Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_070823APB_FTO_423295
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-12-011-011-002/1024
(KANCHURU) 		2412011011NRG24070820231793912 07/08/2023 laxmi nayak 2412011011WL070335 laxmi nayak 00032 UTIB0001708 720 720 Processed 30/08/2023 4970185655 LAKSHMI NAYAK AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-005/29698425
(KANCHURU) 		2412011011NRG24070820231794062 07/08/2023 Renu Behera 2412011011WL070335 Renu Behera 00032 UTIB0001708 720 720 Processed 30/08/2023 4970185653 RENU BEHERA AXIS BANK(607153)
SubTotal 1440 1440
3 HINJILICUT OR-12-011-011-002/1023
(KANCHURU) 		2412011011NRG24070820231793911 07/08/2023 KUNTI NAIKA 2412011011WL070335 KUNTI NAIKA 00032 UTIB0002262 720 720 Processed 30/08/2023 4970185654 KUNTI NAYAK AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-003/2069
(KANCHURU) 		2412011011NRG24070820231793931 07/08/2023 HINA GOUDA 2412011011WL070335 HINA GOUDA 00032 UTIB0002262 540 540 Processed 30/08/2023 4970185659 HINA GOUDA AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/2073
(KANCHURU) 		2412011011NRG24070820231793933 07/08/2023 Prabhakara Badatya 2412011011WL070335 Prabhakara Badatya 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185658 Mr. PRABHAKAR BADATYA UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-011-003/2128
(KANCHURU) 		2412011011NRG24070820231793935 07/08/2023 Susila Badataya 2412011011WL070335 Susila Badataya 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185660 SHUSHILA BADATYA AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/296984526
(KANCHURU) 		2412011011NRG24070820231793948 07/08/2023 DILIP KUMAR MAHANTY 2412011011WL070335 DILIP KUMAR MAHANTY 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185665 DILLIP MOHANTY HDFC BANK LTD(607152)
8 HINJILICUT OR-12-011-011-003/296984640
(KANCHURU) 		2412011011NRG24070820231793955 07/08/2023 KURANGI DAS 2412011011WL070335 KURANGI DAS 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185666 Mrs. KURANGI DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-011-003/29698469
(KANCHURU) 		2412011011NRG24070820231793956 07/08/2023 Debaraj Mahanty 2412011011WL070335 Debaraj Mahanty 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185667 Mr. DEBARAJ MOHANTY UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-011-003/29698501
(KANCHURU) 		2412011011NRG24070820231793961 07/08/2023 ANIL BADATYA 2412011011WL070335 ANIL BADATYA 00032 UTIB0002262 900 900 Processed 30/08/2023 4970185657 ANIL BADATYA AXIS BANK(607153)
11 HINJILICUT OR-12-011-011-005/1157
(KANCHURU) 		2412011011NRG24070820231793991 07/08/2023 Saraswati Setthi 2412011011WL070335 Saraswati Setthi 00032 UTIB0002262 540 540 Processed 30/08/2023 4970185664 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-005/1275
(KANCHURU) 		2412011011NRG24070820231793998 07/08/2023 BABAJI MOHANTY 2412011011WL070335 BABAJI MOHANTY 00032 UTIB0002262 720 720 Processed 30/08/2023 4970185668 BABAJI MOHANTY AXIS BANK(607153)
13 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG24070820231794020 07/08/2023 ABANI DAS 2412011011WL070335 ABANI DAS 00032 UTIB0002262 540 540 Processed 30/08/2023 4970185661 ABANI DAS AXIS BANK(607153)
14 HINJILICUT OR-12-011-011-005/29698441
(KANCHURU) 		2412011011NRG24070820231794064 07/08/2023 JOSHNA BEHERA 2412011011WL070335 JOSHNA BEHERA 00032 UTIB0002262 540 540 Processed 30/08/2023 4970185656 JYOSTNA BEHERA AXIS BANK(607153)
15 HINJILICUT OR-12-011-011-005/4862
(KANCHURU) 		2412011011NRG24070820231794079 07/08/2023 Mangama Bhim Epili 2412011011WL070335 Mangama Bhim Epili 00032 UTIB0002262 720 720 Processed 30/08/2023 4970185662 MANGAMA BHIM EPILI AXIS BANK(607153)
16 HINJILICUT OR-12-011-011-005/5969473
(KANCHURU) 		2412011011NRG24070820231794082 07/08/2023 ARUNA SAHU 2412011011WL070335 ARUNA SAHU 00032 UTIB0002262 720 720 Processed 30/08/2023 4970185663 ARUN SAHU AXIS BANK(607153)
SubTotal 10440 10440
17 HINJILICUT OR-12-011-011-001/6060
(KANCHURU) 		2412011011NRG24070820231793904 07/08/2023 PANADA RINA 2412011011WL070335 PANADA RINA 00177 IOBA0000626 720 720 Processed 30/08/2023 4970185539 PANAD REENA INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
18 HINJILICUT OR-12-011-011-003/29698496
(KANCHURU) 		2412011011NRG24070820231793960 07/08/2023 NANDIA SETHI 2412011011WL070335 NANDIA SETHI 00415 SBIN0006132 900 900 Processed 30/08/2023 4970185626 MR NANDIA SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-005/1273
(KANCHURU) 		2412011011NRG24070820231793997 07/08/2023 RAJENDRA PRUSTY 2412011011WL070335 RAJENDRA PRUSTY 00415 SBIN0006132 720 720 Processed 30/08/2023 4970185541 RAJENDRA PRUSTY AND HADIANI PRUSTY STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-005/1343
(KANCHURU) 		2412011011NRG24070820231794013 07/08/2023 R.BISHNU 2412011011WL070335 R.BISHNU 00415 SBIN0006132 720 720 Processed 30/08/2023 4970185596 MISS RABAD BISHNU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-005/2969848457
(KANCHURU) 		2412011011NRG24070820231794073 07/08/2023 SIBASANKAR MAHANTY 2412011011WL070335 SIBASANKAR MAHANTY 00415 SBIN0006132 540 540 Processed 30/08/2023 4970185540 MR SHIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2880 2880
22 HINJILICUT OR-12-011-011-002/1032
(KANCHURU) 		2412011011NRG24070820231793914 07/08/2023 Pramila Naik 2412011011WL070335 Pramila Naik 00415 SBIN0010131 360 360 Processed 30/08/2023 4970185618 MS MOCHIANI NAYAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-002/29696657
(KANCHURU) 		2412011011NRG24070820231793916 07/08/2023 SARASWATI NAIK 2412011011WL070335 SARASWATI NAIK 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185601 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-003/1698
(KANCHURU) 		2412011011NRG24070820231793922 07/08/2023 TANU DAS 2412011011WL070335 TANU DAS 00415 SBIN0010131 180 180 Processed 30/08/2023 4970185614 MRS TANU DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-003/1917
(KANCHURU) 		2412011011NRG24070820231793924 07/08/2023 Parbati Setthi 2412011011WL070335 Parbati Setthi 00415 SBIN0010131 180 180 Processed 30/08/2023 4970185671 MS PARBATI SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-003/2023
(KANCHURU) 		2412011011NRG24070820231793928 07/08/2023 Gita Mahanty 2412011011WL070335 Gita Mahanty 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185599 MRS GITA MOHANTY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-003/2158
(KANCHURU) 		2412011011NRG24070820231793941 07/08/2023 Jhumuri Nayak 2412011011WL070335 Jhumuri Nayak 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185673 MRS JHUMURI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24070820231793942 07/08/2023 BUDHI DAS 2412011011WL070335 BUDHI DAS 00415 SBIN0010131 360 360 Processed 30/08/2023 4970185674 MRS BUDI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-011-003/2197
(KANCHURU) 		2412011011NRG24070820231793943 07/08/2023 MANJULA DAS 2412011011WL070335 MANJULA DAS 00415 SBIN0010131 360 360 Processed 30/08/2023 4970185609 MRS MANJULA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-011-003/2232
(KANCHURU) 		2412011011NRG24070820231793945 07/08/2023 Bharati Das 2412011011WL070335 Bharati Das 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185624 MRS BHARATI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-011-003/26068
(KANCHURU) 		2412011011NRG24070820231793946 07/08/2023 UMA SETHI 2412011011WL070335 UMA SETHI 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185622 UMA SETHY AXIS BANK(607153)
32 HINJILICUT OR-12-011-011-003/296984540
(KANCHURU) 		2412011011NRG24070820231793949 07/08/2023 DOSI NAIK 2412011011WL070335 DOSI NAIK 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185620 MS DOSHI NAYAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-011-003/296984542
(KANCHURU) 		2412011011NRG24070820231793950 07/08/2023 NILENDRI DAS 2412011011WL070335 NILENDRI DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185610 MRS NILENDRI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-011-003/29698461
(KANCHURU) 		2412011011NRG24070820231793952 07/08/2023 JAYANTI MAHANTY 2412011011WL070335 JAYANTI MAHANTY 00415 SBIN0010131 360 360 Processed 30/08/2023 4970185598 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-011-003/29698486
(KANCHURU) 		2412011011NRG24070820231793958 07/08/2023 NARAYAN BADATYA 2412011011WL070335 NARAYAN BADATYA 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185604 NARAYAN BANK OF INDIA(508505)
36 HINJILICUT OR-12-011-011-003/848537
(KANCHURU) 		2412011011NRG24070820231793965 07/08/2023 JHADIA SETHI 2412011011WL070335 JHADIA SETHI 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185672 MR JHADIA SETHY STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-011-003/848540
(KANCHURU) 		2412011011NRG24070820231793966 07/08/2023 MITU SETHI 2412011011WL070335 MITU SETHI 00415 SBIN0010131 900 900 Processed 30/08/2023 4970185594 MR MITU SETHY STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG24070820231793967 07/08/2023 Laxmi Naik 2412011011WL070335 Laxmi Naik 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185603 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-011-005/1044
(KANCHURU) 		2412011011NRG24070820231793969 07/08/2023 BHAGYA DAS 2412011011WL070335 BHAGYA DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185615 MRS BHAGYA DASH STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-011-005/1053
(KANCHURU) 		2412011011NRG24070820231793970 07/08/2023 LAKSHMI SAHU 2412011011WL070335 LAKSHMI SAHU 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185611 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-011-005/1086
(KANCHURU) 		2412011011NRG24070820231793981 07/08/2023 GITA DAS 2412011011WL070335 GITA DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185608 MRS GITA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-011-005/1087
(KANCHURU) 		2412011011NRG24070820231793982 07/08/2023 SABITREE DAS 2412011011WL070335 SABITREE DAS 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185617 Sabitri Das FINCARE SMALL FINANCE BANK LTD(608304)
43 HINJILICUT OR-12-011-011-005/1296
(KANCHURU) 		2412011011NRG24070820231794003 07/08/2023 MATIANAI DAS 2412011011WL070335 MATIANAI DAS 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185597 MRS MATIANI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-011-005/1308
(KANCHURU) 		2412011011NRG24070820231794004 07/08/2023 Amar Das 2412011011WL070335 Amar Das 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185600 Mr. AMAR DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-011-005/1329
(KANCHURU) 		2412011011NRG24070820231794010 07/08/2023 ANANDA MOHANTY 2412011011WL070335 ANANDA MOHANTY 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185591 MR ANANDA MOHANTY STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-011-005/1358
(KANCHURU) 		2412011011NRG24070820231794017 07/08/2023 Sapana Das 2412011011WL070335 Sapana Das 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185619 MS SAPANA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-011-005/1360
(KANCHURU) 		2412011011NRG24070820231794018 07/08/2023 JANUKA DAS 2412011011WL070335 JANUKA DAS 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185623 MS JANUKA DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-005/1380
(KANCHURU) 		2412011011NRG24070820231794024 07/08/2023 Abhi Das 2412011011WL070335 Abhi Das 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185605 MR ABHI DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-011-005/1398
(KANCHURU) 		2412011011NRG24070820231794028 07/08/2023 Jayanti Das 2412011011WL070335 Jayanti Das 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185613 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-011-005/26090
(KANCHURU) 		2412011011NRG24070820231794033 07/08/2023 Radha Naik 2412011011WL070335 Radha Naik 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185593 MRS RADHA NAIK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-011-005/2969475
(KANCHURU) 		2412011011NRG24070820231794035 07/08/2023 SAHADEB SAHU 2412011011WL070335 SAHADEB SAHU 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185595 Sahadev Sahu FINO PAYMENTS BANK LTD(608001)
52 HINJILICUT OR-12-011-011-005/29696648
(KANCHURU) 		2412011011NRG24070820231794045 07/08/2023 BANGALI DAS 2412011011WL070335 BANGALI DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185616 MRS BANGALI DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-011-005/29697220
(KANCHURU) 		2412011011NRG24070820231794050 07/08/2023 sankar 2412011011WL070335 sankar 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185675 SANKAR BEHERA AXIS BANK(607153)
54 HINJILICUT OR-12-011-011-005/29697238
(KANCHURU) 		2412011011NRG24070820231794052 07/08/2023 SUMITRA NAYAK 2412011011WL070335 SUMITRA NAYAK 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185612 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-011-005/29698419
(KANCHURU) 		2412011011NRG24070820231794059 07/08/2023 Sala Sabitri 2412011011WL070335 Sala Sabitri 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185625 Mrs. SALA SABITRI UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-011-005/296984620
(KANCHURU) 		2412011011NRG24070820231794068 07/08/2023 BUDU NAYAK 2412011011WL070335 BUDU NAYAK 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185602 MRS BUDU NAYAK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-011-005/2969848468
(KANCHURU) 		2412011011NRG24070820231794074 07/08/2023 JHUNU MAHANTY 2412011011WL070335 JHUNU MAHANTY 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185592 MRS JHUNU MAHANTI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-011-005/29698485
(KANCHURU) 		2412011011NRG24070820231794075 07/08/2023 JAMUNA NAYAK 2412011011WL070335 JAMUNA NAYAK 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185606 JamunaNayak FINCARE SMALL FINANCE BANK LTD(608304)
59 HINJILICUT OR-12-011-011-005/2969848514
(KANCHURU) 		2412011011NRG24070820231794076 07/08/2023 SALA SANJU 2412011011WL070335 SALA SANJU 00415 SBIN0010131 720 720 Processed 30/08/2023 4970185621 MS SALA SANJU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-011-005/30014
(KANCHURU) 		2412011011NRG24070820231794077 07/08/2023 BIMALA NAYAK 2412011011WL070335 BIMALA NAYAK 00415 SBIN0010131 540 540 Processed 30/08/2023 4970185607 MRS BIMALA NAIKA STATE BANK OF INDIA(508548)
SubTotal 24840 24840
61 HINJILICUT OR-12-011-011-005/1264
(KANCHURU) 		2412011011NRG24070820231793996 07/08/2023 Dilip Sahu 2412011011WL070335 Dilip Sahu 00468 UBIN0804622 720 720 Processed 30/08/2023 4970185538 DILLIP SAHU UNION BANK OF INDIA(508500)
SubTotal 720 720
62 HINJILICUT OR-12-011-011-002/1015
(KANCHURU) 		2412011011NRG24070820231793905 07/08/2023 Biswanath Naik 2412011011WL070335 Biswanath Naik 00474 SBIN0RRUKGB 360 360 Processed 30/08/2023 4970185636 Mr. BISHU NAIK UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-011-002/1017
(KANCHURU) 		2412011011NRG24070820231793907 07/08/2023 LULI NAIKA 2412011011WL070335 LULI NAIKA 00474 SBIN0RRUKGB 360 360 Processed 30/08/2023 4970185548 MRS LULI NAYAK STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-011-002/1019
(KANCHURU) 		2412011011NRG24070820231793908 07/08/2023 NAMITA NAIKA 2412011011WL070335 NAMITA NAIKA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185635 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-011-002/1021
(KANCHURU) 		2412011011NRG24070820231793910 07/08/2023 RAJANI NAIKA 2412011011WL070335 RAJANI NAIKA 00474 SBIN0RRUKGB 360 360 Processed 30/08/2023 4970185547 Mrs. RAJANI NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-011-002/1030
(KANCHURU) 		2412011011NRG24070820231793913 07/08/2023 KUMARI NAIKA 2412011011WL070335 KUMARI NAIKA 00474 SBIN0RRUKGB 360 360 Processed 30/08/2023 4970185549 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-011-003/1691
(KANCHURU) 		2412011011NRG24070820231793919 07/08/2023 SUSHAMA DAS 2412011011WL070335 SUSHAMA DAS 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185682 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-011-003/1947
(KANCHURU) 		2412011011NRG24070820231793927 07/08/2023 KASTURI DAS 2412011011WL070335 KASTURI DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185584 MRS KASTURI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-011-003/2059
(KANCHURU) 		2412011011NRG24070820231793929 07/08/2023 NAMITA SETHI 2412011011WL070335 NAMITA SETHI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185677 Mrs. NAMITA SETHY UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-011-003/2149
(KANCHURU) 		2412011011NRG24070820231793936 07/08/2023 DHANU BADATYA 2412011011WL070335 DHANU BADATYA 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185575 Mr. DHANU BADATYA UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-011-003/2154
(KANCHURU) 		2412011011NRG24070820231793937 07/08/2023 Tamala Setthi 2412011011WL070335 Tamala Setthi 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185639 Mrs. TAMALA SETHY UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-011-003/2155
(KANCHURU) 		2412011011NRG24070820231793938 07/08/2023 BISHNU SETHI 2412011011WL070335 BISHNU SETHI 00474 SBIN0RRUKGB 180 180 Processed 30/08/2023 4970185627 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-011-003/2156
(KANCHURU) 		2412011011NRG24070820231793939 07/08/2023 Subasa Setthi 2412011011WL070335 Subasa Setthi 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185644 Mr. SUBAS SETHI UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-011-003/2157
(KANCHURU) 		2412011011NRG24070820231793940 07/08/2023 DANDAPANI DAS 2412011011WL070335 DANDAPANI DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185551 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-011-003/2231
(KANCHURU) 		2412011011NRG24070820231793944 07/08/2023 GADADHARA SETHI 2412011011WL070335 GADADHARA SETHI 00474 SBIN0RRUKGB 360 360 Processed 30/08/2023 4970185550 Mr. GADA SETHI S/O TRINATH SETHI UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-011-003/296984524
(KANCHURU) 		2412011011NRG24070820231793947 07/08/2023 TUNA SAHU 2412011011WL070335 TUNA SAHU 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185670 Mr. TUNA SAHU UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-011-003/296984602
(KANCHURU) 		2412011011NRG24070820231793951 07/08/2023 KUNTALA NAYAK 2412011011WL070335 KUNTALA NAYAK 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4970185552 Mrs. KUNTALA NAIK UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-011-003/5226
(KANCHURU) 		2412011011NRG24070820231793963 07/08/2023 BISHNU DAS 2412011011WL070335 BISHNU DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185629 Mrs. BISHNU DAS UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-011-005/1043
(KANCHURU) 		2412011011NRG24070820231793968 07/08/2023 Renu Das 2412011011WL070335 Renu Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185574 RENU DAS AXIS BANK(607153)
80 HINJILICUT OR-12-011-011-005/1055
(KANCHURU) 		2412011011NRG24070820231793971 07/08/2023 PARBATI GOUDA 2412011011WL070335 PARBATI GOUDA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185581 Mrs. PARWATI GOUDA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-011-005/1056
(KANCHURU) 		2412011011NRG24070820231793972 07/08/2023 TULASI GOUDA 2412011011WL070335 TULASI GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185582 Mrs. TULASI GOUDA UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-011-005/1057
(KANCHURU) 		2412011011NRG24070820231793973 07/08/2023 PURNABASI GOUDA 2412011011WL070335 PURNABASI GOUDA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185559 PURNNABASI GAUDA AXIS BANK(607153)
83 HINJILICUT OR-12-011-011-005/1060
(KANCHURU) 		2412011011NRG24070820231793974 07/08/2023 Renu Maharana 2412011011WL070335 Renu Maharana 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185630 Mrs. RENUBALA MAHARANA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-011-005/1062
(KANCHURU) 		2412011011NRG24070820231793975 07/08/2023 Kabi Das 2412011011WL070335 Kabi Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185676 MRS KABI DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-011-005/1068
(KANCHURU) 		2412011011NRG24070820231793976 07/08/2023 BABITA BEHERA 2412011011WL070335 BABITA BEHERA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185546 Mrs. BABITA BEHERA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-011-005/1069
(KANCHURU) 		2412011011NRG24070820231793977 07/08/2023 CHINTAMANI SAHU 2412011011WL070335 CHINTAMANI SAHU 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185577 Mr. CHITAMANI SAHU UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-011-005/1073
(KANCHURU) 		2412011011NRG24070820231793979 07/08/2023 Bhoboni Gauda 2412011011WL070335 Bhoboni Gauda 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185645 Mr. BHOBANI GOUDA UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-011-005/1077
(KANCHURU) 		2412011011NRG24070820231793980 07/08/2023 BABU DAS 2412011011WL070335 BABU DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185633 Mr. BABU DAS UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-011-005/1090
(KANCHURU) 		2412011011NRG24070820231793984 07/08/2023 Rajendra Das 2412011011WL070335 Rajendra Das 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185637 Mr. RAJU DAS UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-011-005/1091
(KANCHURU) 		2412011011NRG24070820231793985 07/08/2023 SUKANTI DAS 2412011011WL070335 SUKANTI DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185679 Mrs. SUKANTI DAS UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-011-005/1095
(KANCHURU) 		2412011011NRG24070820231793986 07/08/2023 Kama Das 2412011011WL070335 Kama Das 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185651 KAMA DAS AXIS BANK(607153)
92 HINJILICUT OR-12-011-011-005/1097
(KANCHURU) 		2412011011NRG24070820231793987 07/08/2023 santosh kumar prusty 2412011011WL070335 santosh kumar prusty 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185650 Mr. SANTOSH KUMAR PRUSTY UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-011-005/1106
(KANCHURU) 		2412011011NRG24070820231793988 07/08/2023 SIMA DAS 2412011011WL070335 SIMA DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185576 Mrs. SIMA DAS UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-011-005/1144
(KANCHURU) 		2412011011NRG24070820231793989 07/08/2023 Panad jamuna 2412011011WL070335 Panad jamuna 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185628 MRS PANADA JAMUNAA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-011-005/1152
(KANCHURU) 		2412011011NRG24070820231793990 07/08/2023 BHASKAR MAHANTY 2412011011WL070335 BHASKAR MAHANTY 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185566 Mr. BHASKAR MOHANTY,S/O LATE GOPI MOHANT UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-011-005/1159
(KANCHURU) 		2412011011NRG24070820231793992 07/08/2023 S. SARASWATI 2412011011WL070335 S. SARASWATI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185567 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-011-005/1168
(KANCHURU) 		2412011011NRG24070820231793993 07/08/2023 S.GUNI 2412011011WL070335 S.GUNI 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185578 MRS SALA GUNIAMA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-011-005/1194
(KANCHURU) 		2412011011NRG24070820231793994 07/08/2023 S SUMATI 2412011011WL070335 S SUMATI 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185565 S. SUMATI UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-011-005/1250
(KANCHURU) 		2412011011NRG24070820231793995 07/08/2023 CHANDRAMA GOUDA 2412011011WL070335 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185554 MS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-011-005/1276
(KANCHURU) 		2412011011NRG24070820231793999 07/08/2023 Kumari Das 2412011011WL070335 Kumari Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185634 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-011-005/1283
(KANCHURU) 		2412011011NRG24070820231794000 07/08/2023 KANCHAN GOUDA 2412011011WL070335 KANCHAN GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185571 Mrs. KANCHAN GOUDA UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-011-005/1289
(KANCHURU) 		2412011011NRG24070820231794001 07/08/2023 G.Draupadi 2412011011WL070335 G.Draupadi 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185572 Mrs. GUJURI DROUPADI UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-011-005/1293
(KANCHURU) 		2412011011NRG24070820231794002 07/08/2023 SANTOSH MAHANTY 2412011011WL070335 SANTOSH MAHANTY 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185569 Mr. SANTOSH MOHANTY UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-011-005/1313
(KANCHURU) 		2412011011NRG24070820231794006 07/08/2023 TRINATH DAS 2412011011WL070335 TRINATH DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185585 Mr. TRINATH DAS UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-011-005/1320
(KANCHURU) 		2412011011NRG24070820231794007 07/08/2023 UDAYA MOHANTY 2412011011WL070335 UDAYA MOHANTY 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185562 MR UDAYA MAHANTI STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-011-005/1322
(KANCHURU) 		2412011011NRG24070820231794008 07/08/2023 BISHNU GAUDA 2412011011WL070335 BISHNU GAUDA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185583 MR PRAKASH GOUDA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-011-005/1323
(KANCHURU) 		2412011011NRG24070820231794009 07/08/2023 BANCHHA GOUDA 2412011011WL070335 BANCHHA GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185681 BANCHA GAUDA UNION BANK OF INDIA(508500)
108 HINJILICUT OR-12-011-011-005/1333
(KANCHURU) 		2412011011NRG24070820231794011 07/08/2023 Dayanidhi Das 2412011011WL070335 Dayanidhi Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185646 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-011-005/1334
(KANCHURU) 		2412011011NRG24070820231794012 07/08/2023 Nirakar Nayak 2412011011WL070335 Nirakar Nayak 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185564 Mr. NIRAKAR NAIK UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-011-005/1353
(KANCHURU) 		2412011011NRG24070820231794014 07/08/2023 SURENDRA DAS 2412011011WL070335 SURENDRA DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185678 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-011-005/1356
(KANCHURU) 		2412011011NRG24070820231794015 07/08/2023 Maya Das 2412011011WL070335 Maya Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185642 Mrs. MAYA DAS UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-011-005/1357
(KANCHURU) 		2412011011NRG24070820231794016 07/08/2023 Kadali Das 2412011011WL070335 Kadali Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185553 Mrs. KADALI DAS UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-011-005/1363
(KANCHURU) 		2412011011NRG24070820231794019 07/08/2023 NIRAKAR MAHANTY 2412011011WL070335 NIRAKAR MAHANTY 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185561 MRS SATYA MOHANTY STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-011-005/1377
(KANCHURU) 		2412011011NRG24070820231794022 07/08/2023 Jhunu Naik 2412011011WL070335 Jhunu Naik 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185563 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-011-005/1385
(KANCHURU) 		2412011011NRG24070820231794026 07/08/2023 BANITA DAS 2412011011WL070335 BANITA DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185632 Mrs. BANITA DAS UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-011-005/1396
(KANCHURU) 		2412011011NRG24070820231794027 07/08/2023 BISHNU SAHU 2412011011WL070335 BISHNU SAHU 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185568 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-011-005/1400
(KANCHURU) 		2412011011NRG24070820231794029 07/08/2023 EPILI SAKILI 2412011011WL070335 EPILI SAKILI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185542 Mr. E. SHAKILI UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-011-005/26080
(KANCHURU) 		2412011011NRG24070820231794030 07/08/2023 S. SARASWATI 2412011011WL070335 S. SARASWATI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185570 SALA SARASWATI AXIS BANK(607153)
119 HINJILICUT OR-12-011-011-005/26084
(KANCHURU) 		2412011011NRG24070820231794032 07/08/2023 S. SARASWATI 2412011011WL070335 S. SARASWATI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185579 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-011-005/26093
(KANCHURU) 		2412011011NRG24070820231794034 07/08/2023 S. AMMAI 2412011011WL070335 S. AMMAI 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185544 Mrs. B AMMAI UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-011-005/2969494
(KANCHURU) 		2412011011NRG24070820231794036 07/08/2023 DAMAYANTI GAUDA 2412011011WL070335 DAMAYANTI GAUDA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185652 Miss. DAMAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-011-005/2969499
(KANCHURU) 		2412011011NRG24070820231794038 07/08/2023 SUKANTI DAS 2412011011WL070335 SUKANTI DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185641 Mrs. SHUKANTI DAS UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-011-005/2969500
(KANCHURU) 		2412011011NRG24070820231794039 07/08/2023 SUNITA MAHARANA 2412011011WL070335 SUNITA MAHARANA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185649 Sunita Maharana IDFC BANK LIMITED(608117)
124 HINJILICUT OR-12-011-011-005/29696632
(KANCHURU) 		2412011011NRG24070820231794040 07/08/2023 KANAK SAHU 2412011011WL070335 KANAK SAHU 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185580 Mrs. KANAKA SAHU UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-011-005/29696633
(KANCHURU) 		2412011011NRG24070820231794041 07/08/2023 Chitra Das 2412011011WL070335 Chitra Das 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185586 Mr. CHITRASEN DAS S/O GOPAL DAS UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-011-005/29696637
(KANCHURU) 		2412011011NRG24070820231794042 07/08/2023 NABAGHAN DAS 2412011011WL070335 NABAGHAN DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185560 MR NABAGHAN DAS STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-011-005/29696641
(KANCHURU) 		2412011011NRG24070820231794043 07/08/2023 Bipra Gouda 2412011011WL070335 Bipra Gouda 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185631 Mr. BIPRA GOUDA UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-011-005/29696643
(KANCHURU) 		2412011011NRG24070820231794044 07/08/2023 SAILA GOUDA 2412011011WL070335 SAILA GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185680 MRS SHAILA GOUDA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-011-005/29696649
(KANCHURU) 		2412011011NRG24070820231794046 07/08/2023 KUNI BEHERA 2412011011WL070335 KUNI BEHERA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185556 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-011-005/29696656
(KANCHURU) 		2412011011NRG24070820231794047 07/08/2023 MAMALI NAYAK 2412011011WL070335 MAMALI NAYAK 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185557 Mrs. AMALU NAYAK UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-011-005/29696961
(KANCHURU) 		2412011011NRG24070820231794048 07/08/2023 MAYA GOUDA 2412011011WL070335 MAYA GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185555 Mrs. MAYA GAUDA UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-011-005/29696962
(KANCHURU) 		2412011011NRG24070820231794049 07/08/2023 JHUNU GOUDA 2412011011WL070335 JHUNU GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185558 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-011-005/29697326
(KANCHURU) 		2412011011NRG24070820231794054 07/08/2023 RAMA GOUDA 2412011011WL070335 RAMA GOUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185545 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-011-005/29698410
(KANCHURU) 		2412011011NRG24070820231794055 07/08/2023 SALA ADIAMA 2412011011WL070335 SALA ADIAMA 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185573 Mrs. SALA ADIAMMA UTKAL GRAMEEN BANK(607234)
135 HINJILICUT OR-12-011-011-005/29698417
(KANCHURU) 		2412011011NRG24070820231794056 07/08/2023 Banita Gouda 2412011011WL070335 Banita Gouda 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185588 Mrs. BANITA GOUDA UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-011-005/29698418
(KANCHURU) 		2412011011NRG24070820231794058 07/08/2023 KAMPA GAUDA 2412011011WL070335 KAMPA GAUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185589 Mr. KAMPA GOUDA UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-011-005/29698418
(KANCHURU) 		2412011011NRG24070820231794057 07/08/2023 PAMINI GAUDA 2412011011WL070335 PAMINI GAUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185590 MRS PAMINI GOUDA STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-011-005/29698420
(KANCHURU) 		2412011011NRG24070820231794060 07/08/2023 BASNTI BEHERA 2412011011WL070335 BASNTI BEHERA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185543 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-011-005/29698424
(KANCHURU) 		2412011011NRG24070820231794061 07/08/2023 Binod Das 2412011011WL070335 Binod Das 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185587 Mr. BINOD DAS S/O PRAHALAD DAS UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-011-005/29698460
(KANCHURU) 		2412011011NRG24070820231794065 07/08/2023 Menathi Naik 2412011011WL070335 Menathi Naik 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185638 Mrs. MENATHI NAIK UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-011-005/296984636
(KANCHURU) 		2412011011NRG24070820231794069 07/08/2023 ABANTI GAUDA 2412011011WL070335 ABANTI GAUDA 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185648 Miss. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-011-005/29698465
(KANCHURU) 		2412011011NRG24070820231794070 07/08/2023 Babina Gauda 2412011011WL070335 Babina Gauda 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185640 Mrs. BABINA GOUDA UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-011-005/29698482
(KANCHURU) 		2412011011NRG24070820231794072 07/08/2023 NIBSINI DAS 2412011011WL070335 NIBSINI DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4970185643 Mrs. NIBASINI DASH UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-011-005/50008
(KANCHURU) 		2412011011NRG24070820231794080 07/08/2023 Rasmita Das 2412011011WL070335 Rasmita Das 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185647 RASHMITA DAS INDIAN OVERSEAS BANK(508541)
145 HINJILICUT OR-12-011-011-005/73584
(KANCHURU) 		2412011011NRG24070820231794083 07/08/2023 Gouri Das 2412011011WL070335 Gouri Das 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4970185669 MRS GOURI DAS STATE BANK OF INDIA(508548)
SubTotal 54360 54360
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_070823APB_FTO_423295 AXIS BANK UTIB0001708 ASKA ROAD 1440
2 HINJILICUT OR2412011011_070823APB_FTO_423295 AXIS BANK UTIB0002262 KANCHURU 10440
3 HINJILICUT OR2412011011_070823APB_FTO_423295 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 720
4 HINJILICUT OR2412011011_070823APB_FTO_423295 State Bank of India SBIN0006132 SARU 2880
5 HINJILICUT OR2412011011_070823APB_FTO_423295 State Bank of India SBIN0010131 HINJILICUT 24840
6 HINJILICUT OR2412011011_070823APB_FTO_423295 Union Bank of India UBIN0804622 HINJILICUT 720
7 HINJILICUT OR2412011011_070823APB_FTO_423295 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 54360

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