Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_210623APB_FTO_264504
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-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24210620231096704 21/06/2023 TILU PRADHAN 2412011021WL038505 TILU PRADHAN 00354 PUNB0677200 1110 1110 Processed 27/06/2023 2808406587 TILU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-021-002/22816
(SIKIRI) 		2412011021NRG24210620231096521 21/06/2023 MR RABI DAS 2412011021WL038505 MR RABI DAS 00415 SBIN0008081 888 888 Processed 27/06/2023 2808406687 MR RABI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24210620231096524 21/06/2023 DHOBA GOUDA 2412011021WL038505 DHOBA GOUDA 00415 SBIN0008081 888 888 Processed 27/06/2023 2808406666 DHOBA GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/22896
(SIKIRI) 		2412011021NRG24210620231096527 21/06/2023 TIKINA DAS 2412011021WL038505 TIKINA DAS 00415 SBIN0008081 1332 1332 Processed 28/06/2023 2808406558 TIKINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24210620231096529 21/06/2023 GUNI DAS 2412011021WL038505 GUNI DAS 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406549 MRS GUNI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/22951
(SIKIRI) 		2412011021NRG24210620231096530 21/06/2023 Neelanchal Gouda 2412011021WL038505 Neelanchal Gouda 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406660 MR NEELANCHALA GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/22958
(SIKIRI) 		2412011021NRG24210620231096531 21/06/2023 Renu Das 2412011021WL038505 Renu Das 00415 SBIN0008081 1332 1332 Processed 28/06/2023 2808406552 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24210620231096536 21/06/2023 RENU GOUDA 2412011021WL038505 RENU GOUDA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406554 MRS RENU GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24210620231096539 21/06/2023 RAMA SAMAL 2412011021WL038505 RAMA SAMAL 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406600 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24210620231096541 21/06/2023 SASI NAHAK 2412011021WL038505 SASI NAHAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406709 MRS NAHAK SASI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24210620231096543 21/06/2023 KUMARI PANDI 2412011021WL038505 KUMARI PANDI 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406682 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23235
(SIKIRI) 		2412011021NRG24210620231096544 21/06/2023 MRS JHUNU PADHI 2412011021WL038505 MRS JHUNU PADHI 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406597 MRS JHUNU PADHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24210620231096547 21/06/2023 KUMARI PRADHAN 2412011021WL038505 KUMARI PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406710 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24210620231096548 21/06/2023 MRS NAMITA PRADHAN 2412011021WL038505 MRS NAMITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406596 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24210620231096549 21/06/2023 UPENDRA NAHAK 2412011021WL038505 UPENDRA NAHAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406553 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24210620231096550 21/06/2023 BIPRA SWAIN 2412011021WL038505 BIPRA SWAIN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406563 BIPRA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24210620231096551 21/06/2023 MRS MANJULA RAUTA 2412011021WL038505 MRS MANJULA RAUTA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406545 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24210620231096554 21/06/2023 JHUNU NAYAK 2412011021WL038505 JHUNU NAYAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406691 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24210620231096555 21/06/2023 Jayanti Routa 2412011021WL038505 Jayanti Routa 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406618 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24210620231096556 21/06/2023 KALU NAYAK 2412011021WL038505 KALU NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406569 MR KALU NAYAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23581
(SIKIRI) 		2412011021NRG24210620231096560 21/06/2023 KAILAS NAYAK 2412011021WL038505 KAILAS NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406667 KAILAS NAYAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23587
(SIKIRI) 		2412011021NRG24210620231096561 21/06/2023 Jhunu Sahu 2412011021WL038505 Jhunu Sahu 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406542 MR JHAJA SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24210620231096562 21/06/2023 SANKAR SAMAL 2412011021WL038505 SANKAR SAMAL 00415 SBIN0008081 888 888 Processed 27/06/2023 2808406551 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23628
(SIKIRI) 		2412011021NRG24210620231096564 21/06/2023 API SHAU 2412011021WL038505 API SHAU 00415 SBIN0008081 444 444 Processed 27/06/2023 2808406675 MRS API SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23635
(SIKIRI) 		2412011021NRG24210620231096566 21/06/2023 UPENDRA PRADHAN 2412011021WL038505 UPENDRA PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406564 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24210620231096567 21/06/2023 JHULI RAUT 2412011021WL038505 JHULI RAUT 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406598 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24210620231096568 21/06/2023 SANTI LATA RAUT 2412011021WL038505 SANTI LATA RAUT 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406567 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23693
(SIKIRI) 		2412011021NRG24210620231096569 21/06/2023 MR DILIP KUMAR NAYAK 2412011021WL038505 MR DILIP KUMAR NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406706 DILLIP KUMAR NAYAK ICICI BANK LTD(508534)
29 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24210620231096570 21/06/2023 MINATI NAYAK 2412011021WL038505 MINATI NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406561 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/23740
(SIKIRI) 		2412011021NRG24210620231096572 21/06/2023 surendra swain 2412011021WL038505 surendra swain 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406559 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24210620231096573 21/06/2023 RAMA NAYAK 2412011021WL038505 RAMA NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406593 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24210620231096574 21/06/2023 KUNTULA BEHERA 2412011021WL038505 KUNTULA BEHERA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406572 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24210620231096576 21/06/2023 LAXMI NAYAK 2412011021WL038505 LAXMI NAYAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406568 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/23792
(SIKIRI) 		2412011021NRG24210620231096577 21/06/2023 NARSHU BARAD 2412011021WL038505 NARSHU BARAD 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406702 MR NARASA BARAD STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24210620231096578 21/06/2023 Jogindra jena 2412011021WL038505 Jogindra jena 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406555 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/23799
(SIKIRI) 		2412011021NRG24210620231096579 21/06/2023 GOLAPI PRADHAN 2412011021WL038505 GOLAPI PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406689 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24210620231096581 21/06/2023 JHUMURI 2412011021WL038505 JHUMURI 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406695 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24210620231096582 21/06/2023 Ahalya Samal 2412011021WL038505 Ahalya Samal 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406693 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24210620231096583 21/06/2023 KRUSHNA KHUNTIA 2412011021WL038505 KRUSHNA KHUNTIA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406680 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24210620231096588 21/06/2023 SUSUMA JENA 2412011021WL038505 SUSUMA JENA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406571 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/26008
(SIKIRI) 		2412011021NRG24210620231096590 21/06/2023 MRS SASHI BEHERA 2412011021WL038505 MRS SASHI BEHERA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406669 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24210620231096591 21/06/2023 SABITA PRADHAN 2412011021WL038505 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406582 Sabita Pradhan STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24210620231096593 21/06/2023 PARI NAHAK 2412011021WL038505 PARI NAHAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406694 MRS PARI NAHAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24210620231096594 21/06/2023 MRS JAGYASENI PRADHAN 2412011021WL038505 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406688 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-021-002/29697263
(SIKIRI) 		2412011021NRG24210620231096595 21/06/2023 MRS ULLI PRADHAN 2412011021WL038505 MRS ULLI PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406673 MRS ULLI PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24210620231096596 21/06/2023 Sudarsana Nahak 2412011021WL038505 Sudarsana Nahak 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406538 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/29697281
(SIKIRI) 		2412011021NRG24210620231096598 21/06/2023 MRS BHASINIRAUTA 2412011021WL038505 MRS BHASINIRAUTA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406544 MRS BHASINI RAUTA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24210620231096600 21/06/2023 MRS SABITA BARAD 2412011021WL038505 MRS SABITA BARAD 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406607 MRS SABITA BARAD STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24210620231096601 21/06/2023 SUBASINI PRADHAN 2412011021WL038505 SUBASINI PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406707 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24210620231096602 21/06/2023 NAYANI DAS 2412011021WL038505 NAYANI DAS 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406603 MRS NAYANI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/29697296
(SIKIRI) 		2412011021NRG24210620231096603 21/06/2023 BHAGYALATA GOUDA 2412011021WL038505 BHAGYALATA GOUDA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406671 MRS BHAGYALATA GAUD STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24210620231096604 21/06/2023 GITA GOUDA 2412011021WL038505 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406599 MRS GITA GOUDA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24210620231096606 21/06/2023 RITA PRADHAN 2412011021WL038505 RITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406665 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/29697322
(SIKIRI) 		2412011021NRG24210620231096607 21/06/2023 SABITA PRADHAN 2412011021WL038505 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Rejected 28/06/2023 2808406604 Aadhaar Number not Mapped to Account Number
55 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24210620231096608 21/06/2023 SUBASHCHANDRA PRADHAN 2412011021WL038505 SUBASHCHANDRA PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406541 Mr. SUBASH PRADHAN UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-021-002/29697328
(SIKIRI) 		2412011021NRG24210620231096610 21/06/2023 SHANTI GOUDA 2412011021WL038505 SHANTI GOUDA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406601 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973341
(SIKIRI) 		2412011021NRG24210620231096613 21/06/2023 Jhati Swain 2412011021WL038505 Jhati Swain 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406699 MRS JHATI SWAIN STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24210620231096614 21/06/2023 LILY ROUTA 2412011021WL038505 LILY ROUTA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406595 MRS LILI ROUT STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24210620231096615 21/06/2023 LILI DALAI 2412011021WL038505 LILI DALAI 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406684 MRS LILI DALAI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24210620231096616 21/06/2023 BINODINI NAYAK 2412011021WL038505 BINODINI NAYAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406606 BINADINI NAYAK STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973365-A
(SIKIRI) 		2412011021NRG24210620231096618 21/06/2023 KABIRAJ PRADHAN 2412011021WL038505 KABIRAJ PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406543 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24210620231096621 21/06/2023 MRS MALLI GAUD 2412011021WL038505 MRS MALLI GAUD 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406612 MRS MALLI GAUD STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973394
(SIKIRI) 		2412011021NRG24210620231096623 21/06/2023 NABA RAUTA 2412011021WL038505 NABA RAUTA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406537 MR NABA RAUT STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973401
(SIKIRI) 		2412011021NRG24210620231096624 21/06/2023 SANTOSH KUMAR PANDA 2412011021WL038505 SANTOSH KUMAR PANDA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406539 Mr. SANTOSH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24210620231096627 21/06/2023 MR MURALI SWAIN 2412011021WL038505 MR MURALI SWAIN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406611 MR MURALI SWAIN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24210620231096628 21/06/2023 geli nayak 2412011021WL038505 geli nayak 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406661 MRS GELI NAYAK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24210620231096630 21/06/2023 KUMARI BHOULA 2412011021WL038505 KUMARI BHOULA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406605 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973492
(SIKIRI) 		2412011021NRG24210620231096632 21/06/2023 PRABHASINI DALAI 2412011021WL038505 PRABHASINI DALAI 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406672 MR ARUN DALAI STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24210620231096633 21/06/2023 MR SANJUKTA PRADHAN 2412011021WL038505 MR SANJUKTA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406692 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973514
(SIKIRI) 		2412011021NRG24210620231096634 21/06/2023 RASHMITA DAS 2412011021WL038505 RASHMITA DAS 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406617 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24210620231096639 21/06/2023 Tamal Bishwala 2412011021WL038505 Tamal Bishwala 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406703 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973542
(SIKIRI) 		2412011021NRG24210620231096640 21/06/2023 Tukuna Pradhan 2412011021WL038505 Tukuna Pradhan 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406677 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24210620231096641 21/06/2023 DIBAKAR ORADHAN 2412011021WL038505 DIBAKAR ORADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406663 DIBAKAR PRADHAN FEDERAL BANK(607165)
74 HINJILICUT OR-12-011-021-002/296973558
(SIKIRI) 		2412011021NRG24210620231096643 21/06/2023 JHUNU SHAU 2412011021WL038505 JHUNU SHAU 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406610 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973565
(SIKIRI) 		2412011021NRG24210620231096644 21/06/2023 NAYANI JENA 2412011021WL038505 NAYANI JENA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406614 MRS NAYANI JENA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973575
(SIKIRI) 		2412011021NRG24210620231096645 21/06/2023 SUNITA BHOUL 2412011021WL038505 SUNITA BHOUL 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406556 MRS SUNITA BHOULA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973580
(SIKIRI) 		2412011021NRG24210620231096646 21/06/2023 SASHI ROUT 2412011021WL038505 SASHI ROUT 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406708 MRS SASHI ROUT STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973586
(SIKIRI) 		2412011021NRG24210620231096647 21/06/2023 SUKANTI SAHU 2412011021WL038505 SUKANTI SAHU 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406574 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24210620231096648 21/06/2023 Jayanti Nahak 2412011021WL038505 Jayanti Nahak 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406674 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973600
(SIKIRI) 		2412011021NRG24210620231096649 21/06/2023 minati swain 2412011021WL038505 minati swain 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406575 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24210620231096652 21/06/2023 Sharada Pradhan 2412011021WL038505 Sharada Pradhan 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406686 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24210620231096653 21/06/2023 Runu Swain 2412011021WL038505 Runu Swain 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406690 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24210620231096654 21/06/2023 JOSNA PRADHAN 2412011021WL038505 JOSNA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406698 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24210620231096656 21/06/2023 GITA GOUDA 2412011021WL038505 GITA GOUDA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406566 MRS GITA GOUDA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24210620231096657 21/06/2023 SUKANTI SHAU 2412011021WL038505 SUKANTI SHAU 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406609 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-021-002/296973651
(SIKIRI) 		2412011021NRG24210620231096658 21/06/2023 MAMI GOUDA 2412011021WL038505 MAMI GOUDA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406696 MRS MAMI GOUDA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973652
(SIKIRI) 		2412011021NRG24210620231096659 21/06/2023 TULASA GOUDA 2412011021WL038505 TULASA GOUDA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406565 MRS TULASA GAUD STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973653
(SIKIRI) 		2412011021NRG24210620231096660 21/06/2023 MANGULI NAHAK 2412011021WL038505 MANGULI NAHAK 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406573 MANGULI NAHAK STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24210620231096661 21/06/2023 SABITA PRADHAN 2412011021WL038505 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406550 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24210620231096666 21/06/2023 AHALYA NAYAK 2412011021WL038505 AHALYA NAYAK 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406670 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24210620231096667 21/06/2023 DEBENDRA PRADHAN 2412011021WL038505 DEBENDRA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406664 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24210620231096670 21/06/2023 PRABHASINI SHAU 2412011021WL038505 PRABHASINI SHAU 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406668 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
93 HINJILICUT OR-12-011-021-002/296973689
(SIKIRI) 		2412011021NRG24210620231096671 21/06/2023 SHIBA PRUSTY 2412011021WL038505 SHIBA PRUSTY 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406676 MR SIB PRUSHTI STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973698
(SIKIRI) 		2412011021NRG24210620231096674 21/06/2023 PANDIT RAUT 2412011021WL038505 PANDIT RAUT 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406608 MR PANDIT RAUTA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-021-002/296973703
(SIKIRI) 		2412011021NRG24210620231096675 21/06/2023 SAGARI JENA 2412011021WL038505 SAGARI JENA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406662 MRS SAGARI JENA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973710
(SIKIRI) 		2412011021NRG24210620231096676 21/06/2023 SUDESHNA MAJHI 2412011021WL038505 SUDESHNA MAJHI 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406681 MRS SUDERSHNA MAJHI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24210620231096677 21/06/2023 MAGI DAS 2412011021WL038505 MAGI DAS 00415 SBIN0008081 888 888 Processed 27/06/2023 2808406583 MRS MAGI DAS STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24210620231096678 21/06/2023 ranjan nahak 2412011021WL038505 ranjan nahak 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406683 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24210620231096679 21/06/2023 SUKANTI SHAU 2412011021WL038505 SUKANTI SHAU 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406562 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24210620231096680 21/06/2023 PRABHASINI JENA 2412011021WL038505 PRABHASINI JENA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406577 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24210620231096681 21/06/2023 KUMARI DAS 2412011021WL038505 KUMARI DAS 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406678 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24210620231096682 21/06/2023 CHUMUKI SETHI 2412011021WL038505 CHUMUKI SETHI 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406584 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24210620231096683 21/06/2023 SUDESHNA BEHERA 2412011021WL038505 SUDESHNA BEHERA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406613 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24210620231096685 21/06/2023 GITA SWAIN 2412011021WL038505 GITA SWAIN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406679 MRS GITA SWAIN STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24210620231096687 21/06/2023 RASMITA BEHERA 2412011021WL038505 RASMITA BEHERA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406557 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24210620231096688 21/06/2023 SANJU BEHERA 2412011021WL038505 SANJU BEHERA 00415 SBIN0008081 666 666 Processed 27/06/2023 2808406570 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24210620231096690 21/06/2023 GITANJALI RAUT 2412011021WL038505 GITANJALI RAUT 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406581 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/296973831
(SIKIRI) 		2412011021NRG24210620231096692 21/06/2023 SURENDRA BEHERA 2412011021WL038505 SURENDRA BEHERA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406712 MR BEHERA SURENDRA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24210620231096693 21/06/2023 PADMABATI BEHERA 2412011021WL038505 PADMABATI BEHERA 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406615 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24210620231096694 21/06/2023 NAMITA SWAIN 2412011021WL038505 NAMITA SWAIN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406711 MR SIMANCHAL SWAIN STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/296973838
(SIKIRI) 		2412011021NRG24210620231096695 21/06/2023 JAYANTI PRADHAN 2412011021WL038505 JAYANTI PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406548 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/296973841
(SIKIRI) 		2412011021NRG24210620231096697 21/06/2023 SIBANI PRADHAN 2412011021WL038505 SIBANI PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406616 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24210620231096698 21/06/2023 DHOBUNI BHAUL 2412011021WL038505 DHOBUNI BHAUL 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406705 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/296973859
(SIKIRI) 		2412011021NRG24210620231096700 21/06/2023 SANGITA BEHERA 2412011021WL038505 SANGITA BEHERA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406602 Mrs. SANGITA BEHERA UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24210620231096701 21/06/2023 SUKANTI DAS 2412011021WL038505 SUKANTI DAS 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406585 DAS SURENDRA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24210620231096703 21/06/2023 SILU PRADHAN 2412011021WL038505 SILU PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406685 SILU PRADHAN STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-021-002/296973887
(SIKIRI) 		2412011021NRG24210620231096705 21/06/2023 SIMANCHALA SAHU 2412011021WL038505 SIMANCHALA SAHU 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406547 MR SIMANCHAL SAHU STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/296973892
(SIKIRI) 		2412011021NRG24210620231096706 21/06/2023 KAPILA SWAIN 2412011021WL038505 KAPILA SWAIN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406576 MR KAPILA SWAIN STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24210620231096707 21/06/2023 JHILI PRADHAN 2412011021WL038505 JHILI PRADHAN 00415 SBIN0008081 222 222 Processed 27/06/2023 2808406560 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24210620231096708 21/06/2023 NAYANI BARAD 2412011021WL038505 NAYANI BARAD 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406580 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24210620231096709 21/06/2023 MAYA BEHERA 2412011021WL038505 MAYA BEHERA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406546 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24210620231096710 21/06/2023 LAKHMI BEHERA 2412011021WL038505 LAKHMI BEHERA 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406586 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24210620231096711 21/06/2023 SUSILA PRADHAN 2412011021WL038505 SUSILA PRADHAN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406704 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-021-002/296973916
(SIKIRI) 		2412011021NRG24210620231096712 21/06/2023 SISIR BARAD 2412011021WL038505 SISIR BARAD 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406540 MR SISIRA BARADA STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24210620231096713 21/06/2023 KUNI SWAIN 2412011021WL038505 KUNI SWAIN 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808406578 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/296973948
(SIKIRI) 		2412011021NRG24210620231096716 21/06/2023 ABANTI ROUT 2412011021WL038505 ABANTI ROUT 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406697 MRS ABANTI RAUTA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-021-002/296973951
(SIKIRI) 		2412011021NRG24210620231096718 21/06/2023 SANGITA PRADHAN 2412011021WL038505 SANGITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 27/06/2023 2808406579 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-021-002/296973952
(SIKIRI) 		2412011021NRG24210620231096719 21/06/2023 PINKI PRADHAN 2412011021WL038505 PINKI PRADHAN 00415 SBIN0008081 888 888 Processed 27/06/2023 2808406594 MRS PINKY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 153624 153624
129 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24210620231096545 21/06/2023 Tanu Nayak 2412011021WL038505 Tanu Nayak 00468 UBIN0804622 1332 1332 Processed 27/06/2023 2808406701 TANU NAYAK UNION BANK OF INDIA(508500)
130 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24210620231096599 21/06/2023 KABITA PANDA 2412011021WL038505 KABITA PANDA 00468 UBIN0804622 1332 1332 Processed 27/06/2023 2808406700 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
131 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24210620231096517 21/06/2023 SANJUKTA SWAIN 2412011021WL038505 SANJUKTA SWAIN 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808406624 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-021-002/22798
(SIKIRI) 		2412011021NRG24210620231096518 21/06/2023 TANU DAS 2412011021WL038505 TANU DAS 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808406647 MRS TANU DAS STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24210620231096519 21/06/2023 MENGI DAS 2412011021WL038505 MENGI DAS 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808406589 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24210620231096520 21/06/2023 SABITRI DAS 2412011021WL038505 SABITRI DAS 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808406643 MRS SABITRI DAS STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24210620231096525 21/06/2023 SURUJI DAS 2412011021WL038505 SURUJI DAS 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808406656 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24210620231096528 21/06/2023 BHULI DAS 2412011021WL038505 BHULI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406644 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24210620231096532 21/06/2023 MAMI DAS 2412011021WL038505 MAMI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406645 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-021-002/22969
(SIKIRI) 		2412011021NRG24210620231096533 21/06/2023 SUMITRA DAS 2412011021WL038505 SUMITRA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406650 Mrs. SUMITRA DAS W/O NALU UTKAL GRAMEEN BANK(607234)
139 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24210620231096534 21/06/2023 MANJULA PRADHAN 2412011021WL038505 MANJULA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406628 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-021-002/23004
(SIKIRI) 		2412011021NRG24210620231096535 21/06/2023 MANAS DAS 2412011021WL038505 MANAS DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406657 Mrs. MANAS DAS WO PRAHALADA . UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24210620231096537 21/06/2023 JHUNU DAS 2412011021WL038505 JHUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406642 MRS JHUNU DAS STATE BANK OF INDIA(508548)
142 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24210620231096538 21/06/2023 SATYA DAS 2412011021WL038505 SATYA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406646 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-021-002/23159
(SIKIRI) 		2412011021NRG24210620231096540 21/06/2023 KAMA PRADHAN 2412011021WL038505 KAMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406638 Mrs. KAMA PRADHAN W/O AKRURA PRADHAN . UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24210620231096542 21/06/2023 SMT SATYA MALLICK 2412011021WL038505 SMT SATYA MALLICK 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406641 MRS SATYA MALIK STATE BANK OF INDIA(508548)
145 HINJILICUT OR-12-011-021-002/23323
(SIKIRI) 		2412011021NRG24210620231096546 21/06/2023 KUMARI PRADHAN 2412011021WL038505 KUMARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406640 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24210620231096553 21/06/2023 MANJU GAUDA 2412011021WL038505 MANJU GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406592 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24210620231096559 21/06/2023 JHUNU GOUDA 2412011021WL038505 JHUNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406627 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24210620231096565 21/06/2023 MR MADHABA NAYAK 2412011021WL038505 MR MADHABA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406590 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24210620231096571 21/06/2023 AMULI BEHERA 2412011021WL038505 AMULI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406659 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
150 HINJILICUT OR-12-011-021-002/23754
(SIKIRI) 		2412011021NRG24210620231096575 21/06/2023 PANCHANAN PRADHAN 2412011021WL038505 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406623 Mr. PANCHANAN PRADHAN UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-021-002/23814
(SIKIRI) 		2412011021NRG24210620231096580 21/06/2023 GOPINATH PRADHAN 2412011021WL038505 GOPINATH PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406635 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24210620231096584 21/06/2023 BHASI BEHERA 2412011021WL038505 BHASI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406654 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
153 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24210620231096586 21/06/2023 SMT SAJANI RAUTA 2412011021WL038505 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406651 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24210620231096587 21/06/2023 KORAMANI SAHU 2412011021WL038505 KORAMANI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406591 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24210620231096592 21/06/2023 MANJU DAS 2412011021WL038505 MANJU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406649 MRS MANJU DAS STATE BANK OF INDIA(508548)
156 HINJILICUT OR-12-011-021-002/29697270-C
(SIKIRI) 		2412011021NRG24210620231096597 21/06/2023 KUNU DAS 2412011021WL038505 KUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406658 Mrs. KUNU DAS WO JALANDHAR DAS . UTKAL GRAMEEN BANK(607234)
157 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24210620231096605 21/06/2023 SUDASHNA PRADHAN 2412011021WL038505 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406622 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
158 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24210620231096611 21/06/2023 SMT REENA GOUDA 2412011021WL038505 SMT REENA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406653 MRS RINA GAUD STATE BANK OF INDIA(508548)
159 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24210620231096619 21/06/2023 SUKUTI PRADHAN 2412011021WL038505 SUKUTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406632 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
160 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24210620231096620 21/06/2023 SHANTILATA DALAI 2412011021WL038505 SHANTILATA DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406626 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
161 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24210620231096622 21/06/2023 KAILASH BHOULA 2412011021WL038505 KAILASH BHOULA 00474 SBIN0RRUKGB 1332 1332 Processed 28/06/2023 2808406634 KAILASH BHOULI INDIA POST PAYMENTS BANK LIMITED(508528)
162 HINJILICUT OR-12-011-021-002/296973402
(SIKIRI) 		2412011021NRG24210620231096625 21/06/2023 SURENDRA BEHERA 2412011021WL038505 SURENDRA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406652 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
163 HINJILICUT OR-12-011-021-002/296973411
(SIKIRI) 		2412011021NRG24210620231096626 21/06/2023 Simanchal Nahak 2412011021WL038505 Simanchal Nahak 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406636 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-021-002/296973463
(SIKIRI) 		2412011021NRG24210620231096631 21/06/2023 GITA PRADHAN 2412011021WL038505 GITA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406639 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
165 HINJILICUT OR-12-011-021-002/296973532
(SIKIRI) 		2412011021NRG24210620231096637 21/06/2023 KANHA PRADHAN 2412011021WL038505 KANHA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406630 Mr. KANHA PRADHAN UTKAL GRAMEEN BANK(607234)
166 HINJILICUT OR-12-011-021-002/296973535
(SIKIRI) 		2412011021NRG24210620231096638 21/06/2023 SHIBARAM GOUDA 2412011021WL038505 SHIBARAM GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406633 SHIVARAM GOUDA ICICI BANK LTD(508534)
167 HINJILICUT OR-12-011-021-002/296973553
(SIKIRI) 		2412011021NRG24210620231096642 21/06/2023 BAIJAYANTI PRADHAN 2412011021WL038505 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406621 MR BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
168 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24210620231096650 21/06/2023 Basanti Behera 2412011021WL038505 Basanti Behera 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406637 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
169 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24210620231096655 21/06/2023 LILI GOUDA 2412011021WL038505 LILI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406619 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
170 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24210620231096664 21/06/2023 BANITA NAYAK 2412011021WL038505 BANITA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406625 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
171 HINJILICUT OR-12-011-021-002/296973682
(SIKIRI) 		2412011021NRG24210620231096668 21/06/2023 TUNA BARAD 2412011021WL038505 TUNA BARAD 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406588 MR TUNA BARADA STATE BANK OF INDIA(508548)
172 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24210620231096684 21/06/2023 JHULI DAS 2412011021WL038505 JHULI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406631 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
173 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24210620231096689 21/06/2023 BISHNU GOUDA 2412011021WL038505 BISHNU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406629 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
174 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24210620231096696 21/06/2023 BINI RAUT 2412011021WL038505 BINI RAUT 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808406620 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
175 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24210620231096720 21/06/2023 SUA POLAI 2412011021WL038505 SUA POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406648 MRS SUA PALEI STATE BANK OF INDIA(508548)
176 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24210620231096721 21/06/2023 RUNU DAS 2412011021WL038505 RUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808406655 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 56610 56610
Total 214008 214008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_210623APB_FTO_264504 Punjab National Bank PUNB0677200 HINJILICUT 1110
2 HINJILICUT OR2412011021_210623APB_FTO_264504 State Bank of India SBIN0008081 S.B.I,SIKIRI 2442
3 HINJILICUT OR2412011021_210623APB_FTO_264504 State Bank of India SBIN0008081 SIKIRI 151182
4 HINJILICUT OR2412011021_210623APB_FTO_264504 Union Bank of India UBIN0804622 HINJILICUT 2664
5 HINJILICUT OR2412011021_210623APB_FTO_264504 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 56610

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