Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_130523APB_FTO_110604
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-12-011-013-002/296973343
(MAKARAJHOLA) 		2412011013NRG24130520230392008 13/05/2023 DESITI PARAMMA 2412011013WL014180 DESITI PARAMMA 00177 IOBA0000626 1110 1110 Processed 19/05/2023 1692068070 DESITI PARAMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-013-003/296973219
(MAKARAJHOLA) 		2412011013NRG24130520230391831 13/05/2023 PATA LAKSHMI 2412011013WL014174 PATA LAKSHMI 00177 IOBA0000626 1554 1554 Processed 19/05/2023 1692068069 PATA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 HINJILICUT OR-12-011-013-002/29377
(MAKARAJHOLA) 		2412011013NRG24130520230391961 13/05/2023 RAMI BEHERA 2412011013WL014180 RAMI BEHERA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068063 MRS RAMI BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/29378
(MAKARAJHOLA) 		2412011013NRG24130520230391962 13/05/2023 SANJUKTA SETHI 2412011013WL014180 SANJUKTA SETHI 00415 SBIN0006132 888 888 Processed 19/05/2023 1692068086 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/29383
(MAKARAJHOLA) 		2412011013NRG24130520230391964 13/05/2023 DASHARI ULLA 2412011013WL014180 DASHARI ULLA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068162 MRS DASARI BHUMI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/2969542
(MAKARAJHOLA) 		2412011013NRG24130520230391969 13/05/2023 PATA GUNIAMA 2412011013WL014180 PATA GUNIAMA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068176 MRS PATA GUNIAMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/2969544
(MAKARAJHOLA) 		2412011013NRG24130520230391971 13/05/2023 NADI NARSAMA 2412011013WL014180 NADI NARSAMA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068088 NADI NARSAMA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/2969550
(MAKARAJHOLA) 		2412011013NRG24130520230391972 13/05/2023 BAI SARASWATI 2412011013WL014180 BAI SARASWATI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068074 MRS BAI SARASWATI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/296972856
(MAKARAJHOLA) 		2412011013NRG24130520230391974 13/05/2023 MAILI RAJESWARI 2412011013WL014180 MAILI RAJESWARI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068111 MS PATA RAJESWARI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972860
(MAKARAJHOLA) 		2412011013NRG24130520230391975 13/05/2023 Kishore 2412011013WL014180 Kishore 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068099 MR KISHORE CHANDRA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296973011
(MAKARAJHOLA) 		2412011013NRG24130520230391977 13/05/2023 SYAMA DAKUA 2412011013WL014180 SYAMA DAKUA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068170 MR SYAMA DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973090
(MAKARAJHOLA) 		2412011013NRG24130520230391980 13/05/2023 CHANCHALI BEHERA 2412011013WL014180 CHANCHALI BEHERA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068087 MRS CHANCHALI BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973100
(MAKARAJHOLA) 		2412011013NRG24130520230391981 13/05/2023 EPILI KUMARI 2412011013WL014180 EPILI KUMARI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068072 MRS EPILI KUMARI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973101
(MAKARAJHOLA) 		2412011013NRG24130520230391982 13/05/2023 NAYANI SETHI 2412011013WL014180 NAYANI SETHI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068048 MRS NAYANI SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973146
(MAKARAJHOLA) 		2412011013NRG24130520230391987 13/05/2023 KUNI SETHI 2412011013WL014180 KUNI SETHI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068076 MISS KUNI SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973157
(MAKARAJHOLA) 		2412011013NRG24130520230391989 13/05/2023 NADI JANAKI 2412011013WL014180 NADI JANAKI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068046 MRS NADI JANAKI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973158
(MAKARAJHOLA) 		2412011013NRG24130520230391990 13/05/2023 ELAMAL RAMEYA 2412011013WL014180 ELAMAL RAMEYA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068073 MR A RAMAYYA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973206
(MAKARAJHOLA) 		2412011013NRG24130520230391993 13/05/2023 GUJIRI DADNDA 2412011013WL014180 GUJIRI DADNDA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068137 MR GUJIRI DANDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-002/296973212
(MAKARAJHOLA) 		2412011013NRG24130520230391996 13/05/2023 BHANDI SURENDRA 2412011013WL014180 BHANDI SURENDRA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068203 MR BHANDI SURENDRA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/296973233
(MAKARAJHOLA) 		2412011013NRG24130520230391998 13/05/2023 BHENDU RADHAMA 2412011013WL014180 BHENDU RADHAMA 00415 SBIN0006132 888 888 Processed 19/05/2023 1692068204 MR BHENU KHANDESU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973244
(MAKARAJHOLA) 		2412011013NRG24130520230391999 13/05/2023 KAPAL SARASWATI 2412011013WL014180 KAPAL SARASWATI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068164 MRS KAPAL SARASWATI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/296973433
(MAKARAJHOLA) 		2412011013NRG24130520230392011 13/05/2023 PEDINI ARAMMA 2412011013WL014180 PEDINI ARAMMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068050 MR PEDINI SYAMAGHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973457
(MAKARAJHOLA) 		2412011013NRG24130520230392014 13/05/2023 GUJURI LACHIAMA 2412011013WL014180 GUJURI LACHIAMA 00415 SBIN0006132 666 666 Processed 19/05/2023 1692068144 MRS GUJIRI LACHHIAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973586
(MAKARAJHOLA) 		2412011013NRG24130520230392017 13/05/2023 BAIRI DOLIAMA 2412011013WL014180 BAIRI DOLIAMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068106 MRS BAIRI DOLI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/296973588
(MAKARAJHOLA) 		2412011013NRG24130520230392018 13/05/2023 ARISILI LACHHIAMA 2412011013WL014180 ARISILI LACHHIAMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068175 MS ARISILI LACHHIAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/5438
(MAKARAJHOLA) 		2412011013NRG24130520230392020 13/05/2023 BAIRI GANGAMA 2412011013WL014180 BAIRI GANGAMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068084 MRS BAIRI GANGAMMA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/5454
(MAKARAJHOLA) 		2412011013NRG24130520230392023 13/05/2023 JHUNU SETHI 2412011013WL014180 JHUNU SETHI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068079 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-013-002/5459
(MAKARAJHOLA) 		2412011013NRG24130520230392024 13/05/2023 jhunu beher 2412011013WL014180 jhunu beher 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068174 MS JHUNU BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/5507
(MAKARAJHOLA) 		2412011013NRG24130520230392025 13/05/2023 MADADA SELEKHA 2412011013WL014180 MADADA SELEKHA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068089 MRS MUDAD SELEKA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/5509
(MAKARAJHOLA) 		2412011013NRG24130520230392026 13/05/2023 TARI SETHI 2412011013WL014180 TARI SETHI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068081 TARI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/5526
(MAKARAJHOLA) 		2412011013NRG24130520230392027 13/05/2023 BHANDI SANTOSH 2412011013WL014180 BHANDI SANTOSH 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068103 MR BHANDI SANTOSH STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5545
(MAKARAJHOLA) 		2412011013NRG24130520230392028 13/05/2023 EPPILI NCHIAMMA 2412011013WL014180 EPPILI NCHIAMMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068051 MRS EPILI NACHIAMMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5550
(MAKARAJHOLA) 		2412011013NRG24130520230392029 13/05/2023 MAILI SENALU 2412011013WL014180 MAILI SENALU 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068100 MRS MAILI SENALU STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5563
(MAKARAJHOLA) 		2412011013NRG24130520230392032 13/05/2023 APURWA SETHI 2412011013WL014180 APURWA SETHI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068189 MRS APURWA SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5564
(MAKARAJHOLA) 		2412011013NRG24130520230392033 13/05/2023 BUBDHI BEHERA 2412011013WL014180 BUBDHI BEHERA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068110 MRS BUBDHI BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5585
(MAKARAJHOLA) 		2412011013NRG24130520230392035 13/05/2023 Gouri Naik 2412011013WL014180 Gouri Naik 00415 SBIN0006132 444 444 Processed 19/05/2023 1692068085 GOURI NAIK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24130520230392040 13/05/2023 BHASKAR SETHI 2412011013WL014180 BHASKAR SETHI 00415 SBIN0006132 888 888 Processed 19/05/2023 1692068049 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5643
(MAKARAJHOLA) 		2412011013NRG24130520230392044 13/05/2023 NADI SATAMA 2412011013WL014180 NADI SATAMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068047 MRS NADI SATAMA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/5644
(MAKARAJHOLA) 		2412011013NRG24130520230392045 13/05/2023 BAI BUDI 2412011013WL014180 BAI BUDI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068064 MRS BAI BUDI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5724
(MAKARAJHOLA) 		2412011013NRG24130520230392048 13/05/2023 SALA BASUDEB 2412011013WL014180 SALA BASUDEB 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068078 MR SALA BASUDEB STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/5727
(MAKARAJHOLA) 		2412011013NRG24130520230392049 13/05/2023 DASARI MAHALAXMI 2412011013WL014180 DASARI MAHALAXMI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068166 MR DASIRI MAHALAKSHMI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/5766
(MAKARAJHOLA) 		2412011013NRG24130520230392051 13/05/2023 NAIDU SUKRU 2412011013WL014180 NAIDU SUKRU 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068117 MRS NAIDU SUKRU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/5822
(MAKARAJHOLA) 		2412011013NRG24130520230392054 13/05/2023 EPILI MALESU 2412011013WL014180 EPILI MALESU 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068071 MR IPILI MALESU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5822
(MAKARAJHOLA) 		2412011013NRG24130520230392055 13/05/2023 IPILI RADHAMA 2412011013WL014180 IPILI RADHAMA 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068167 MRS EPILI RADHAMA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-002/5849
(MAKARAJHOLA) 		2412011013NRG24130520230392057 13/05/2023 BIJAY SETHI 2412011013WL014180 BIJAY SETHI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068202 MR BIJAY SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-002/5938
(MAKARAJHOLA) 		2412011013NRG24130520230392058 13/05/2023 BAI GANGA 2412011013WL014180 BAI GANGA 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068083 MR BAI GANGA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/5955
(MAKARAJHOLA) 		2412011013NRG24130520230392060 13/05/2023 PRATIMA SETHI 2412011013WL014180 PRATIMA SETHI 00415 SBIN0006132 444 444 Processed 19/05/2023 1692068142 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/5959
(MAKARAJHOLA) 		2412011013NRG24130520230392062 13/05/2023 RANI SETHI 2412011013WL014180 RANI SETHI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068080 MRS RANI SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/5980
(MAKARAJHOLA) 		2412011013NRG24130520230392065 13/05/2023 LAKSHMI SETHI 2412011013WL014180 LAKSHMI SETHI 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692068120 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/5981
(MAKARAJHOLA) 		2412011013NRG24130520230392066 13/05/2023 DASHARATHI SETTHI 2412011013WL014180 DASHARATHI SETTHI 00415 SBIN0006132 444 444 Processed 19/05/2023 1692068201 MR DASHARATHI SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/5988
(MAKARAJHOLA) 		2412011013NRG24130520230392069 13/05/2023 JHILI SETTHI 2412011013WL014180 JHILI SETTHI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068077 MRS JHUL SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/6011
(MAKARAJHOLA) 		2412011013NRG24130520230392070 13/05/2023 PRAKASH BEHERA 2412011013WL014180 PRAKASH BEHERA 00415 SBIN0006132 666 666 Processed 19/05/2023 1692068075 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/6059
(MAKARAJHOLA) 		2412011013NRG24130520230392071 13/05/2023 DASATI RADHALU 2412011013WL014180 DASATI RADHALU 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068052 MRS DESHITI RADHALU STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/6139
(MAKARAJHOLA) 		2412011013NRG24130520230392073 13/05/2023 SALA LAKSHMI 2412011013WL014180 SALA LAKSHMI 00415 SBIN0006132 1110 1110 Processed 19/05/2023 1692068147 SALA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-013-003/5158
(MAKARAJHOLA) 		2412011013NRG24130520230391874 13/05/2023 PATA BALAJI 2412011013WL014174 PATA BALAJI 00415 SBIN0006132 1554 1554 Processed 19/05/2023 1692068187 Mr. PATA BALAJI UTKAL GRAMEEN BANK(607234)
SubTotal 61494 61494
56 HINJILICUT OR-12-011-013-003/296973508
(MAKARAJHOLA) 		2412011013NRG24130520230391838 13/05/2023 PRAMILA NAIK 2412011013WL014174 PRAMILA NAIK 00415 SBIN0006473 1554 1554 Processed 19/05/2023 1692068163 MISS PRAMILA NAIK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-003/4976
(MAKARAJHOLA) 		2412011013NRG24130520230391854 13/05/2023 JHUNU NAIK 2412011013WL014174 JHUNU NAIK 00415 SBIN0006473 1554 1554 Processed 19/05/2023 1692068060 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
58 HINJILICUT OR-12-011-013-002/296973210
(MAKARAJHOLA) 		2412011013NRG24130520230391995 13/05/2023 KAPAL SELAKAMA 2412011013WL014180 KAPAL SELAKAMA 00415 SBIN0008081 1332 1332 Processed 19/05/2023 1692068151 MRS KAPAL SELAKAMA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-013-002/296973338
(MAKARAJHOLA) 		2412011013NRG24130520230392005 13/05/2023 B.Renu 2412011013WL014180 B.Renu 00415 SBIN0008081 1110 1110 Processed 19/05/2023 1692068150 MRS BORAGAN RENU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/5631
(MAKARAJHOLA) 		2412011013NRG24130520230392042 13/05/2023 SATYA DAKUA 2412011013WL014180 SATYA DAKUA 00415 SBIN0008081 1110 1110 Processed 19/05/2023 1692068149 MRS SATYA DAKUA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
61 HINJILICUT OR-12-011-013-002/26346
(MAKARAJHOLA) 		2412011013NRG24130520230391959 13/05/2023 JASODA EPILI 2412011013WL014180 JASODA EPILI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068146 MRS JASODA EPILI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/26349
(MAKARAJHOLA) 		2412011013NRG24130520230391960 13/05/2023 M.sabitri 2412011013WL014180 M.sabitri 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068172 MRS MAILI SABITRI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/296780
(MAKARAJHOLA) 		2412011013NRG24130520230391965 13/05/2023 RINA SETHI 2412011013WL014180 RINA SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068184 MRS RINA SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/296869
(MAKARAJHOLA) 		2412011013NRG24130520230391966 13/05/2023 MANAS SETHI 2412011013WL014180 MANAS SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068119 MRS MANAS SETHI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/296876
(MAKARAJHOLA) 		2412011013NRG24130520230391967 13/05/2023 Ramulu Behera 2412011013WL014180 Ramulu Behera 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068082 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/2969534
(MAKARAJHOLA) 		2412011013NRG24130520230391968 13/05/2023 SUKANTI SETHI 2412011013WL014180 SUKANTI SETHI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692068135 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/2969543
(MAKARAJHOLA) 		2412011013NRG24130520230391970 13/05/2023 G.jayanti 2412011013WL014180 G.jayanti 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068096 MRS GUJIRI JAYANTI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/296972896
(MAKARAJHOLA) 		2412011013NRG24130520230391976 13/05/2023 Dada puspa 2412011013WL014180 Dada puspa 00415 SBIN0010131 222 222 Processed 19/05/2023 1692068199 MRS DADA PUSPA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/296973080
(MAKARAJHOLA) 		2412011013NRG24130520230391978 13/05/2023 NADI JANAKI 2412011013WL014180 NADI JANAKI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068132 MRS NADI JANAKI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/296973081
(MAKARAJHOLA) 		2412011013NRG24130520230391979 13/05/2023 SWARAJYA SETHY 2412011013WL014180 SWARAJYA SETHY 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068197 MR SWARAJYA SETHY STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/296973114
(MAKARAJHOLA) 		2412011013NRG24130520230391983 13/05/2023 NAIDU PUSPANJALI 2412011013WL014180 NAIDU PUSPANJALI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068105 MRS NAIDU PUSPANJALI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/296973142
(MAKARAJHOLA) 		2412011013NRG24130520230391985 13/05/2023 EPILI MAHALAXMI 2412011013WL014180 EPILI MAHALAXMI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068141 MR EPILI MADEYA LTI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/296973145
(MAKARAJHOLA) 		2412011013NRG24130520230391986 13/05/2023 GUJIRI NARSAMMA 2412011013WL014180 GUJIRI NARSAMMA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068186 MRS GUJARI NARASAMA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/296973156
(MAKARAJHOLA) 		2412011013NRG24130520230391988 13/05/2023 GUJIRI DAMODAR 2412011013WL014180 GUJIRI DAMODAR 00415 SBIN0010131 666 666 Processed 19/05/2023 1692068059 MR GUJIRI DAMODAR STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-013-002/296973159
(MAKARAJHOLA) 		2412011013NRG24130520230391991 13/05/2023 R ERAMA 2412011013WL014180 R ERAMA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068102 MRS R ERAMA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-013-002/296973202
(MAKARAJHOLA) 		2412011013NRG24130520230391992 13/05/2023 Dasari Rajarao 2412011013WL014180 Dasari Rajarao 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068169 MR RAJARAO DASARI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/296973212
(MAKARAJHOLA) 		2412011013NRG24130520230391997 13/05/2023 BHANDI TULASI 2412011013WL014180 BHANDI TULASI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068097 MRS BHANDI TULASIAMA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-013-002/296973244
(MAKARAJHOLA) 		2412011013NRG24130520230392000 13/05/2023 KAPAL NARAYAN 2412011013WL014180 KAPAL NARAYAN 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068160 KAPALA NARAYAN STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-013-002/296973284
(MAKARAJHOLA) 		2412011013NRG24130520230392002 13/05/2023 DADA LILI 2412011013WL014180 DADA LILI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692068109 MRS DADA LILI STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-013-002/296973290
(MAKARAJHOLA) 		2412011013NRG24130520230392003 13/05/2023 LILI SETHI 2412011013WL014180 LILI SETHI 00415 SBIN0010131 444 444 Processed 19/05/2023 1692068133 MRS LILI SETHI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-013-002/296973291
(MAKARAJHOLA) 		2412011013NRG24130520230392004 13/05/2023 Deshiti Budiama 2412011013WL014180 Deshiti Budiama 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068152 DESHITI BUDIAMMA UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-013-002/296973340
(MAKARAJHOLA) 		2412011013NRG24130520230392006 13/05/2023 JYOTSNA SETHI 2412011013WL014180 JYOTSNA SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068168 MRS JYOTSNA SETHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-013-002/296973342
(MAKARAJHOLA) 		2412011013NRG24130520230392007 13/05/2023 Gujuri Dropati 2412011013WL014180 Gujuri Dropati 00415 SBIN0010131 444 444 Processed 19/05/2023 1692068136 MRS GUJIRI DRAUPADI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-013-002/296973385
(MAKARAJHOLA) 		2412011013NRG24130520230392009 13/05/2023 GUJURI SHAKUNTALA 2412011013WL014180 GUJURI SHAKUNTALA 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068171 MS GUJURI SHAKUNTALA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-013-002/296973443
(MAKARAJHOLA) 		2412011013NRG24130520230392012 13/05/2023 AHALYA GUJURI 2412011013WL014180 AHALYA GUJURI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068153 MRS GUJIRI AHALYA STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-013-002/296973459
(MAKARAJHOLA) 		2412011013NRG24130520230392015 13/05/2023 EPILI SABITRI 2412011013WL014180 EPILI SABITRI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692068154 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-013-002/296973514
(MAKARAJHOLA) 		2412011013NRG24130520230392016 13/05/2023 NAIDU LACHHIAMA 2412011013WL014180 NAIDU LACHHIAMA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068165 MRS NAIDU LACHHIAMA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-013-002/296973589
(MAKARAJHOLA) 		2412011013NRG24130520230392019 13/05/2023 MAILI KAMULIAMMA 2412011013WL014180 MAILI KAMULIAMMA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068173 MRS MAILI KAMULIAMMA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-013-002/5450
(MAKARAJHOLA) 		2412011013NRG24130520230392021 13/05/2023 DASHIRI DOLI 2412011013WL014180 DASHIRI DOLI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068116 MRS DASHIRI DOLI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-013-002/5452
(MAKARAJHOLA) 		2412011013NRG24130520230392022 13/05/2023 DHANU SAHU 2412011013WL014180 DHANU SAHU 00415 SBIN0010131 888 888 Processed 19/05/2023 1692068101 MR DHANU SAHU STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-013-002/5551
(MAKARAJHOLA) 		2412011013NRG24130520230392030 13/05/2023 BAI CHANDRAMA 2412011013WL014180 BAI CHANDRAMA 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068157 MRS BAI CHANDRAMMA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-013-002/5558
(MAKARAJHOLA) 		2412011013NRG24130520230392031 13/05/2023 GANESH DAKUA 2412011013WL014180 GANESH DAKUA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692068127 MR GANESH DAKUA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-013-002/5584
(MAKARAJHOLA) 		2412011013NRG24130520230392034 13/05/2023 KUMUD NAIK 2412011013WL014180 KUMUD NAIK 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068125 MRS KUMUD NAIK STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-013-002/5594
(MAKARAJHOLA) 		2412011013NRG24130520230392036 13/05/2023 SULUBULU BEHERA 2412011013WL014180 SULUBULU BEHERA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068114 MRS SULUBULU BEHERA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-013-002/5597
(MAKARAJHOLA) 		2412011013NRG24130520230392037 13/05/2023 NETINTI KRUSHNAMURTY 2412011013WL014180 NETINTI KRUSHNAMURTY 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068190 MR NETINTI KRUSHNAMURTY STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-013-002/5597
(MAKARAJHOLA) 		2412011013NRG24130520230392038 13/05/2023 NETINTI PANALU 2412011013WL014180 NETINTI PANALU 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068113 MRS NETINTI PANALU STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-013-002/5599
(MAKARAJHOLA) 		2412011013NRG24130520230392039 13/05/2023 SUSHILA SETHI 2412011013WL014180 SUSHILA SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068121 MRS SUSHILA SETHI STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24130520230392041 13/05/2023 KUMARI SETHI 2412011013WL014180 KUMARI SETHI 00415 SBIN0010131 444 444 Processed 19/05/2023 1692068115 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-013-002/5637
(MAKARAJHOLA) 		2412011013NRG24130520230392043 13/05/2023 NAIDU PARBATI 2412011013WL014180 NAIDU PARBATI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068107 MRS NAIDU PARBATI STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-013-002/5659
(MAKARAJHOLA) 		2412011013NRG24130520230392046 13/05/2023 M LAXMI 2412011013WL014180 M LAXMI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068108 MRS M LAXMI STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-013-002/5695
(MAKARAJHOLA) 		2412011013NRG24130520230392047 13/05/2023 DASARI PAPAMA 2412011013WL014180 DASARI PAPAMA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068159 MRS DASARI PAPAMA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-013-002/5956
(MAKARAJHOLA) 		2412011013NRG24130520230392061 13/05/2023 KUNI SETHI 2412011013WL014180 KUNI SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068112 MRS KUNI SETHI STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-013-002/5963
(MAKARAJHOLA) 		2412011013NRG24130520230392063 13/05/2023 RAJENDRA DAKUA 2412011013WL014180 RAJENDRA DAKUA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068200 MR RAJENDRA DAKUA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-013-002/5979
(MAKARAJHOLA) 		2412011013NRG24130520230392064 13/05/2023 SUDASHNA SETHI 2412011013WL014180 SUDASHNA SETHI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692068198 MRS SUDASHNA SETHI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-013-002/5985
(MAKARAJHOLA) 		2412011013NRG24130520230392067 13/05/2023 SUMITRA SETHI 2412011013WL014180 SUMITRA SETHI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068193 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-013-002/5986
(MAKARAJHOLA) 		2412011013NRG24130520230392068 13/05/2023 SUREKHA SETHI 2412011013WL014180 SUREKHA SETHI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692068126 MRS SUREKHA SETHI STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-013-002/6105
(MAKARAJHOLA) 		2412011013NRG24130520230392072 13/05/2023 BIDYADHARA SAHU 2412011013WL014180 BIDYADHARA SAHU 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068098 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-013-003/29438
(MAKARAJHOLA) 		2412011013NRG24130520230391823 13/05/2023 SARASWATI NAIK 2412011013WL014174 SARASWATI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068138 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-013-003/29697263
(MAKARAJHOLA) 		2412011013NRG24130520230391824 13/05/2023 PRATIMA NAIK 2412011013WL014174 PRATIMA NAIK 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068145 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-013-003/296973105
(MAKARAJHOLA) 		2412011013NRG24130520230391825 13/05/2023 BHANDI BASANTI 2412011013WL014174 BHANDI BASANTI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068196 MRS BHANDI BASANTI STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-013-003/296973107
(MAKARAJHOLA) 		2412011013NRG24130520230391826 13/05/2023 EPILI AMAJI 2412011013WL014174 EPILI AMAJI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068134 MRS EPILI AMAJI STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-013-003/296973126
(MAKARAJHOLA) 		2412011013NRG24130520230391828 13/05/2023 RAJANI NAIK 2412011013WL014174 RAJANI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068191 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-013-003/296973149
(MAKARAJHOLA) 		2412011013NRG24130520230391829 13/05/2023 SUNITA NAIK 2412011013WL014174 SUNITA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068139 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-013-003/296973188
(MAKARAJHOLA) 		2412011013NRG24130520230391830 13/05/2023 NAMITA NAIK 2412011013WL014174 NAMITA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068122 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-013-003/296973320
(MAKARAJHOLA) 		2412011013NRG24130520230391832 13/05/2023 TUNI NAYAK 2412011013WL014174 TUNI NAYAK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068192 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-013-003/296973322
(MAKARAJHOLA) 		2412011013NRG24130520230391833 13/05/2023 MITA NAIK 2412011013WL014174 MITA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068194 MRS MITA NAIK STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-013-003/296973351
(MAKARAJHOLA) 		2412011013NRG24130520230391834 13/05/2023 Jogita Naik 2412011013WL014174 Jogita Naik 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068158 Mrs. JOGITA NAIK UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-013-003/296973504
(MAKARAJHOLA) 		2412011013NRG24130520230391837 13/05/2023 MAHALAXMI NAIK 2412011013WL014174 MAHALAXMI NAIK 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068161 MRS MAHALAXMI NAYAK STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-013-003/4927
(MAKARAJHOLA) 		2412011013NRG24130520230391842 13/05/2023 DAMUNI NAIK 2412011013WL014174 DAMUNI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068104 MRS DAMBUNI NAIKA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-013-003/4945
(MAKARAJHOLA) 		2412011013NRG24130520230391843 13/05/2023 SURATHA NAIKA 2412011013WL014174 SURATHA NAIKA 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068118 MR SURATHA NAIKA STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-013-003/4953
(MAKARAJHOLA) 		2412011013NRG24130520230391845 13/05/2023 KUMARI NAIKA 2412011013WL014174 KUMARI NAIKA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068185 MRS KUMARI NAIKA STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-013-003/4954
(MAKARAJHOLA) 		2412011013NRG24130520230391846 13/05/2023 LAXMI NAIK 2412011013WL014174 LAXMI NAIK 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068155 MRS LAXMI NAIKA STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-013-003/4968
(MAKARAJHOLA) 		2412011013NRG24130520230391851 13/05/2023 BADALA LACHHIAMMA 2412011013WL014174 BADALA LACHHIAMMA 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068128 MRS BADALA LACHHIAMMA STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-013-003/4972
(MAKARAJHOLA) 		2412011013NRG24130520230391852 13/05/2023 MAHALI NAIK 2412011013WL014174 MAHALI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068130 MRS MAHALI NAIK STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-013-003/4974
(MAKARAJHOLA) 		2412011013NRG24130520230391853 13/05/2023 KASTURI NAIK 2412011013WL014174 KASTURI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068124 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-013-003/4977
(MAKARAJHOLA) 		2412011013NRG24130520230391855 13/05/2023 BHANDI SANAKALIA 2412011013WL014174 BHANDI SANAKALIA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068195 VANDI SANA KALIA INDIAN OVERSEAS BANK(508541)
127 HINJILICUT OR-12-011-013-003/4990
(MAKARAJHOLA) 		2412011013NRG24130520230391857 13/05/2023 MANJULA NAIK 2412011013WL014174 MANJULA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068129 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-013-003/5052
(MAKARAJHOLA) 		2412011013NRG24130520230391861 13/05/2023 PATA TULASI 2412011013WL014174 PATA TULASI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068140 MRS PATA TULASI STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-013-003/5073
(MAKARAJHOLA) 		2412011013NRG24130520230391862 13/05/2023 DESUDU SUKANTI 2412011013WL014174 DESUDU SUKANTI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068156 MRS DESUDU SUKANTI STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-013-003/5080
(MAKARAJHOLA) 		2412011013NRG24130520230391863 13/05/2023 BHANUMATI NAIK 2412011013WL014174 BHANUMATI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068123 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-013-003/5082
(MAKARAJHOLA) 		2412011013NRG24130520230391864 13/05/2023 KASTURI SETHI 2412011013WL014174 KASTURI SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692068143 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-013-003/5102
(MAKARAJHOLA) 		2412011013NRG24130520230391866 13/05/2023 BHASKAR NAIK 2412011013WL014174 BHASKAR NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068062 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-013-003/5104
(MAKARAJHOLA) 		2412011013NRG24130520230391867 13/05/2023 KABI NAIK 2412011013WL014174 KABI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068061 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-013-003/5138
(MAKARAJHOLA) 		2412011013NRG24130520230391871 13/05/2023 D.MAHALAXMI 2412011013WL014174 D.MAHALAXMI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692068148 MRS DESHUDU MAHALAKSHMI STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-013-003/5160
(MAKARAJHOLA) 		2412011013NRG24130520230391875 13/05/2023 EPILI RISIA 2412011013WL014174 EPILI RISIA 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068131 MR E RISIA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-013-003/5175
(MAKARAJHOLA) 		2412011013NRG24130520230391876 13/05/2023 IPILI JANAKI 2412011013WL014174 IPILI JANAKI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692068188 MRS IPILI JANAKI STATE BANK OF INDIA(508548)
SubTotal 93906 93906
137 HINJILICUT OR-12-011-013-002/296973139
(MAKARAJHOLA) 		2412011013NRG24130520230391984 13/05/2023 KESWARI MAILI 2412011013WL014180 KESWARI MAILI 00468 UBIN0564249 1332 1332 Processed 19/05/2023 1692068177 KISWARI MAILI UNION BANK OF INDIA(508500)
138 HINJILICUT OR-12-011-013-002/296973209
(MAKARAJHOLA) 		2412011013NRG24130520230391994 13/05/2023 DASARI MAHALAKSHMI 2412011013WL014180 DASARI MAHALAKSHMI 00468 UBIN0564249 666 666 Processed 19/05/2023 1692068065 D MAHALAXMI INDIAN OVERSEAS BANK(508541)
139 HINJILICUT OR-12-011-013-002/5733
(MAKARAJHOLA) 		2412011013NRG24130520230392050 13/05/2023 JHULI SETHI 2412011013WL014180 JHULI SETHI 00468 UBIN0564249 1332 1332 Processed 19/05/2023 1692068058 MR BISWANATH SETHI STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-013-003/29419
(MAKARAJHOLA) 		2412011013NRG24130520230391822 13/05/2023 D.ADIAMA 2412011013WL014174 D.ADIAMA 00468 UBIN0564249 1554 1554 Processed 19/05/2023 1692068055 D ADIMMA UNION BANK OF INDIA(508500)
SubTotal 4884 4884
141 HINJILICUT OR-12-011-013-002/29379
(MAKARAJHOLA) 		2412011013NRG24130520230391963 13/05/2023 gujuri saraswati 2412011013WL014180 gujuri saraswati 00468 UBIN0804622 1332 1332 Processed 19/05/2023 1692068054 GUJIRI SARASWATI UNION BANK OF INDIA(508500)
142 HINJILICUT OR-12-011-013-002/29696668
(MAKARAJHOLA) 		2412011013NRG24130520230391973 13/05/2023 K Aralu 2412011013WL014180 K Aralu 00468 UBIN0804622 1332 1332 Processed 19/05/2023 1692068066 KAPAL ARALU UNION BANK OF INDIA(508500)
143 HINJILICUT OR-12-011-013-002/296973271
(MAKARAJHOLA) 		2412011013NRG24130520230392001 13/05/2023 NAIDU TULASIAMMA 2412011013WL014180 NAIDU TULASIAMMA 00468 UBIN0804622 1332 1332 Processed 19/05/2023 1692068068 NAIDU TULASIAMMA UNION BANK OF INDIA(508500)
144 HINJILICUT OR-12-011-013-002/296973430
(MAKARAJHOLA) 		2412011013NRG24130520230392010 13/05/2023 N.BISTNUPRIYA 2412011013WL014180 N.BISTNUPRIYA 00468 UBIN0804622 888 888 Processed 19/05/2023 1692068067 NADIMINTI BISHNUPRIYA UNION BANK OF INDIA(508500)
145 HINJILICUT OR-12-011-013-002/5839
(MAKARAJHOLA) 		2412011013NRG24130520230392056 13/05/2023 SALA SALKAMA 2412011013WL014180 SALA SALKAMA 00468 UBIN0804622 1332 1332 Processed 19/05/2023 1692068053 SALA SELAKAMA UNION BANK OF INDIA(508500)
146 HINJILICUT OR-12-011-013-003/296973386
(MAKARAJHOLA) 		2412011013NRG24130520230391836 13/05/2023 Sala damayanti 2412011013WL014174 Sala damayanti 00468 UBIN0804622 1554 1554 Processed 19/05/2023 1692068056 S.DAMAYANTI UNION BANK OF INDIA(508500)
SubTotal 7770 7770
147 HINJILICUT OR-12-011-013-002/296973451
(MAKARAJHOLA) 		2412011013NRG24130520230392013 13/05/2023 DASARI MUTYALU 2412011013WL014180 DASARI MUTYALU 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068183 Miss. DASERI MUTYALU UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-013-002/5939
(MAKARAJHOLA) 		2412011013NRG24130520230392059 13/05/2023 NADIMINTI DAMODAR 2412011013WL014180 NADIMINTI DAMODAR 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068180 Mr. NADIMINTI DAMODAR UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-013-003/296973109
(MAKARAJHOLA) 		2412011013NRG24130520230391827 13/05/2023 EPILI RAMEYA 2412011013WL014174 EPILI RAMEYA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068042 MR EPILI RAMEYA STATE BANK OF INDIA(508548)
150 HINJILICUT OR-12-011-013-003/296973352
(MAKARAJHOLA) 		2412011013NRG24130520230391835 13/05/2023 China Naik 2412011013WL014174 China Naik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068093 Mrs. CHINA NAIKA UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-013-003/296973509
(MAKARAJHOLA) 		2412011013NRG24130520230391839 13/05/2023 SALA ANITA 2412011013WL014174 SALA ANITA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068182 MISS SALA ANITA STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-013-003/4923
(MAKARAJHOLA) 		2412011013NRG24130520230391841 13/05/2023 URMILA NAIK 2412011013WL014174 URMILA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068091 Mrs. URMILA NAIKA UTKAL GRAMEEN BANK(607234)
153 HINJILICUT OR-12-011-013-003/4950
(MAKARAJHOLA) 		2412011013NRG24130520230391844 13/05/2023 SUSAMA NAIK 2412011013WL014174 SUSAMA NAIK 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692068094 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-013-003/4963
(MAKARAJHOLA) 		2412011013NRG24130520230391848 13/05/2023 PRAMILA NAIKA 2412011013WL014174 PRAMILA NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068057 Mrs. PRAMILA NAIKA WO SADA NAIKA UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-013-003/4964
(MAKARAJHOLA) 		2412011013NRG24130520230391849 13/05/2023 Namita naik 2412011013WL014174 Namita naik 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692068178 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
156 HINJILICUT OR-12-011-013-003/4967
(MAKARAJHOLA) 		2412011013NRG24130520230391850 13/05/2023 PATA ADI 2412011013WL014174 PATA ADI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068040 Mrs. PATA ADI UTKAL GRAMEEN BANK(607234)
157 HINJILICUT OR-12-011-013-003/4992
(MAKARAJHOLA) 		2412011013NRG24130520230391858 13/05/2023 KANAKA NAIK 2412011013WL014174 KANAKA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068181 Mrs. KANAK NAIK UTKAL GRAMEEN BANK(607234)
158 HINJILICUT OR-12-011-013-003/5001
(MAKARAJHOLA) 		2412011013NRG24130520230391859 13/05/2023 PATA SIMADRI 2412011013WL014174 PATA SIMADRI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068092 Mr. P SIMADRI UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-013-003/5049
(MAKARAJHOLA) 		2412011013NRG24130520230391860 13/05/2023 Sala surendra 2412011013WL014174 Sala surendra 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068179 Mr. SALA SURENDRA UTKAL GRAMEEN BANK(607234)
160 HINJILICUT OR-12-011-013-003/5101
(MAKARAJHOLA) 		2412011013NRG24130520230391865 13/05/2023 RATH NAIK 2412011013WL014174 RATH NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068045 Mrs. RATHA NAIKA W/O NARASINGH NAIKA UTKAL GRAMEEN BANK(607234)
161 HINJILICUT OR-12-011-013-003/5116
(MAKARAJHOLA) 		2412011013NRG24130520230391869 13/05/2023 IPILI PITAMBAR 2412011013WL014174 IPILI PITAMBAR 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068041 Mr. EPILI PITAMBAR UTKAL GRAMEEN BANK(607234)
162 HINJILICUT OR-12-011-013-003/5132
(MAKARAJHOLA) 		2412011013NRG24130520230391870 13/05/2023 E.JAYANTI 2412011013WL014174 E.JAYANTI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068043 Mrs. E JAYANTI UTKAL GRAMEEN BANK(607234)
163 HINJILICUT OR-12-011-013-003/5139
(MAKARAJHOLA) 		2412011013NRG24130520230391872 13/05/2023 PATA PILISU 2412011013WL014174 PATA PILISU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068044 Mr. PATA PELESU UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-013-003/5140
(MAKARAJHOLA) 		2412011013NRG24130520230391873 13/05/2023 PATA SIMADRI 2412011013WL014174 PATA SIMADRI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692068095 Mr. PATA SIMADRI UTKAL GRAMEEN BANK(607234)
165 HINJILICUT OR-12-011-013-003/5179
(MAKARAJHOLA) 		2412011013NRG24130520230391877 13/05/2023 PATA NARSA 2412011013WL014174 PATA NARSA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692068090 P NARSIMA AXIS BANK(607153)
SubTotal 26640 26640
Total 204018 204018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_130523APB_FTO_110604 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2664
2 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0006132 SARU 49950
3 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0006132 SBI,SARU 11544
4 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0006473 KONKARADA 3108
5 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0008081 SIKIRI 3552
6 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0010131 HINJILICUT 80808
7 HINJILICUT OR2412011013_130523APB_FTO_110604 State Bank of India SBIN0010131 SBI,HINJILICUT 13098
8 HINJILICUT OR2412011013_130523APB_FTO_110604 Union Bank of India UBIN0564249 HINJLICUT 4884
9 HINJILICUT OR2412011013_130523APB_FTO_110604 Union Bank of India UBIN0804622 HINJILICUT 7770
10 HINJILICUT OR2412011013_130523APB_FTO_110604 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 26640

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