Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_150723APB_FTO_341486
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-12-011-018-002/24124
(SAHAPUR) 		2412011018NRG24140720231479211 15/07/2023 PADMA NAHAK 2412011018WL052053 PADMA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538000 PADMA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24126
(SAHAPUR) 		2412011018NRG24140720231479212 15/07/2023 PRABHAKAR NAHAK 2412011018WL052053 PRABHAKAR NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538061 PRABHAKAR NAHAK S/O LATE ARJ PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-002/24159
(SAHAPUR) 		2412011018NRG24140720231479217 15/07/2023 SUJANTI MALIKA 2412011018WL052053 SUJANTI MALIKA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537988 SUJANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 HINJILICUT OR-12-011-018-002/24160
(SAHAPUR) 		2412011018NRG24140720231479218 15/07/2023 SURUKHA MALIKA 2412011018WL052053 SURUKHA MALIKA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538096 MRS SURUKHA MALIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-002/24165
(SAHAPUR) 		2412011018NRG24140720231479219 15/07/2023 PRAHALLAD GOUDA 2412011018WL052053 PRAHALLAD GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538099 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-002/24185
(SAHAPUR) 		2412011018NRG24140720231479222 15/07/2023 ABHI BEHERA 2412011018WL052053 ABHI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538082 ABHI BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-018-002/24188
(SAHAPUR) 		2412011018NRG24140720231479223 15/07/2023 HEMA NAHAK 2412011018WL052053 HEMA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537987 HEM NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-018-002/24201
(SAHAPUR) 		2412011018NRG24140720231479224 15/07/2023 BISHNU BEHERA 2412011018WL052053 BISHNU BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538009 MR SURENDRA NATH BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-018-002/24204
(SAHAPUR) 		2412011018NRG24140720231479225 15/07/2023 LAXMI BEHERA 2412011018WL052053 LAXMI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538077 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-002/24216
(SAHAPUR) 		2412011018NRG24140720231479228 15/07/2023 SURENDRA NAHAK 2412011018WL052053 SURENDRA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538097 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-018-002/24233
(SAHAPUR) 		2412011018NRG24140720231479232 15/07/2023 SUCHITRA NAHAK 2412011018WL052053 SUCHITRA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538004 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24243
(SAHAPUR) 		2412011018NRG24140720231479233 15/07/2023 MINI BEHERA 2412011018WL052053 MINI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537999 MINI BEHERA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-018-002/24244
(SAHAPUR) 		2412011018NRG24140720231479234 15/07/2023 KANAK BEHERA 2412011018WL052053 KANAK BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538073 MR BHAGA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24140720231479236 15/07/2023 BANSI BEHERA 2412011018WL052053 BANSI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538081 BANSI BEHERA S/O MAKARA B PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24140720231479237 15/07/2023 MANJU BEHERA 2412011018WL052053 MANJU BEHERA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4968538107 MANJU BEHERA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-002/24278
(SAHAPUR) 		2412011018NRG24140720231479238 15/07/2023 KUMARI BEHERA 2412011018WL052053 KUMARI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538065 KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-018-002/24280
(SAHAPUR) 		2412011018NRG24140720231479239 15/07/2023 RANJU NAHAK 2412011018WL052053 RANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537995 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-002/24281
(SAHAPUR) 		2412011018NRG24140720231479240 15/07/2023 GOURI NAHAK 2412011018WL052053 GOURI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537985 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-018-002/24283
(SAHAPUR) 		2412011018NRG24140720231479241 15/07/2023 MILIKA BEHERA 2412011018WL052053 MILIKA BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538075 MILIKA BEHERA S/O BHIMA BE PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24140720231479242 15/07/2023 JHUNU BEHERA 2412011018WL052053 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Rejected 30/08/2023 4968538058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HINJILICUT OR-12-011-018-002/24297
(SAHAPUR) 		2412011018NRG24140720231479244 15/07/2023 GAYATRI DASH 2412011018WL052053 GAYATRI DASH 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538016 MRS GAYATRI KUMARI DASH STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-018-002/24304
(SAHAPUR) 		2412011018NRG24140720231479245 15/07/2023 MAHADEI NAHAK 2412011018WL052053 MAHADEI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538059 MAHADEI NAHAK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-018-002/24307
(SAHAPUR) 		2412011018NRG24140720231479246 15/07/2023 JHUNU NAHAK 2412011018WL052053 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538095 JHUNU NAHAK W/O BIPRA NA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-002/24309
(SAHAPUR) 		2412011018NRG24140720231479247 15/07/2023 RAMACHANDRA SASMAL 2412011018WL052053 RAMACHANDRA SASMAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538079 MR RAMACHANDRA SASAMAL STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-002/24317
(SAHAPUR) 		2412011018NRG24140720231479248 15/07/2023 JAYANTI NAHAK 2412011018WL052053 JAYANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538010 MR ABHIMANYU NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-002/24318
(SAHAPUR) 		2412011018NRG24140720231479249 15/07/2023 BABITA NAHAK 2412011018WL052053 BABITA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537976 BABITA NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24321
(SAHAPUR) 		2412011018NRG24140720231479250 15/07/2023 BISHNU NAHAK 2412011018WL052053 BISHNU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538055 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-002/24333
(SAHAPUR) 		2412011018NRG24140720231479251 15/07/2023 JHUNU NAHAK 2412011018WL052053 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537980 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-018-002/24339
(SAHAPUR) 		2412011018NRG24140720231479252 15/07/2023 KUMARI NAHAK 2412011018WL052053 KUMARI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537977 KUMARI NAHAK PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/24354
(SAHAPUR) 		2412011018NRG24140720231479253 15/07/2023 CHANDRAMA SAHU 2412011018WL052053 CHANDRAMA SAHU 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538063 CHANDRAMA SAHU W/O MURALI PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-018-002/24357
(SAHAPUR) 		2412011018NRG24140720231479254 15/07/2023 KALU NAHAK 2412011018WL052053 KALU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538083 MR KALU NAHAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-018-002/24384
(SAHAPUR) 		2412011018NRG24140720231479256 15/07/2023 BHAGABAN BEHERA 2412011018WL052053 BHAGABAN BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538076 BHAGABAN BEHERA S/O LATE CHU PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-002/24384
(SAHAPUR) 		2412011018NRG24140720231479257 15/07/2023 LAXMI BEHERA 2412011018WL052053 LAXMI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537989 LAKSHMI BEHERA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-002/24395
(SAHAPUR) 		2412011018NRG24140720231479258 15/07/2023 BASANTI NAHAK 2412011018WL052053 BASANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538106 MR KRISHNA NAHAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-018-002/24402
(SAHAPUR) 		2412011018NRG24140720231479259 15/07/2023 SUNDARI MANDALA 2412011018WL052053 SUNDARI MANDALA 00354 PUNB0065720 666 666 Processed 30/08/2023 4968538015 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-018-002/24406
(SAHAPUR) 		2412011018NRG24140720231479260 15/07/2023 BRUNDABAN NAHAK 2412011018WL052053 BRUNDABAN NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538091 BRUNDABAN NAHAK S/O LATE RAM PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-018-002/24419
(SAHAPUR) 		2412011018NRG24140720231479262 15/07/2023 KAMA NAHAK 2412011018WL052053 KAMA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537982 KAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-018-002/24428
(SAHAPUR) 		2412011018NRG24140720231479263 15/07/2023 BANGALI BEHERA 2412011018WL052053 BANGALI BEHERA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4968537991 BANGALI BEHERA PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/24443
(SAHAPUR) 		2412011018NRG24140720231479264 15/07/2023 SUGYANI MANDAL 2412011018WL052053 SUGYANI MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538103 SUGYANI MANDAL PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-018-002/24447
(SAHAPUR) 		2412011018NRG24140720231479265 15/07/2023 DASH NAHAK 2412011018WL052053 DASH NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538104 MR KALIA NAHAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-018-002/24447
(SAHAPUR) 		2412011018NRG24140720231479266 15/07/2023 LAKSHMI NAHAK 2412011018WL052053 LAKSHMI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538105 LAKSHMI NAHAK PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/24455
(SAHAPUR) 		2412011018NRG24140720231479269 15/07/2023 KANAK MALIKA 2412011018WL052053 KANAK MALIKA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538089 KANAK MALLIK W/O NARAYAN PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24140720231479271 15/07/2023 BIMULI BEHERA 2412011018WL052053 BIMULI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538060 BIMULI BEHERA PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24140720231479270 15/07/2023 RAJENDRA BEHERA 2412011018WL052053 RAJENDRA BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538078 RAJENDRA BEHERA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-018-002/24480
(SAHAPUR) 		2412011018NRG24140720231479273 15/07/2023 JAMBHU PRADHAN 2412011018WL052053 JAMBHU PRADHAN 00354 PUNB0065720 888 888 Processed 30/08/2023 4968538014 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-018-002/24480
(SAHAPUR) 		2412011018NRG24140720231479272 15/07/2023 JHILLI PRADHAN 2412011018WL052053 JHILLI PRADHAN 00354 PUNB0065720 888 888 Processed 30/08/2023 4968538098 JHILI PRADHAN PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-018-002/24492
(SAHAPUR) 		2412011018NRG24140720231479274 15/07/2023 KAMINI NAHAK 2412011018WL052053 KAMINI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537979 MRS KAMINI NAHAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-018-002/24513
(SAHAPUR) 		2412011018NRG24140720231479278 15/07/2023 BASANTI GOUDA 2412011018WL052053 BASANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537998 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-018-002/24515
(SAHAPUR) 		2412011018NRG24140720231479279 15/07/2023 MANJULA MANDAL 2412011018WL052053 MANJULA MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537996 MANJULA MANDAL PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-018-002/24522
(SAHAPUR) 		2412011018NRG24140720231479281 15/07/2023 SUMATI DAS 2412011018WL052053 SUMATI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538074 MRS SUMATI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-018-002/24536
(SAHAPUR) 		2412011018NRG24140720231479283 15/07/2023 SUSANTI GOUDA 2412011018WL052053 SUSANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538088 SUSHANTI GOUDA W/O MUSA GOU PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-018-002/24542
(SAHAPUR) 		2412011018NRG24140720231479284 15/07/2023 PRATIMA PRADHAN 2412011018WL052053 PRATIMA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537978 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/24566
(SAHAPUR) 		2412011018NRG24140720231479290 15/07/2023 SUSAMA GOUDA 2412011018WL052053 SUSAMA GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538007 SUSAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-018-002/24579
(SAHAPUR) 		2412011018NRG24140720231479292 15/07/2023 PRAMILA DAS 2412011018WL052053 PRAMILA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538003 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-018-002/24588
(SAHAPUR) 		2412011018NRG24140720231479293 15/07/2023 SISHU DAS 2412011018WL052053 SISHU DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538064 SISU DAS W/O KAMA DAS PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-018-002/24612
(SAHAPUR) 		2412011018NRG24140720231479295 15/07/2023 RAMA DAS 2412011018WL052053 RAMA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538062 MRS RAMA DAS STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-018-002/24613
(SAHAPUR) 		2412011018NRG24140720231479296 15/07/2023 TUNI GOUDA 2412011018WL052053 TUNI GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538092 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-018-002/24635
(SAHAPUR) 		2412011018NRG24140720231479302 15/07/2023 SHANTI DAS 2412011018WL052053 SHANTI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537986 SHANTI DAS PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-018-002/24636
(SAHAPUR) 		2412011018NRG24140720231479303 15/07/2023 NAMITA DAS 2412011018WL052053 NAMITA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538080 NAMITA DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-018-002/24644
(SAHAPUR) 		2412011018NRG24140720231479305 15/07/2023 BISHNU MALIK 2412011018WL052053 BISHNU MALIK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538019 BISHNU MALIK PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-018-002/24675
(SAHAPUR) 		2412011018NRG24140720231479307 15/07/2023 GOSWAMI PRADHAN 2412011018WL052053 GOSWAMI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538072 MR GOSWAMI GURUKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-018-002/24690
(SAHAPUR) 		2412011018NRG24140720231479309 15/07/2023 LAKSMI MANDAL 2412011018WL052053 LAKSMI MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537981 LAKSHMI MANDALA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-002/24690
(SAHAPUR) 		2412011018NRG24140720231479308 15/07/2023 SAJA MANDAL 2412011018WL052053 SAJA MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538093 SAJA MANDAL W/O KANDHA M PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-018-002/24705
(SAHAPUR) 		2412011018NRG24140720231479310 15/07/2023 SAILA MALIK 2412011018WL052053 SAILA MALIK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538086 SAILA MALLIKA W/O NARASU M PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-018-002/24750
(SAHAPUR) 		2412011018NRG24140720231479311 15/07/2023 SANTI PRADHAN 2412011018WL052053 SANTI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538002 SANTI PRADHAN PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-018-002/24781
(SAHAPUR) 		2412011018NRG24140720231479312 15/07/2023 TABHI SASAMAL 2412011018WL052053 TABHI SASAMAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538084 TABHI SASAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 HINJILICUT OR-12-011-018-002/24786
(SAHAPUR) 		2412011018NRG24140720231479313 15/07/2023 RAJANI MALIK 2412011018WL052053 RAJANI MALIK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538090 RAJANI MALLIKA W/O RAJU MALL PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-018-002/24807
(SAHAPUR) 		2412011018NRG24140720231479314 15/07/2023 CHABITA PRADHAN 2412011018WL052053 CHABITA PRADHAN 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4968537984 CHABBITA PRADHAN PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-018-002/24832
(SAHAPUR) 		2412011018NRG24140720231479316 15/07/2023 BISHNU NAHAK 2412011018WL052053 BISHNU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538012 SURENDRA NAHAK UNION BANK OF INDIA(508500)
70 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24140720231479320 15/07/2023 BHANU NAHAK 2412011018WL052053 BHANU NAHAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4968538094 MRS BHANU NAHAK STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24140720231479319 15/07/2023 PRAKASH NAHAK 2412011018WL052053 PRAKASH NAHAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4968537990 PRAKASH NAHAK PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-018-002/24866
(SAHAPUR) 		2412011018NRG24140720231479321 15/07/2023 SUDAM PRADHAN 2412011018WL052053 SUDAM PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538056 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-018-002/24888
(SAHAPUR) 		2412011018NRG24140720231479322 15/07/2023 KAMINI NAHAK 2412011018WL052053 KAMINI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537997 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24140720231479325 15/07/2023 RENU NAHAK 2412011018WL052053 RENU NAHAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4968538011 MRS RENU NAHAK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/25099
(SAHAPUR) 		2412011018NRG24140720231479327 15/07/2023 SISULA BISWALA 2412011018WL052053 SISULA BISWALA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538085 SUSILA BISWAL W/O BOURI BA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-018-002/26151
(SAHAPUR) 		2412011018NRG24140720231479328 15/07/2023 CHINCHI PRADHAN 2412011018WL052053 CHINCHI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537983 CHINCHI PRADHAN PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-018-002/296972532
(SAHAPUR) 		2412011018NRG24140720231479335 15/07/2023 PUSPANJALI BEHERA 2412011018WL052053 PUSPANJALI BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538100 PUSPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-018-002/296972562
(SAHAPUR) 		2412011018NRG24140720231479340 15/07/2023 DEBAKI NAHAK 2412011018WL052053 DEBAKI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538057 DEBAKI NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
79 HINJILICUT OR-12-011-018-002/296972577
(SAHAPUR) 		2412011018NRG24140720231479341 15/07/2023 SUDESHNA NAHAK 2412011018WL052053 SUDESHNA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537992 SUDESTA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINJILICUT OR-12-011-018-002/296972578
(SAHAPUR) 		2412011018NRG24140720231479342 15/07/2023 Gobardhan pradhan 2412011018WL052053 Gobardhan pradhan 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538001 GOBARDHAN PRADHAN PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-018-002/296972581
(SAHAPUR) 		2412011018NRG24140720231479343 15/07/2023 LAXMI PRADHAN 2412011018WL052053 LAXMI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538013 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-018-002/296972631
(SAHAPUR) 		2412011018NRG24140720231479347 15/07/2023 JHUNU PRADHAN 2412011018WL052053 JHUNU PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538020 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-018-002/296972632
(SAHAPUR) 		2412011018NRG24140720231479348 15/07/2023 NAMITA PRADHAN 2412011018WL052053 NAMITA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538018 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-018-002/296972646
(SAHAPUR) 		2412011018NRG24140720231479349 15/07/2023 BASANTI DAS 2412011018WL052053 BASANTI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538017 MRS BASANTI DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-018-002/296972655
(SAHAPUR) 		2412011018NRG24140720231479350 15/07/2023 SUCHITRA BEHERA 2412011018WL052053 SUCHITRA BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538006 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-018-002/296972690
(SAHAPUR) 		2412011018NRG24140720231479352 15/07/2023 GEETA GOUDA 2412011018WL052053 GEETA GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538101 GEETA GOUDA PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24140720231479353 15/07/2023 SASI NAHAK 2412011018WL052053 SASI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537994 SASI NAHAK PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-018-002/29697311
(SAHAPUR) 		2412011018NRG24140720231479354 15/07/2023 SOBHA MANDAL 2412011018WL052053 SOBHA MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538087 SOBHA MANDAL W/O LATE DHO PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-018-002/29697325
(SAHAPUR) 		2412011018NRG24140720231479357 15/07/2023 SAJANI PRADHAN 2412011018WL052053 SAJANI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968537993 SAJANI PRADHAN PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-018-002/29697337
(SAHAPUR) 		2412011018NRG24140720231479360 15/07/2023 MAHALAXMI NAHAK 2412011018WL052053 MAHALAXMI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538102 MAHALAXMI NAHAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-018-002/29697340
(SAHAPUR) 		2412011018NRG24140720231479362 15/07/2023 NIKUNJA NAHAK 2412011018WL052053 NIKUNJA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538005 MRS NIKUNJA PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-018-002/29697344
(SAHAPUR) 		2412011018NRG24140720231479363 15/07/2023 SAILA SASMAL 2412011018WL052053 SAILA SASMAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4968538008 SAILA SASAMAL STATE BANK OF INDIA(508548)
SubTotal 118770 118770
93 HINJILICUT OR-12-011-018-002/24498
(SAHAPUR) 		2412011018NRG24140720231479275 15/07/2023 KOKILI PRADHAN 2412011018WL052053 KOKILI PRADHAN 00354 PUNB0982800 1332 1332 Processed 30/08/2023 4968538052 KOKULI PRADHAN PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-018-002/24564
(SAHAPUR) 		2412011018NRG24140720231479289 15/07/2023 RAJITA DAS 2412011018WL052053 RAJITA DAS 00354 PUNB0982800 1332 1332 Processed 30/08/2023 4968538051 RANJITA DAS PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-018-002/29697348
(SAHAPUR) 		2412011018NRG24140720231479366 15/07/2023 KANCHAN NAHAK 2412011018WL052053 KANCHAN NAHAK 00354 PUNB0982800 1332 1332 Processed 30/08/2023 4968538053 KANCHAN NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
96 HINJILICUT OR-12-011-018-002/24182
(SAHAPUR) 		2412011018NRG24140720231479221 15/07/2023 PRATIMA PRADHAN 2412011018WL052053 PRATIMA PRADHAN 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538034 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 HINJILICUT OR-12-011-018-002/24548
(SAHAPUR) 		2412011018NRG24140720231479286 15/07/2023 JANAKI DAS 2412011018WL052053 JANAKI DAS 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538049 JANAKI DAS PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24140720231479300 15/07/2023 MAGI SETHI 2412011018WL052053 MAGI SETHI 00415 SBIN0003088 888 888 Processed 30/08/2023 4968538033 MRS MAGI SETHI STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-018-002/24642
(SAHAPUR) 		2412011018NRG24140720231479304 15/07/2023 SANTOSH BEHERA 2412011018WL052053 SANTOSH BEHERA 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538043 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-018-002/296972354
(SAHAPUR) 		2412011018NRG24140720231479330 15/07/2023 NIRA DAS 2412011018WL052053 NIRA DAS 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538048 MR NIRA DAS STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-018-002/296972361
(SAHAPUR) 		2412011018NRG24140720231479331 15/07/2023 LILI PRADHAN 2412011018WL052053 LILI PRADHAN 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538041 LILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 HINJILICUT OR-12-011-018-002/296972561
(SAHAPUR) 		2412011018NRG24140720231479339 15/07/2023 GAYATRI DAS 2412011018WL052053 GAYATRI DAS 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4968538042 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
SubTotal 8880 8880
103 HINJILICUT OR-12-011-018-002/24411
(SAHAPUR) 		2412011018NRG24140720231479261 15/07/2023 SATYA NARAYAN MANDAL 2412011018WL052053 SATYA NARAYAN MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538025 SATYANARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 HINJILICUT OR-12-011-018-002/24501
(SAHAPUR) 		2412011018NRG24140720231479276 15/07/2023 PRAMOD NAHAK 2412011018WL052053 PRAMOD NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538032 PRAMOD NAHAK PUNJAB NATIONAL BANK(508568)
105 HINJILICUT OR-12-011-018-002/24519
(SAHAPUR) 		2412011018NRG24140720231479280 15/07/2023 SARUJU GOUDA 2412011018WL052053 SARUJU GOUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538037 TRINATH GAUDA UNION BANK OF INDIA(508500)
106 HINJILICUT OR-12-011-018-002/24528
(SAHAPUR) 		2412011018NRG24140720231479282 15/07/2023 BINU. 2412011018WL052053 BINU. 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538040 MRS BINU NAHAK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-018-002/24547
(SAHAPUR) 		2412011018NRG24140720231479285 15/07/2023 BICHITRA KUMAR NAHAK 2412011018WL052053 BICHITRA KUMAR NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538031 BICHITRA KUMAR NAHAK STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-018-002/24557
(SAHAPUR) 		2412011018NRG24140720231479287 15/07/2023 ABHI DALAI 2412011018WL052053 ABHI DALAI 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538050 ABHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
109 HINJILICUT OR-12-011-018-002/24560
(SAHAPUR) 		2412011018NRG24140720231479288 15/07/2023 JAMUNA DALAI 2412011018WL052053 JAMUNA DALAI 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538030 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-018-002/24590
(SAHAPUR) 		2412011018NRG24140720231479294 15/07/2023 BASANTA MALIKA 2412011018WL052053 BASANTA MALIKA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538029 BASANTA MALIK UNION BANK OF INDIA(508500)
111 HINJILICUT OR-12-011-018-002/24619
(SAHAPUR) 		2412011018NRG24140720231479297 15/07/2023 SANJU DAS 2412011018WL052053 SANJU DAS 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538023 SANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 HINJILICUT OR-12-011-018-002/24620
(SAHAPUR) 		2412011018NRG24140720231479298 15/07/2023 TANU SETHI 2412011018WL052053 TANU SETHI 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538038 MRS TANU SETHI STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24140720231479299 15/07/2023 DINABANDHU SETHY 2412011018WL052053 DINABANDHU SETHY 00415 SBIN0006123 888 888 Processed 30/08/2023 4968538026 DINABANDHU SETHI STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-018-002/24807
(SAHAPUR) 		2412011018NRG24140720231479315 15/07/2023 KAMPA PRADHAN 2412011018WL052053 KAMPA PRADHAN 00415 SBIN0006123 888 888 Processed 30/08/2023 4968538027 MR KAMPA PRADHAN STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-018-002/24834
(SAHAPUR) 		2412011018NRG24140720231479317 15/07/2023 UDAYA NAHAK 2412011018WL052053 UDAYA NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538028 MR UDAYA NAHAK STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-018-002/24835
(SAHAPUR) 		2412011018NRG24140720231479318 15/07/2023 KAMINI MANDAL 2412011018WL052053 KAMINI MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538045 MRS KAMINI MANDAL STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-018-002/24903
(SAHAPUR) 		2412011018NRG24140720231479323 15/07/2023 RITA BISWAL 2412011018WL052053 RITA BISWAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538047 RITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24140720231479324 15/07/2023 SARASWATI NAHAK 2412011018WL052053 SARASWATI NAHAK 00415 SBIN0006123 666 666 Processed 30/08/2023 4968538039 MRS SARASWATI NAHAK STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-018-002/296972353
(SAHAPUR) 		2412011018NRG24140720231479329 15/07/2023 SIMANCHAL GOUDA 2412011018WL052053 SIMANCHAL GOUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538024 MR SIMANCHAL GOUDA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-018-002/296972528
(SAHAPUR) 		2412011018NRG24140720231479334 15/07/2023 MANGULU NAHAK 2412011018WL052053 MANGULU NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538035 MANGULU NAHAK S/O LATE BHA PUNJAB NATIONAL BANK(508568)
121 HINJILICUT OR-12-011-018-002/296972657
(SAHAPUR) 		2412011018NRG24140720231479351 15/07/2023 SUBASH PRADHAN 2412011018WL052053 SUBASH PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538021 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-018-002/29697335
(SAHAPUR) 		2412011018NRG24140720231479359 15/07/2023 ANITA PRADHAN 2412011018WL052053 ANITA PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538036 MR HINA PRADHAN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-018-002/29697337
(SAHAPUR) 		2412011018NRG24140720231479361 15/07/2023 TRINATH NAHAK 2412011018WL052053 TRINATH NAHAK 00415 SBIN0006123 1110 1110 Processed 30/08/2023 4968538022 MR TRINATH NAHAK STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-018-002/29697346
(SAHAPUR) 		2412011018NRG24140720231479364 15/07/2023 KAMA DAS 2412011018WL052053 KAMA DAS 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4968538046 Kama Das STATE BANK OF INDIA(508548)
SubTotal 27528 27528
125 HINJILICUT OR-12-011-018-002/24223
(SAHAPUR) 		2412011018NRG24140720231479229 15/07/2023 PAPU PRADHAN 2412011018WL052053 PAPU PRADHAN 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968538044 MR PAPU PRADHAN STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-018-002/24573
(SAHAPUR) 		2412011018NRG24140720231479291 15/07/2023 NAMITA DAS 2412011018WL052053 NAMITA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968538054 NAMITHA DAS UNION BANK OF INDIA(508500)
SubTotal 2664 2664
127 HINJILICUT OR-12-011-018-002/24129
(SAHAPUR) 		2412011018NRG24140720231479214 15/07/2023 RANGABATI NAHAK 2412011018WL052053 RANGABATI NAHAK 00468 UBIN0564249 1332 1332 Processed 30/08/2023 4968538071 MRS RANGABATI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
128 HINJILICUT OR-12-011-018-002/24449
(SAHAPUR) 		2412011018NRG24140720231479267 15/07/2023 NARASINGHA PRADHAN 2412011018WL052053 NARASINGHA PRADHAN 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4968538068 NARASINGHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 HINJILICUT OR-12-011-018-002/24509
(SAHAPUR) 		2412011018NRG24140720231479277 15/07/2023 MUGEI PRADHAN 2412011018WL052053 MUGEI PRADHAN 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4968538069 MRS MUGEI PRADHAN STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-018-002/296972432
(SAHAPUR) 		2412011018NRG24140720231479333 15/07/2023 PUNI GOUDA 2412011018WL052053 PUNI GOUDA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4968538067 PUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 HINJILICUT OR-12-011-018-002/296972581
(SAHAPUR) 		2412011018NRG24140720231479344 15/07/2023 Lingaraj Pradhan 2412011018WL052053 Lingaraj Pradhan 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4968538066 LINGARAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 HINJILICUT OR-12-011-018-002/29697260
(SAHAPUR) 		2412011018NRG24140720231479346 15/07/2023 SANDHYA PRADHAN 2412011018WL052053 SANDHYA PRADHAN 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4968538070 SANDHYARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 169830 169830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_150723APB_FTO_341486 Punjab National Bank PUNB0065720 Gandala Belgaon 118770
2 HINJILICUT OR2412011018_150723APB_FTO_341486 Punjab National Bank PUNB0982800 Pincholi 3996
3 HINJILICUT OR2412011018_150723APB_FTO_341486 State Bank of India SBIN0003088 PURUSHOTTAMPUR 8880
4 HINJILICUT OR2412011018_150723APB_FTO_341486 State Bank of India SBIN0006123 BHATAKUMURADA 27528
5 HINJILICUT OR2412011018_150723APB_FTO_341486 State Bank of India SBIN0010131 HINJILICUT 1332
6 HINJILICUT OR2412011018_150723APB_FTO_341486 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1332
7 HINJILICUT OR2412011018_150723APB_FTO_341486 Union Bank of India UBIN0564249 HINJLICUT 1332
8 HINJILICUT OR2412011018_150723APB_FTO_341486 India Post Payments Bank IPOS0000001 BERHAMPUR 6660

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