Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_270623APB_FTO_286890
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-12-011-007-001/29450
(DAYAPALLI) 		2412011007NRG24270620231187192 27/06/2023 SULABHA DAS 2412011007WL041694 SULABHA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630470 SULABH DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/3750
(DAYAPALLI) 		2412011007NRG24270620231187194 27/06/2023 BHANDI LAKSHMI 2412011007WL041694 BHANDI LAKSHMI 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630467 BHANDI LAKSHMI,B LACHHUMUDU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/3755
(DAYAPALLI) 		2412011007NRG24270620231187195 27/06/2023 D.PARAMA 2412011007WL041694 D.PARAMA 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630484 D.PARAMA W/O.D.CHAKRAPANI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/3765
(DAYAPALLI) 		2412011007NRG24270620231187197 27/06/2023 K DAMAYANTI 2412011007WL041694 K DAMAYANTI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630564 KOTI DAMAYANTI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/3767
(DAYAPALLI) 		2412011007NRG24270620231187198 27/06/2023 PENSA RAMBABU 2412011007WL041694 PENSA RAMBABU 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630479 P.RAMABABU S/O P.PURUSOTTAM INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/3775
(DAYAPALLI) 		2412011007NRG24270620231187199 27/06/2023 KAPAL GOBINDA 2412011007WL041694 KAPAL GOBINDA 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630569 K.GOVINDA S/O K.MEENA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/3777
(DAYAPALLI) 		2412011007NRG24270620231187200 27/06/2023 KAPAL RADHAMA 2412011007WL041694 KAPAL RADHAMA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630524 KAPAL RADHAMA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/3778
(DAYAPALLI) 		2412011007NRG24270620231187201 27/06/2023 DUBA PITAMBAR 2412011007WL041694 DUBA PITAMBAR 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630480 D PITAMBAR INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/3781
(DAYAPALLI) 		2412011007NRG24270620231187202 27/06/2023 KAPAL RAMEYA 2412011007WL041694 KAPAL RAMEYA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630474 KAPAL RAMEYA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/3786
(DAYAPALLI) 		2412011007NRG24270620231187203 27/06/2023 KAPAL ERAMA 2412011007WL041694 KAPAL ERAMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630522 KAPAL ERAMA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/3789
(DAYAPALLI) 		2412011007NRG24270620231187204 27/06/2023 BHANDI NARISINGILU 2412011007WL041694 BHANDI NARISINGILU 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630540 BHANDI NARISINGILU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/3790
(DAYAPALLI) 		2412011007NRG24270620231187205 27/06/2023 PRATIMA NAIK 2412011007WL041694 PRATIMA NAIK 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630520 PRATIMA NAIK INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/3794
(DAYAPALLI) 		2412011007NRG24270620231187206 27/06/2023 KAPEYA NARASAMA 2412011007WL041694 KAPEYA NARASAMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630537 KAPEYA NARASAMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/3798
(DAYAPALLI) 		2412011007NRG24270620231187207 27/06/2023 JHUNU NAIK 2412011007WL041694 JHUNU NAIK 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630488 JHUNU NAIK INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3799
(DAYAPALLI) 		2412011007NRG24270620231187208 27/06/2023 BHANDI SAYAMA 2412011007WL041694 BHANDI SAYAMA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630471 BHANDI SAYAMMA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3804
(DAYAPALLI) 		2412011007NRG24270620231187209 27/06/2023 KAPEYA SABITRI 2412011007WL041694 KAPEYA SABITRI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630526 KAPEYA SABITRI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3806
(DAYAPALLI) 		2412011007NRG24270620231187210 27/06/2023 P.BASUDEBA 2412011007WL041694 P.BASUDEBA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630572 PADILI BASUDEB INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3809
(DAYAPALLI) 		2412011007NRG24270620231187211 27/06/2023 KAPAL SAYAMA 2412011007WL041694 KAPAL SAYAMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630568 KAPAL SAYAMA D/O.K.NARAN INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3811
(DAYAPALLI) 		2412011007NRG24270620231187212 27/06/2023 BISHNU SASAMALA 2412011007WL041694 BISHNU SASAMALA 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630559 BISHNU SASAMALA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3820
(DAYAPALLI) 		2412011007NRG24270620231187213 27/06/2023 UALI DAS 2412011007WL041694 UALI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630509 UALI DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3824
(DAYAPALLI) 		2412011007NRG24270620231187216 27/06/2023 SHYAM DAS 2412011007WL041694 SHYAM DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630535 SHYAMA DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3824
(DAYAPALLI) 		2412011007NRG24270620231187215 27/06/2023 TIRI DAS 2412011007WL041694 TIRI DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630556 TIRI DAS INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3829
(DAYAPALLI) 		2412011007NRG24270620231187217 27/06/2023 KAPAL NILANDRI 2412011007WL041694 KAPAL NILANDRI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630475 KAPAL NILANDRI INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3835
(DAYAPALLI) 		2412011007NRG24270620231187219 27/06/2023 KAPAL DRAUPADI 2412011007WL041694 KAPAL DRAUPADI 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630472 KAPAL DRAUPADI INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/3839
(DAYAPALLI) 		2412011007NRG24270620231187220 27/06/2023 KAPAL PARAMA 2412011007WL041694 KAPAL PARAMA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630487 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/3842
(DAYAPALLI) 		2412011007NRG24270620231187221 27/06/2023 IPILI TARINI 2412011007WL041694 IPILI TARINI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630512 IPILI TARINI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/3847
(DAYAPALLI) 		2412011007NRG24270620231187222 27/06/2023 VANDI SAYAMMA 2412011007WL041694 VANDI SAYAMMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630491 BHANDI SAYI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/3854
(DAYAPALLI) 		2412011007NRG24270620231187223 27/06/2023 KAPAL CHANDRAMA 2412011007WL041694 KAPAL CHANDRAMA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630507 KAPALA CHANDRAMA INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/3863
(DAYAPALLI) 		2412011007NRG24270620231187224 27/06/2023 KAPEYA SUBHADRA 2412011007WL041694 KAPEYA SUBHADRA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630477 KAPEYA SUBHADRA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/3867
(DAYAPALLI) 		2412011007NRG24270620231187225 27/06/2023 ALU SABITRI 2412011007WL041694 ALU SABITRI 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630553 ALU SABITRI INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/3876
(DAYAPALLI) 		2412011007NRG24270620231187226 27/06/2023 BHANDI KHAGA 2412011007WL041694 BHANDI KHAGA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630554 BHANDI KHAGA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/3879
(DAYAPALLI) 		2412011007NRG24270620231187227 27/06/2023 K.KUNDANALU 2412011007WL041694 K.KUNDANALU 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630492 KAPEYA KUNDANALU INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/3895
(DAYAPALLI) 		2412011007NRG24270620231187228 27/06/2023 EPILI RAJI 2412011007WL041694 EPILI RAJI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630519 EPILI RAJI INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/3933
(DAYAPALLI) 		2412011007NRG24270620231187229 27/06/2023 ADAL KUREI 2412011007WL041694 ADAL KUREI 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630530 A KUREI INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/3941
(DAYAPALLI) 		2412011007NRG24270620231187230 27/06/2023 MANAS DAS 2412011007WL041694 MANAS DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630557 MANAS DAS INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/3946
(DAYAPALLI) 		2412011007NRG24270620231187232 27/06/2023 DUBA MAHALAXMI 2412011007WL041694 DUBA MAHALAXMI 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630483 DUBA MAHALAXMI INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/3947
(DAYAPALLI) 		2412011007NRG24270620231187233 27/06/2023 IPILI SUMITRA 2412011007WL041694 IPILI SUMITRA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630473 IPILI SUMITRA INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/3954
(DAYAPALLI) 		2412011007NRG24270620231187234 27/06/2023 KAPAL SOMANATH 2412011007WL041694 KAPAL SOMANATH 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630533 KAOAL SOMANATH . INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/3960
(DAYAPALLI) 		2412011007NRG24270620231187235 27/06/2023 NAIDU SENAMA 2412011007WL041694 NAIDU SENAMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630485 N.SENAMA W/O.N.CHINTAMANI INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/3961
(DAYAPALLI) 		2412011007NRG24270620231187236 27/06/2023 KUNTALA SETHI 2412011007WL041694 KUNTALA SETHI 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630552 KUNTALA SETHI INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24270620231187237 27/06/2023 ALU JANAKIAMA 2412011007WL041694 ALU JANAKIAMA 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630486 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/3968
(DAYAPALLI) 		2412011007NRG24270620231187239 27/06/2023 PANKAJ DAS 2412011007WL041694 PANKAJ DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630518 PANKAJ NAIK INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/3984
(DAYAPALLI) 		2412011007NRG24270620231187240 27/06/2023 AMALU DAS 2412011007WL041694 AMALU DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630482 AMALU DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/3985
(DAYAPALLI) 		2412011007NRG24270620231187241 27/06/2023 KASTURI DAS 2412011007WL041694 KASTURI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630562 KASTURI DAS DAS INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-007-001/3986
(DAYAPALLI) 		2412011007NRG24270620231187242 27/06/2023 SUPRABHA DAS 2412011007WL041694 SUPRABHA DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630560 SUPRBHA DAS INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/3989
(DAYAPALLI) 		2412011007NRG24270620231187243 27/06/2023 RAMA DAS 2412011007WL041694 RAMA DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630567 RAMA DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/3997
(DAYAPALLI) 		2412011007NRG24270620231187245 27/06/2023 KUNI NAIK 2412011007WL041694 KUNI NAIK 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630523 KUNI NAIK INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/4000
(DAYAPALLI) 		2412011007NRG24270620231187246 27/06/2023 SUA DAS 2412011007WL041694 SUA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630496 SUA DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/4009
(DAYAPALLI) 		2412011007NRG24270620231187248 27/06/2023 PRAPHULA DAS 2412011007WL041694 PRAPHULA DAS 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630538 PRAFULA DAS INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24270620231187249 27/06/2023 MAYA DAS 2412011007WL041694 MAYA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630500 MAYA DAS INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/4015
(DAYAPALLI) 		2412011007NRG24270620231187250 27/06/2023 SAMBARI DAS 2412011007WL041694 SAMBARI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630489 SAMBARI DAS W/O.SUKRU DAS INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/4017
(DAYAPALLI) 		2412011007NRG24270620231187251 27/06/2023 KHAGA DAS 2412011007WL041694 KHAGA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630525 KHAGA DAS INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/4019
(DAYAPALLI) 		2412011007NRG24270620231187252 27/06/2023 BINA DAS 2412011007WL041694 BINA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630508 BINA DAS INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-007-001/4020
(DAYAPALLI) 		2412011007NRG24270620231187253 27/06/2023 URMILA DAS 2412011007WL041694 URMILA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630502 URMILA DAS INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-007-001/4022
(DAYAPALLI) 		2412011007NRG24270620231187254 27/06/2023 KALARA DAS 2412011007WL041694 KALARA DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630513 KALARA DAS INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24270620231187255 27/06/2023 KUMARI DAS 2412011007WL041694 KUMARI DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630490 KUMARI DAS INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-007-001/4026
(DAYAPALLI) 		2412011007NRG24270620231187256 27/06/2023 MOHINI DAS 2412011007WL041694 MOHINI DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630504 MOHINI DAS INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24270620231187257 27/06/2023 HIRA DAS 2412011007WL041694 HIRA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630555 HIRA DAS INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-007-001/4031
(DAYAPALLI) 		2412011007NRG24270620231187258 27/06/2023 LILA DAS 2412011007WL041694 LILA DAS 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630534 LILA DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-007-001/4039
(DAYAPALLI) 		2412011007NRG24270620231187259 27/06/2023 LALITA DAS 2412011007WL041694 LALITA DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630481 SMT,LALITA DAS,W/O-GOPAL DAS INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-007-001/4045
(DAYAPALLI) 		2412011007NRG24270620231187261 27/06/2023 DAMBURU DAS 2412011007WL041694 DAMBURU DAS 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630558 DAMBURU DAS INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-007-001/4053
(DAYAPALLI) 		2412011007NRG24270620231187262 27/06/2023 TAMALA DAS 2412011007WL041694 TAMALA DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630499 TAMALA DAS INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-007-001/4058
(DAYAPALLI) 		2412011007NRG24270620231187263 27/06/2023 SHANTI NAYAK 2412011007WL041694 SHANTI NAYAK 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630551 SHANTI NAYAK INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-007-001/4059
(DAYAPALLI) 		2412011007NRG24270620231187264 27/06/2023 HEMA NAIK 2412011007WL041694 HEMA NAIK 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630497 SMT. HEMA NAYAK W/O JALENDRA INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-007-001/4060
(DAYAPALLI) 		2412011007NRG24270620231187265 27/06/2023 SABITA SETHY 2412011007WL041694 SABITA SETHY 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630531 SABITA SETHI INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-007-001/4062
(DAYAPALLI) 		2412011007NRG24270620231187266 27/06/2023 KAPAL MAHALAKSHMI 2412011007WL041694 KAPAL MAHALAKSHMI 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630476 KAPAL MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-007-001/4065
(DAYAPALLI) 		2412011007NRG24270620231187267 27/06/2023 TRINATH DAS 2412011007WL041694 TRINATH DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630532 TRINATH DAS INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-007-001/4071
(DAYAPALLI) 		2412011007NRG24270620231187269 27/06/2023 JHUNU DAS 2412011007WL041694 JHUNU DAS 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630506 JHUNU DAS INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-007-001/4073
(DAYAPALLI) 		2412011007NRG24270620231187270 27/06/2023 SAKEI DAS 2412011007WL041694 SAKEI DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630566 SAKEI INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-007-001/4074
(DAYAPALLI) 		2412011007NRG24270620231187271 27/06/2023 LAXMI DAS 2412011007WL041694 LAXMI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630503 LAXMI DAS INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-007-001/4075
(DAYAPALLI) 		2412011007NRG24270620231187272 27/06/2023 SAJANI DAS 2412011007WL041694 SAJANI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630516 SAJANI DAS INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-007-001/4081
(DAYAPALLI) 		2412011007NRG24270620231187273 27/06/2023 BANITA DAS 2412011007WL041694 BANITA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630571 BANITA DAS INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-007-001/4084
(DAYAPALLI) 		2412011007NRG24270620231187274 27/06/2023 LAXMI DAS 2412011007WL041694 LAXMI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630478 LAXMI DAS INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-007-001/4089
(DAYAPALLI) 		2412011007NRG24270620231187275 27/06/2023 MANJULA DAS 2412011007WL041694 MANJULA DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630515 MANJULA DAS INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-007-001/4091
(DAYAPALLI) 		2412011007NRG24270620231187276 27/06/2023 SURENDRA DAS 2412011007WL041694 SURENDRA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630539 SURENDRA DAS INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-007-001/4103
(DAYAPALLI) 		2412011007NRG24270620231187277 27/06/2023 SARASWATI NAIK 2412011007WL041694 SARASWATI NAIK 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630498 SARASWATI NAIK INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-007-001/4104
(DAYAPALLI) 		2412011007NRG24270620231187278 27/06/2023 SAILA SETHI 2412011007WL041694 SAILA SETHI 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630493 SAILA SETHI INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-007-001/4106
(DAYAPALLI) 		2412011007NRG24270620231187279 27/06/2023 RINA NAIK 2412011007WL041694 RINA NAIK 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630570 RINA NAIK INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-007-001/4110
(DAYAPALLI) 		2412011007NRG24270620231187280 27/06/2023 KOKA DAS 2412011007WL041694 KOKA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630563 KOKA DAS DAS INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-007-001/4115
(DAYAPALLI) 		2412011007NRG24270620231187282 27/06/2023 TANU DAS 2412011007WL041694 TANU DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630565 TANU DAS INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24270620231187283 27/06/2023 LAKSHMI DAS 2412011007WL041694 LAKSHMI DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630494 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-007-001/4119
(DAYAPALLI) 		2412011007NRG24270620231187284 27/06/2023 TATANA DAS 2412011007WL041694 TATANA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630466 RATANA DAS INDIAN OVERSEAS BANK(508541)
83 HINJILICUT OR-12-011-007-001/4120
(DAYAPALLI) 		2412011007NRG24270620231187285 27/06/2023 PARI DAS 2412011007WL041694 PARI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630495 PARI DAS W/O.SURENDRA DAS INDIAN OVERSEAS BANK(508541)
84 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24270620231187286 27/06/2023 GANDHARBA DAS 2412011007WL041694 GANDHARBA DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630501 GANDHARBA DAS INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-007-001/4129
(DAYAPALLI) 		2412011007NRG24270620231187287 27/06/2023 KAPAL PARAMA 2412011007WL041694 KAPAL PARAMA 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630529 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
86 HINJILICUT OR-12-011-007-001/4131
(DAYAPALLI) 		2412011007NRG24270620231187288 27/06/2023 DAMAYANTI DAS 2412011007WL041694 DAMAYANTI DAS 00177 IOBA0000626 444 444 Processed 05/07/2023 3063630528 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-007-001/4135
(DAYAPALLI) 		2412011007NRG24270620231187289 27/06/2023 UPENDRA DAS 2412011007WL041694 UPENDRA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630505 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-007-001/4140
(DAYAPALLI) 		2412011007NRG24270620231187291 27/06/2023 surjya das 2412011007WL041694 surjya das 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630561 SURYA DAS INDIAN OVERSEAS BANK(508541)
89 HINJILICUT OR-12-011-007-001/4148
(DAYAPALLI) 		2412011007NRG24270620231187292 27/06/2023 TOPHAN DAS 2412011007WL041694 TOPHAN DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630527 TOPHAN DAS INDIAN OVERSEAS BANK(508541)
90 HINJILICUT OR-12-011-007-001/4150
(DAYAPALLI) 		2412011007NRG24270620231187293 27/06/2023 NILENDRI DAS 2412011007WL041694 NILENDRI DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630517 NILENDRI DAS INDIAN OVERSEAS BANK(508541)
91 HINJILICUT OR-12-011-007-001/4152
(DAYAPALLI) 		2412011007NRG24270620231187294 27/06/2023 SASI DAS 2412011007WL041694 SASI DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630511 SASI DAS INDIAN OVERSEAS BANK(508541)
92 HINJILICUT OR-12-011-007-001/4176
(DAYAPALLI) 		2412011007NRG24270620231187298 27/06/2023 BIJAYA DAS 2412011007WL041694 BIJAYA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630521 Mr BIJAY DAS STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-007-001/4177
(DAYAPALLI) 		2412011007NRG24270620231187299 27/06/2023 RAMA DAS 2412011007WL041694 RAMA DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630514 RAMA DAS INDIAN OVERSEAS BANK(508541)
94 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24270620231187300 27/06/2023 GALI DAS 2412011007WL041694 GALI DAS 00177 IOBA0000626 222 222 Processed 05/07/2023 3063630510 GALI DAS INDIAN OVERSEAS BANK(508541)
95 HINJILICUT OR-12-011-007-001/4185
(DAYAPALLI) 		2412011007NRG24270620231187302 27/06/2023 GITA DAS 2412011007WL041694 GITA DAS 00177 IOBA0000626 666 666 Processed 05/07/2023 3063630536 GITA DAS INDIAN OVERSEAS BANK(508541)
96 HINJILICUT OR-12-011-007-001/4189
(DAYAPALLI) 		2412011007NRG24270620231187303 27/06/2023 SMT. SATYA DAS 2412011007WL041694 SMT. SATYA DAS 00177 IOBA0000626 888 888 Processed 05/07/2023 3063630468 SMT.SATYA DAS W/O BHAIGA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 65712 65712
97 HINJILICUT OR-12-011-007-001/3756
(DAYAPALLI) 		2412011007NRG24270620231187196 27/06/2023 CHANDRAMA SETHI 2412011007WL041694 CHANDRAMA SETHI 00177 IOBA0003594 222 222 Processed 05/07/2023 3063630548 CHANDRAMA SETHI INDIAN OVERSEAS BANK(508541)
98 HINJILICUT OR-12-011-007-001/3820
(DAYAPALLI) 		2412011007NRG24270620231187214 27/06/2023 KUNTALA DAS 2412011007WL041694 KUNTALA DAS 00177 IOBA0003594 888 888 Processed 05/07/2023 3063630543 KUNTALA DAS INDIAN OVERSEAS BANK(508541)
99 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24270620231187247 27/06/2023 A SURENDRA 2412011007WL041694 A SURENDRA 00177 IOBA0003594 666 666 Processed 05/07/2023 3063630542 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
100 HINJILICUT OR-12-011-007-001/4042
(DAYAPALLI) 		2412011007NRG24270620231187260 27/06/2023 PRAPHULA DAS 2412011007WL041694 PRAPHULA DAS 00177 IOBA0003594 666 666 Processed 05/07/2023 3063630545 PRAPHULA DAS INDIAN OVERSEAS BANK(508541)
101 HINJILICUT OR-12-011-007-001/4070
(DAYAPALLI) 		2412011007NRG24270620231187268 27/06/2023 TANU DAS 2412011007WL041694 TANU DAS 00177 IOBA0003594 222 222 Processed 05/07/2023 3063630547 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 HINJILICUT OR-12-011-007-001/4113
(DAYAPALLI) 		2412011007NRG24270620231187281 27/06/2023 NARMADA DAS 2412011007WL041694 NARMADA DAS 00177 IOBA0003594 888 888 Processed 05/07/2023 3063630546 MRS NARMADA DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-007-001/4136
(DAYAPALLI) 		2412011007NRG24270620231187290 27/06/2023 TABHA DAS 2412011007WL041694 TABHA DAS 00177 IOBA0003594 888 888 Processed 05/07/2023 3063630469 Mrs. TABHA DAS UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-007-001/4168
(DAYAPALLI) 		2412011007NRG24270620231187296 27/06/2023 DALI DAS 2412011007WL041694 DALI DAS 00177 IOBA0003594 888 888 Processed 05/07/2023 3063630550 DALI DAS INDIAN OVERSEAS BANK(508541)
105 HINJILICUT OR-12-011-007-001/4175
(DAYAPALLI) 		2412011007NRG24270620231187297 27/06/2023 MOCHIANI DAS 2412011007WL041694 MOCHIANI DAS 00177 IOBA0003594 888 888 Processed 05/07/2023 3063630544 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6216 6216
106 HINJILICUT OR-12-011-007-001/3722
(DAYAPALLI) 		2412011007NRG24270620231187193 27/06/2023 KAPALI MANDODARI DAS 2412011007WL041694 KAPALI MANDODARI DAS 00415 SBIN0008852 888 888 Processed 05/07/2023 3063630541 KAPALI MADODARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 HINJILICUT OR-12-011-007-001/3966
(DAYAPALLI) 		2412011007NRG24270620231187238 27/06/2023 TAPASWIINI NAIK 2412011007WL041694 TAPASWIINI NAIK 00415 SBIN0008852 222 222 Processed 05/07/2023 3063630549 MRS TAPASWIINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_270623APB_FTO_286890 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 65712
2 HINJILICUT OR2412011007_270623APB_FTO_286890 Indian Overseas Bank IOBA0003594 DURBANDHA 6216
3 HINJILICUT OR2412011007_270623APB_FTO_286890 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1110

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