Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:40:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_050623APB_FTO_199112
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-12-011-021-002/22816
(SIKIRI) 		2412011021NRG24050620230807902 05/06/2023 MR RABI DAS 2412011021WL028866 MR RABI DAS 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528322 MR RABI DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24050620230807905 05/06/2023 DHOBA GOUDA 2412011021WL028866 DHOBA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528265 DHOBA GAUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24050620230807909 05/06/2023 GUNI DAS 2412011021WL028866 GUNI DAS 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528225 MRS GUNI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/22949
(SIKIRI) 		2412011021NRG24050620230807910 05/06/2023 NAKULA DAS 2412011021WL028866 NAKULA DAS 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528221 MR NAKUL DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/22951
(SIKIRI) 		2412011021NRG24050620230807911 05/06/2023 Neelanchal Gouda 2412011021WL028866 Neelanchal Gouda 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528331 MR NEELANCHALA GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/22958
(SIKIRI) 		2412011021NRG24050620230807912 05/06/2023 Renu Das 2412011021WL028866 Renu Das 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528229 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24050620230807917 05/06/2023 RENU GOUDA 2412011021WL028866 RENU GOUDA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528231 MRS RENU GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24050620230807920 05/06/2023 RAMA SAMAL 2412011021WL028866 RAMA SAMAL 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528327 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24050620230807921 05/06/2023 SASI NAHAK 2412011021WL028866 SASI NAHAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528353 MRS NAHAK SASI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24050620230807923 05/06/2023 KUMARI PANDI 2412011021WL028866 KUMARI PANDI 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528280 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24050620230807926 05/06/2023 KUMARI PRADHAN 2412011021WL028866 KUMARI PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528355 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24050620230807927 05/06/2023 MRS NAMITA PRADHAN 2412011021WL028866 MRS NAMITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528239 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24050620230807928 05/06/2023 UPENDRA NAHAK 2412011021WL028866 UPENDRA NAHAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528230 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24050620230807929 05/06/2023 BIPRA SWAIN 2412011021WL028866 BIPRA SWAIN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528357 BIPRA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24050620230807930 05/06/2023 MRS MANJULA RAUTA 2412011021WL028866 MRS MANJULA RAUTA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528222 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24050620230807933 05/06/2023 JHUNU NAYAK 2412011021WL028866 JHUNU NAYAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528288 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24050620230807934 05/06/2023 Jayanti Routa 2412011021WL028866 Jayanti Routa 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528259 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24050620230807935 05/06/2023 KALU NAYAK 2412011021WL028866 KALU NAYAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528299 MR KALU NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23581
(SIKIRI) 		2412011021NRG24050620230807939 05/06/2023 KAILAS NAYAK 2412011021WL028866 KAILAS NAYAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528266 KAILAS NAYAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23587
(SIKIRI) 		2412011021NRG24050620230807940 05/06/2023 Jhunu Sahu 2412011021WL028866 Jhunu Sahu 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528329 MR JHAJA SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24050620230807941 05/06/2023 SANKAR SAMAL 2412011021WL028866 SANKAR SAMAL 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528227 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23628
(SIKIRI) 		2412011021NRG24050620230807943 05/06/2023 API SHAU 2412011021WL028866 API SHAU 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528272 MRS API SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24050620230807945 05/06/2023 JHULI RAUT 2412011021WL028866 JHULI RAUT 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528240 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24050620230807946 05/06/2023 SANTI LATA RAUT 2412011021WL028866 SANTI LATA RAUT 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528297 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23693
(SIKIRI) 		2412011021NRG24050620230807947 05/06/2023 MR DILIP KUMAR NAYAK 2412011021WL028866 MR DILIP KUMAR NAYAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528350 DILLIP KUMAR NAYAK ICICI BANK LTD(508534)
26 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24050620230807948 05/06/2023 MINATI NAYAK 2412011021WL028866 MINATI NAYAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528235 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24050620230807950 05/06/2023 RAMA NAYAK 2412011021WL028866 RAMA NAYAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528237 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24050620230807951 05/06/2023 KUNTULA BEHERA 2412011021WL028866 KUNTULA BEHERA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528302 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24050620230807953 05/06/2023 LAXMI NAYAK 2412011021WL028866 LAXMI NAYAK 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528298 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/23792
(SIKIRI) 		2412011021NRG24050620230807954 05/06/2023 NARSHU BARAD 2412011021WL028866 NARSHU BARAD 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528346 MR NARASA BARAD STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24050620230807955 05/06/2023 Jogindra jena 2412011021WL028866 Jogindra jena 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528232 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/23799
(SIKIRI) 		2412011021NRG24050620230807956 05/06/2023 GOLAPI PRADHAN 2412011021WL028866 GOLAPI PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528286 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24050620230807957 05/06/2023 Ahalya Samal 2412011021WL028866 Ahalya Samal 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528289 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24050620230807958 05/06/2023 KRUSHNA KHUNTIA 2412011021WL028866 KRUSHNA KHUNTIA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528278 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/23917
(SIKIRI) 		2412011021NRG24050620230807962 05/06/2023 PRAHALAD PRADHAN 2412011021WL028866 PRAHALAD PRADHAN 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528228 PRAHALAD PRADHAN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24050620230807963 05/06/2023 SUSUMA JENA 2412011021WL028866 SUSUMA JENA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528301 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/26008
(SIKIRI) 		2412011021NRG24050620230807965 05/06/2023 MRS SASHI BEHERA 2412011021WL028866 MRS SASHI BEHERA 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528324 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24050620230807966 05/06/2023 SABITA PRADHAN 2412011021WL028866 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528310 Sabita Pradhan STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24050620230807969 05/06/2023 PARI NAHAK 2412011021WL028866 PARI NAHAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528290 MRS PARI NAHAK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24050620230807970 05/06/2023 MRS JAGYASENI PRADHAN 2412011021WL028866 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528285 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-021-002/29697263
(SIKIRI) 		2412011021NRG24050620230807971 05/06/2023 MRS ULLI PRADHAN 2412011021WL028866 MRS ULLI PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528270 MRS ULLI PRADHAN STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24050620230807972 05/06/2023 Sudarsana Nahak 2412011021WL028866 Sudarsana Nahak 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528219 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/29697281
(SIKIRI) 		2412011021NRG24050620230807974 05/06/2023 MRS BHASINIRAUTA 2412011021WL028866 MRS BHASINIRAUTA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528328 MRS BHASINI RAUTA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24050620230807975 05/06/2023 MRS SABITA BARAD 2412011021WL028866 MRS SABITA BARAD 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528249 MRS SABITA BARAD STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24050620230807976 05/06/2023 SATYABHAMA BARAD 2412011021WL028866 SATYABHAMA BARAD 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528248 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24050620230807977 05/06/2023 SUBASINI PRADHAN 2412011021WL028866 SUBASINI PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528351 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24050620230807978 05/06/2023 NAYANI DAS 2412011021WL028866 NAYANI DAS 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528245 MRS NAYANI DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/29697296
(SIKIRI) 		2412011021NRG24050620230807979 05/06/2023 BHAGYALATA GOUDA 2412011021WL028866 BHAGYALATA GOUDA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528269 MRS BHAGYALATA GAUD STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24050620230807980 05/06/2023 GITA GOUDA 2412011021WL028866 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528241 MRS GITA GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24050620230807982 05/06/2023 RITA PRADHAN 2412011021WL028866 RITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528264 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/29697322
(SIKIRI) 		2412011021NRG24050620230807983 05/06/2023 SABITA PRADHAN 2412011021WL028866 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Rejected 10/06/2023 2393528246 Aadhaar Number not Mapped to Account Number
52 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24050620230807984 05/06/2023 JAYANTI PRADHAN 2412011021WL028866 JAYANTI PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528274 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/29697328
(SIKIRI) 		2412011021NRG24050620230807986 05/06/2023 SHANTI GOUDA 2412011021WL028866 SHANTI GOUDA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528243 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/296973341
(SIKIRI) 		2412011021NRG24050620230807989 05/06/2023 Jhati Swain 2412011021WL028866 Jhati Swain 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528294 MRS JHATI SWAIN STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24050620230807990 05/06/2023 LILY ROUTA 2412011021WL028866 LILY ROUTA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528238 MRS LILI ROUT STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24050620230807991 05/06/2023 LILI DALAI 2412011021WL028866 LILI DALAI 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528282 MRS LILI DALAI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24050620230807992 05/06/2023 BINODINI NAYAK 2412011021WL028866 BINODINI NAYAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528247 BINADINI NAYAK STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973365
(SIKIRI) 		2412011021NRG24050620230807994 05/06/2023 JAYARAM PRADHAN 2412011021WL028866 JAYARAM PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528307 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973365-A
(SIKIRI) 		2412011021NRG24050620230807995 05/06/2023 KABIRAJ PRADHAN 2412011021WL028866 KABIRAJ PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528220 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973382
(SIKIRI) 		2412011021NRG24050620230807998 05/06/2023 BISHNU PRADHAN 2412011021WL028866 BISHNU PRADHAN 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528354 MRS PRADHAN BISHNU STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24050620230807999 05/06/2023 MRS MALLI GAUD 2412011021WL028866 MRS MALLI GAUD 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528253 MRS MALLI GAUD STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973394
(SIKIRI) 		2412011021NRG24050620230808001 05/06/2023 NABA RAUTA 2412011021WL028866 NABA RAUTA 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528330 MR NABA RAUT STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24050620230808002 05/06/2023 MR MURALI SWAIN 2412011021WL028866 MR MURALI SWAIN 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528325 MR MURALI SWAIN STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24050620230808003 05/06/2023 geli nayak 2412011021WL028866 geli nayak 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528260 MRS GELI NAYAK STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24050620230808005 05/06/2023 KUMARI BHOULA 2412011021WL028866 KUMARI BHOULA 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528326 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973492
(SIKIRI) 		2412011021NRG24050620230808007 05/06/2023 PRABHASINI DALAI 2412011021WL028866 PRABHASINI DALAI 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528323 MR ARUN DALAI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24050620230808008 05/06/2023 MR SANJUKTA PRADHAN 2412011021WL028866 MR SANJUKTA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528321 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973514
(SIKIRI) 		2412011021NRG24050620230808009 05/06/2023 RASHMITA DAS 2412011021WL028866 RASHMITA DAS 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528258 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24050620230808014 05/06/2023 Tamal Bishwala 2412011021WL028866 Tamal Bishwala 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528347 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973542
(SIKIRI) 		2412011021NRG24050620230808015 05/06/2023 Tukuna Pradhan 2412011021WL028866 Tukuna Pradhan 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528275 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24050620230808016 05/06/2023 DIBAKAR ORADHAN 2412011021WL028866 DIBAKAR ORADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528262 DIBAKAR PRADHAN FEDERAL BANK(607165)
72 HINJILICUT OR-12-011-021-002/296973558
(SIKIRI) 		2412011021NRG24050620230808018 05/06/2023 JHUNU SHAU 2412011021WL028866 JHUNU SHAU 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528252 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973559
(SIKIRI) 		2412011021NRG24050620230808019 05/06/2023 jhunu pradhan 2412011021WL028866 jhunu pradhan 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528267 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973565
(SIKIRI) 		2412011021NRG24050620230808020 05/06/2023 NAYANI JENA 2412011021WL028866 NAYANI JENA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528255 MRS NAYANI JENA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973580
(SIKIRI) 		2412011021NRG24050620230808021 05/06/2023 SASHI ROUT 2412011021WL028866 SASHI ROUT 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528352 MRS SASHI ROUT STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24050620230808022 05/06/2023 Jayanti Nahak 2412011021WL028866 Jayanti Nahak 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528271 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973600
(SIKIRI) 		2412011021NRG24050620230808023 05/06/2023 minati swain 2412011021WL028866 minati swain 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528304 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24050620230808026 05/06/2023 Sharada Pradhan 2412011021WL028866 Sharada Pradhan 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528284 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24050620230808027 05/06/2023 Runu Swain 2412011021WL028866 Runu Swain 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528287 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24050620230808028 05/06/2023 JOSNA PRADHAN 2412011021WL028866 JOSNA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528293 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24050620230808030 05/06/2023 GITA GOUDA 2412011021WL028866 GITA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528296 MRS GITA GOUDA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24050620230808031 05/06/2023 SUKANTI SHAU 2412011021WL028866 SUKANTI SHAU 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528251 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973651
(SIKIRI) 		2412011021NRG24050620230808032 05/06/2023 MAMI GOUDA 2412011021WL028866 MAMI GOUDA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528291 MRS MAMI GOUDA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973652
(SIKIRI) 		2412011021NRG24050620230808033 05/06/2023 TULASA GOUDA 2412011021WL028866 TULASA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528295 MRS TULASA GAUD STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973653
(SIKIRI) 		2412011021NRG24050620230808034 05/06/2023 MANGULI NAHAK 2412011021WL028866 MANGULI NAHAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528303 MANGULI NAHAK STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24050620230808035 05/06/2023 SABITA PRADHAN 2412011021WL028866 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528226 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24050620230808040 05/06/2023 AHALYA NAYAK 2412011021WL028866 AHALYA NAYAK 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528268 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24050620230808041 05/06/2023 DEBENDRA PRADHAN 2412011021WL028866 DEBENDRA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528263 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973689
(SIKIRI) 		2412011021NRG24050620230808044 05/06/2023 SHIBA PRUSTY 2412011021WL028866 SHIBA PRUSTY 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528273 MR SIB PRUSHTI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973698
(SIKIRI) 		2412011021NRG24050620230808046 05/06/2023 PANDIT RAUT 2412011021WL028866 PANDIT RAUT 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528250 MR PANDIT RAUTA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973703
(SIKIRI) 		2412011021NRG24050620230808047 05/06/2023 SAGARI JENA 2412011021WL028866 SAGARI JENA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528261 MRS SAGARI JENA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973710
(SIKIRI) 		2412011021NRG24050620230808048 05/06/2023 SUDESHNA MAJHI 2412011021WL028866 SUDESHNA MAJHI 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528279 MRS SUDERSHNA MAJHI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24050620230808049 05/06/2023 MAGI DAS 2412011021WL028866 MAGI DAS 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528311 MRS MAGI DAS STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24050620230808050 05/06/2023 ranjan nahak 2412011021WL028866 ranjan nahak 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528281 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24050620230808051 05/06/2023 SUKANTI SHAU 2412011021WL028866 SUKANTI SHAU 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528236 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24050620230808052 05/06/2023 PRABHASINI JENA 2412011021WL028866 PRABHASINI JENA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528305 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24050620230808053 05/06/2023 KUMARI DAS 2412011021WL028866 KUMARI DAS 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528276 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24050620230808054 05/06/2023 CHUMUKI SETHI 2412011021WL028866 CHUMUKI SETHI 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528312 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24050620230808055 05/06/2023 SUDESHNA BEHERA 2412011021WL028866 SUDESHNA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528254 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24050620230808057 05/06/2023 GITA SWAIN 2412011021WL028866 GITA SWAIN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528277 MRS GITA SWAIN STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24050620230808058 05/06/2023 RASMITA BEHERA 2412011021WL028866 RASMITA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528233 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24050620230808059 05/06/2023 SANJU BEHERA 2412011021WL028866 SANJU BEHERA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528300 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24050620230808061 05/06/2023 GITANJALI RAUT 2412011021WL028866 GITANJALI RAUT 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528309 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24050620230808063 05/06/2023 PADMABATI BEHERA 2412011021WL028866 PADMABATI BEHERA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528256 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24050620230808064 05/06/2023 NAMITA SWAIN 2412011021WL028866 NAMITA SWAIN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528356 MR SIMANCHAL SWAIN STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/296973838
(SIKIRI) 		2412011021NRG24050620230808065 05/06/2023 JAYANTI PRADHAN 2412011021WL028866 JAYANTI PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528224 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-021-002/296973841
(SIKIRI) 		2412011021NRG24050620230808067 05/06/2023 SIBANI PRADHAN 2412011021WL028866 SIBANI PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528257 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24050620230808068 05/06/2023 DHOBUNI BHAUL 2412011021WL028866 DHOBUNI BHAUL 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528349 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/296973859
(SIKIRI) 		2412011021NRG24050620230808070 05/06/2023 SANGITA BEHERA 2412011021WL028866 SANGITA BEHERA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528244 Mrs. SANGITA BEHERA UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24050620230808071 05/06/2023 SUKANTI DAS 2412011021WL028866 SUKANTI DAS 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528313 DAS SURENDRA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/296973863
(SIKIRI) 		2412011021NRG24050620230808072 05/06/2023 BISTNU PRADAHAN 2412011021WL028866 BISTNU PRADAHAN 00415 SBIN0008081 444 444 Processed 10/06/2023 2393528315 MRS BISTNU PRADHAN STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24050620230808074 05/06/2023 SILU PRADHAN 2412011021WL028866 SILU PRADHAN 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528283 SILU PRADHAN STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24050620230808075 05/06/2023 JHILI PRADHAN 2412011021WL028866 JHILI PRADHAN 00415 SBIN0008081 888 888 Processed 10/06/2023 2393528234 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24050620230808076 05/06/2023 NAYANI BARAD 2412011021WL028866 NAYANI BARAD 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2393528308 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24050620230808077 05/06/2023 JOTSNA BEHERA 2412011021WL028866 JOTSNA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/06/2023 2393528242 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24050620230808078 05/06/2023 MAYA BEHERA 2412011021WL028866 MAYA BEHERA 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528223 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24050620230808079 05/06/2023 LAKHMI BEHERA 2412011021WL028866 LAKHMI BEHERA 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528314 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24050620230808080 05/06/2023 SUSILA PRADHAN 2412011021WL028866 SUSILA PRADHAN 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528348 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24050620230808081 05/06/2023 KUNI SWAIN 2412011021WL028866 KUNI SWAIN 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528306 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/296973948
(SIKIRI) 		2412011021NRG24050620230808083 05/06/2023 ABANTI ROUT 2412011021WL028866 ABANTI ROUT 00415 SBIN0008081 666 666 Processed 10/06/2023 2393528292 MRS ABANTI RAUTA STATE BANK OF INDIA(508548)
SubTotal 134088 134088
121 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24050620230807924 05/06/2023 Tanu Nayak 2412011021WL028866 Tanu Nayak 00468 UBIN0804622 1332 1332 Processed 10/06/2023 2393528345 TANU NAYAK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
122 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24050620230807898 05/06/2023 SANJUKTA SWAIN 2412011021WL028866 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528334 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-021-002/22798
(SIKIRI) 		2412011021NRG24050620230807899 05/06/2023 TANU DAS 2412011021WL028866 TANU DAS 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2393528369 MRS TANU DAS STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24050620230807900 05/06/2023 MENGI DAS 2412011021WL028866 MENGI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528317 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24050620230807901 05/06/2023 SABITRI DAS 2412011021WL028866 SABITRI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2393528365 MRS SABITRI DAS STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24050620230807906 05/06/2023 SURUJI DAS 2412011021WL028866 SURUJI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2393528215 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
127 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24050620230807908 05/06/2023 BHULI DAS 2412011021WL028866 BHULI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528366 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24050620230807913 05/06/2023 MAMI DAS 2412011021WL028866 MAMI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528367 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-021-002/22969
(SIKIRI) 		2412011021NRG24050620230807914 05/06/2023 SUMITRA DAS 2412011021WL028866 SUMITRA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528210 Mrs. SUMITRA DAS W/O NALU UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24050620230807915 05/06/2023 MANJULA PRADHAN 2412011021WL028866 MANJULA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528338 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/23004
(SIKIRI) 		2412011021NRG24050620230807916 05/06/2023 MANAS DAS 2412011021WL028866 MANAS DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528216 Mrs. MANAS DAS WO PRAHALADA . UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24050620230807918 05/06/2023 JHUNU DAS 2412011021WL028866 JHUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528364 MRS JHUNU DAS STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24050620230807919 05/06/2023 SATYA DAS 2412011021WL028866 SATYA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528368 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24050620230807922 05/06/2023 SMT SATYA MALLICK 2412011021WL028866 SMT SATYA MALLICK 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528363 MRS SATYA MALIK STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-021-002/23323
(SIKIRI) 		2412011021NRG24050620230807925 05/06/2023 KUMARI PRADHAN 2412011021WL028866 KUMARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528362 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24050620230807932 05/06/2023 MANJU GAUDA 2412011021WL028866 MANJU GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528359 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24050620230807938 05/06/2023 JHUNU GOUDA 2412011021WL028866 JHUNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528337 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24050620230807944 05/06/2023 MR MADHABA NAYAK 2412011021WL028866 MR MADHABA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528358 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24050620230807949 05/06/2023 AMULI BEHERA 2412011021WL028866 AMULI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528218 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-021-002/23754
(SIKIRI) 		2412011021NRG24050620230807952 05/06/2023 PANCHANAN PRADHAN 2412011021WL028866 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528333 Mr. PANCHANAN PRADHAN UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24050620230807959 05/06/2023 BHASI BEHERA 2412011021WL028866 BHASI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528213 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24050620230807961 05/06/2023 SMT SAJANI RAUTA 2412011021WL028866 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528211 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24050620230807967 05/06/2023 MANJU DAS 2412011021WL028866 MANJU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528371 MRS MANJU DAS STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-021-002/29697270-C
(SIKIRI) 		2412011021NRG24050620230807973 05/06/2023 KUNU DAS 2412011021WL028866 KUNU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528217 Mrs. KUNU DAS WO JALANDHAR DAS . UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24050620230807981 05/06/2023 SUDASHNA PRADHAN 2412011021WL028866 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528332 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
146 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24050620230807987 05/06/2023 SMT REENA GOUDA 2412011021WL028866 SMT REENA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2393528212 MRS RINA GAUD STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24050620230807996 05/06/2023 SUKUTI PRADHAN 2412011021WL028866 SUKUTI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528342 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24050620230807997 05/06/2023 SHANTILATA DALAI 2412011021WL028866 SHANTILATA DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528336 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24050620230808000 05/06/2023 KAILASH BHOULA 2412011021WL028866 KAILASH BHOULA 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2393528344 KAILASH BHOULI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HINJILICUT OR-12-011-021-002/296973463
(SIKIRI) 		2412011021NRG24050620230808006 05/06/2023 GITA PRADHAN 2412011021WL028866 GITA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2393528361 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
151 HINJILICUT OR-12-011-021-002/296973532
(SIKIRI) 		2412011021NRG24050620230808012 05/06/2023 KANHA PRADHAN 2412011021WL028866 KANHA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528340 Mr. KANHA PRADHAN UTKAL GRAMEEN BANK(607234)
152 HINJILICUT OR-12-011-021-002/296973535
(SIKIRI) 		2412011021NRG24050620230808013 05/06/2023 SHIBARAM GOUDA 2412011021WL028866 SHIBARAM GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528343 SHIVARAM GOUDA ICICI BANK LTD(508534)
153 HINJILICUT OR-12-011-021-002/296973553
(SIKIRI) 		2412011021NRG24050620230808017 05/06/2023 BAIJAYANTI PRADHAN 2412011021WL028866 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528320 MR BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
154 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24050620230808024 05/06/2023 Basanti Behera 2412011021WL028866 Basanti Behera 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528360 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24050620230808029 05/06/2023 LILI GOUDA 2412011021WL028866 LILI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528318 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
156 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24050620230808038 05/06/2023 BANITA NAYAK 2412011021WL028866 BANITA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528335 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-021-002/296973682
(SIKIRI) 		2412011021NRG24050620230808042 05/06/2023 TUNA BARAD 2412011021WL028866 TUNA BARAD 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528316 MR TUNA BARADA STATE BANK OF INDIA(508548)
158 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24050620230808056 05/06/2023 JHULI DAS 2412011021WL028866 JHULI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528341 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24050620230808060 05/06/2023 BISHNU GOUDA 2412011021WL028866 BISHNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528339 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
160 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24050620230808066 05/06/2023 BINI RAUT 2412011021WL028866 BINI RAUT 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2393528319 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
161 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24050620230808084 05/06/2023 SUA POLAI 2412011021WL028866 SUA POLAI 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2393528370 MRS SUA PALEI STATE BANK OF INDIA(508548)
162 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24050620230808085 05/06/2023 RUNU DAS 2412011021WL028866 RUNU DAS 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2393528214 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 46398 46398
Total 181818 181818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_050623APB_FTO_199112 State Bank of India SBIN0008081 S.B.I,SIKIRI 2442
2 HINJILICUT OR2412011021_050623APB_FTO_199112 State Bank of India SBIN0008081 SIKIRI 131646
3 HINJILICUT OR2412011021_050623APB_FTO_199112 Union Bank of India UBIN0804622 HINJILICUT 1332
4 HINJILICUT OR2412011021_050623APB_FTO_199112 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 46398

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