Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_030523APB_FTO_75259
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-12-011-009-001/14145
(DURBANDHA) 		2412011009NRG24030520230218567 03/05/2023 SATYA SAHU 2412011009WL008122 SATYA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726485 SATYA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14256
(DURBANDHA) 		2412011009NRG24030520230218573 03/05/2023 RANKA SAHU 2412011009WL008122 RANKA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726460 RANKA SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14369
(DURBANDHA) 		2412011009NRG24030520230218583 03/05/2023 DEBARAJ SAHU 2412011009WL008122 DEBARAJ SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726487 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14392
(DURBANDHA) 		2412011009NRG24030520230218584 03/05/2023 JURIA SAHU 2412011009WL008122 JURIA SAHU 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1495726486 MR JURIA SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24030520230218586 03/05/2023 KUNTALA SAHU 2412011009WL008122 KUNTALA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726479 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14426
(DURBANDHA) 		2412011009NRG24030520230218588 03/05/2023 GANDU BEHERA 2412011009WL008122 GANDU BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726455 GANDU BEHERA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14428
(DURBANDHA) 		2412011009NRG24030520230218589 03/05/2023 KUMUDINI SAHU 2412011009WL008122 KUMUDINI SAHU 00177 IOBA0000626 444 444 Processed 12/05/2023 1495726494 KUMIDINI SAHU INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14509
(DURBANDHA) 		2412011009NRG24030520230218592 03/05/2023 JHALLA SAHU 2412011009WL008122 JHALLA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726499 JHALLA SAHHU INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14542
(DURBANDHA) 		2412011009NRG24030520230218595 03/05/2023 ARAKHIT SAHU 2412011009WL008122 ARAKHIT SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726516 ARAKHIT SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14594
(DURBANDHA) 		2412011009NRG24030520230218597 03/05/2023 LINGARAJ SAHU 2412011009WL008122 LINGARAJ SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726506 LINGARAJ SAHU INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14685
(DURBANDHA) 		2412011009NRG24030520230218602 03/05/2023 SAILA SAHU 2412011009WL008122 SAILA SAHU 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1495726505 SAILA SAHU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14745
(DURBANDHA) 		2412011009NRG24030520230218605 03/05/2023 CHANDRA RAMA BEHERA 2412011009WL008122 CHANDRA RAMA BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726493 CHANDRA RAMA BEHERA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14761
(DURBANDHA) 		2412011009NRG24030520230218608 03/05/2023 KASTURI SAHU 2412011009WL008122 KASTURI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726459 KASTURI SAHU INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14764
(DURBANDHA) 		2412011009NRG24030520230218609 03/05/2023 BAYANI SAHU 2412011009WL008122 BAYANI SAHU 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1495726456 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14785
(DURBANDHA) 		2412011009NRG24030520230218611 03/05/2023 KORI SAHU 2412011009WL008122 KORI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726457 KORI SAHU INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14800
(DURBANDHA) 		2412011009NRG24030520230218613 03/05/2023 KEDARA DAKUA 2412011009WL008122 KEDARA DAKUA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726468 KEDAR DAKUA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14803
(DURBANDHA) 		2412011009NRG24030520230218614 03/05/2023 LAXMI BEHERA 2412011009WL008122 LAXMI BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726444 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14806
(DURBANDHA) 		2412011009NRG24030520230218615 03/05/2023 PANKAJ BEHERA 2412011009WL008122 PANKAJ BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726491 PANKAJ BEHERA INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14814
(DURBANDHA) 		2412011009NRG24030520230218616 03/05/2023 JAMUNA BEHERA 2412011009WL008122 JAMUNA BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726445 JAMUNA BEHERA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14842
(DURBANDHA) 		2412011009NRG24030520230218618 03/05/2023 KUNI NAIK 2412011009WL008122 KUNI NAIK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726466 MRS KUNI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-009-001/14884
(DURBANDHA) 		2412011009NRG24030520230218621 03/05/2023 KUNI NAIKA 2412011009WL008122 KUNI NAIKA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726451 KUNI NAIKA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14911
(DURBANDHA) 		2412011009NRG24030520230218624 03/05/2023 HARI SAHU 2412011009WL008122 HARI SAHU 00177 IOBA0000626 888 888 Processed 12/05/2023 1495726515 HARI SAHU INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/14949
(DURBANDHA) 		2412011009NRG24030520230218626 03/05/2023 ULLI NAIK 2412011009WL008122 ULLI NAIK 00177 IOBA0000626 888 888 Processed 12/05/2023 1495726447 ULI NAYAK INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14952
(DURBANDHA) 		2412011009NRG24030520230218627 03/05/2023 KUNI NAYAK 2412011009WL008122 KUNI NAYAK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726448 MRS KUNI NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-009-001/14981
(DURBANDHA) 		2412011009NRG24030520230218631 03/05/2023 BHAGABATI DAKUA 2412011009WL008122 BHAGABATI DAKUA 00177 IOBA0000626 666 666 Processed 12/05/2023 1495726443 BHAGABATI DAKUA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/15046
(DURBANDHA) 		2412011009NRG24030520230218633 03/05/2023 ANGADA NAYAK 2412011009WL008122 ANGADA NAYAK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726453 MR ANGAD NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-009-001/15077
(DURBANDHA) 		2412011009NRG24030520230218635 03/05/2023 SAILA RAULA 2412011009WL008122 SAILA RAULA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726461 SAILA ROULA INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/15155
(DURBANDHA) 		2412011009NRG24030520230218638 03/05/2023 KAIBAL SAHU 2412011009WL008122 KAIBAL SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726500 KAIBAL SAHU INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/296953
(DURBANDHA) 		2412011009NRG24030520230218641 03/05/2023 LAXMI NAYAK 2412011009WL008122 LAXMI NAYAK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726454 MRS LAKHMI NAIK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-009-001/296954
(DURBANDHA) 		2412011009NRG24030520230218642 03/05/2023 JHUNU BEHERA 2412011009WL008122 JHUNU BEHERA 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1495726450 JHUNU BEHERA INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/296959
(DURBANDHA) 		2412011009NRG24030520230218643 03/05/2023 RAJANI NAYAK 2412011009WL008122 RAJANI NAYAK 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1495726452 RAJANI NAYAK INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/296972366
(DURBANDHA) 		2412011009NRG24030520230218646 03/05/2023 RAMA NAIK 2412011009WL008122 RAMA NAIK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726484 RAMA NAIK INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/296972373
(DURBANDHA) 		2412011009NRG24030520230218647 03/05/2023 CHANDRA NAYAK 2412011009WL008122 CHANDRA NAYAK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726462 CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/296972394
(DURBANDHA) 		2412011009NRG24030520230218651 03/05/2023 SUSHANTA SAHU 2412011009WL008122 SUSHANTA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726501 SUSHANTA SAHU,MINATI SAHU INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/296972422
(DURBANDHA) 		2412011009NRG24030520230218653 03/05/2023 SAJANI SAHU 2412011009WL008122 SAJANI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726471 SAJANI SAHU INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/296972423
(DURBANDHA) 		2412011009NRG24030520230218654 03/05/2023 RAJANI DAKUA 2412011009WL008122 RAJANI DAKUA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726481 RAJANI DAKUA INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-001/296972424
(DURBANDHA) 		2412011009NRG24030520230218655 03/05/2023 HIRA SAHU 2412011009WL008122 HIRA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726472 HIRA SAHU INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/296972425
(DURBANDHA) 		2412011009NRG24030520230218656 03/05/2023 PURNABASI SAHU 2412011009WL008122 PURNABASI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726473 PURNABASI SAHU INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/296972426
(DURBANDHA) 		2412011009NRG24030520230218657 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1495726474 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/296972451
(DURBANDHA) 		2412011009NRG24030520230218664 03/05/2023 MINI BEHERA 2412011009WL008122 MINI BEHERA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726480 MINI BEHERA INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/296972495
(DURBANDHA) 		2412011009NRG24030520230218674 03/05/2023 PAMA SAHU 2412011009WL008122 PAMA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726482 PAMA SAHU INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-009-001/296972615
(DURBANDHA) 		2412011009NRG24030520230218694 03/05/2023 KUNI SAHU 2412011009WL008122 KUNI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726510 KUNI SAHU PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-009-001/297046
(DURBANDHA) 		2412011009NRG24030520230218713 03/05/2023 LAKSHMI SAHU 2412011009WL008122 LAKSHMI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726458 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/297047
(DURBANDHA) 		2412011009NRG24030520230218714 03/05/2023 SAJANI SAHU 2412011009WL008122 SAJANI SAHU 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1495726467 SAJANI SAHU INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/30033
(DURBANDHA) 		2412011009NRG24030520230218716 03/05/2023 MANU NAIK 2412011009WL008122 MANU NAIK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726449 MANU NAIK INDUSIND BANK(607189)
46 HINJILICUT OR-12-011-009-001/30040
(DURBANDHA) 		2412011009NRG24030520230218718 03/05/2023 KESARI NAIK 2412011009WL008122 KESARI NAIK 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726446 KESARI NAIK INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/50049
(DURBANDHA) 		2412011009NRG24030520230218724 03/05/2023 KUNI DAKUA 2412011009WL008122 KUNI DAKUA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726476 KUNLI DAKUA INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/50051
(DURBANDHA) 		2412011009NRG24030520230218725 03/05/2023 PUSPA SAHU 2412011009WL008122 PUSPA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726465 MRS PUSPA SAHU STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-009-001/50053
(DURBANDHA) 		2412011009NRG24030520230218726 03/05/2023 KUNI DAKUA 2412011009WL008122 KUNI DAKUA 00177 IOBA0000626 888 888 Processed 12/05/2023 1495726463 KUNI DAKUA INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-009-001/50054
(DURBANDHA) 		2412011009NRG24030520230218727 03/05/2023 BHABI SAHU 2412011009WL008122 BHABI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726490 BHABI SAHU INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-009-001/50056
(DURBANDHA) 		2412011009NRG24030520230218728 03/05/2023 PRATIMA SAHU 2412011009WL008122 PRATIMA SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726492 PRATIMA SAHU INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-009-001/50057
(DURBANDHA) 		2412011009NRG24030520230218729 03/05/2023 GOLAPI SAHU 2412011009WL008122 GOLAPI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726477 GOLAPI SAHU INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-009-001/50058
(DURBANDHA) 		2412011009NRG24030520230218730 03/05/2023 SHANTI SAHU 2412011009WL008122 SHANTI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495726464 SHANTI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 76368 76368
54 HINJILICUT OR-12-011-009-001/14155
(DURBANDHA) 		2412011009NRG24030520230218568 03/05/2023 KASTURI SETHI 2412011009WL008122 KASTURI SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726553 KASTURI SETHI INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-009-001/14175
(DURBANDHA) 		2412011009NRG24030520230218569 03/05/2023 BAYANISAHU 2412011009WL008122 BAYANISAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726540 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-009-001/14188
(DURBANDHA) 		2412011009NRG24030520230218570 03/05/2023 minati sahu 2412011009WL008122 minati sahu 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726593 MINATI SAHU INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-009-001/14207
(DURBANDHA) 		2412011009NRG24030520230218571 03/05/2023 LAXMI SAHU 2412011009WL008122 LAXMI SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726555 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-009-001/14230
(DURBANDHA) 		2412011009NRG24030520230218572 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726542 KUMUDINI SAHU INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-009-001/14261
(DURBANDHA) 		2412011009NRG24030520230218574 03/05/2023 CHANDRAMMA SAHU 2412011009WL008122 CHANDRAMMA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726580 CHANDRAMA SAHU INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-009-001/14278
(DURBANDHA) 		2412011009NRG24030520230218575 03/05/2023 PUSPA SAHU 2412011009WL008122 PUSPA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726524 PUSPA SAHU INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-009-001/14287
(DURBANDHA) 		2412011009NRG24030520230218576 03/05/2023 KUMARI BEHERA 2412011009WL008122 KUMARI BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726546 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-009-001/14296
(DURBANDHA) 		2412011009NRG24030520230218577 03/05/2023 PRABHASINI SAHU 2412011009WL008122 PRABHASINI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726586 PRABHASINI SAHU INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-009-001/14298
(DURBANDHA) 		2412011009NRG24030520230218578 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726588 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-009-001/14302
(DURBANDHA) 		2412011009NRG24030520230218579 03/05/2023 MAYA SAHU 2412011009WL008122 MAYA SAHU 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726545 MAYA SAHU INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-009-001/14316
(DURBANDHA) 		2412011009NRG24030520230218580 03/05/2023 JHUNU SAHU 2412011009WL008122 JHUNU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726582 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-009-001/14351
(DURBANDHA) 		2412011009NRG24030520230218581 03/05/2023 KUNI SAHU 2412011009WL008122 KUNI SAHU 00177 IOBA0003594 888 888 Processed 12/05/2023 1495726584 KUNI SAHU INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-009-001/14359
(DURBANDHA) 		2412011009NRG24030520230218582 03/05/2023 JHUNU SAHU 2412011009WL008122 JHUNU SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726529 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-009-001/14396
(DURBANDHA) 		2412011009NRG24030520230218585 03/05/2023 TANU SAHU 2412011009WL008122 TANU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726578 TANU SAHU INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-009-001/14418
(DURBANDHA) 		2412011009NRG24030520230218587 03/05/2023 Mamini Sahu 2412011009WL008122 Mamini Sahu 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726573 MRS MAMINI SAHU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-009-001/14506
(DURBANDHA) 		2412011009NRG24030520230218591 03/05/2023 SANJU SAHU 2412011009WL008122 SANJU SAHU 00177 IOBA0003594 666 666 Processed 12/05/2023 1495726572 SANJU SAHU INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-009-001/14520
(DURBANDHA) 		2412011009NRG24030520230218593 03/05/2023 SANJUSAHU 2412011009WL008122 SANJUSAHU 00177 IOBA0003594 444 444 Processed 12/05/2023 1495726576 SANJU SAHU INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-009-001/14614
(DURBANDHA) 		2412011009NRG24030520230218598 03/05/2023 RAMA SAHU 2412011009WL008122 RAMA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726537 RAMA SAHU INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-009-001/14619
(DURBANDHA) 		2412011009NRG24030520230218599 03/05/2023 BRUNDABAN SAHU 2412011009WL008122 BRUNDABAN SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726590 BRUNDABAN SAHU INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-009-001/14677
(DURBANDHA) 		2412011009NRG24030520230218600 03/05/2023 JAMUNA SAHU 2412011009WL008122 JAMUNA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726566 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-009-001/14697
(DURBANDHA) 		2412011009NRG24030520230218603 03/05/2023 JHUNU SAHU 2412011009WL008122 JHUNU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726535 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-009-001/14727
(DURBANDHA) 		2412011009NRG24030520230218604 03/05/2023 MANJULA SAHU 2412011009WL008122 MANJULA SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726536 MANJULA SAHU INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-009-001/14755
(DURBANDHA) 		2412011009NRG24030520230218607 03/05/2023 KUNI BEHERA 2412011009WL008122 KUNI BEHERA 00177 IOBA0003594 666 666 Processed 12/05/2023 1495726530 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-009-001/14772
(DURBANDHA) 		2412011009NRG24030520230218610 03/05/2023 KUNTI BEHERA 2412011009WL008122 KUNTI BEHERA 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726552 KUNTI BEHERA INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-009-001/14795
(DURBANDHA) 		2412011009NRG24030520230218612 03/05/2023 RINA DAKUA 2412011009WL008122 RINA DAKUA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726528 MRS RINA DAKUA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-009-001/14908
(DURBANDHA) 		2412011009NRG24030520230218622 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726596 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-009-001/14910
(DURBANDHA) 		2412011009NRG24030520230218623 03/05/2023 JHUNU NAYAK 2412011009WL008122 JHUNU NAYAK 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726547 JHUNU NAYAK INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-009-001/15012
(DURBANDHA) 		2412011009NRG24030520230218632 03/05/2023 SASHI MUNI 2412011009WL008122 SASHI MUNI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726583 SASHI MUNI INDIAN OVERSEAS BANK(508541)
83 HINJILICUT OR-12-011-009-001/15073
(DURBANDHA) 		2412011009NRG24030520230218634 03/05/2023 ROHIT MOHANTY 2412011009WL008122 ROHIT MOHANTY 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726533 ROHIT MAHANTI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-009-001/15097
(DURBANDHA) 		2412011009NRG24030520230218636 03/05/2023 ANALA SAHU 2412011009WL008122 ANALA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726559 ANALA SAHU INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-009-001/15140
(DURBANDHA) 		2412011009NRG24030520230218637 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726541 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
86 HINJILICUT OR-12-011-009-001/15156
(DURBANDHA) 		2412011009NRG24030520230218639 03/05/2023 RANKA GOUDA 2412011009WL008122 RANKA GOUDA 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726531 RANKA MAHANKUD INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-009-001/15157
(DURBANDHA) 		2412011009NRG24030520230218640 03/05/2023 DROUPADI PATTNAYAK 2412011009WL008122 DROUPADI PATTNAYAK 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726571 DROUPADI PATTNAYAK INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-009-001/296964
(DURBANDHA) 		2412011009NRG24030520230218644 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726522 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
89 HINJILICUT OR-12-011-009-001/296972376
(DURBANDHA) 		2412011009NRG24030520230218648 03/05/2023 SITA SAHU 2412011009WL008122 SITA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726534 SITA SAHU INDIAN OVERSEAS BANK(508541)
90 HINJILICUT OR-12-011-009-001/296972378
(DURBANDHA) 		2412011009NRG24030520230218649 03/05/2023 LAKSHMI SAHU 2412011009WL008122 LAKSHMI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726544 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
91 HINJILICUT OR-12-011-009-001/296972379
(DURBANDHA) 		2412011009NRG24030520230218650 03/05/2023 PURNBASI SAHU 2412011009WL008122 PURNBASI SAHU 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726597 PURNBASI SAHU INDIAN OVERSEAS BANK(508541)
92 HINJILICUT OR-12-011-009-001/296972395
(DURBANDHA) 		2412011009NRG24030520230218652 03/05/2023 USHA SAHU 2412011009WL008122 USHA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726579 USHA SAHU INDIAN OVERSEAS BANK(508541)
93 HINJILICUT OR-12-011-009-001/296972442
(DURBANDHA) 		2412011009NRG24030520230218659 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 666 666 Processed 12/05/2023 1495726538 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
94 HINJILICUT OR-12-011-009-001/296972445
(DURBANDHA) 		2412011009NRG24030520230218661 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726591 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
95 HINJILICUT OR-12-011-009-001/296972453
(DURBANDHA) 		2412011009NRG24030520230218665 03/05/2023 AMULYA SAHU 2412011009WL008122 AMULYA SAHU 00177 IOBA0003594 666 666 Processed 12/05/2023 1495726589 AMULYA SAHU INDIAN OVERSEAS BANK(508541)
96 HINJILICUT OR-12-011-009-001/296972478
(DURBANDHA) 		2412011009NRG24030520230218668 03/05/2023 USHA RANI GAUDA 2412011009WL008122 USHA RANI GAUDA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726549 USHA RANI GAUDA INDIAN OVERSEAS BANK(508541)
97 HINJILICUT OR-12-011-009-001/296972480
(DURBANDHA) 		2412011009NRG24030520230218670 03/05/2023 SABITA SETHI 2412011009WL008122 SABITA SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726556 SABITA SETHI INDIAN OVERSEAS BANK(508541)
98 HINJILICUT OR-12-011-009-001/296972493
(DURBANDHA) 		2412011009NRG24030520230218672 03/05/2023 KUMARI BEHERA 2412011009WL008122 KUMARI BEHERA 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726525 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
99 HINJILICUT OR-12-011-009-001/296972494
(DURBANDHA) 		2412011009NRG24030520230218673 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726526 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
100 HINJILICUT OR-12-011-009-001/296972513
(DURBANDHA) 		2412011009NRG24030520230218680 03/05/2023 PRATIMA SAHU 2412011009WL008122 PRATIMA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726527 PRATIMA SAHU INDIAN OVERSEAS BANK(508541)
101 HINJILICUT OR-12-011-009-001/296972517
(DURBANDHA) 		2412011009NRG24030520230218681 03/05/2023 LAXMI SAHU 2412011009WL008122 LAXMI SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726523 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
102 HINJILICUT OR-12-011-009-001/296972566
(DURBANDHA) 		2412011009NRG24030520230218683 03/05/2023 SUMAN SAHU 2412011009WL008122 SUMAN SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726560 SUMAN SAHU,RASMITA SAHU INDIAN OVERSEAS BANK(508541)
103 HINJILICUT OR-12-011-009-001/296972567
(DURBANDHA) 		2412011009NRG24030520230218684 03/05/2023 SASI SAHU 2412011009WL008122 SASI SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726575 SASI SAHU INDIAN OVERSEAS BANK(508541)
104 HINJILICUT OR-12-011-009-001/296972568
(DURBANDHA) 		2412011009NRG24030520230218685 03/05/2023 URMILA SAHU 2412011009WL008122 URMILA SAHU 00177 IOBA0003594 222 222 Processed 12/05/2023 1495726557 URMILA SAHU INDIAN OVERSEAS BANK(508541)
105 HINJILICUT OR-12-011-009-001/296972572
(DURBANDHA) 		2412011009NRG24030520230218686 03/05/2023 Govinda Mohanty 2412011009WL008122 Govinda Mohanty 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726548 GOBINDA MOHANTY INDIAN OVERSEAS BANK(508541)
106 HINJILICUT OR-12-011-009-001/296972573
(DURBANDHA) 		2412011009NRG24030520230218687 03/05/2023 MAYA SAHU 2412011009WL008122 MAYA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726564 MAYA SAHU INDIAN OVERSEAS BANK(508541)
107 HINJILICUT OR-12-011-009-001/296972575
(DURBANDHA) 		2412011009NRG24030520230218689 03/05/2023 SUKADEB SAHU 2412011009WL008122 SUKADEB SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726551 SUKADEB SAHU INDIAN OVERSEAS BANK(508541)
108 HINJILICUT OR-12-011-009-001/296972578
(DURBANDHA) 		2412011009NRG24030520230218690 03/05/2023 PURNABASI SAHU 2412011009WL008122 PURNABASI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726554 PURNABASI SAHU INDIAN OVERSEAS BANK(508541)
109 HINJILICUT OR-12-011-009-001/296972598
(DURBANDHA) 		2412011009NRG24030520230218692 03/05/2023 RANJU SAHU 2412011009WL008122 RANJU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726587 RANJU SAHU INDIAN OVERSEAS BANK(508541)
110 HINJILICUT OR-12-011-009-001/296972621
(DURBANDHA) 		2412011009NRG24030520230218697 03/05/2023 LAKSHMI SAHU 2412011009WL008122 LAKSHMI SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495726585 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
111 HINJILICUT OR-12-011-009-001/296972622
(DURBANDHA) 		2412011009NRG24030520230218698 03/05/2023 SUKANTI SAHU 2412011009WL008122 SUKANTI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726594 SUKANTI SAHU INDIAN OVERSEAS BANK(508541)
112 HINJILICUT OR-12-011-009-001/296972643
(DURBANDHA) 		2412011009NRG24030520230218699 03/05/2023 JHILI SAHU 2412011009WL008122 JHILI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726558 JHILI SAHU UNION BANK OF INDIA(508500)
113 HINJILICUT OR-12-011-009-001/296972655
(DURBANDHA) 		2412011009NRG24030520230218701 03/05/2023 SHUSHILA BEHERA 2412011009WL008122 SHUSHILA BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726570 SUSHILA BEHERA INDIAN OVERSEAS BANK(508541)
114 HINJILICUT OR-12-011-009-001/296972674
(DURBANDHA) 		2412011009NRG24030520230218702 03/05/2023 JHUNU SAHU 2412011009WL008122 JHUNU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726561 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
115 HINJILICUT OR-12-011-009-001/296972712
(DURBANDHA) 		2412011009NRG24030520230218704 03/05/2023 GOURI SAHU 2412011009WL008122 GOURI SAHU 00177 IOBA0003594 666 666 Processed 12/05/2023 1495726550 GAURI SAHU INDIAN OVERSEAS BANK(508541)
116 HINJILICUT OR-12-011-009-001/296972717
(DURBANDHA) 		2412011009NRG24030520230218706 03/05/2023 MANJULA SAHU 2412011009WL008122 MANJULA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726565 MANJULA SAHU INDIAN OVERSEAS BANK(508541)
117 HINJILICUT OR-12-011-009-001/296972721
(DURBANDHA) 		2412011009NRG24030520230218707 03/05/2023 SUREKHA BEHERA 2412011009WL008122 SUREKHA BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726569 SUREKHA BEHERA INDIAN OVERSEAS BANK(508541)
118 HINJILICUT OR-12-011-009-001/296972741
(DURBANDHA) 		2412011009NRG24030520230218708 03/05/2023 RUNU SAHU 2412011009WL008122 RUNU SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726595 RUNU SAHU INDIAN OVERSEAS BANK(508541)
119 HINJILICUT OR-12-011-009-001/296972778
(DURBANDHA) 		2412011009NRG24030520230218709 03/05/2023 KUMARI SAHU 2412011009WL008122 KUMARI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726592 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
120 HINJILICUT OR-12-011-009-001/297034
(DURBANDHA) 		2412011009NRG24030520230218712 03/05/2023 ULLI DAKUA 2412011009WL008122 ULLI DAKUA 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495726521 ULLI DAKUA INDIAN OVERSEAS BANK(508541)
121 HINJILICUT OR-12-011-009-001/30010
(DURBANDHA) 		2412011009NRG24030520230218715 03/05/2023 MAMINI BEHERA 2412011009WL008122 MAMINI BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726574 MAMINI BEHERA AXIS BANK(607153)
122 HINJILICUT OR-12-011-009-001/50031
(DURBANDHA) 		2412011009NRG24030520230218719 03/05/2023 SARASWATI BEHERA 2412011009WL008122 SARASWATI BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726543 SARASWATI BEHERA INDIAN OVERSEAS BANK(508541)
123 HINJILICUT OR-12-011-009-001/50041
(DURBANDHA) 		2412011009NRG24030520230218722 03/05/2023 MEENAKA SAHU 2412011009WL008122 MEENAKA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495726568 MEENAKA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 88800 88800
124 HINJILICUT OR-12-011-009-001/14534
(DURBANDHA) 		2412011009NRG24030520230218594 03/05/2023 SAIBANI SAHU 2412011009WL008122 SAIBANI SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726489 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-009-001/14580
(DURBANDHA) 		2412011009NRG24030520230218596 03/05/2023 LAXMI BEHERA 2412011009WL008122 LAXMI BEHERA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726503 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-009-001/14683
(DURBANDHA) 		2412011009NRG24030520230218601 03/05/2023 SUJANTI GOUDA 2412011009WL008122 SUJANTI GOUDA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726532 MRS SUJANTI GAUDA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-009-001/14749
(DURBANDHA) 		2412011009NRG24030520230218606 03/05/2023 SUSHAMA SAHU 2412011009WL008122 SUSHAMA SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726513 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-009-001/14830
(DURBANDHA) 		2412011009NRG24030520230218617 03/05/2023 JHALA SAHU 2412011009WL008122 JHALA SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726567 JHALA SAHU STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-009-001/14845
(DURBANDHA) 		2412011009NRG24030520230218619 03/05/2023 MAHALI SAHU 2412011009WL008122 MAHALI SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726502 MRS MAHALI SAHU STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-009-001/14852
(DURBANDHA) 		2412011009NRG24030520230218620 03/05/2023 GITA SAHU 2412011009WL008122 GITA SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726511 MRS GITA SAHU STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-009-001/14938
(DURBANDHA) 		2412011009NRG24030520230218625 03/05/2023 BINI SAHU 2412011009WL008122 BINI SAHU 00415 SBIN0010131 888 888 Processed 12/05/2023 1495726520 MRS BINI SAHU STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-009-001/14957
(DURBANDHA) 		2412011009NRG24030520230218628 03/05/2023 MANJU NAIK 2412011009WL008122 MANJU NAIK 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726514 MRS MANJU NAIK STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-009-001/296972363
(DURBANDHA) 		2412011009NRG24030520230218645 03/05/2023 JAYANTI SAHU 2412011009WL008122 JAYANTI SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726509 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-009-001/296972441
(DURBANDHA) 		2412011009NRG24030520230218658 03/05/2023 LAKSHMI BEHERA 2412011009WL008122 LAKSHMI BEHERA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726496 LAXMI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
135 HINJILICUT OR-12-011-009-001/296972444
(DURBANDHA) 		2412011009NRG24030520230218660 03/05/2023 JHUNU DAKUA 2412011009WL008122 JHUNU DAKUA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726469 MRS JHUNU DAKUA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-009-001/296972446
(DURBANDHA) 		2412011009NRG24030520230218662 03/05/2023 BASANTI SAHU 2412011009WL008122 BASANTI SAHU 00415 SBIN0010131 888 888 Processed 12/05/2023 1495726470 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
137 HINJILICUT OR-12-011-009-001/296972447
(DURBANDHA) 		2412011009NRG24030520230218663 03/05/2023 LAKSHMI DAKUA 2412011009WL008122 LAKSHMI DAKUA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726478 MRS LAKSHMI DAKUA STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-009-001/296972472
(DURBANDHA) 		2412011009NRG24030520230218666 03/05/2023 DILI SAHU 2412011009WL008122 DILI SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726504 MR DILI SAHU STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-009-001/296972474
(DURBANDHA) 		2412011009NRG24030520230218667 03/05/2023 SABITA KUMARI SAHU 2412011009WL008122 SABITA KUMARI SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726495 CHHABI BEHERA INDIAN OVERSEAS BANK(508541)
140 HINJILICUT OR-12-011-009-001/296972479
(DURBANDHA) 		2412011009NRG24030520230218669 03/05/2023 SUJATA SAHU 2412011009WL008122 SUJATA SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726497 SUJATA SAHU INDIAN OVERSEAS BANK(508541)
141 HINJILICUT OR-12-011-009-001/296972492
(DURBANDHA) 		2412011009NRG24030520230218671 03/05/2023 DHOBUNI MAHANKUDA 2412011009WL008122 DHOBUNI MAHANKUDA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726488 MRS DHOBANI GOUDA STATE BANK OF INDIA(508548)
142 HINJILICUT OR-12-011-009-001/296972496
(DURBANDHA) 		2412011009NRG24030520230218675 03/05/2023 BINI SAHU 2412011009WL008122 BINI SAHU 00415 SBIN0010131 888 888 Processed 12/05/2023 1495726519 MRS BINI SAHU STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-009-001/296972497
(DURBANDHA) 		2412011009NRG24030520230218676 03/05/2023 SUKANTI BEHERA 2412011009WL008122 SUKANTI BEHERA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726539 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
144 HINJILICUT OR-12-011-009-001/296972501
(DURBANDHA) 		2412011009NRG24030520230218678 03/05/2023 SITA SAHU 2412011009WL008122 SITA SAHU 00415 SBIN0010131 666 666 Processed 12/05/2023 1495726498 MRS SITA SAHU STATE BANK OF INDIA(508548)
145 HINJILICUT OR-12-011-009-001/296972504
(DURBANDHA) 		2412011009NRG24030520230218679 03/05/2023 SAIBANI SAHU 2412011009WL008122 SAIBANI SAHU 00415 SBIN0010131 444 444 Processed 12/05/2023 1495726483 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
146 HINJILICUT OR-12-011-009-001/296972555
(DURBANDHA) 		2412011009NRG24030520230218682 03/05/2023 RENU 2412011009WL008122 RENU 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1495726563 RENU SAHU STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-009-001/296972616
(DURBANDHA) 		2412011009NRG24030520230218695 03/05/2023 SUMATI DAKUA 2412011009WL008122 SUMATI DAKUA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726518 MRS SUMATI DAKUA STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-009-001/296972618
(DURBANDHA) 		2412011009NRG24030520230218696 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00415 SBIN0010131 666 666 Processed 12/05/2023 1495726577 MS KAMINI SAHU STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-009-001/296972710
(DURBANDHA) 		2412011009NRG24030520230218703 03/05/2023 KAMINI SAHU 2412011009WL008122 KAMINI SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726562 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
150 HINJILICUT OR-12-011-009-001/296972714
(DURBANDHA) 		2412011009NRG24030520230218705 03/05/2023 BIPRA RAULA 2412011009WL008122 BIPRA RAULA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726508 MR BIPRA RAULO STATE BANK OF INDIA(508548)
151 HINJILICUT OR-12-011-009-001/297020
(DURBANDHA) 		2412011009NRG24030520230218711 03/05/2023 PAPA SAHU 2412011009WL008122 PAPA SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726507 MRS PAPA SAHU STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-009-001/50034
(DURBANDHA) 		2412011009NRG24030520230218720 03/05/2023 SUKANTI DAKUA 2412011009WL008122 SUKANTI DAKUA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495726581 SUKANTI DAKUA STATE BANK OF INDIA(508548)
153 HINJILICUT OR-12-011-009-001/50035
(DURBANDHA) 		2412011009NRG24030520230218721 03/05/2023 RAJ DAKUA 2412011009WL008122 RAJ DAKUA 00415 SBIN0010131 222 222 Processed 12/05/2023 1495726517 RAJA DAKUA INDIAN OVERSEAS BANK(508541)
154 HINJILICUT OR-12-011-009-001/50043
(DURBANDHA) 		2412011009NRG24030520230218723 03/05/2023 SABITRI SAHU 2412011009WL008122 SABITRI SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495726475 SABITRI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38628 38628
155 HINJILICUT OR-12-011-009-001/14965
(DURBANDHA) 		2412011009NRG24030520230218629 03/05/2023 Shukanti Mohanty 2412011009WL008122 Shukanti Mohanty 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495726512 Mrs. SUKANTI MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 205350 205350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_030523APB_FTO_75259 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 47286
2 HINJILICUT OR2412011009_030523APB_FTO_75259 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 29082
3 HINJILICUT OR2412011009_030523APB_FTO_75259 Indian Overseas Bank IOBA0003594 DURBANDHA 88800
4 HINJILICUT OR2412011009_030523APB_FTO_75259 State Bank of India SBIN0010131 HINJILICUT 38628
5 HINJILICUT OR2412011009_030523APB_FTO_75259 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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