Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_090523APB_FTO_97154
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-12-011-018-002/24210
(SAHAPUR) 		2412011018NRG24090520230336986 09/05/2023 BANITA KUMARI NAHAK 2412011018WL012254 BANITA KUMARI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582104 BANITA KUMARI NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24276
(SAHAPUR) 		2412011018NRG24090520230336988 09/05/2023 SAJANI NAHAK 2412011018WL012254 SAJANI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582111 MRS SAJANI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-018-002/24332
(SAHAPUR) 		2412011018NRG24090520230336989 09/05/2023 JHUNU NAHAK 2412011018WL012254 JHUNU NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582087 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-018-002/24398
(SAHAPUR) 		2412011018NRG24090520230336990 09/05/2023 JHILI NAHAK 2412011018WL012254 JHILI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582120 JHILI NAHAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-018-002/24409
(SAHAPUR) 		2412011018NRG24090520230336991 09/05/2023 INDU SASAMAL 2412011018WL012254 INDU SASAMAL 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582113 INDU SASAMAL PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-002/24413
(SAHAPUR) 		2412011018NRG24090520230336992 09/05/2023 PRASANT NAHAK 2412011018WL012254 PRASANT NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582088 MR PRASHANT NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-018-002/24434
(SAHAPUR) 		2412011018NRG24090520230336993 09/05/2023 KANDHA MANDALA 2412011018WL012254 KANDHA MANDALA 00354 PUNB0065720 888 888 Processed 17/05/2023 1638582079 KANDHA MANDALA S/O KHATIA M PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-018-002/24439
(SAHAPUR) 		2412011018NRG24090520230336994 09/05/2023 KAMA MANDAL 2412011018WL012254 KAMA MANDAL 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582132 MRS KAMA MANDAL STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-018-002/24446
(SAHAPUR) 		2412011018NRG24090520230336995 09/05/2023 BAILA PRADHAN 2412011018WL012254 BAILA PRADHAN 00354 PUNB0065720 888 888 Processed 17/05/2023 1638582115 BAILA PRADHAN PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-018-002/24450
(SAHAPUR) 		2412011018NRG24090520230336996 09/05/2023 GELA PRADHAN 2412011018WL012254 GELA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582135 Mrs GELA PRADHAN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-018-002/24453
(SAHAPUR) 		2412011018NRG24090520230336997 09/05/2023 SARASWATI PRADHAN 2412011018WL012254 SARASWATI PRADHAN 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582114 SARASWATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-018-002/24460
(SAHAPUR) 		2412011018NRG24090520230336998 09/05/2023 KUMARI NAHAK 2412011018WL012254 KUMARI NAHAK 00354 PUNB0065720 222 222 Processed 17/05/2023 1638582131 MRS KUMARI NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-018-002/24471
(SAHAPUR) 		2412011018NRG24090520230337000 09/05/2023 BISWANATH PRADHAN 2412011018WL012254 BISWANATH PRADHAN 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638582078 BISWANATH PRADHAN S/O LINGARAJ PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-002/24505
(SAHAPUR) 		2412011018NRG24090520230337001 09/05/2023 MANJULA PRADHAN 2412011018WL012254 MANJULA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582100 MANJU PRADHAN PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-018-002/24510
(SAHAPUR) 		2412011018NRG24090520230337002 09/05/2023 SUBASINI NAHAK 2412011018WL012254 SUBASINI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582107 SUBASINI NAHAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-002/24649
(SAHAPUR) 		2412011018NRG24090520230337003 09/05/2023 SAJANI NAHAK 2412011018WL012254 SAJANI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582083 SAJANI NAHAK W/O-SARATHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24656
(SAHAPUR) 		2412011018NRG24090520230337004 09/05/2023 NAMITA NAHAK 2412011018WL012254 NAMITA NAHAK 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638582133 MR SATYABAN NAHAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-018-002/24664
(SAHAPUR) 		2412011018NRG24090520230337006 09/05/2023 BISHNU NAHAK 2412011018WL012254 BISHNU NAHAK 00354 PUNB0065720 222 222 Processed 17/05/2023 1638582095 BISHNU NAHAK W/O KIRTAN N PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-002/24665
(SAHAPUR) 		2412011018NRG24090520230337007 09/05/2023 CHABI PRADHAN 2412011018WL012254 CHABI PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582081 MRS CHHABI PRADHAN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-018-002/24669
(SAHAPUR) 		2412011018NRG24090520230337008 09/05/2023 DUKHI 2412011018WL012254 DUKHI 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582103 DUKHI NAHAK PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-002/24675
(SAHAPUR) 		2412011018NRG24090520230337009 09/05/2023 TULASI PRADHAN 2412011018WL012254 TULASI PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582102 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/24680
(SAHAPUR) 		2412011018NRG24090520230337011 09/05/2023 RAMA PRADHAN 2412011018WL012254 RAMA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582112 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-018-002/24684
(SAHAPUR) 		2412011018NRG24090520230337012 09/05/2023 KANAK PRADHAN 2412011018WL012254 KANAK PRADHAN 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638582080 KANAKA PRADHAN W/O-ANANDA P PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-002/24685
(SAHAPUR) 		2412011018NRG24090520230337013 09/05/2023 HEMA SASAMAL 2412011018WL012254 HEMA SASAMAL 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582091 MRS HEMA SASAMAL STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-002/24692
(SAHAPUR) 		2412011018NRG24090520230337014 09/05/2023 CHHABI NAHAK 2412011018WL012254 CHHABI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582118 MRS CHABI NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-002/24699
(SAHAPUR) 		2412011018NRG24090520230337015 09/05/2023 SUSILA PRADHAN 2412011018WL012254 SUSILA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582124 SUSILA PRADHAN PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24715
(SAHAPUR) 		2412011018NRG24090520230337016 09/05/2023 Rinki pradhan 2412011018WL012254 Rinki pradhan 00354 PUNB0065720 444 444 Processed 17/05/2023 1638582123 RINKI PRADHAN UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-018-002/24723
(SAHAPUR) 		2412011018NRG24090520230337017 09/05/2023 TARA PRADHAN 2412011018WL012254 TARA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582094 TARA PRADHAN W/O ARAKHITA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-018-002/24749
(SAHAPUR) 		2412011018NRG24090520230337020 09/05/2023 POONA NAHAK 2412011018WL012254 POONA NAHAK 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582097 PUNA NAHAK W/O MOCHI NA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/24764
(SAHAPUR) 		2412011018NRG24090520230337023 09/05/2023 ABHI NAHAK 2412011018WL012254 ABHI NAHAK 00354 PUNB0065720 222 222 Processed 17/05/2023 1638582122 ABHI NAHAK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-018-002/24764
(SAHAPUR) 		2412011018NRG24090520230337024 09/05/2023 SUKANTI NAHAK 2412011018WL012254 SUKANTI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582082 SHUKANTI NAHAK W/O-ABHI NAH PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-018-002/24791
(SAHAPUR) 		2412011018NRG24090520230337025 09/05/2023 KAMINI PRADHAN 2412011018WL012254 KAMINI PRADHAN 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582096 MRS KAMINI PRADHAN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-018-002/24793
(SAHAPUR) 		2412011018NRG24090520230337026 09/05/2023 CHANCHALA SETHI 2412011018WL012254 CHANCHALA SETHI 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582090 CHANCHALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-018-002/24831
(SAHAPUR) 		2412011018NRG24090520230337030 09/05/2023 SUKANTI NAHAK 2412011018WL012254 SUKANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582117 SUKANTI NAHAK PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24858
(SAHAPUR) 		2412011018NRG24090520230337031 09/05/2023 SABITRI SETHI 2412011018WL012254 SABITRI SETHI 00354 PUNB0065720 444 444 Processed 17/05/2023 1638582089 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-018-002/24859
(SAHAPUR) 		2412011018NRG24090520230337032 09/05/2023 SATYA NAHAK 2412011018WL012254 SATYA NAHAK 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582101 SATYA NAHAK PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-018-002/24860
(SAHAPUR) 		2412011018NRG24090520230337033 09/05/2023 KUMUDINI NAHAK 2412011018WL012254 KUMUDINI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582129 KUMUDINI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-018-002/24870
(SAHAPUR) 		2412011018NRG24090520230337035 09/05/2023 SITA PRADHAN 2412011018WL012254 SITA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582085 SITA PRADHAN W/O-SUMA PRA PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/24870
(SAHAPUR) 		2412011018NRG24090520230337034 09/05/2023 SUMA PRADHAN 2412011018WL012254 SUMA PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582105 MR SUMA PRADHAN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-018-002/24874
(SAHAPUR) 		2412011018NRG24090520230337036 09/05/2023 NARAYAN PRADHAN 2412011018WL012254 NARAYAN PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582098 NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-018-002/24898
(SAHAPUR) 		2412011018NRG24090520230337039 09/05/2023 JAYANTI PRADHAN 2412011018WL012254 JAYANTI PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582116 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/24910
(SAHAPUR) 		2412011018NRG24090520230337040 09/05/2023 DROPADI PRADHAN 2412011018WL012254 DROPADI PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582121 DRAUPADI PRADHAN PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-018-002/24911
(SAHAPUR) 		2412011018NRG24090520230337041 09/05/2023 JAMUNA NAHAK 2412011018WL012254 JAMUNA NAHAK 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638582084 JAMUNA NAHAK W/O-LATE SUM PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-002/24914
(SAHAPUR) 		2412011018NRG24090520230337042 09/05/2023 RANGABATI NAHAK 2412011018WL012254 RANGABATI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582086 RANGABATI NAHAK W/O CHANDRA PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-018-002/25083
(SAHAPUR) 		2412011018NRG24090520230337046 09/05/2023 SURUJA NAHAK 2412011018WL012254 SURUJA NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582108 SURUJA NAHAK PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-002/25090
(SAHAPUR) 		2412011018NRG24090520230337047 09/05/2023 SANJU NAHAK 2412011018WL012254 SANJU NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582110 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-018-002/29696643
(SAHAPUR) 		2412011018NRG24090520230337049 09/05/2023 GURUBARI NAHAK 2412011018WL012254 GURUBARI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582093 GURUBARI NAHAK W/O BAMPHINI PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-018-002/29696698
(SAHAPUR) 		2412011018NRG24090520230337050 09/05/2023 JAMUNA GOUDA 2412011018WL012254 JAMUNA GOUDA 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582136 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-018-002/29696703
(SAHAPUR) 		2412011018NRG24090520230337051 09/05/2023 SARJU NAHAK 2412011018WL012254 SARJU NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582109 MRS SARAJU PRADHAN STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-018-002/29696908
(SAHAPUR) 		2412011018NRG24090520230337053 09/05/2023 MANAS PRADHAN 2412011018WL012254 MANAS PRADHAN 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582092 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-018-002/296972364
(SAHAPUR) 		2412011018NRG24090520230337056 09/05/2023 SANJU NAHAK 2412011018WL012254 SANJU NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582127 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-018-002/296972391
(SAHAPUR) 		2412011018NRG24090520230337058 09/05/2023 SAMISTNA GOUDA 2412011018WL012254 SAMISTNA GOUDA 00354 PUNB0065720 222 222 Processed 17/05/2023 1638582126 SAMISTNA GOUDA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/296972391
(SAHAPUR) 		2412011018NRG24090520230337057 09/05/2023 SURATH GOUDA 2412011018WL012254 SURATH GOUDA 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582128 SURATH GAUDA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-018-002/296972414
(SAHAPUR) 		2412011018NRG24090520230337061 09/05/2023 LAXMI MANDAL 2412011018WL012254 LAXMI MANDAL 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582130 LAKSHMI MANDAL PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-018-002/296972435
(SAHAPUR) 		2412011018NRG24090520230337065 09/05/2023 HEMALATA NAHAK 2412011018WL012254 HEMALATA NAHAK 00354 PUNB0065720 888 888 Processed 17/05/2023 1638582106 MRS HEMALATA NAHAK STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-018-002/296972449
(SAHAPUR) 		2412011018NRG24090520230337066 09/05/2023 SUJANTI PRADHAN 2412011018WL012254 SUJANTI PRADHAN 00354 PUNB0065720 888 888 Processed 17/05/2023 1638582134 SUJANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-018-002/296972450
(SAHAPUR) 		2412011018NRG24090520230337067 09/05/2023 LILI NAHAK 2412011018WL012254 LILI NAHAK 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638582125 LILI NAHAK PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-018-002/296972548
(SAHAPUR) 		2412011018NRG24090520230337072 09/05/2023 GITANJALI NAHAK 2412011018WL012254 GITANJALI NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582099 GITANJALI NAHAK PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-018-002/296972549
(SAHAPUR) 		2412011018NRG24090520230337073 09/05/2023 SUCHITRA NAHAK 2412011018WL012254 SUCHITRA NAHAK 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638582119 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 77478 77478
60 HINJILICUT OR-12-011-018-002/24751
(SAHAPUR) 		2412011018NRG24090520230337021 09/05/2023 GOPAL MAHARANA 2412011018WL012254 GOPAL MAHARANA 00354 PUNB0982800 1554 1554 Processed 17/05/2023 1638582074 MR GOPAL MAHARANA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-018-002/24891
(SAHAPUR) 		2412011018NRG24090520230337038 09/05/2023 SHISHIR KUMAR SAHU 2412011018WL012254 SHISHIR KUMAR SAHU 00354 PUNB0982800 1554 1554 Processed 17/05/2023 1638582071 SHISHIR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-018-002/24928
(SAHAPUR) 		2412011018NRG24090520230337044 09/05/2023 TULASA BEHERA 2412011018WL012254 TULASA BEHERA 00354 PUNB0982800 1554 1554 Processed 17/05/2023 1638582072 TULASI BEHERA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-002/296972626
(SAHAPUR) 		2412011018NRG24090520230337085 09/05/2023 PRASANTA DAKUA 2412011018WL012254 PRASANTA DAKUA 00354 PUNB0982800 1554 1554 Processed 17/05/2023 1638582073 MR PRASANTA DAKUA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
64 HINJILICUT OR-12-011-018-002/24234
(SAHAPUR) 		2412011018NRG24090520230336987 09/05/2023 LAKSHMI NAHAK 2412011018WL012254 LAKSHMI NAHAK 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582144 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-018-002/24462
(SAHAPUR) 		2412011018NRG24090520230336999 09/05/2023 JHUNU PRADHAN 2412011018WL012254 JHUNU PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582147 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-002/24657
(SAHAPUR) 		2412011018NRG24090520230337005 09/05/2023 BISHNU MANDLA 2412011018WL012254 BISHNU MANDLA 00415 SBIN0006123 888 888 Processed 17/05/2023 1638582063 BISHNU MANDAL PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-018-002/24676
(SAHAPUR) 		2412011018NRG24090520230337010 09/05/2023 ANJALI PRADHAN 2412011018WL012254 ANJALI PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582057 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-018-002/24725
(SAHAPUR) 		2412011018NRG24090520230337018 09/05/2023 SARASWATI GOUDA 2412011018WL012254 SARASWATI GOUDA 00415 SBIN0006123 1332 1332 Processed 17/05/2023 1638582137 MAGUNI GOUDA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-018-002/24728
(SAHAPUR) 		2412011018NRG24090520230337019 09/05/2023 NIRAKAR GOUDA 2412011018WL012254 NIRAKAR GOUDA 00415 SBIN0006123 1332 1332 Processed 17/05/2023 1638582140 MR NIRAKAR GOUDA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-018-002/24762
(SAHAPUR) 		2412011018NRG24090520230337022 09/05/2023 Gita pradhan 2412011018WL012254 Gita pradhan 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582142 MS GITA PRADHAN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-018-002/24808
(SAHAPUR) 		2412011018NRG24090520230337029 09/05/2023 D BRUNDABAN DORA 2412011018WL012254 D BRUNDABAN DORA 00415 SBIN0006123 1332 1332 Processed 17/05/2023 1638582143 MRS DBRUNDABAN DORA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-018-002/29696905
(SAHAPUR) 		2412011018NRG24090520230337052 09/05/2023 MOCHI PRADHAN 2412011018WL012254 MOCHI PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582138 MOCHI PRADHAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-018-002/29696911
(SAHAPUR) 		2412011018NRG24090520230337054 09/05/2023 Babu pradhan 2412011018WL012254 Babu pradhan 00415 SBIN0006123 1332 1332 Processed 17/05/2023 1638582068 BABU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-018-002/296972404
(SAHAPUR) 		2412011018NRG24090520230337059 09/05/2023 RAMA NAHAK 2412011018WL012254 RAMA NAHAK 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582061 Rama Nahak STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/296972427
(SAHAPUR) 		2412011018NRG24090520230337063 09/05/2023 BHAGYALATA MAHANKUDA 2412011018WL012254 BHAGYALATA MAHANKUDA 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582058 BHAGYALATA MAHANKUDA UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-018-002/296972429
(SAHAPUR) 		2412011018NRG24090520230337064 09/05/2023 RENU PRADHAN 2412011018WL012254 RENU PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582139 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-018-002/296972454
(SAHAPUR) 		2412011018NRG24090520230337068 09/05/2023 KUMARI GOUDA 2412011018WL012254 KUMARI GOUDA 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582064 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HINJILICUT OR-12-011-018-002/296972486
(SAHAPUR) 		2412011018NRG24090520230337069 09/05/2023 AJAYA KUMAR PRADHAN 2412011018WL012254 AJAYA KUMAR PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582062 Mr. AJAY KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
79 HINJILICUT OR-12-011-018-002/296972490
(SAHAPUR) 		2412011018NRG24090520230337070 09/05/2023 SATYA MANDAL 2412011018WL012254 SATYA MANDAL 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582146 MRS SATYA MANDAL STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-018-002/296972508
(SAHAPUR) 		2412011018NRG24090520230337071 09/05/2023 PUSPA MANDAl 2412011018WL012254 PUSPA MANDAl 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582067 PUPSA MANDAL PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-018-002/296972551
(SAHAPUR) 		2412011018NRG24090520230337074 09/05/2023 Mamata Pradhan 2412011018WL012254 Mamata Pradhan 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582070 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-018-002/296972591
(SAHAPUR) 		2412011018NRG24090520230337077 09/05/2023 Sangita nahak 2412011018WL012254 Sangita nahak 00415 SBIN0006123 1332 1332 Processed 17/05/2023 1638582059 MR BUDHIA SASMAL STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-018-002/296972605
(SAHAPUR) 		2412011018NRG24090520230337080 09/05/2023 TUNA MANDAL 2412011018WL012254 TUNA MANDAL 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582065 MR TUNA MANDALA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-018-002/296972607
(SAHAPUR) 		2412011018NRG24090520230337082 09/05/2023 DIBAKAR NAHAK 2412011018WL012254 DIBAKAR NAHAK 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582141 MR DIBAKAR NAHAK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-018-002/296972608
(SAHAPUR) 		2412011018NRG24090520230337083 09/05/2023 GITA PRADHAN 2412011018WL012254 GITA PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582066 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-018-002/296972661
(SAHAPUR) 		2412011018NRG24090520230337086 09/05/2023 KUNI GOUDA 2412011018WL012254 KUNI GOUDA 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582060 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-018-002/296972666
(SAHAPUR) 		2412011018NRG24090520230337087 09/05/2023 CHINCHI PRADHAN 2412011018WL012254 CHINCHI PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582056 MRS CHINCHI PRADHAN STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-018-002/296972667
(SAHAPUR) 		2412011018NRG24090520230337088 09/05/2023 SIBARAM MANDAL 2412011018WL012254 SIBARAM MANDAL 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582145 MR SIBARAM MANDALA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-018-002/296972670
(SAHAPUR) 		2412011018NRG24090520230337089 09/05/2023 ANJALI PRADHAN 2412011018WL012254 ANJALI PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638582069 ANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38628 38628
90 HINJILICUT OR-12-011-018-002/296972363
(SAHAPUR) 		2412011018NRG24090520230337055 09/05/2023 RASMITA NAHAK 2412011018WL012254 RASMITA NAHAK 00691 IPOS0000001 1332 1332 Processed 17/05/2023 1638582075 RASMITA NAHAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-018-002/296972422
(SAHAPUR) 		2412011018NRG24090520230337062 09/05/2023 SAJANI GOUDA 2412011018WL012254 SAJANI GOUDA 00691 IPOS0000001 1554 1554 Processed 17/05/2023 1638582076 SAJANI MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINJILICUT OR-12-011-018-002/296972592
(SAHAPUR) 		2412011018NRG24090520230337078 09/05/2023 Jayanti pradhan 2412011018WL012254 Jayanti pradhan 00691 IPOS0000001 1554 1554 Processed 17/05/2023 1638582077 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 126762 126762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_090523APB_FTO_97154 Punjab National Bank PUNB0065720 Gandala Belgaon 77478
2 HINJILICUT OR2412011018_090523APB_FTO_97154 Punjab National Bank PUNB0982800 Pincholi 6216
3 HINJILICUT OR2412011018_090523APB_FTO_97154 State Bank of India SBIN0006123 BHATAKUMURADA 38628
4 HINJILICUT OR2412011018_090523APB_FTO_97154 India Post Payments Bank IPOS0000001 BERHAMPUR 4440

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