-001/13565
(RALABA) 		2412011017NRG24190420230054992 19/04/2023 TRINATH BEHERA 2412011017WL002242 TRINATH BEHERA 00468 UBIN0804622 1110 1110 Processed 10/05/2023 1399036333 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-017-001/13651
(RALABA) 		2412011017NRG24190420230055001 19/04/2023 KAMINI PARIDA 2412011017WL002242 KAMINI PARIDA 00468 UBIN0804622 1110 1110 Processed 10/05/2023 1399036334 KAMINI PARIDA UCO BANK(607066)
SubTotal 2220 2220
66 HINJILICUT OR-12-011-017-001/2969734137
(RALABA) 		2412011017NRG24190420230055054 19/04/2023 Sarmista Polai 2412011017WL002242 Sarmista Polai 00468 UBIN0933074 888 888 Processed 10/05/2023 1399036325 MISS SHARMISTHA PARIDA STATE BANK OF INDIA(508548)
SubTotal 888 888
67 HINJILICUT OR-12-011-017-001/13324
(RALABA) 		2412011017NRG24190420230054971 19/04/2023 ANANDA POLAI 2412011017WL002242 ANANDA POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036349 PALAI ANANDA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-017-001/13384
(RALABA) 		2412011017NRG24190420230054974 19/04/2023 NAMITA DAS 2412011017WL002242 NAMITA DAS 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399036344 MRS NAMITA DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-017-001/13401
(RALABA) 		2412011017NRG24190420230054975 19/04/2023 SUKUMA POLAI 2412011017WL002242 SUKUMA POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036350 MRS SUKUM PALEI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-017-001/13410
(RALABA) 		2412011017NRG24190420230054976 19/04/2023 BHASKAR POLAI 2412011017WL002242 BHASKAR POLAI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036366 MR BHASKAR POLAI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-017-001/13416
(RALABA) 		2412011017NRG24190420230054977 19/04/2023 JOGI DAKUA 2412011017WL002242 JOGI DAKUA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036340 MR JOGI DAKUA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-017-001/13431
(RALABA) 		2412011017NRG24190420230054978 19/04/2023 Kumari Polai 2412011017WL002242 Kumari Polai 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036361 MR KUNJABAN POLAI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-017-001/13455
(RALABA) 		2412011017NRG24190420230054980 19/04/2023 GURUBARI POLAI 2412011017WL002242 GURUBARI POLAI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399036345 Mrs. LAKSHMI POLEI UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-017-001/13458
(RALABA) 		2412011017NRG24190420230054981 19/04/2023 BANAMALI BEHERA 2412011017WL002242 BANAMALI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399036342 Mr. BANAMALI BEHERA S/O MAGITI BEHERA . UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-017-001/13465
(RALABA) 		2412011017NRG24190420230054983 19/04/2023 Gajapati Pollai 2412011017WL002242 Gajapati Pollai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036358 Mr. GAJAPATI POLLAI, ALLAPUR UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-017-001/13505
(RALABA) 		2412011017NRG24190420230054984 19/04/2023 RUNU POLAI 2412011017WL002242 RUNU POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036346 MRS RUNU PALEI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-017-001/13515
(RALABA) 		2412011017NRG24190420230054986 19/04/2023 SANTOSH PRADHAN 2412011017WL002242 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036337 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-017-001/13553
(RALABA) 		2412011017NRG24190420230054990 19/04/2023 JHUNU POLAI 2412011017WL002242 JHUNU POLAI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036360 JHUNU PALEI UCO BANK(607066)
79 HINJILICUT OR-12-011-017-001/13556
(RALABA) 		2412011017NRG24190420230054991 19/04/2023 JHUNU BEHERA 2412011017WL002242 JHUNU BEHERA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036353 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-017-001/13582
(RALABA) 		2412011017NRG24190420230054995 19/04/2023 GITANJALI POLAI 2412011017WL002242 GITANJALI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036362 Mrs. GITANJALI POLEI UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-017-001/13586
(RALABA) 		2412011017NRG24190420230054996 19/04/2023 JASODA BEHERA 2412011017WL002242 JASODA BEHERA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399036352 Mrs. JASODA BEHERA W/O HINA UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-017-001/13638
(RALABA) 		2412011017NRG24190420230054999 19/04/2023 KAMA PRADHAN 2412011017WL002242 KAMA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036351 Mrs. KAMA PRADHAN W/O LATE ANANDA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-017-001/13670
(RALABA) 		2412011017NRG24190420230055002 19/04/2023 KUMARI PRADHAN 2412011017WL002242 KUMARI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399036364 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-017-001/13682
(RALABA) 		2412011017NRG24190420230055005 19/04/2023 RANJITA SAHU 2412011017WL002242 RANJITA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036339 Mrs. RANJITA SAHU UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-017-001/13686
(RALABA) 		2412011017NRG24190420230055006 19/04/2023 DEBARAJ ROUTA 2412011017WL002242 DEBARAJ ROUTA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036341 MR DEBARAJ RAUT STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-017-001/13694
(RALABA) 		2412011017NRG24190420230055008 19/04/2023 MANAS BEHERA 2412011017WL002242 MANAS BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036328 Mrs. MANAS PRADHAN UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-017-001/13699
(RALABA) 		2412011017NRG24190420230055009 19/04/2023 Jayanti Polai 2412011017WL002242 Jayanti Polai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036329 JAYANTI POLAI UCO BANK(607066)
88 HINJILICUT OR-12-011-017-001/13740
(RALABA) 		2412011017NRG24190420230055015 19/04/2023 KABI POLAI 2412011017WL002242 KABI POLAI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036343 Mr. KABI POLAI UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-017-001/13752
(RALABA) 		2412011017NRG24190420230055016 19/04/2023 BANGALI POLAI 2412011017WL002242 BANGALI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036365 Mrs. BANGALI POLAI W GAJA . UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-017-001/13754
(RALABA) 		2412011017NRG24190420230055017 19/04/2023 SAJANI PRADHAN 2412011017WL002242 SAJANI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036347 Mrs. SAJANI PRADHAN UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-017-001/29696922
(RALABA) 		2412011017NRG24190420230055023 19/04/2023 SARASWATI POLAI 2412011017WL002242 SARASWATI POLAI 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1399036338 MRS SARASWATI POLEI STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-017-001/29696928
(RALABA) 		2412011017NRG24190420230055025 19/04/2023 TABHI POLAI 2412011017WL002242 TABHI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036348 Ms. TAVI POLAI UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-017-001/29696997
(RALABA) 		2412011017NRG24190420230055026 19/04/2023 Trinath Polai 2412011017WL002242 Trinath Polai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036331 MR TRINATH POLAI STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-017-001/29697001
(RALABA) 		2412011017NRG24190420230055027 19/04/2023 JHUNU PARIDA 2412011017WL002242 JHUNU PARIDA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399036355 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-017-001/296972841
(RALABA) 		2412011017NRG24190420230055029 19/04/2023 URBASI POLAI 2412011017WL002242 URBASI POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036359 Mrs. URBASI POLLAI UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-017-001/296972848
(RALABA) 		2412011017NRG24190420230055030 19/04/2023 SUKI POLAI 2412011017WL002242 SUKI POLAI 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1399036357 Mrs. SUKHI POLEI UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-017-001/296972854
(RALABA) 		2412011017NRG24190420230055031 19/04/2023 GOLAP PRADHAN 2412011017WL002242 GOLAP PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036356 MR GOLAPI PRADHAN STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-017-001/296972857
(RALABA) 		2412011017NRG24190420230055033 19/04/2023 PAKA POLAI 2412011017WL002242 PAKA POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036363 MRS POKA POLAI STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-017-001/296972859
(RALABA) 		2412011017NRG24190420230055034 19/04/2023 SANJU GOUDA 2412011017WL002242 SANJU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036354 Mrs. SANJU GOUDA W/O BIJAYA UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24190420230055035 19/04/2023 RENU RAUTA 2412011017WL002242 RENU RAUTA 00474 SBIN0RRUKGB 888 888 Rejected 10/05/2023 1399036327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HINJILICUT OR-12-011-017-001/2969734130
(RALABA) 		2412011017NRG24190420230055053 19/04/2023 Sabita Pradhan 2412011017WL002242 Sabita Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399036332 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-017-001/296974010
(RALABA) 		2412011017NRG24190420230055065 19/04/2023 Bhagyalata Behera 2412011017WL002242 Bhagyalata Behera 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399036330 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 33078 33078
Total 94128 94128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_190423APB_FTO_32430 Bank of India BKID0005595 HINJLICUT 888
2 HINJILICUT OR2412011017_190423APB_FTO_32430 State Bank of India SBIN0008081 SIKIRI 53502
3 HINJILICUT OR2412011017_190423APB_FTO_32430 State Bank of India SBIN0010131 HINJILICUT 3552
4 HINJILICUT OR2412011017_190423APB_FTO_32430 Union Bank of India UBIN0804622 HINJILICUT 2220
5 HINJILICUT OR2412011017_190423APB_FTO_32430 Union Bank of India UBIN0933074 KONKARADA 888
6 HINJILICUT OR2412011017_190423APB_FTO_32430 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 33078

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