Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:14 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_280623APB_FTO_290069
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-12-011-003-002/16251
(BHABANDHA) 		2412011003NRG24280620231222581 28/06/2023 USHA NAYAK 2412011003WL042896 USHA NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074266 USHA NAYAK W/O SURENDRA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16268
(BHABANDHA) 		2412011003NRG24280620231222583 28/06/2023 PADI NAYAK 2412011003WL042896 PADI NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074300 PADMA NAYAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16276
(BHABANDHA) 		2412011003NRG24280620231222585 28/06/2023 RINA NAHAK 2412011003WL042896 RINA NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074337 MRS RINA NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-003-002/16287
(BHABANDHA) 		2412011003NRG24280620231222586 28/06/2023 BISHNU NAYAK 2412011003WL042896 BISHNU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074315 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16288
(BHABANDHA) 		2412011003NRG24280620231222587 28/06/2023 JHUNU NAYAK 2412011003WL042896 JHUNU NAYAK 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074302 MR SUMANATH NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-003-002/16300
(BHABANDHA) 		2412011003NRG24280620231222588 28/06/2023 BUDHI NAYAK 2412011003WL042896 BUDHI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074388 BUDHI NAYAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16311
(BHABANDHA) 		2412011003NRG24280620231222589 28/06/2023 RUBI NAYAK 2412011003WL042896 RUBI NAYAK 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074314 RUBI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16315
(BHABANDHA) 		2412011003NRG24280620231222591 28/06/2023 LINGARAJ NAYAK 2412011003WL042896 LINGARAJ NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074274 LINGARAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16316
(BHABANDHA) 		2412011003NRG24280620231222592 28/06/2023 TAMALA NAYAK 2412011003WL042896 TAMALA NAYAK 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074279 TAMALA NAYAK PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-003-002/16325
(BHABANDHA) 		2412011003NRG24280620231222593 28/06/2023 GOURA NAYAK 2412011003WL042896 GOURA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074265 GOURA NAYAK S/O NARANA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-002/16328
(BHABANDHA) 		2412011003NRG24280620231222594 28/06/2023 SAJANI NYAK 2412011003WL042896 SAJANI NYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074396 SAJANI NYAK W/O BABU NAY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-002/16341
(BHABANDHA) 		2412011003NRG24280620231222595 28/06/2023 KAMALA NAYAK 2412011003WL042896 KAMALA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074251 KAMALA NAYAK W/O BHASKAR PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16343
(BHABANDHA) 		2412011003NRG24280620231222596 28/06/2023 JHUNU NAYAK 2412011003WL042896 JHUNU NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074268 JHUNU NAYAK W/O NIRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16361
(BHABANDHA) 		2412011003NRG24280620231222597 28/06/2023 SAJANI NAYAK 2412011003WL042896 SAJANI NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074284 SAJANI NAYAK PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-002/16369
(BHABANDHA) 		2412011003NRG24280620231222599 28/06/2023 Damuni Nayak 2412011003WL042896 Damuni Nayak 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074305 DAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-002/16371
(BHABANDHA) 		2412011003NRG24280620231222600 28/06/2023 SAGARIKA BEHERA 2412011003WL042896 SAGARIKA BEHERA 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074311 SAGARIKA BEHERA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24280620231222601 28/06/2023 MANGULU BEHERA 2412011003WL042896 MANGULU BEHERA 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074263 MANGULU BEHERA S/O GHAN BEH PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-002/16375
(BHABANDHA) 		2412011003NRG24280620231222603 28/06/2023 BHIMA BEHERA 2412011003WL042896 BHIMA BEHERA 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074389 MR BHIM BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-003-002/16377
(BHABANDHA) 		2412011003NRG24280620231222604 28/06/2023 MALA NAYAK 2412011003WL042896 MALA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074253 MALA NAYAK W/O HINA NAY PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/16380
(BHABANDHA) 		2412011003NRG24280620231222605 28/06/2023 BIDESHI NAYAK 2412011003WL042896 BIDESHI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074291 MR BIDESI NAYAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-003-002/16387
(BHABANDHA) 		2412011003NRG24280620231222606 28/06/2023 HINA NAYAK 2412011003WL042896 HINA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074394 MR HINA NAYAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-003-002/16409
(BHABANDHA) 		2412011003NRG24280620231222607 28/06/2023 BISHNU SETHI 2412011003WL042896 BISHNU SETHI 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074292 BISHNU SETHI PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/16414
(BHABANDHA) 		2412011003NRG24280620231222608 28/06/2023 CHINCHI GOUDA 2412011003WL042896 CHINCHI GOUDA 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074261 CHINCHI GOUDA W/O BABU GOU PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-002/16416
(BHABANDHA) 		2412011003NRG24280620231222609 28/06/2023 KUMUDINI GOUDA 2412011003WL042896 KUMUDINI GOUDA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074325 KUMUDINI GOUDA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/16421
(BHABANDHA) 		2412011003NRG24280620231222611 28/06/2023 SAJANI NAYAK 2412011003WL042896 SAJANI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074385 SAJANI NAYAK PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/16423
(BHABANDHA) 		2412011003NRG24280620231222612 28/06/2023 PITAMBAR NAYAK 2412011003WL042896 PITAMBAR NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074320 PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/16432
(BHABANDHA) 		2412011003NRG24280620231222614 28/06/2023 BABU NAYAK 2412011003WL042896 BABU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074339 MR BABU NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-003-002/16441
(BHABANDHA) 		2412011003NRG24280620231222616 28/06/2023 SUJANTI NAHAK 2412011003WL042896 SUJANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074333 SUJANTI NAHAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/16444
(BHABANDHA) 		2412011003NRG24280620231222618 28/06/2023 SMTNLABANYA SETHI 2412011003WL042896 SMTNLABANYA SETHI 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074276 LABANYA SETHI W/O NARAHARI PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-003-002/16446
(BHABANDHA) 		2412011003NRG24280620231222619 28/06/2023 MOCHI GOUDA 2412011003WL042896 MOCHI GOUDA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074392 MRS MOCHI GOUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-003-002/16447
(BHABANDHA) 		2412011003NRG24280620231222620 28/06/2023 BISHNU NAYAK 2412011003WL042896 BISHNU NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074298 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-002/16458
(BHABANDHA) 		2412011003NRG24280620231222622 28/06/2023 SIMADRI NAYAK 2412011003WL042896 SIMADRI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074264 SIMADRI NAYAK S/O JATIA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-003-002/16459
(BHABANDHA) 		2412011003NRG24280620231222623 28/06/2023 LAXMI NAYAK 2412011003WL042896 LAXMI NAYAK 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074278 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/16461
(BHABANDHA) 		2412011003NRG24280620231222624 28/06/2023 SARAJU NAYAK 2412011003WL042896 SARAJU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074277 SARAJU NAYAK PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-002/16462
(BHABANDHA) 		2412011003NRG24280620231222625 28/06/2023 MAYA NAYAK 2412011003WL042896 MAYA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074248 MAYA NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-002/16466
(BHABANDHA) 		2412011003NRG24280620231222626 28/06/2023 REBATI BEHERA 2412011003WL042896 REBATI BEHERA 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074338 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-002/16483
(BHABANDHA) 		2412011003NRG24280620231222628 28/06/2023 JAMBHU NAYAK 2412011003WL042896 JAMBHU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074293 JAMBHU NAYAK PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-003-002/16484
(BHABANDHA) 		2412011003NRG24280620231222629 28/06/2023 JOGI NAYAK 2412011003WL042896 JOGI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074301 JOGI NAYAK PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-003-002/16500
(BHABANDHA) 		2412011003NRG24280620231222632 28/06/2023 SANATANA GOUDA 2412011003WL042896 SANATANA GOUDA 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074313 SANATAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-003-002/16503
(BHABANDHA) 		2412011003NRG24280620231222633 28/06/2023 MANGULU NAYAK 2412011003WL042896 MANGULU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074254 MR MANGULU NAYAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-003-002/16508
(BHABANDHA) 		2412011003NRG24280620231222634 28/06/2023 SAILA NAYAK 2412011003WL042896 SAILA NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074395 SAILA NAYAK W/O NARSU PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-002/16517
(BHABANDHA) 		2412011003NRG24280620231222636 28/06/2023 GITANJALI NAYAK 2412011003WL042896 GITANJALI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074250 GITANJALI NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-003-002/16526
(BHABANDHA) 		2412011003NRG24280620231222638 28/06/2023 GITA NAYAK 2412011003WL042896 GITA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074290 GITA NAYAK PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-003-002/16527
(BHABANDHA) 		2412011003NRG24280620231222639 28/06/2023 LAXMI NAHAK 2412011003WL042896 LAXMI NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074322 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-003-002/16534
(BHABANDHA) 		2412011003NRG24280620231222640 28/06/2023 RAJANI NAYAK 2412011003WL042896 RAJANI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074289 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-003-002/16552
(BHABANDHA) 		2412011003NRG24280620231222643 28/06/2023 SANGITA RAULA 2412011003WL042896 SANGITA RAULA 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074335 SANGITA RAULA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24280620231222646 28/06/2023 MAYA NAYAK 2412011003WL042896 MAYA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074303 MAYA NAYAK PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24280620231222645 28/06/2023 SURENDRA NAYAK 2412011003WL042896 SURENDRA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074312 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-003-002/16576
(BHABANDHA) 		2412011003NRG24280620231222647 28/06/2023 MAGATA GAUDA 2412011003WL042896 MAGATA GAUDA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074269 SASI GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-003-002/16583
(BHABANDHA) 		2412011003NRG24280620231222648 28/06/2023 LAKSHMI NAYAK 2412011003WL042896 LAKSHMI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074257 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-003-002/16601
(BHABANDHA) 		2412011003NRG24280620231222651 28/06/2023 DAMAYANTI MUDULI 2412011003WL042896 DAMAYANTI MUDULI 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074282 DAMAYANTI MUDULI PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-003-002/16611
(BHABANDHA) 		2412011003NRG24280620231222653 28/06/2023 URMILA NAYAK 2412011003WL042896 URMILA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074299 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-003-002/16625
(BHABANDHA) 		2412011003NRG24280620231222655 28/06/2023 SURYA MAHANKUDA 2412011003WL042896 SURYA MAHANKUDA 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074304 SURYA MAHANKUDA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-003-002/16642
(BHABANDHA) 		2412011003NRG24280620231222656 28/06/2023 SUKANTI NAYAK 2412011003WL042896 SUKANTI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074334 MR PUJABAR NAYAK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-003-002/16656
(BHABANDHA) 		2412011003NRG24280620231222658 28/06/2023 KUNI NAYAK 2412011003WL042896 KUNI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074306 MR BHAGABAN NAHAK STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-003-002/16659
(BHABANDHA) 		2412011003NRG24280620231222659 28/06/2023 USHA NAYAK 2412011003WL042896 USHA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074397 USHA NAYAK W/O BRUNDABA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-003-002/16662
(BHABANDHA) 		2412011003NRG24280620231222660 28/06/2023 RAMA NAYAK 2412011003WL042896 RAMA NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074267 RAMA NAYAK W/O RAMESHA PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-003-002/16671
(BHABANDHA) 		2412011003NRG24280620231222662 28/06/2023 PRABHASINI NAYAK 2412011003WL042896 PRABHASINI NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074249 PRABHASINI NAYAK W/O BRUNDABA PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-003-002/16675
(BHABANDHA) 		2412011003NRG24280620231222663 28/06/2023 ABHI PRADHAN 2412011003WL042896 ABHI PRADHAN 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074260 ABHI PRADHAN PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-003-002/16677
(BHABANDHA) 		2412011003NRG24280620231222664 28/06/2023 KANAK SETHI 2412011003WL042896 KANAK SETHI 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074295 KANAK SETHI PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-003-002/16678
(BHABANDHA) 		2412011003NRG24280620231222665 28/06/2023 SANKHA NAHAK 2412011003WL042896 SANKHA NAHAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074310 SANKA NAYAK PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-003-002/16686
(BHABANDHA) 		2412011003NRG24280620231222666 28/06/2023 SAIBANI NAYAK 2412011003WL042896 SAIBANI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074391 SAIBANI NAYAK W/O AANNA NA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-003-002/16690
(BHABANDHA) 		2412011003NRG24280620231222668 28/06/2023 SASI GOUDA 2412011003WL042896 SASI GOUDA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074307 SASI GOUDA PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-003-002/166907
(BHABANDHA) 		2412011003NRG24280620231222670 28/06/2023 MANJULA NAYAK 2412011003WL042896 MANJULA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074283 MANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-003-002/16691
(BHABANDHA) 		2412011003NRG24280620231222671 28/06/2023 SUSHILA NAYAK 2412011003WL042896 SUSHILA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074280 SUSHILA NAYAK PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-003-002/166916
(BHABANDHA) 		2412011003NRG24280620231222672 28/06/2023 MANAS NAYAK 2412011003WL042896 MANAS NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074285 MANAS NAYAK PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-003-002/16692
(BHABANDHA) 		2412011003NRG24280620231222674 28/06/2023 SUSILA NAYAK 2412011003WL042896 SUSILA NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074252 MRS SHISHULA NAYAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-003-002/25503
(BHABANDHA) 		2412011003NRG24280620231222675 28/06/2023 SAIBANI BEHERA 2412011003WL042896 SAIBANI BEHERA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074294 SAIBANI BEHERA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-003-002/25507
(BHABANDHA) 		2412011003NRG24280620231222676 28/06/2023 MOCHI NAYAK 2412011003WL042896 MOCHI NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074286 MOCHI NAYAK PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-003-002/25511
(BHABANDHA) 		2412011003NRG24280620231222678 28/06/2023 DEBARAJ NAHAK 2412011003WL042896 DEBARAJ NAHAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074273 DEVRAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-003-002/25528
(BHABANDHA) 		2412011003NRG24280620231222681 28/06/2023 MAMATA PRADHAN 2412011003WL042896 MAMATA PRADHAN 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074259 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-003-002/25529
(BHABANDHA) 		2412011003NRG24280620231222682 28/06/2023 SANGEETA NAHAK 2412011003WL042896 SANGEETA NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074387 MR SANJAYA NAHAK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-003-002/25533
(BHABANDHA) 		2412011003NRG24280620231222683 28/06/2023 RUNU NAYAK 2412011003WL042896 RUNU NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074318 RUNU NAYAK PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-003-002/25534
(BHABANDHA) 		2412011003NRG24280620231222684 28/06/2023 GITA BEHERA 2412011003WL042896 GITA BEHERA 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074326 GITA BEHERA PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-003-002/25537
(BHABANDHA) 		2412011003NRG24280620231222685 28/06/2023 SUKANTI NAHAK 2412011003WL042896 SUKANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074332 SUKANTI NAHAK PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-003-002/25539
(BHABANDHA) 		2412011003NRG24280620231222686 28/06/2023 NARASHIGHA NAYAK 2412011003WL042896 NARASHIGHA NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074317 NARASINH NAHAK PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-003-002/25554
(BHABANDHA) 		2412011003NRG24280620231222690 28/06/2023 RUNU NAHAK 2412011003WL042896 RUNU NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074255 MRS RUNU NAHAK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-003-002/25567
(BHABANDHA) 		2412011003NRG24280620231222691 28/06/2023 ANJALI SETHY 2412011003WL042896 ANJALI SETHY 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074386 ANJALI SETHI PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-003-002/26202
(BHABANDHA) 		2412011003NRG24280620231222693 28/06/2023 ULI NAYAK 2412011003WL042896 ULI NAYAK 00354 PUNB0065720 444 444 Processed 05/07/2023 3064074256 ULI NAYAK PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-003-002/26553
(BHABANDHA) 		2412011003NRG24280620231222694 28/06/2023 SANTOSINI BEHERA 2412011003WL042896 SANTOSINI BEHERA 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074324 SANTOSINI BEHERA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-003-002/29696738
(BHABANDHA) 		2412011003NRG24280620231222695 28/06/2023 USA NAHAK 2412011003WL042896 USA NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074287 USA NAHAK PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-003-002/29696799
(BHABANDHA) 		2412011003NRG24280620231222696 28/06/2023 NAYANI GOUDA 2412011003WL042896 NAYANI GOUDA 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074272 NAYANI GOUDA PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-003-002/29696825
(BHABANDHA) 		2412011003NRG24280620231222697 28/06/2023 BASUDEBA NAYAK 2412011003WL042896 BASUDEBA NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074271 BASUDEB NAYAK PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-003-002/29697138
(BHABANDHA) 		2412011003NRG24280620231222699 28/06/2023 LAKSHMI NAYAK 2412011003WL042896 LAKSHMI NAYAK 00354 PUNB0065720 666 666 Processed 05/07/2023 3064074262 MR SUKURU NAHAK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-003-002/29697208
(BHABANDHA) 		2412011003NRG24280620231222702 28/06/2023 KUNTI NAYAK 2412011003WL042896 KUNTI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074393 MISS KUNTI NAYAK STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-003-002/296972312
(BHABANDHA) 		2412011003NRG24280620231222703 28/06/2023 JAYANTI NAYAK 2412011003WL042896 JAYANTI NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074297 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-003-002/296972313
(BHABANDHA) 		2412011003NRG24280620231222704 28/06/2023 BUDHI NAYAK 2412011003WL042896 BUDHI NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074270 BUDHI NAYAK W/O DEBA NAY PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-003-002/296972858
(BHABANDHA) 		2412011003NRG24280620231222705 28/06/2023 NAMITA NAYAK 2412011003WL042896 NAMITA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074328 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-003-002/296972862
(BHABANDHA) 		2412011003NRG24280620231222706 28/06/2023 JHUNU NAYAK 2412011003WL042896 JHUNU NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074309 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-003-002/296990
(BHABANDHA) 		2412011003NRG24280620231222709 28/06/2023 KUNI NAYAK 2412011003WL042896 KUNI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074329 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-003-002/396972922
(BHABANDHA) 		2412011003NRG24280620231222710 28/06/2023 SANJU NAYAK 2412011003WL042896 SANJU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074296 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-003-002/396972929
(BHABANDHA) 		2412011003NRG24280620231222711 28/06/2023 KABIRAJ NAYAK 2412011003WL042896 KABIRAJ NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074275 KABIRAJ NAYAK S/O MAHADEB PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-003-002/396972946
(BHABANDHA) 		2412011003NRG24280620231222713 28/06/2023 BASANTI NAYAK 2412011003WL042896 BASANTI NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074336 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-003-002/396972965
(BHABANDHA) 		2412011003NRG24280620231222714 28/06/2023 TULASI NAHAK 2412011003WL042896 TULASI NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074316 TULASI NAHAK PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-003-002/396972986
(BHABANDHA) 		2412011003NRG24280620231222715 28/06/2023 JYOSHNA BEHERA 2412011003WL042896 JYOSHNA BEHERA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074288 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-003-002/396973019
(BHABANDHA) 		2412011003NRG24280620231222718 28/06/2023 RINA NAHAK 2412011003WL042896 RINA NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074258 RINA NAHAK PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-003-002/396973022
(BHABANDHA) 		2412011003NRG24280620231222719 28/06/2023 RAJANI NAYAK 2412011003WL042896 RAJANI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074330 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-003-002/396973024
(BHABANDHA) 		2412011003NRG24280620231222721 28/06/2023 SANJUKTA MUDULI 2412011003WL042896 SANJUKTA MUDULI 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074319 SANJUKTA MUDULI PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-003-002/396973025
(BHABANDHA) 		2412011003NRG24280620231222722 28/06/2023 KUNU NAYAK 2412011003WL042896 KUNU NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074323 KUNU NAYAK PUNJAB NATIONAL BANK(508568)
100 HINJILICUT OR-12-011-003-002/396973032
(BHABANDHA) 		2412011003NRG24280620231222725 28/06/2023 BABULA NAHAK 2412011003WL042896 BABULA NAHAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074331 BABULA NAHAK PUNJAB NATIONAL BANK(508568)
101 HINJILICUT OR-12-011-003-002/396973040
(BHABANDHA) 		2412011003NRG24280620231222727 28/06/2023 BALARAM NAYAK 2412011003WL042896 BALARAM NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074390 BALARAM NAYAK CANARA BANK(508532)
102 HINJILICUT OR-12-011-003-002/396973080
(BHABANDHA) 		2412011003NRG24280620231222728 28/06/2023 JAGYASENI MUDULI 2412011003WL042896 JAGYASENI MUDULI 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074308 JAGYASINI MUDULI PUNJAB NATIONAL BANK(508568)
103 HINJILICUT OR-12-011-003-002/396973124
(BHABANDHA) 		2412011003NRG24280620231222734 28/06/2023 TRIVENI BEHERA 2412011003WL042896 TRIVENI BEHERA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3064074321 TRIVENI BEHERA PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-003-002/396973139
(BHABANDHA) 		2412011003NRG24280620231222737 28/06/2023 SABITRI PRADHAN 2412011003WL042896 SABITRI PRADHAN 00354 PUNB0065720 222 222 Processed 05/07/2023 3064074327 SABITRI PRADHAN PUNJAB NATIONAL BANK(508568)
105 HINJILICUT OR-12-011-003-002/396973147
(BHABANDHA) 		2412011003NRG24280620231222738 28/06/2023 RENU NAHAK 2412011003WL042896 RENU NAHAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3064074281 RENU NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 93684 93684
106 HINJILICUT OR-12-011-003-002/396973094
(BHABANDHA) 		2412011003NRG24280620231222730 28/06/2023 KRUSHNA NAHAK 2412011003WL042896 KRUSHNA NAHAK 00354 PUNB0982800 1110 1110 Processed 05/07/2023 3064074376 MISS KRUSHNA NAHAK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
107 HINJILICUT OR-12-011-003-002/16536
(BHABANDHA) 		2412011003NRG24280620231222641 28/06/2023 KAILASH NAYAK 2412011003WL042896 KAILASH NAYAK 00415 SBIN0006123 888 888 Processed 05/07/2023 3064074343 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-003-002/16560
(BHABANDHA) 		2412011003NRG24280620231222644 28/06/2023 BISHNU NAYAK 2412011003WL042896 BISHNU NAYAK 00415 SBIN0006123 888 888 Processed 05/07/2023 3064074378 MRS BISHNU NAYAK STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-003-002/16585
(BHABANDHA) 		2412011003NRG24280620231222649 28/06/2023 BHASKAR BEHERA 2412011003WL042896 BHASKAR BEHERA 00415 SBIN0006123 222 222 Processed 05/07/2023 3064074340 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-003-002/16667
(BHABANDHA) 		2412011003NRG24280620231222661 28/06/2023 RANJU NAHAK 2412011003WL042896 RANJU NAHAK 00415 SBIN0006123 444 444 Rejected 05/07/2023 3064074341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HINJILICUT OR-12-011-003-002/25525
(BHABANDHA) 		2412011003NRG24280620231222679 28/06/2023 SASHI GOUDA 2412011003WL042896 SASHI GOUDA 00415 SBIN0006123 888 888 Processed 05/07/2023 3064074342 MRS SASI GOUDA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-003-002/29697040
(BHABANDHA) 		2412011003NRG24280620231222698 28/06/2023 MINATI NAHAK 2412011003WL042896 MINATI NAHAK 00415 SBIN0006123 222 222 Processed 05/07/2023 3064074371 MS MINATI NAHAK STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-003-002/396973001
(BHABANDHA) 		2412011003NRG24280620231222716 28/06/2023 RAJALAXMI BEHERA 2412011003WL042896 RAJALAXMI BEHERA 00415 SBIN0006123 1110 1110 Processed 05/07/2023 3064074370 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-003-002/396973026
(BHABANDHA) 		2412011003NRG24280620231222723 28/06/2023 BISHNU GOUDA 2412011003WL042896 BISHNU GOUDA 00415 SBIN0006123 1110 1110 Processed 05/07/2023 3064074377 BISHNU GOUDA PUNJAB NATIONAL BANK(508568)
115 HINJILICUT OR-12-011-003-002/396973030
(BHABANDHA) 		2412011003NRG24280620231222724 28/06/2023 BISHNU SASMAL 2412011003WL042896 BISHNU SASMAL 00415 SBIN0006123 1110 1110 Processed 05/07/2023 3064074372 BISTNU NAYAK PUNJAB NATIONAL BANK(508568)
116 HINJILICUT OR-12-011-003-002/396973093
(BHABANDHA) 		2412011003NRG24280620231222729 28/06/2023 RINA NAYAK 2412011003WL042896 RINA NAYAK 00415 SBIN0006123 444 444 Processed 05/07/2023 3064074375 RINA NAYAK PUNJAB NATIONAL BANK(508568)
117 HINJILICUT OR-12-011-003-002/396973102
(BHABANDHA) 		2412011003NRG24280620231222732 28/06/2023 SANTOSHI NAYAK 2412011003WL042896 SANTOSHI NAYAK 00415 SBIN0006123 1110 1110 Processed 05/07/2023 3064074373 MRS SANTOSHI NAYAK STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-003-002/396973138
(BHABANDHA) 		2412011003NRG24280620231222736 28/06/2023 SUKANTA GOUDA 2412011003WL042896 SUKANTA GOUDA 00415 SBIN0006123 222 222 Processed 05/07/2023 3064074369 MR SUKANTA GAUDA STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-003-002/396973153
(BHABANDHA) 		2412011003NRG24280620231222739 28/06/2023 BISHNUPRIYA NAYAK 2412011003WL042896 BISHNUPRIYA NAYAK 00415 SBIN0006123 888 888 Processed 05/07/2023 3064074374 BISHNUPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9546 9546
120 HINJILICUT OR-12-011-003-002/16249
(BHABANDHA) 		2412011003NRG24280620231222580 28/06/2023 DALI NAYAK 2412011003WL042896 DALI NAYAK 00468 UBIN0814946 666 666 Processed 05/07/2023 3064074365 DALI NAYAK UNION BANK OF INDIA(508500)
121 HINJILICUT OR-12-011-003-002/16273
(BHABANDHA) 		2412011003NRG24280620231222584 28/06/2023 JAMBU NAYAK 2412011003WL042896 JAMBU NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074349 JAMBU NAYAK UNION BANK OF INDIA(508500)
122 HINJILICUT OR-12-011-003-002/16366
(BHABANDHA) 		2412011003NRG24280620231222598 28/06/2023 SARASWATI NAYAK 2412011003WL042896 SARASWATI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074354 SARASWATI NAYAK UNION BANK OF INDIA(508500)
123 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24280620231222602 28/06/2023 DHOBUNI NAYAK 2412011003WL042896 DHOBUNI NAYAK 00468 UBIN0814946 222 222 Processed 05/07/2023 3064074363 DHABANI BEHERA UNION BANK OF INDIA(508500)
124 HINJILICUT OR-12-011-003-002/16420
(BHABANDHA) 		2412011003NRG24280620231222610 28/06/2023 KUNTALA BEHERA 2412011003WL042896 KUNTALA BEHERA 00468 UBIN0814946 888 888 Processed 05/07/2023 3064074361 DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
125 HINJILICUT OR-12-011-003-002/16424
(BHABANDHA) 		2412011003NRG24280620231222613 28/06/2023 KESHARI NAYAK 2412011003WL042896 KESHARI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074355 KESHARI NAHAK UNION BANK OF INDIA(508500)
126 HINJILICUT OR-12-011-003-002/16438
(BHABANDHA) 		2412011003NRG24280620231222615 28/06/2023 SURENDRA NAYAK 2412011003WL042896 SURENDRA NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074353 SURENDRA NAHAK PUNJAB NATIONAL BANK(508568)
127 HINJILICUT OR-12-011-003-002/16443
(BHABANDHA) 		2412011003NRG24280620231222617 28/06/2023 RAJESWARI NAHAK 2412011003WL042896 RAJESWARI NAHAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074348 RAJESWARI NAYAK UNION BANK OF INDIA(508500)
128 HINJILICUT OR-12-011-003-002/16453
(BHABANDHA) 		2412011003NRG24280620231222621 28/06/2023 ARAKHITA PRADHAN 2412011003WL042896 ARAKHITA PRADHAN 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074359 MR ARAKHITA NAHAK STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-003-002/16479
(BHABANDHA) 		2412011003NRG24280620231222627 28/06/2023 GOBINDA MUDULI 2412011003WL042896 GOBINDA MUDULI 00468 UBIN0814946 666 666 Processed 05/07/2023 3064074379 GOVIND MUDULI STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-003-002/16490
(BHABANDHA) 		2412011003NRG24280620231222630 28/06/2023 SARASWATI NAHAK 2412011003WL042896 SARASWATI NAHAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074380 SARASWATI NAHAK UNION BANK OF INDIA(508500)
131 HINJILICUT OR-12-011-003-002/16514
(BHABANDHA) 		2412011003NRG24280620231222635 28/06/2023 KUMARI NAYAK 2412011003WL042896 KUMARI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074383 KUMARI NAYAK UNION BANK OF INDIA(508500)
132 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24280620231222642 28/06/2023 SAMBARI NAYAK 2412011003WL042896 SAMBARI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074382 SAMBARI NAYAK UNION BANK OF INDIA(508500)
133 HINJILICUT OR-12-011-003-002/16587
(BHABANDHA) 		2412011003NRG24280620231222650 28/06/2023 MINI NAYAK 2412011003WL042896 MINI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074357 MINI NAYAK UNION BANK OF INDIA(508500)
134 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24280620231222652 28/06/2023 LAKHMI NAYAK 2412011003WL042896 LAKHMI NAYAK 00468 UBIN0814946 888 888 Processed 05/07/2023 3064074384 LAKHMI NAYAK UNION BANK OF INDIA(508500)
135 HINJILICUT OR-12-011-003-002/16612
(BHABANDHA) 		2412011003NRG24280620231222654 28/06/2023 DHOBI NAHAK 2412011003WL042896 DHOBI NAHAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074352 DHOBI NAHAK PUNJAB NATIONAL BANK(508568)
136 HINJILICUT OR-12-011-003-002/25508
(BHABANDHA) 		2412011003NRG24280620231222677 28/06/2023 PRAKASH NAYAK 2412011003WL042896 PRAKASH NAYAK 00468 UBIN0814946 222 222 Processed 05/07/2023 3064074351 PRAKASH NAYAK UNION BANK OF INDIA(508500)
137 HINJILICUT OR-12-011-003-002/25526
(BHABANDHA) 		2412011003NRG24280620231222680 28/06/2023 RANGALATA NAYAK 2412011003WL042896 RANGALATA NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074358 RANGALATA NAYAK PUNJAB NATIONAL BANK(508568)
138 HINJILICUT OR-12-011-003-002/25541
(BHABANDHA) 		2412011003NRG24280620231222687 28/06/2023 SUKANTI NAYAK 2412011003WL042896 SUKANTI NAYAK 00468 UBIN0814946 222 222 Processed 05/07/2023 3064074356 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-003-002/25544
(BHABANDHA) 		2412011003NRG24280620231222688 28/06/2023 JHUNU NAYAK 2412011003WL042896 JHUNU NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074346 JHUNU NAYAK UNION BANK OF INDIA(508500)
140 HINJILICUT OR-12-011-003-002/25551
(BHABANDHA) 		2412011003NRG24280620231222689 28/06/2023 NAMITA GAUDA 2412011003WL042896 NAMITA GAUDA 00468 UBIN0814946 222 222 Processed 05/07/2023 3064074350 NAMITA GAUDA UNION BANK OF INDIA(508500)
141 HINJILICUT OR-12-011-003-002/25802
(BHABANDHA) 		2412011003NRG24280620231222692 28/06/2023 BUDHI BEHERA 2412011003WL042896 BUDHI BEHERA 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074360 BUDHI BEHERA UNION BANK OF INDIA(508500)
142 HINJILICUT OR-12-011-003-002/29697139
(BHABANDHA) 		2412011003NRG24280620231222700 28/06/2023 BANGALI NAYAK 2412011003WL042896 BANGALI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074347 BANGALI NAYAK UNION BANK OF INDIA(508500)
143 HINJILICUT OR-12-011-003-002/29697207
(BHABANDHA) 		2412011003NRG24280620231222701 28/06/2023 CHANDRAMA NAYAK 2412011003WL042896 CHANDRAMA NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074344 CHANDRA NAYAK UNION BANK OF INDIA(508500)
144 HINJILICUT OR-12-011-003-002/296972863
(BHABANDHA) 		2412011003NRG24280620231222707 28/06/2023 SANJU NAHAK 2412011003WL042896 SANJU NAHAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074381 SANJU NAHAK UNION BANK OF INDIA(508500)
145 HINJILICUT OR-12-011-003-002/396972936
(BHABANDHA) 		2412011003NRG24280620231222712 28/06/2023 NAMI MANDAL 2412011003WL042896 NAMI MANDAL 00468 UBIN0814946 222 222 Processed 05/07/2023 3064074345 NAMI MANDAL UNION BANK OF INDIA(508500)
146 HINJILICUT OR-12-011-003-002/396973012
(BHABANDHA) 		2412011003NRG24280620231222717 28/06/2023 DILIP KUMAR PRADHAN 2412011003WL042896 DILIP KUMAR PRADHAN 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074362 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-003-002/396973023
(BHABANDHA) 		2412011003NRG24280620231222720 28/06/2023 NILU PRADHAN 2412011003WL042896 NILU PRADHAN 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074366 MR NILU PRADHAN STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-003-002/396973096
(BHABANDHA) 		2412011003NRG24280620231222731 28/06/2023 HEMANTA KUMAR NAYAK 2412011003WL042896 HEMANTA KUMAR NAYAK 00468 UBIN0814946 888 888 Processed 05/07/2023 3064074367 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-003-002/396973120
(BHABANDHA) 		2412011003NRG24280620231222733 28/06/2023 PHUL NAYAK 2412011003WL042896 PHUL NAYAK 00468 UBIN0814946 888 888 Processed 05/07/2023 3064074368 PHUL NAYAK PUNJAB NATIONAL BANK(508568)
150 HINJILICUT OR-12-011-003-002/396973137
(BHABANDHA) 		2412011003NRG24280620231222735 28/06/2023 MADHABA NAYAK 2412011003WL042896 MADHABA NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3064074364 MADHABA NAYAK UNION BANK OF INDIA(508500)
SubTotal 28194 28194
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_280623APB_FTO_290069 Punjab National Bank PUNB0065720 Gandala Belgaon 93684
2 HINJILICUT OR2412011003_280623APB_FTO_290069 Punjab National Bank PUNB0982800 Pincholi 1110
3 HINJILICUT OR2412011003_280623APB_FTO_290069 State Bank of India SBIN0006123 BHATAKUMURADA 9546
4 HINJILICUT OR2412011003_280623APB_FTO_290069 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 28194

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