Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_010823APB_FTO_401699
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) 		2412011011NRG24010820231720724 01/08/2023 laxmi nayak 2412011011WL063243 laxmi nayak 00032 UTIB0001708 1332 1332 Processed 30/08/2023 4976328366 LAKSHMI NAYAK AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-005/29697406
(KANCHURU) 		2412011011NRG24010820231720864 01/08/2023 MAMATA GOUDA 2412011011WL063243 MAMATA GOUDA 00032 UTIB0001708 1332 1332 Processed 30/08/2023 4976328365 MAMATA GOUDA AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-005/29698422
(KANCHURU) 		2412011011NRG24010820231720872 01/08/2023 Dasari Saraswati 2412011011WL063243 Dasari Saraswati 00032 UTIB0001708 222 222 Processed 30/08/2023 4976328362 DASARI SARASWATI AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-005/29698425
(KANCHURU) 		2412011011NRG24010820231720874 01/08/2023 Renu Behera 2412011011WL063243 Renu Behera 00032 UTIB0001708 1110 1110 Processed 30/08/2023 4976328363 RENU BEHERA AXIS BANK(607153)
SubTotal 3996 3996
5 HINJILICUT OR-12-011-011-002/1023
(KANCHURU) 		2412011011NRG24010820231720723 01/08/2023 KUNTI NAIKA 2412011011WL063243 KUNTI NAIKA 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328364 KUNTI NAYAK AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/2069
(KANCHURU) 		2412011011NRG24010820231720731 01/08/2023 HINA GOUDA 2412011011WL063243 HINA GOUDA 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328371 HINA GOUDA AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-005/1083
(KANCHURU) 		2412011011NRG24010820231720750 01/08/2023 JAMUNA DAS 2412011011WL063243 JAMUNA DAS 00032 UTIB0002262 444 444 Processed 30/08/2023 4976328367 Mrs. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-011-005/1157
(KANCHURU) 		2412011011NRG24010820231720761 01/08/2023 Saraswati Setthi 2412011011WL063243 Saraswati Setthi 00032 UTIB0002262 888 888 Processed 30/08/2023 4976328377 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-005/1275
(KANCHURU) 		2412011011NRG24010820231720783 01/08/2023 BABAJI MOHANTY 2412011011WL063243 BABAJI MOHANTY 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328370 BABAJI MOHANTY AXIS BANK(607153)
10 HINJILICUT OR-12-011-011-005/1295
(KANCHURU) 		2412011011NRG24010820231720788 01/08/2023 DAMAYANTI DAS 2412011011WL063243 DAMAYANTI DAS 00032 UTIB0002262 666 666 Processed 30/08/2023 4976328375 DAMAYANTI DAS AXIS BANK(607153)
11 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG24010820231720815 01/08/2023 ABANI DAS 2412011011WL063243 ABANI DAS 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328372 ABANI DAS AXIS BANK(607153)
12 HINJILICUT OR-12-011-011-005/29698441
(KANCHURU) 		2412011011NRG24010820231720876 01/08/2023 JOSHNA BEHERA 2412011011WL063243 JOSHNA BEHERA 00032 UTIB0002262 1110 1110 Processed 30/08/2023 4976328369 JYOSTNA BEHERA AXIS BANK(607153)
13 HINJILICUT OR-12-011-011-005/29698454
(KANCHURU) 		2412011011NRG24010820231720883 01/08/2023 MAMATA SAHU 2412011011WL063243 MAMATA SAHU 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328378 MAMATA SAHU AXIS BANK(607153)
14 HINJILICUT OR-12-011-011-005/296984585
(KANCHURU) 		2412011011NRG24010820231720886 01/08/2023 SALA SASIREKHA 2412011011WL063243 SALA SASIREKHA 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328368 SALA SHASIREKHA AXIS BANK(607153)
15 HINJILICUT OR-12-011-011-005/4862
(KANCHURU) 		2412011011NRG24010820231720904 01/08/2023 Mangama Bhim Epili 2412011011WL063243 Mangama Bhim Epili 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976328373 MANGAMA BHIM EPILI AXIS BANK(607153)
16 HINJILICUT OR-12-011-011-005/5969473
(KANCHURU) 		2412011011NRG24010820231720908 01/08/2023 ARUNA SAHU 2412011011WL063243 ARUNA SAHU 00032 UTIB0002262 1110 1110 Processed 30/08/2023 4976328374 ARUN SAHU AXIS BANK(607153)
SubTotal 13542 13542
17 HINJILICUT OR-12-011-011-005/26082
(KANCHURU) 		2412011011NRG24010820231720827 01/08/2023 P.Setamma 2412011011WL063243 P.Setamma 00371 ANDB0008999 222 222 Processed 30/08/2023 4976328324 Mrs. PEDINI SETAMA UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
18 HINJILICUT OR-12-011-011-005/1209
(KANCHURU) 		2412011011NRG24010820231720773 01/08/2023 HARI GOUDA 2412011011WL063243 HARI GOUDA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4976328283 Mrs. HARI GOUDA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-005/1273
(KANCHURU) 		2412011011NRG24010820231720782 01/08/2023 RAJENDRA PRUSTY 2412011011WL063243 RAJENDRA PRUSTY 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4976328381 RAJENDRA PRUSTY AND HADIANI PRUSTY STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-005/1343
(KANCHURU) 		2412011011NRG24010820231720804 01/08/2023 R.BISHNU 2412011011WL063243 R.BISHNU 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4976328288 MISS RABAD BISHNU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-005/2969848457
(KANCHURU) 		2412011011NRG24010820231720898 01/08/2023 SIBASANKAR MAHANTY 2412011011WL063243 SIBASANKAR MAHANTY 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4976328380 MR SHIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 HINJILICUT OR-12-011-011-002/1032
(KANCHURU) 		2412011011NRG24010820231720726 01/08/2023 Pramila Naik 2412011011WL063243 Pramila Naik 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328315 MS MOCHIANI NAYAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-002/29696657
(KANCHURU) 		2412011011NRG24010820231720730 01/08/2023 SARASWATI NAIK 2412011011WL063243 SARASWATI NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328291 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG24010820231720732 01/08/2023 Laxmi Naik 2412011011WL063243 Laxmi Naik 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328295 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-005/1044
(KANCHURU) 		2412011011NRG24010820231720735 01/08/2023 BHAGYA DAS 2412011011WL063243 BHAGYA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328308 MRS BHAGYA DASH STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-005/1053
(KANCHURU) 		2412011011NRG24010820231720736 01/08/2023 LAKSHMI SAHU 2412011011WL063243 LAKSHMI SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328301 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-005/1063
(KANCHURU) 		2412011011NRG24010820231720742 01/08/2023 KASTURI DAS 2412011011WL063243 KASTURI DAS 00415 SBIN0010131 222 222 Processed 30/08/2023 4976328311 MRS KASTURI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-005/1087
(KANCHURU) 		2412011011NRG24010820231720751 01/08/2023 SABITREE DAS 2412011011WL063243 SABITREE DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328314 Sabitri Das FINCARE SMALL FINANCE BANK LTD(608304)
29 HINJILICUT OR-12-011-011-005/1093
(KANCHURU) 		2412011011NRG24010820231720755 01/08/2023 BANITA DAS 2412011011WL063243 BANITA DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4976328309 Mrs. BANITA DAS UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-005/1095
(KANCHURU) 		2412011011NRG24010820231720756 01/08/2023 Kama Das 2412011011WL063243 Kama Das 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328376 KAMA DAS AXIS BANK(607153)
31 HINJILICUT OR-12-011-011-005/1177
(KANCHURU) 		2412011011NRG24010820231720764 01/08/2023 Dropoti Behera 2412011011WL063243 Dropoti Behera 00415 SBIN0010131 222 222 Processed 30/08/2023 4976328321 DROUPADI BEHARA AIRTEL PAYMENTS BANK LIMITED(990288)
32 HINJILICUT OR-12-011-011-005/1198
(KANCHURU) 		2412011011NRG24010820231720767 01/08/2023 Basanta Behera 2412011011WL063243 Basanta Behera 00415 SBIN0010131 888 888 Processed 30/08/2023 4976328292 MR BASANT BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-011-005/1200
(KANCHURU) 		2412011011NRG24010820231720770 01/08/2023 Jasoda das 2412011011WL063243 Jasoda das 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328284 MRS JASHODA DAS LTI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-011-005/1214
(KANCHURU) 		2412011011NRG24010820231720774 01/08/2023 PRATIMA BEHERA 2412011011WL063243 PRATIMA BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328300 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-011-005/1225
(KANCHURU) 		2412011011NRG24010820231720777 01/08/2023 SUKANTI SETHI 2412011011WL063243 SUKANTI SETHI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328305 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-011-005/1235
(KANCHURU) 		2412011011NRG24010820231720778 01/08/2023 LAKSHMI MAHANKUDA 2412011011WL063243 LAKSHMI MAHANKUDA 00415 SBIN0010131 222 222 Processed 30/08/2023 4976328303 Mrs. LAKSHMI MAHANKUD UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-005/1271
(KANCHURU) 		2412011011NRG24010820231720781 01/08/2023 URMILA DAS 2412011011WL063243 URMILA DAS 00415 SBIN0010131 666 666 Processed 30/08/2023 4976328304 MRS URMILA DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-011-005/1296
(KANCHURU) 		2412011011NRG24010820231720789 01/08/2023 MATIANAI DAS 2412011011WL063243 MATIANAI DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328289 MRS MATIANI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-011-005/1308
(KANCHURU) 		2412011011NRG24010820231720792 01/08/2023 Amar Das 2412011011WL063243 Amar Das 00415 SBIN0010131 444 444 Processed 30/08/2023 4976328290 Mr. AMAR DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-005/1329
(KANCHURU) 		2412011011NRG24010820231720799 01/08/2023 ANANDA MOHANTY 2412011011WL063243 ANANDA MOHANTY 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328280 MR ANANDA MOHANTY STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-011-005/1352
(KANCHURU) 		2412011011NRG24010820231720807 01/08/2023 Radha Sahu 2412011011WL063243 Radha Sahu 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328313 MS RADHA SAHU STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-011-005/1358
(KANCHURU) 		2412011011NRG24010820231720811 01/08/2023 Sapana Das 2412011011WL063243 Sapana Das 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328316 MS SAPANA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-011-005/1359
(KANCHURU) 		2412011011NRG24010820231720812 01/08/2023 SAJANI DAS 2412011011WL063243 SAJANI DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4976328297 MRS SAJANI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-011-005/1360
(KANCHURU) 		2412011011NRG24010820231720813 01/08/2023 JANUKA DAS 2412011011WL063243 JANUKA DAS 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328318 MS JANUKA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-011-005/1380
(KANCHURU) 		2412011011NRG24010820231720820 01/08/2023 Abhi Das 2412011011WL063243 Abhi Das 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328296 MR ABHI DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-011-005/1398
(KANCHURU) 		2412011011NRG24010820231720824 01/08/2023 Jayanti Das 2412011011WL063243 Jayanti Das 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328307 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-011-005/26086
(KANCHURU) 		2412011011NRG24010820231720830 01/08/2023 PANADA ANITAKUMARI 2412011011WL063243 PANADA ANITAKUMARI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328293 MRS PANADA ANITAKUMARI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-005/26090
(KANCHURU) 		2412011011NRG24010820231720831 01/08/2023 Radha Naik 2412011011WL063243 Radha Naik 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328282 MRS RADHA NAIK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-011-005/2969475
(KANCHURU) 		2412011011NRG24010820231720833 01/08/2023 SAHADEB SAHU 2412011011WL063243 SAHADEB SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328287 Sahadev Sahu FINO PAYMENTS BANK LTD(608001)
50 HINJILICUT OR-12-011-011-005/29696648
(KANCHURU) 		2412011011NRG24010820231720844 01/08/2023 BANGALI DAS 2412011011WL063243 BANGALI DAS 00415 SBIN0010131 888 888 Processed 30/08/2023 4976328310 MRS BANGALI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-011-005/29697220
(KANCHURU) 		2412011011NRG24010820231720849 01/08/2023 sankar 2412011011WL063243 sankar 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328275 SANKAR BEHERA AXIS BANK(607153)
52 HINJILICUT OR-12-011-011-005/29697238
(KANCHURU) 		2412011011NRG24010820231720851 01/08/2023 SUMITRA NAYAK 2412011011WL063243 SUMITRA NAYAK 00415 SBIN0010131 888 888 Processed 30/08/2023 4976328306 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-011-005/29697311
(KANCHURU) 		2412011011NRG24010820231720852 01/08/2023 NARSU BEHERA 2412011011WL063243 NARSU BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328286 MR NARSU BEHERA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-011-005/29697391
(KANCHURU) 		2412011011NRG24010820231720861 01/08/2023 Manjula Naik 2412011011WL063243 Manjula Naik 00415 SBIN0010131 666 666 Processed 30/08/2023 4976328298 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-011-005/296981
(KANCHURU) 		2412011011NRG24010820231720865 01/08/2023 SANKAR GAUDA 2412011011WL063243 SANKAR GAUDA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328323 Shankar Gauda FINO PAYMENTS BANK LTD(608001)
56 HINJILICUT OR-12-011-011-005/29698419
(KANCHURU) 		2412011011NRG24010820231720870 01/08/2023 Sala Sabitri 2412011011WL063243 Sala Sabitri 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328322 Mrs. SALA SABITRI UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-011-005/296984528
(KANCHURU) 		2412011011NRG24010820231720881 01/08/2023 DEVAKI DAS 2412011011WL063243 DEVAKI DAS 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328319 MS DEVAKI DAS STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-011-005/29698453
(KANCHURU) 		2412011011NRG24010820231720882 01/08/2023 RANJU BEHERA 2412011011WL063243 RANJU BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328312 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-011-005/296984584
(KANCHURU) 		2412011011NRG24010820231720885 01/08/2023 PANADA SUSAMA 2412011011WL063243 PANADA SUSAMA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328302 MRS PANADA SUSAMA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-011-005/296984616
(KANCHURU) 		2412011011NRG24010820231720891 01/08/2023 RAMA KRUSHNA MAHANTY 2412011011WL063243 RAMA KRUSHNA MAHANTY 00415 SBIN0010131 888 888 Processed 30/08/2023 4976328285 MR RAMAKRUSNA MOHANTY STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-011-005/296984620
(KANCHURU) 		2412011011NRG24010820231720892 01/08/2023 BUDU NAYAK 2412011011WL063243 BUDU NAYAK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328294 MRS BUDU NAYAK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-011-005/29698480
(KANCHURU) 		2412011011NRG24010820231720896 01/08/2023 Pinki Das 2412011011WL063243 Pinki Das 00415 SBIN0010131 888 888 Processed 30/08/2023 4976328320 MS PINKI DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-011-005/2969848468
(KANCHURU) 		2412011011NRG24010820231720899 01/08/2023 JHUNU MAHANTY 2412011011WL063243 JHUNU MAHANTY 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328281 MRS JHUNU MAHANTI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-011-005/2969848514
(KANCHURU) 		2412011011NRG24010820231720901 01/08/2023 SALA SANJU 2412011011WL063243 SALA SANJU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976328317 MS SALA SANJU STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-011-005/30014
(KANCHURU) 		2412011011NRG24010820231720902 01/08/2023 BIMALA NAYAK 2412011011WL063243 BIMALA NAYAK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4976328299 MRS BIMALA NAIKA STATE BANK OF INDIA(508548)
SubTotal 47286 47286
66 HINJILICUT OR-12-011-011-005/1264
(KANCHURU) 		2412011011NRG24010820231720780 01/08/2023 Dilip Sahu 2412011011WL063243 Dilip Sahu 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4976328379 DILLIP SAHU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
67 HINJILICUT OR-12-011-011-002/1015
(KANCHURU) 		2412011011NRG24010820231720717 01/08/2023 Biswanath Naik 2412011011WL063243 Biswanath Naik 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976328337 Mr. BISHU NAIK UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-011-002/1017
(KANCHURU) 		2412011011NRG24010820231720719 01/08/2023 LULI NAIKA 2412011011WL063243 LULI NAIKA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328389 MRS LULI NAYAK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-011-002/1019
(KANCHURU) 		2412011011NRG24010820231720720 01/08/2023 NAMITA NAIKA 2412011011WL063243 NAMITA NAIKA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328336 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-011-002/1021
(KANCHURU) 		2412011011NRG24010820231720722 01/08/2023 RAJANI NAIKA 2412011011WL063243 RAJANI NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328388 Mrs. RAJANI NAIK UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-011-002/1025
(KANCHURU) 		2412011011NRG24010820231720725 01/08/2023 Kuni Naik 2412011011WL063243 Kuni Naik 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328273 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-011-002/2969483
(KANCHURU) 		2412011011NRG24010820231720728 01/08/2023 RASMITA NAIK 2412011011WL063243 RASMITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328327 Miss. RASHMITA NAIK UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-011-005/1039
(KANCHURU) 		2412011011NRG24010820231720733 01/08/2023 Ahalya Naik 2412011011WL063243 Ahalya Naik 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328350 Mrs. AHALYA NAIK UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-011-005/1043
(KANCHURU) 		2412011011NRG24010820231720734 01/08/2023 Renu Das 2412011011WL063243 Renu Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328428 RENU DAS AXIS BANK(607153)
75 HINJILICUT OR-12-011-011-005/1055
(KANCHURU) 		2412011011NRG24010820231720737 01/08/2023 PARBATI GOUDA 2412011011WL063243 PARBATI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328268 Mrs. PARWATI GOUDA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-011-005/1056
(KANCHURU) 		2412011011NRG24010820231720738 01/08/2023 TULASI GOUDA 2412011011WL063243 TULASI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328269 Mrs. TULASI GOUDA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-011-005/1057
(KANCHURU) 		2412011011NRG24010820231720739 01/08/2023 PURNABASI GOUDA 2412011011WL063243 PURNABASI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328404 PURNNABASI GAUDA AXIS BANK(607153)
78 HINJILICUT OR-12-011-011-005/1060
(KANCHURU) 		2412011011NRG24010820231720740 01/08/2023 Renu Maharana 2412011011WL063243 Renu Maharana 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328330 Mrs. RENUBALA MAHARANA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-011-005/1062
(KANCHURU) 		2412011011NRG24010820231720741 01/08/2023 Kabi Das 2412011011WL063243 Kabi Das 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328272 MRS KABI DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-011-005/1068
(KANCHURU) 		2412011011NRG24010820231720743 01/08/2023 BABITA BEHERA 2412011011WL063243 BABITA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328387 Mrs. BABITA BEHERA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-011-005/1069
(KANCHURU) 		2412011011NRG24010820231720744 01/08/2023 CHINTAMANI SAHU 2412011011WL063243 CHINTAMANI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328432 Mr. CHITAMANI SAHU UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-011-005/1070
(KANCHURU) 		2412011011NRG24010820231720745 01/08/2023 SALA SABITRI 2412011011WL063243 SALA SABITRI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328325 Mrs. SALA SABITRI UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-011-005/1072
(KANCHURU) 		2412011011NRG24010820231720747 01/08/2023 Saila Das 2412011011WL063243 Saila Das 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328408 Mrs. SAILA DAS UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-011-005/1073
(KANCHURU) 		2412011011NRG24010820231720748 01/08/2023 Bhoboni Gauda 2412011011WL063243 Bhoboni Gauda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328351 Mr. BHOBANI GOUDA UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-011-005/1077
(KANCHURU) 		2412011011NRG24010820231720749 01/08/2023 BABU DAS 2412011011WL063243 BABU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328333 Mr. BABU DAS UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-011-005/1090
(KANCHURU) 		2412011011NRG24010820231720753 01/08/2023 Rajendra Das 2412011011WL063243 Rajendra Das 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328338 Mr. RAJU DAS UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-011-005/1091
(KANCHURU) 		2412011011NRG24010820231720754 01/08/2023 SUKANTI DAS 2412011011WL063243 SUKANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328403 Mrs. SUKANTI DAS UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-011-005/1097
(KANCHURU) 		2412011011NRG24010820231720757 01/08/2023 santosh kumar prusty 2412011011WL063243 santosh kumar prusty 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328358 Mr. SANTOSH KUMAR PRUSTY UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-011-005/1106
(KANCHURU) 		2412011011NRG24010820231720758 01/08/2023 SIMA DAS 2412011011WL063243 SIMA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328430 Mrs. SIMA DAS UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-011-005/1144
(KANCHURU) 		2412011011NRG24010820231720759 01/08/2023 Panad jamuna 2412011011WL063243 Panad jamuna 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328329 MRS PANADA JAMUNAA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-011-005/1152
(KANCHURU) 		2412011011NRG24010820231720760 01/08/2023 BHASKAR MAHANTY 2412011011WL063243 BHASKAR MAHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328417 Mr. BHASKAR MOHANTY,S/O LATE GOPI MOHANT UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-011-005/1159
(KANCHURU) 		2412011011NRG24010820231720762 01/08/2023 S. SARASWATI 2412011011WL063243 S. SARASWATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328418 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-011-005/1168
(KANCHURU) 		2412011011NRG24010820231720763 01/08/2023 S.GUNI 2412011011WL063243 S.GUNI 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328434 MRS SALA GUNIAMA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-011-005/1193
(KANCHURU) 		2412011011NRG24010820231720765 01/08/2023 SALA CHENEMA 2412011011WL063243 SALA CHENEMA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976328326 Mrs. SALA CHENEMA UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-011-005/1194
(KANCHURU) 		2412011011NRG24010820231720766 01/08/2023 S SUMATI 2412011011WL063243 S SUMATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328416 S. SUMATI UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-011-005/1199
(KANCHURU) 		2412011011NRG24010820231720769 01/08/2023 P. Saraswati 2412011011WL063243 P. Saraswati 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328359 MRS PANAD SARASWATI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-011-005/1201
(KANCHURU) 		2412011011NRG24010820231720771 01/08/2023 S JAGANNATH 2412011011WL063243 S JAGANNATH 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328335 Mr. SALA JAGANNATH UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-011-005/1205
(KANCHURU) 		2412011011NRG24010820231720772 01/08/2023 GITA GOUDA 2412011011WL063243 GITA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328267 Mrs. GITA GOUDA UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-011-005/1215
(KANCHURU) 		2412011011NRG24010820231720775 01/08/2023 SUKUTA GOUDA 2412011011WL063243 SUKUTA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328394 Mr. SUKUTA GOUDA S/O SANIA 1215 . UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-011-005/1217
(KANCHURU) 		2412011011NRG24010820231720776 01/08/2023 Prabhasini Das 2412011011WL063243 Prabhasini Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328384 Mrs. PRABHASINI DAS UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-011-005/1250
(KANCHURU) 		2412011011NRG24010820231720779 01/08/2023 CHANDRAMA GOUDA 2412011011WL063243 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328392 MS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-011-005/1276
(KANCHURU) 		2412011011NRG24010820231720784 01/08/2023 Kumari Das 2412011011WL063243 Kumari Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328334 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-011-005/1283
(KANCHURU) 		2412011011NRG24010820231720785 01/08/2023 KANCHAN GOUDA 2412011011WL063243 KANCHAN GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328423 Mrs. KANCHAN GOUDA UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-011-005/1289
(KANCHURU) 		2412011011NRG24010820231720786 01/08/2023 G.Draupadi 2412011011WL063243 G.Draupadi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328424 Mrs. GUJURI DROUPADI UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-011-005/1293
(KANCHURU) 		2412011011NRG24010820231720787 01/08/2023 SANTOSH MAHANTY 2412011011WL063243 SANTOSH MAHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328421 Mr. SANTOSH MOHANTY UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-011-005/1298
(KANCHURU) 		2412011011NRG24010820231720790 01/08/2023 Padma 2412011011WL063243 Padma 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328342 Mrs. PADMA DAS UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-011-005/1307
(KANCHURU) 		2412011011NRG24010820231720791 01/08/2023 RAMA CHANDRA MAHANTY 2412011011WL063243 RAMA CHANDRA MAHANTY 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328426 RAMCHANDRA MAHANTY AXIS BANK(607153)
108 HINJILICUT OR-12-011-011-005/1313
(KANCHURU) 		2412011011NRG24010820231720793 01/08/2023 TRINATH DAS 2412011011WL063243 TRINATH DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328271 Mr. TRINATH DAS UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-011-005/1320
(KANCHURU) 		2412011011NRG24010820231720794 01/08/2023 UDAYA MOHANTY 2412011011WL063243 UDAYA MOHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328407 MR UDAYA MAHANTI STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-011-005/1322
(KANCHURU) 		2412011011NRG24010820231720796 01/08/2023 BISHNU GAUDA 2412011011WL063243 BISHNU GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328270 MR PRAKASH GOUDA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-011-005/1323
(KANCHURU) 		2412011011NRG24010820231720797 01/08/2023 BANCHHA GOUDA 2412011011WL063243 BANCHHA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328393 BANCHA GAUDA UNION BANK OF INDIA(508500)
112 HINJILICUT OR-12-011-011-005/1324
(KANCHURU) 		2412011011NRG24010820231720798 01/08/2023 Dhobunigouda 2412011011WL063243 Dhobunigouda 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328398 MR DAYA NIDHI GOUD STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-011-005/1333
(KANCHURU) 		2412011011NRG24010820231720801 01/08/2023 Dayanidhi Das 2412011011WL063243 Dayanidhi Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328352 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-011-005/1334
(KANCHURU) 		2412011011NRG24010820231720802 01/08/2023 Nirakar Nayak 2412011011WL063243 Nirakar Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328413 Mr. NIRAKAR NAIK UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-011-005/1339
(KANCHURU) 		2412011011NRG24010820231720803 01/08/2023 Kumari Das 2412011011WL063243 Kumari Das 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328409 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-011-005/1344
(KANCHURU) 		2412011011NRG24010820231720805 01/08/2023 P.Narsama 2412011011WL063243 P.Narsama 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328411 PANAD NARSAMA UNION BANK OF INDIA(508500)
117 HINJILICUT OR-12-011-011-005/1350
(KANCHURU) 		2412011011NRG24010820231720806 01/08/2023 DAMAYANTI NAYAK 2412011011WL063243 DAMAYANTI NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328425 Mr. DAMAYANTI NAIK W/O SAHEB NAIK UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-011-005/1353
(KANCHURU) 		2412011011NRG24010820231720808 01/08/2023 SURENDRA DAS 2412011011WL063243 SURENDRA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328405 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-011-005/1356
(KANCHURU) 		2412011011NRG24010820231720809 01/08/2023 Maya Das 2412011011WL063243 Maya Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328346 Mrs. MAYA DAS UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-011-005/1357
(KANCHURU) 		2412011011NRG24010820231720810 01/08/2023 Kadali Das 2412011011WL063243 Kadali Das 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328390 Mrs. KADALI DAS UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-011-005/1363
(KANCHURU) 		2412011011NRG24010820231720814 01/08/2023 NIRAKAR MAHANTY 2412011011WL063243 NIRAKAR MAHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328406 MRS SATYA MOHANTY STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-011-005/1377
(KANCHURU) 		2412011011NRG24010820231720818 01/08/2023 Jhunu Naik 2412011011WL063243 Jhunu Naik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328412 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-011-005/1385
(KANCHURU) 		2412011011NRG24010820231720822 01/08/2023 BANITA DAS 2412011011WL063243 BANITA DAS 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328332 Mrs. BANITA DAS UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-011-005/1396
(KANCHURU) 		2412011011NRG24010820231720823 01/08/2023 BISHNU SAHU 2412011011WL063243 BISHNU SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328420 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-011-005/1400
(KANCHURU) 		2412011011NRG24010820231720825 01/08/2023 EPILI SAKILI 2412011011WL063243 EPILI SAKILI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328382 Mr. E. SHAKILI UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-011-005/26080
(KANCHURU) 		2412011011NRG24010820231720826 01/08/2023 S. SARASWATI 2412011011WL063243 S. SARASWATI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328422 SALA SARASWATI AXIS BANK(607153)
127 HINJILICUT OR-12-011-011-005/26083
(KANCHURU) 		2412011011NRG24010820231720828 01/08/2023 DASIRI SAYAMMA 2412011011WL063243 DASIRI SAYAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328433 Mrs. DASIRI SAYAMA UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-011-005/26084
(KANCHURU) 		2412011011NRG24010820231720829 01/08/2023 S. SARASWATI 2412011011WL063243 S. SARASWATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328435 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-011-005/26093
(KANCHURU) 		2412011011NRG24010820231720832 01/08/2023 S. AMMAI 2412011011WL063243 S. AMMAI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328385 Mrs. B AMMAI UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-011-005/2969494
(KANCHURU) 		2412011011NRG24010820231720834 01/08/2023 DAMAYANTI GAUDA 2412011011WL063243 DAMAYANTI GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328360 Miss. DAMAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-011-005/2969496
(KANCHURU) 		2412011011NRG24010820231720835 01/08/2023 MANJULA DAS 2412011011WL063243 MANJULA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328355 Mrs. MANJULA DAS UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-011-005/2969499
(KANCHURU) 		2412011011NRG24010820231720837 01/08/2023 SUKANTI DAS 2412011011WL063243 SUKANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328341 Mrs. SHUKANTI DAS UTKAL GRAMEEN BANK(607234)
133 HINJILICUT OR-12-011-011-005/2969500
(KANCHURU) 		2412011011NRG24010820231720838 01/08/2023 SUNITA MAHARANA 2412011011WL063243 SUNITA MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328357 Sunita Maharana IDFC BANK LIMITED(608117)
134 HINJILICUT OR-12-011-011-005/29696628
(KANCHURU) 		2412011011NRG24010820231720839 01/08/2023 JAYANTI DAS 2412011011WL063243 JAYANTI DAS 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976328399 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-011-005/29696632
(KANCHURU) 		2412011011NRG24010820231720840 01/08/2023 KANAK SAHU 2412011011WL063243 KANAK SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328436 Mrs. KANAKA SAHU UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-011-005/29696633
(KANCHURU) 		2412011011NRG24010820231720841 01/08/2023 Chitra Das 2412011011WL063243 Chitra Das 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328274 Mr. CHITRASEN DAS S/O GOPAL DAS UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-011-005/29696641
(KANCHURU) 		2412011011NRG24010820231720842 01/08/2023 Bipra Gouda 2412011011WL063243 Bipra Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328331 Mr. BIPRA GOUDA UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-011-005/29696643
(KANCHURU) 		2412011011NRG24010820231720843 01/08/2023 SAILA GOUDA 2412011011WL063243 SAILA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328397 MRS SHAILA GOUDA STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-011-005/29696649
(KANCHURU) 		2412011011NRG24010820231720845 01/08/2023 KUNI BEHERA 2412011011WL063243 KUNI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328396 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-011-005/29696656
(KANCHURU) 		2412011011NRG24010820231720846 01/08/2023 MAMALI NAYAK 2412011011WL063243 MAMALI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328400 Mrs. AMALU NAYAK UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-011-005/29696961
(KANCHURU) 		2412011011NRG24010820231720847 01/08/2023 MAYA GOUDA 2412011011WL063243 MAYA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328395 Mrs. MAYA GAUDA UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-011-005/29696962
(KANCHURU) 		2412011011NRG24010820231720848 01/08/2023 JHUNU GOUDA 2412011011WL063243 JHUNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328402 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-011-005/29697326
(KANCHURU) 		2412011011NRG24010820231720854 01/08/2023 RAMA GOUDA 2412011011WL063243 RAMA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328386 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-011-005/29697331
(KANCHURU) 		2412011011NRG24010820231720855 01/08/2023 RAGHUNATH NAIKA 2412011011WL063243 RAGHUNATH NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328431 Mr. RAGHUNATH NAIK UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-011-005/29697339
(KANCHURU) 		2412011011NRG24010820231720856 01/08/2023 SIBARAM DAS 2412011011WL063243 SIBARAM DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328415 SHIBARAM DASH AXIS BANK(607153)
146 HINJILICUT OR-12-011-011-005/29697347
(KANCHURU) 		2412011011NRG24010820231720857 01/08/2023 Rabad Amalu 2412011011WL063243 Rabad Amalu 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328419 Mrs. RABAD AMALU UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-011-005/29697363
(KANCHURU) 		2412011011NRG24010820231720858 01/08/2023 Saraswati Maharana 2412011011WL063243 Saraswati Maharana 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328328 Mrs. SARASWATI MAHARANA UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-011-005/29697374
(KANCHURU) 		2412011011NRG24010820231720860 01/08/2023 CHANDRAMA DAKUA 2412011011WL063243 CHANDRAMA DAKUA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328401 Mrs. CHANDRAMA DAKUA D/O KSHETRA DAKUA UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-011-005/29697404
(KANCHURU) 		2412011011NRG24010820231720862 01/08/2023 RUNU GOUDA 2412011011WL063243 RUNU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328391 RUNU GOUDA AXIS BANK(607153)
150 HINJILICUT OR-12-011-011-005/29697405
(KANCHURU) 		2412011011NRG24010820231720863 01/08/2023 SANJU GOUDA 2412011011WL063243 SANJU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328410 MRS SANJU GOUDA STATE BANK OF INDIA(508548)
151 HINJILICUT OR-12-011-011-005/29698410
(KANCHURU) 		2412011011NRG24010820231720866 01/08/2023 SALA ADIAMA 2412011011WL063243 SALA ADIAMA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328427 Mrs. SALA ADIAMMA UTKAL GRAMEEN BANK(607234)
152 HINJILICUT OR-12-011-011-005/29698416
(KANCHURU) 		2412011011NRG24010820231720867 01/08/2023 KUNI GOUDA 2412011011WL063243 KUNI GOUDA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328278 MR DHOBA GOUD STATE BANK OF INDIA(508548)
153 HINJILICUT OR-12-011-011-005/29698417
(KANCHURU) 		2412011011NRG24010820231720868 01/08/2023 Banita Gouda 2412011011WL063243 Banita Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328277 Mrs. BANITA GOUDA UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-011-005/29698418
(KANCHURU) 		2412011011NRG24010820231720869 01/08/2023 KAMPA GAUDA 2412011011WL063243 KAMPA GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328279 Mr. KAMPA GOUDA UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-011-005/29698420
(KANCHURU) 		2412011011NRG24010820231720871 01/08/2023 BASNTI BEHERA 2412011011WL063243 BASNTI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328383 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
156 HINJILICUT OR-12-011-011-005/29698424
(KANCHURU) 		2412011011NRG24010820231720873 01/08/2023 Binod Das 2412011011WL063243 Binod Das 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328276 Mr. BINOD DAS S/O PRAHALAD DAS UTKAL GRAMEEN BANK(607234)
157 HINJILICUT OR-12-011-011-005/29698442
(KANCHURU) 		2412011011NRG24010820231720877 01/08/2023 NAYANI GOUDA 2412011011WL063243 NAYANI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328345 Mrs. NAYANI GOUDA UTKAL GRAMEEN BANK(607234)
158 HINJILICUT OR-12-011-011-005/29698443
(KANCHURU) 		2412011011NRG24010820231720878 01/08/2023 PARI GOUDA 2412011011WL063243 PARI GOUDA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976328414 MRS PARI GOUDA STATE BANK OF INDIA(508548)
159 HINJILICUT OR-12-011-011-005/29698445
(KANCHURU) 		2412011011NRG24010820231720880 01/08/2023 RINA MAHANKUDA 2412011011WL063243 RINA MAHANKUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976328343 RINA MAHAKUDA UCO BANK(607066)
160 HINJILICUT OR-12-011-011-005/296984583
(KANCHURU) 		2412011011NRG24010820231720884 01/08/2023 PANADA NAMITA 2412011011WL063243 PANADA NAMITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328348 PANADA MAMITA UNION BANK OF INDIA(508500)
161 HINJILICUT OR-12-011-011-005/296984588
(KANCHURU) 		2412011011NRG24010820231720887 01/08/2023 EPILI RASMITA 2412011011WL063243 EPILI RASMITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328344 MRS EPILI RASMITA STATE BANK OF INDIA(508548)
162 HINJILICUT OR-12-011-011-005/296984597
(KANCHURU) 		2412011011NRG24010820231720888 01/08/2023 SABITA MAHANTY 2412011011WL063243 SABITA MAHANTY 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328429 SABITA KUMARI MOHANTY INDIAN OVERSEAS BANK(508541)
163 HINJILICUT OR-12-011-011-005/29698460
(KANCHURU) 		2412011011NRG24010820231720889 01/08/2023 Menathi Naik 2412011011WL063243 Menathi Naik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328339 Mrs. MENATHI NAIK UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-011-005/296984636
(KANCHURU) 		2412011011NRG24010820231720893 01/08/2023 ABANTI GAUDA 2412011011WL063243 ABANTI GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328356 Miss. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
165 HINJILICUT OR-12-011-011-005/29698465
(KANCHURU) 		2412011011NRG24010820231720894 01/08/2023 Babina Gauda 2412011011WL063243 Babina Gauda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328340 Mrs. BABINA GOUDA UTKAL GRAMEEN BANK(607234)
166 HINJILICUT OR-12-011-011-005/29698473
(KANCHURU) 		2412011011NRG24010820231720895 01/08/2023 R. Mahalaxmi 2412011011WL063243 R. Mahalaxmi 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976328349 MR RABADA RAMANATH STATE BANK OF INDIA(508548)
167 HINJILICUT OR-12-011-011-005/29698482
(KANCHURU) 		2412011011NRG24010820231720897 01/08/2023 NIBSINI DAS 2412011011WL063243 NIBSINI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328347 Mrs. NIBASINI DASH UTKAL GRAMEEN BANK(607234)
168 HINJILICUT OR-12-011-011-005/50007
(KANCHURU) 		2412011011NRG24010820231720905 01/08/2023 Ranjan Nayak 2412011011WL063243 Ranjan Nayak 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976328353 Mr. RANJITA NAYAK UTKAL GRAMEEN BANK(607234)
169 HINJILICUT OR-12-011-011-005/50008
(KANCHURU) 		2412011011NRG24010820231720906 01/08/2023 Rasmita Das 2412011011WL063243 Rasmita Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328354 RASHMITA DAS INDIAN OVERSEAS BANK(508541)
170 HINJILICUT OR-12-011-011-005/73584
(KANCHURU) 		2412011011NRG24010820231720909 01/08/2023 Gouri Das 2412011011WL063243 Gouri Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976328361 MRS GOURI DAS STATE BANK OF INDIA(508548)
SubTotal 116106 116106
Total 187812 187812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_010823APB_FTO_401699 AXIS BANK UTIB0001708 ASKA ROAD 3996
2 HINJILICUT OR2412011011_010823APB_FTO_401699 AXIS BANK UTIB0002262 KANCHURU 13542
3 HINJILICUT OR2412011011_010823APB_FTO_401699 RUSHIKULYA GRAMYA BANK ANDB0008999 saamarjhola 222
4 HINJILICUT OR2412011011_010823APB_FTO_401699 State Bank of India SBIN0006132 SARU 5328
5 HINJILICUT OR2412011011_010823APB_FTO_401699 State Bank of India SBIN0010131 HINJILICUT 47286
6 HINJILICUT OR2412011011_010823APB_FTO_401699 Union Bank of India UBIN0804622 HINJILICUT 1332
7 HINJILICUT OR2412011011_010823APB_FTO_401699 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 116106

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