Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_120623APB_FTO_226635
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-12-011-003-002/16246
(BHABANDHA) 		2412011003NRG24120620230922158 12/06/2023 JAYANTI NAYAK 2412011003WL032629 JAYANTI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930910 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16251
(BHABANDHA) 		2412011003NRG24120620230922160 12/06/2023 USHA NAYAK 2412011003WL032629 USHA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930855 USHA NAYAK W/O SURENDRA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16276
(BHABANDHA) 		2412011003NRG24120620230922162 12/06/2023 RINA NAHAK 2412011003WL032629 RINA NAHAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930942 MRS RINA NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-003-002/16287
(BHABANDHA) 		2412011003NRG24120620230922163 12/06/2023 BISHNU NAYAK 2412011003WL032629 BISHNU NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930914 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16288
(BHABANDHA) 		2412011003NRG24120620230922164 12/06/2023 JHUNU NAYAK 2412011003WL032629 JHUNU NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930898 MR SUMANATH NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-003-002/16300
(BHABANDHA) 		2412011003NRG24120620230922165 12/06/2023 BUDHI NAYAK 2412011003WL032629 BUDHI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930899 BUDHI NAYAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16311
(BHABANDHA) 		2412011003NRG24120620230922166 12/06/2023 RUBI NAYAK 2412011003WL032629 RUBI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930912 RUBI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16315
(BHABANDHA) 		2412011003NRG24120620230922168 12/06/2023 LINGARAJ NAYAK 2412011003WL032629 LINGARAJ NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931014 LINGARAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16316
(BHABANDHA) 		2412011003NRG24120620230922169 12/06/2023 TAMALA NAYAK 2412011003WL032629 TAMALA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930875 TAMALA NAYAK PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-003-002/16325
(BHABANDHA) 		2412011003NRG24120620230922170 12/06/2023 GOURA NAYAK 2412011003WL032629 GOURA NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562931019 GOURA NAYAK S/O NARANA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-002/16328
(BHABANDHA) 		2412011003NRG24120620230922171 12/06/2023 SAJANI NYAK 2412011003WL032629 SAJANI NYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930856 SAJANI NYAK W/O BABU NAY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-002/16341
(BHABANDHA) 		2412011003NRG24120620230922173 12/06/2023 KAMALA NAYAK 2412011003WL032629 KAMALA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930862 KAMALA NAYAK W/O BHASKAR PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16343
(BHABANDHA) 		2412011003NRG24120620230922174 12/06/2023 JHUNU NAYAK 2412011003WL032629 JHUNU NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562931020 JHUNU NAYAK W/O NIRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16361
(BHABANDHA) 		2412011003NRG24120620230922175 12/06/2023 SAJANI NAYAK 2412011003WL032629 SAJANI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930882 SAJANI NAYAK PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-002/16369
(BHABANDHA) 		2412011003NRG24120620230922178 12/06/2023 Damuni Nayak 2412011003WL032629 Damuni Nayak 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930902 DAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-002/16371
(BHABANDHA) 		2412011003NRG24120620230922179 12/06/2023 SAGARIKA BEHERA 2412011003WL032629 SAGARIKA BEHERA 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930908 SAGARIKA BEHERA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24120620230922181 12/06/2023 MANGULU BEHERA 2412011003WL032629 MANGULU BEHERA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562931016 MANGULU BEHERA S/O GHAN BEH PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-002/16374
(BHABANDHA) 		2412011003NRG24120620230922182 12/06/2023 SANJU PRADHANA 2412011003WL032629 SANJU PRADHANA 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562931017 MR HINA PRADHAN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-003-002/16375
(BHABANDHA) 		2412011003NRG24120620230922183 12/06/2023 BHIMA BEHERA 2412011003WL032629 BHIMA BEHERA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562931005 MR BHIM BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-003-002/16377
(BHABANDHA) 		2412011003NRG24120620230922184 12/06/2023 MALA NAYAK 2412011003WL032629 MALA NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930864 MALA NAYAK W/O HINA NAY PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-002/16380
(BHABANDHA) 		2412011003NRG24120620230922185 12/06/2023 BIDESHI NAYAK 2412011003WL032629 BIDESHI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930888 MR BIDESI NAYAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-003-002/16387
(BHABANDHA) 		2412011003NRG24120620230922186 12/06/2023 RITA NAYAK 2412011003WL032629 RITA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930924 RITA NAYAK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/16395
(BHABANDHA) 		2412011003NRG24120620230922187 12/06/2023 DURYODHANA NAYAK 2412011003WL032629 DURYODHANA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930844 DURYODHANA NAYAK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-002/16400
(BHABANDHA) 		2412011003NRG24120620230922188 12/06/2023 MANGULU NAYAKA 2412011003WL032629 MANGULU NAYAKA 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930859 MANGULU NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-003-002/16409
(BHABANDHA) 		2412011003NRG24120620230922189 12/06/2023 BISHNU SETHI 2412011003WL032629 BISHNU SETHI 00354 PUNB0065720 666 666 Processed 15/06/2023 2562931010 BISHNU SETHI PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/16414
(BHABANDHA) 		2412011003NRG24120620230922190 12/06/2023 CHINCHI GOUDA 2412011003WL032629 CHINCHI GOUDA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930869 CHINCHI GOUDA W/O BABU GOU PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/16421
(BHABANDHA) 		2412011003NRG24120620230922192 12/06/2023 SAJANI NAYAK 2412011003WL032629 SAJANI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930928 SAJANI NAYAK PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-002/16423
(BHABANDHA) 		2412011003NRG24120620230922193 12/06/2023 PITAMBAR NAYAK 2412011003WL032629 PITAMBAR NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930918 PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/16432
(BHABANDHA) 		2412011003NRG24120620230922195 12/06/2023 BABU NAYAK 2412011003WL032629 BABU NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930945 MR BABU NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-003-002/16441
(BHABANDHA) 		2412011003NRG24120620230922197 12/06/2023 SUJANTI NAHAK 2412011003WL032629 SUJANTI NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930937 SUJANTI NAHAK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-003-002/16444
(BHABANDHA) 		2412011003NRG24120620230922199 12/06/2023 SMTNLABANYA SETHI 2412011003WL032629 SMTNLABANYA SETHI 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930872 LABANYA SETHI W/O NARAHARI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-002/16446
(BHABANDHA) 		2412011003NRG24120620230922200 12/06/2023 MOCHI GOUDA 2412011003WL032629 MOCHI GOUDA 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930847 MRS MOCHI GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-003-002/16447
(BHABANDHA) 		2412011003NRG24120620230922201 12/06/2023 BISHNU NAYAK 2412011003WL032629 BISHNU NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930892 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/16458
(BHABANDHA) 		2412011003NRG24120620230922203 12/06/2023 SIMADRI NAYAK 2412011003WL032629 SIMADRI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930860 SIMADRI NAYAK S/O JATIA PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-002/16459
(BHABANDHA) 		2412011003NRG24120620230922204 12/06/2023 LAXMI NAYAK 2412011003WL032629 LAXMI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930874 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-002/16461
(BHABANDHA) 		2412011003NRG24120620230922205 12/06/2023 SARAJU NAYAK 2412011003WL032629 SARAJU NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930873 SARAJU NAYAK PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-002/16462
(BHABANDHA) 		2412011003NRG24120620230922206 12/06/2023 MAYA NAYAK 2412011003WL032629 MAYA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930857 MAYA NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-003-002/16465
(BHABANDHA) 		2412011003NRG24120620230922207 12/06/2023 JHARI NAYAK 2412011003WL032629 JHARI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930850 MR KALIA NAYAK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/16466
(BHABANDHA) 		2412011003NRG24120620230922208 12/06/2023 REBATI BEHERA 2412011003WL032629 REBATI BEHERA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930943 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-003-002/16479
(BHABANDHA) 		2412011003NRG24120620230922210 12/06/2023 JHUNU MUDULI 2412011003WL032629 JHUNU MUDULI 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930853 JHUNU MUDULI W/O GOVINDA PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-002/16483
(BHABANDHA) 		2412011003NRG24120620230922211 12/06/2023 JAMBHU NAYAK 2412011003WL032629 JAMBHU NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930889 JAMBHU NAYAK PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-002/16484
(BHABANDHA) 		2412011003NRG24120620230922212 12/06/2023 JOGI NAYAK 2412011003WL032629 JOGI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930897 JOGI NAYAK PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-003-002/16496
(BHABANDHA) 		2412011003NRG24120620230922216 12/06/2023 ABHAGINI NAHAK 2412011003WL032629 ABHAGINI NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930933 MISS ABHAGINI NAHAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-003-002/16500
(BHABANDHA) 		2412011003NRG24120620230922217 12/06/2023 SANATANA GOUDA 2412011003WL032629 SANATANA GOUDA 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930911 SANATAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-003-002/16503
(BHABANDHA) 		2412011003NRG24120620230922218 12/06/2023 MANGULU NAYAK 2412011003WL032629 MANGULU NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930865 MR MANGULU NAYAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-003-002/16508
(BHABANDHA) 		2412011003NRG24120620230922220 12/06/2023 SAILA NAYAK 2412011003WL032629 SAILA NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930852 SAILA NAYAK W/O NARSU PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-003-002/16517
(BHABANDHA) 		2412011003NRG24120620230922223 12/06/2023 GITANJALI NAYAK 2412011003WL032629 GITANJALI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930861 GITANJALI NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-003-002/16523
(BHABANDHA) 		2412011003NRG24120620230922225 12/06/2023 KAMARAJU NAHAK 2412011003WL032629 KAMARAJU NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930848 MR KAMARAJU NAHAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-003-002/16526
(BHABANDHA) 		2412011003NRG24120620230922226 12/06/2023 GITA NAYAK 2412011003WL032629 GITA NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930887 GITA NAYAK PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-003-002/16527
(BHABANDHA) 		2412011003NRG24120620230922227 12/06/2023 LAXMI NAHAK 2412011003WL032629 LAXMI NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930923 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-003-002/16534
(BHABANDHA) 		2412011003NRG24120620230922228 12/06/2023 RAJANI NAYAK 2412011003WL032629 RAJANI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930886 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-003-002/16539
(BHABANDHA) 		2412011003NRG24120620230922230 12/06/2023 KESHABA BEHERA 2412011003WL032629 KESHABA BEHERA 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930917 KESHAB BEHERA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-003-002/16548
(BHABANDHA) 		2412011003NRG24120620230922232 12/06/2023 DARAMARI GOUDA 2412011003WL032629 DARAMARI GOUDA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930870 MR GOBINDA GOUD STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-003-002/16552
(BHABANDHA) 		2412011003NRG24120620230922233 12/06/2023 SANGITA RAULA 2412011003WL032629 SANGITA RAULA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930940 SANGITA RAULA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-003-002/16559
(BHABANDHA) 		2412011003NRG24120620230922234 12/06/2023 KUMARI NAHAK 2412011003WL032629 KUMARI NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931007 KUMARI NAHAK PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24120620230922239 12/06/2023 MAYA NAYAK 2412011003WL032629 MAYA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930900 MAYA NAYAK PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24120620230922238 12/06/2023 SURENDRA NAYAK 2412011003WL032629 SURENDRA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930909 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-003-002/16576
(BHABANDHA) 		2412011003NRG24120620230922240 12/06/2023 MAGATA GAUDA 2412011003WL032629 MAGATA GAUDA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930843 SASI GOUDA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-003-002/16583
(BHABANDHA) 		2412011003NRG24120620230922241 12/06/2023 LAKSHMI NAYAK 2412011003WL032629 LAKSHMI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562931009 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-003-002/16601
(BHABANDHA) 		2412011003NRG24120620230922244 12/06/2023 DAMAYANTI MUDULI 2412011003WL032629 DAMAYANTI MUDULI 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930880 DAMAYANTI MUDULI PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24120620230922245 12/06/2023 PUNIA NAYAK 2412011003WL032629 PUNIA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562931018 PUNIA NAYAK S/O BHIKA PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-003-002/16611
(BHABANDHA) 		2412011003NRG24120620230922247 12/06/2023 URMILA NAYAK 2412011003WL032629 URMILA NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930896 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-003-002/16621
(BHABANDHA) 		2412011003NRG24120620230922249 12/06/2023 SASI NAYAK 2412011003WL032629 SASI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930868 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-003-002/16625
(BHABANDHA) 		2412011003NRG24120620230922250 12/06/2023 SURYA MAHANKUDA 2412011003WL032629 SURYA MAHANKUDA 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930901 SURYA MAHANKUDA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-003-002/16627
(BHABANDHA) 		2412011003NRG24120620230922251 12/06/2023 MALA NAYAK 2412011003WL032629 MALA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930915 MALA NAYAK PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-003-002/16642
(BHABANDHA) 		2412011003NRG24120620230922252 12/06/2023 SUKANTI NAYAK 2412011003WL032629 SUKANTI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930938 MR PUJABAR NAYAK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-003-002/16656
(BHABANDHA) 		2412011003NRG24120620230922254 12/06/2023 KUNI NAYAK 2412011003WL032629 KUNI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930903 MR BHAGABAN NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-003-002/16662
(BHABANDHA) 		2412011003NRG24120620230922255 12/06/2023 RAMA NAYAK 2412011003WL032629 RAMA NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930854 RAMA NAYAK W/O RAMESHA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-003-002/16671
(BHABANDHA) 		2412011003NRG24120620230922259 12/06/2023 PRABHASINI NAYAK 2412011003WL032629 PRABHASINI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930858 PRABHASINI NAYAK W/O BRUNDABA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-003-002/16675
(BHABANDHA) 		2412011003NRG24120620230922260 12/06/2023 ABHI PRADHAN 2412011003WL032629 ABHI PRADHAN 00354 PUNB0065720 444 444 Processed 15/06/2023 2562931013 ABHI PRADHAN PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-003-002/16677
(BHABANDHA) 		2412011003NRG24120620230922261 12/06/2023 KANAK SETHI 2412011003WL032629 KANAK SETHI 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930893 KANAK SETHI PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-003-002/16678
(BHABANDHA) 		2412011003NRG24120620230922262 12/06/2023 SANKHA NAHAK 2412011003WL032629 SANKHA NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930907 SANKA NAYAK PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-003-002/16685
(BHABANDHA) 		2412011003NRG24120620230922263 12/06/2023 SAILA NAYAK 2412011003WL032629 SAILA NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930849 SHAILA NAYAK W/O CHANDRU PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-003-002/16686
(BHABANDHA) 		2412011003NRG24120620230922264 12/06/2023 SAIBANI NAYAK 2412011003WL032629 SAIBANI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930846 SAIBANI NAYAK W/O AANNA NA PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-003-002/16690
(BHABANDHA) 		2412011003NRG24120620230922266 12/06/2023 SASI GOUDA 2412011003WL032629 SASI GOUDA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930904 SASI GOUDA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-003-002/166907
(BHABANDHA) 		2412011003NRG24120620230922268 12/06/2023 MANJULA NAYAK 2412011003WL032629 MANJULA NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562931012 MANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-003-002/16691
(BHABANDHA) 		2412011003NRG24120620230922269 12/06/2023 SUSHILA NAYAK 2412011003WL032629 SUSHILA NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930876 SUSHILA NAYAK PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-003-002/166912
(BHABANDHA) 		2412011003NRG24120620230922270 12/06/2023 LAXMI NAYAK 2412011003WL032629 LAXMI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930913 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-003-002/166916
(BHABANDHA) 		2412011003NRG24120620230922271 12/06/2023 MANAS NAYAK 2412011003WL032629 MANAS NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930883 MANAS NAYAK PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-003-002/25503
(BHABANDHA) 		2412011003NRG24120620230922273 12/06/2023 SAIBANI BEHERA 2412011003WL032629 SAIBANI BEHERA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931008 SAIBANI BEHERA PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-003-002/25507
(BHABANDHA) 		2412011003NRG24120620230922274 12/06/2023 MOCHI NAYAK 2412011003WL032629 MOCHI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930884 MOCHI NAYAK PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-003-002/25508
(BHABANDHA) 		2412011003NRG24120620230922275 12/06/2023 BISHNU NAYAK 2412011003WL032629 BISHNU NAYAK 00354 PUNB0065720 666 666 Rejected 15/06/2023 2562930879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HINJILICUT OR-12-011-003-002/25511
(BHABANDHA) 		2412011003NRG24120620230922276 12/06/2023 RINA NAYAK 2412011003WL032629 RINA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930926 RINA NAYAK PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-003-002/25528
(BHABANDHA) 		2412011003NRG24120620230922279 12/06/2023 MAMATA PRADHAN 2412011003WL032629 MAMATA PRADHAN 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930877 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-003-002/25529
(BHABANDHA) 		2412011003NRG24120620230922280 12/06/2023 SANGEETA NAHAK 2412011003WL032629 SANGEETA NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930919 MR SANJAYA NAHAK STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-003-002/25533
(BHABANDHA) 		2412011003NRG24120620230922281 12/06/2023 RUNU NAYAK 2412011003WL032629 RUNU NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930920 RUNU NAYAK PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-003-002/25534
(BHABANDHA) 		2412011003NRG24120620230922282 12/06/2023 GITA BEHERA 2412011003WL032629 GITA BEHERA 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930929 GITA BEHERA PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-003-002/25537
(BHABANDHA) 		2412011003NRG24120620230922283 12/06/2023 SUKANTI NAHAK 2412011003WL032629 SUKANTI NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930936 SUKANTI NAHAK PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-003-002/25539
(BHABANDHA) 		2412011003NRG24120620230922284 12/06/2023 NARASHIGHA NAYAK 2412011003WL032629 NARASHIGHA NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562931003 NARASINH NAHAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-003-002/25553
(BHABANDHA) 		2412011003NRG24120620230922288 12/06/2023 NAMITA NAYAK 2412011003WL032629 NAMITA NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930890 MR KABI NAYAK STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-003-002/25554
(BHABANDHA) 		2412011003NRG24120620230922289 12/06/2023 RUNU NAHAK 2412011003WL032629 RUNU NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931006 MRS RUNU NAHAK STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-003-002/25567
(BHABANDHA) 		2412011003NRG24120620230922290 12/06/2023 ANJALI SETHY 2412011003WL032629 ANJALI SETHY 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931002 ANJALI SETHI PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-003-002/26202
(BHABANDHA) 		2412011003NRG24120620230922292 12/06/2023 ULI NAYAK 2412011003WL032629 ULI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930891 ULI NAYAK PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-003-002/26553
(BHABANDHA) 		2412011003NRG24120620230922293 12/06/2023 SANTOSINI BEHERA 2412011003WL032629 SANTOSINI BEHERA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930927 SANTOSINI BEHERA PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-003-002/29696736
(BHABANDHA) 		2412011003NRG24120620230922294 12/06/2023 KUMARI NAYAK 2412011003WL032629 KUMARI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930842 KABIRAJ NAHAK STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-003-002/29696738
(BHABANDHA) 		2412011003NRG24120620230922295 12/06/2023 USA NAHAK 2412011003WL032629 USA NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931011 USA NAHAK PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-003-002/29696742
(BHABANDHA) 		2412011003NRG24120620230922296 12/06/2023 RITA NAYAK 2412011003WL032629 RITA NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562931004 RITA NAYAK PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-003-002/29696799
(BHABANDHA) 		2412011003NRG24120620230922297 12/06/2023 NAYANI GOUDA 2412011003WL032629 NAYANI GOUDA 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930871 NAYANI GOUDA PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-003-002/29696825
(BHABANDHA) 		2412011003NRG24120620230922298 12/06/2023 BASUDEBA NAYAK 2412011003WL032629 BASUDEBA NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562931015 BASUDEB NAYAK PUNJAB NATIONAL BANK(508568)
100 HINJILICUT OR-12-011-003-002/29697138
(BHABANDHA) 		2412011003NRG24120620230922300 12/06/2023 LAKSHMI NAYAK 2412011003WL032629 LAKSHMI NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930867 MR SUKURU NAHAK STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-003-002/29697208
(BHABANDHA) 		2412011003NRG24120620230922303 12/06/2023 KUNTI NAYAK 2412011003WL032629 KUNTI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930851 MISS KUNTI NAYAK STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-003-002/296972312
(BHABANDHA) 		2412011003NRG24120620230922304 12/06/2023 JAYANTI NAYAK 2412011003WL032629 JAYANTI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930895 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
103 HINJILICUT OR-12-011-003-002/296972313
(BHABANDHA) 		2412011003NRG24120620230922305 12/06/2023 BUDHI NAYAK 2412011003WL032629 BUDHI NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930866 BUDHI NAYAK W/O DEBA NAY PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-003-002/296972858
(BHABANDHA) 		2412011003NRG24120620230922306 12/06/2023 NAMITA NAYAK 2412011003WL032629 NAMITA NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930931 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
105 HINJILICUT OR-12-011-003-002/296972862
(BHABANDHA) 		2412011003NRG24120620230922307 12/06/2023 JHUNU NAYAK 2412011003WL032629 JHUNU NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930906 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
106 HINJILICUT OR-12-011-003-002/296972891
(BHABANDHA) 		2412011003NRG24120620230922309 12/06/2023 SUDESHNA NAYAK 2412011003WL032629 SUDESHNA NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930863 SUDESHNA NAYAK W/O GOPAL NA PUNJAB NATIONAL BANK(508568)
107 HINJILICUT OR-12-011-003-002/296990
(BHABANDHA) 		2412011003NRG24120620230922311 12/06/2023 KUNI NAYAK 2412011003WL032629 KUNI NAYAK 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930932 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
108 HINJILICUT OR-12-011-003-002/396972922
(BHABANDHA) 		2412011003NRG24120620230922312 12/06/2023 SANJU NAYAK 2412011003WL032629 SANJU NAYAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930894 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
109 HINJILICUT OR-12-011-003-002/396972946
(BHABANDHA) 		2412011003NRG24120620230922314 12/06/2023 BASANTI NAYAK 2412011003WL032629 BASANTI NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930941 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-003-002/396972957
(BHABANDHA) 		2412011003NRG24120620230922315 12/06/2023 JAGYASENI NAYAK 2412011003WL032629 JAGYASENI NAYAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930935 JANGYASINI MANDAL DO KALU BANK OF BARODA(606985)
111 HINJILICUT OR-12-011-003-002/396972965
(BHABANDHA) 		2412011003NRG24120620230922318 12/06/2023 TULASI NAHAK 2412011003WL032629 TULASI NAHAK 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930916 TULASI NAHAK PUNJAB NATIONAL BANK(508568)
112 HINJILICUT OR-12-011-003-002/396973019
(BHABANDHA) 		2412011003NRG24120620230922322 12/06/2023 RINA NAHAK 2412011003WL032629 RINA NAHAK 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2562930885 RINA NAHAK PUNJAB NATIONAL BANK(508568)
113 HINJILICUT OR-12-011-003-002/396973024
(BHABANDHA) 		2412011003NRG24120620230922324 12/06/2023 SANJUKTA MUDULI 2412011003WL032629 SANJUKTA MUDULI 00354 PUNB0065720 222 222 Processed 15/06/2023 2562930921 SANJUKTA MUDULI PUNJAB NATIONAL BANK(508568)
114 HINJILICUT OR-12-011-003-002/396973025
(BHABANDHA) 		2412011003NRG24120620230922325 12/06/2023 KUNU NAYAK 2412011003WL032629 KUNU NAYAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930925 KUNU NAYAK PUNJAB NATIONAL BANK(508568)
115 HINJILICUT OR-12-011-003-002/396973032
(BHABANDHA) 		2412011003NRG24120620230922328 12/06/2023 BABULA NAHAK 2412011003WL032629 BABULA NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930934 BABULA NAHAK PUNJAB NATIONAL BANK(508568)
116 HINJILICUT OR-12-011-003-002/396973040
(BHABANDHA) 		2412011003NRG24120620230922330 12/06/2023 BALARAM NAYAK 2412011003WL032629 BALARAM NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930845 BALARAM NAYAK CANARA BANK(508532)
117 HINJILICUT OR-12-011-003-002/396973080
(BHABANDHA) 		2412011003NRG24120620230922331 12/06/2023 JAGYASENI MUDULI 2412011003WL032629 JAGYASENI MUDULI 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930905 JAGYASINI MUDULI PUNJAB NATIONAL BANK(508568)
118 HINJILICUT OR-12-011-003-002/396973091
(BHABANDHA) 		2412011003NRG24120620230922332 12/06/2023 JHUNU NAYAK 2412011003WL032629 JHUNU NAYAK 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2562930939 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-003-002/396973101
(BHABANDHA) 		2412011003NRG24120620230922336 12/06/2023 SAIBANI NAHAK 2412011003WL032629 SAIBANI NAHAK 00354 PUNB0065720 444 444 Processed 15/06/2023 2562930930 SAIBANI NAHAK PUNJAB NATIONAL BANK(508568)
120 HINJILICUT OR-12-011-003-002/396973124
(BHABANDHA) 		2412011003NRG24120620230922340 12/06/2023 TRIVENI BEHERA 2412011003WL032629 TRIVENI BEHERA 00354 PUNB0065720 888 888 Processed 15/06/2023 2562930922 TRIVENI BEHERA PUNJAB NATIONAL BANK(508568)
121 HINJILICUT OR-12-011-003-002/396973139
(BHABANDHA) 		2412011003NRG24120620230922344 12/06/2023 SIBARAM PRADHAN 2412011003WL032629 SIBARAM PRADHAN 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930881 SIBARAM PRADHAN PUNJAB NATIONAL BANK(508568)
122 HINJILICUT OR-12-011-003-002/396973147
(BHABANDHA) 		2412011003NRG24120620230922345 12/06/2023 RENU NAHAK 2412011003WL032629 RENU NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2562930878 RENU NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 85692 85692
123 HINJILICUT OR-12-011-003-002/396973094
(BHABANDHA) 		2412011003NRG24120620230922334 12/06/2023 KRUSHNA NAHAK 2412011003WL032629 KRUSHNA NAHAK 00354 PUNB0982800 1332 1332 Processed 15/06/2023 2562930997 MISS KRUSHNA NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
124 HINJILICUT OR-12-011-003-002/16506
(BHABANDHA) 		2412011003NRG24120620230922219 12/06/2023 SARASWATI NAYAK 2412011003WL032629 SARASWATI NAYAK 00415 SBIN0006123 444 444 Processed 15/06/2023 2562930944 MISS SARASWATI NAYAK STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-003-002/16536
(BHABANDHA) 		2412011003NRG24120620230922229 12/06/2023 KAILASH NAYAK 2412011003WL032629 KAILASH NAYAK 00415 SBIN0006123 888 888 Processed 15/06/2023 2562931001 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-003-002/16560
(BHABANDHA) 		2412011003NRG24120620230922235 12/06/2023 BISHNU NAYAK 2412011003WL032629 BISHNU NAYAK 00415 SBIN0006123 1110 1110 Processed 15/06/2023 2562930986 MRS BISHNU NAYAK STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-003-002/16570
(BHABANDHA) 		2412011003NRG24120620230922237 12/06/2023 GAYATRI NAHAK 2412011003WL032629 GAYATRI NAHAK 00415 SBIN0006123 444 444 Processed 15/06/2023 2562930988 MRS GAYATRI NAHAKA STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-003-002/16585
(BHABANDHA) 		2412011003NRG24120620230922242 12/06/2023 BHASKAR BEHERA 2412011003WL032629 BHASKAR BEHERA 00415 SBIN0006123 888 888 Processed 15/06/2023 2562930946 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-003-002/16694
(BHABANDHA) 		2412011003NRG24120620230922272 12/06/2023 BASANTI NAHAK 2412011003WL032629 BASANTI NAHAK 00415 SBIN0006123 1332 1332 Processed 15/06/2023 2562930987 MRS BASANTI NAHAK STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-003-002/25525
(BHABANDHA) 		2412011003NRG24120620230922277 12/06/2023 SASHI GOUDA 2412011003WL032629 SASHI GOUDA 00415 SBIN0006123 888 888 Processed 15/06/2023 2562930947 MRS SASI GOUDA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-003-002/29697040
(BHABANDHA) 		2412011003NRG24120620230922299 12/06/2023 MINATI NAHAK 2412011003WL032629 MINATI NAHAK 00415 SBIN0006123 666 666 Processed 15/06/2023 2562930989 MS MINATI NAHAK STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-003-002/396972962
(BHABANDHA) 		2412011003NRG24120620230922317 12/06/2023 KALIA NAHAK 2412011003WL032629 KALIA NAHAK 00415 SBIN0006123 444 444 Processed 15/06/2023 2562930985 MR KALIA NAYAK STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-003-002/396973001
(BHABANDHA) 		2412011003NRG24120620230922319 12/06/2023 RAJALAXMI BEHERA 2412011003WL032629 RAJALAXMI BEHERA 00415 SBIN0006123 1110 1110 Processed 15/06/2023 2562930984 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-003-002/396973014
(BHABANDHA) 		2412011003NRG24120620230922321 12/06/2023 RESHMA NAHAK 2412011003WL032629 RESHMA NAHAK 00415 SBIN0006123 888 888 Processed 15/06/2023 2562930983 MR NARAYAN NAHAK STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-003-002/396973026
(BHABANDHA) 		2412011003NRG24120620230922326 12/06/2023 BISHNU GOUDA 2412011003WL032629 BISHNU GOUDA 00415 SBIN0006123 666 666 Processed 15/06/2023 2562930993 BISHNU GOUDA PUNJAB NATIONAL BANK(508568)
136 HINJILICUT OR-12-011-003-002/396973030
(BHABANDHA) 		2412011003NRG24120620230922327 12/06/2023 BISHNU SASMAL 2412011003WL032629 BISHNU SASMAL 00415 SBIN0006123 666 666 Processed 15/06/2023 2562930991 BISTNU NAYAK PUNJAB NATIONAL BANK(508568)
137 HINJILICUT OR-12-011-003-002/396973093
(BHABANDHA) 		2412011003NRG24120620230922333 12/06/2023 RINA NAYAK 2412011003WL032629 RINA NAYAK 00415 SBIN0006123 444 444 Processed 15/06/2023 2562930995 RINA NAYAK PUNJAB NATIONAL BANK(508568)
138 HINJILICUT OR-12-011-003-002/396973102
(BHABANDHA) 		2412011003NRG24120620230922337 12/06/2023 SANTOSHI NAYAK 2412011003WL032629 SANTOSHI NAYAK 00415 SBIN0006123 888 888 Processed 15/06/2023 2562930992 MRS SANTOSHI NAYAK STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-003-002/396973107
(BHABANDHA) 		2412011003NRG24120620230922338 12/06/2023 DILIP NAHAK 2412011003WL032629 DILIP NAHAK 00415 SBIN0006123 222 222 Processed 15/06/2023 2562930990 MR DILIP NAHAK STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-003-002/396973138
(BHABANDHA) 		2412011003NRG24120620230922343 12/06/2023 SUKANTA GOUDA 2412011003WL032629 SUKANTA GOUDA 00415 SBIN0006123 666 666 Processed 15/06/2023 2562930982 MR SUKANTA GAUDA STATE BANK OF INDIA(508548)
141 HINJILICUT OR-12-011-003-002/396973153
(BHABANDHA) 		2412011003NRG24120620230922346 12/06/2023 BISHNUPRIYA NAYAK 2412011003WL032629 BISHNUPRIYA NAYAK 00415 SBIN0006123 666 666 Processed 15/06/2023 2562930994 BISHNUPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
142 HINJILICUT OR-12-011-003-002/16249
(BHABANDHA) 		2412011003NRG24120620230922159 12/06/2023 DALI NAYAK 2412011003WL032629 DALI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930977 DALI NAYAK UNION BANK OF INDIA(508500)
143 HINJILICUT OR-12-011-003-002/16340
(BHABANDHA) 		2412011003NRG24120620230922172 12/06/2023 GITA NAYAK 2412011003WL032629 GITA NAYAK 00468 UBIN0814946 444 444 Processed 15/06/2023 2562930966 GITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
144 HINJILICUT OR-12-011-003-002/16362
(BHABANDHA) 		2412011003NRG24120620230922176 12/06/2023 PATIMA NAYAK 2412011003WL032629 PATIMA NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930952 PRATIMA NAYAK UNION BANK OF INDIA(508500)
145 HINJILICUT OR-12-011-003-002/16366
(BHABANDHA) 		2412011003NRG24120620230922177 12/06/2023 SARASWATI NAYAK 2412011003WL032629 SARASWATI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930964 SARASWATI NAYAK UNION BANK OF INDIA(508500)
146 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24120620230922180 12/06/2023 DHOBUNI NAYAK 2412011003WL032629 DHOBUNI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930975 DHABANI BEHERA UNION BANK OF INDIA(508500)
147 HINJILICUT OR-12-011-003-002/16420
(BHABANDHA) 		2412011003NRG24120620230922191 12/06/2023 KUNTALA BEHERA 2412011003WL032629 KUNTALA BEHERA 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930970 DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
148 HINJILICUT OR-12-011-003-002/16424
(BHABANDHA) 		2412011003NRG24120620230922194 12/06/2023 KESHARI NAYAK 2412011003WL032629 KESHARI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930965 KESHARI NAHAK UNION BANK OF INDIA(508500)
149 HINJILICUT OR-12-011-003-002/16438
(BHABANDHA) 		2412011003NRG24120620230922196 12/06/2023 SURENDRA NAYAK 2412011003WL032629 SURENDRA NAYAK 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930963 SURENDRA NAHAK PUNJAB NATIONAL BANK(508568)
150 HINJILICUT OR-12-011-003-002/16443
(BHABANDHA) 		2412011003NRG24120620230922198 12/06/2023 RAJESWARI NAHAK 2412011003WL032629 RAJESWARI NAHAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930953 RAJESWARI NAYAK UNION BANK OF INDIA(508500)
151 HINJILICUT OR-12-011-003-002/16453
(BHABANDHA) 		2412011003NRG24120620230922202 12/06/2023 ARAKHITA PRADHAN 2412011003WL032629 ARAKHITA PRADHAN 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930972 MR ARAKHITA NAHAK STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-003-002/16479
(BHABANDHA) 		2412011003NRG24120620230922209 12/06/2023 GOBINDA MUDULI 2412011003WL032629 GOBINDA MUDULI 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930961 GOVIND MUDULI STATE BANK OF INDIA(508548)
153 HINJILICUT OR-12-011-003-002/16490
(BHABANDHA) 		2412011003NRG24120620230922213 12/06/2023 SARASWATI NAHAK 2412011003WL032629 SARASWATI NAHAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930957 SARASWATI NAHAK UNION BANK OF INDIA(508500)
154 HINJILICUT OR-12-011-003-002/16491
(BHABANDHA) 		2412011003NRG24120620230922214 12/06/2023 RUNU GOUDA 2412011003WL032629 RUNU GOUDA 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930958 RUNU GOUDA UNION BANK OF INDIA(508500)
155 HINJILICUT OR-12-011-003-002/16514
(BHABANDHA) 		2412011003NRG24120620230922221 12/06/2023 KUMARI NAYAK 2412011003WL032629 KUMARI NAYAK 00468 UBIN0814946 444 444 Processed 15/06/2023 2562930954 KUMARI NAYAK UNION BANK OF INDIA(508500)
156 HINJILICUT OR-12-011-003-002/16521
(BHABANDHA) 		2412011003NRG24120620230922224 12/06/2023 DAMUNI NAYAK 2412011003WL032629 DAMUNI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930956 DAMUNI NAYAK UNION BANK OF INDIA(508500)
157 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24120620230922231 12/06/2023 SAMBARI NAYAK 2412011003WL032629 SAMBARI NAYAK 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930955 SAMBARI NAYAK UNION BANK OF INDIA(508500)
158 HINJILICUT OR-12-011-003-002/16568
(BHABANDHA) 		2412011003NRG24120620230922236 12/06/2023 LAXMI SAHU 2412011003WL032629 LAXMI SAHU 00468 UBIN0814946 1110 1110 Processed 15/06/2023 2562930969 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
159 HINJILICUT OR-12-011-003-002/16587
(BHABANDHA) 		2412011003NRG24120620230922243 12/06/2023 MINI NAYAK 2412011003WL032629 MINI NAYAK 00468 UBIN0814946 444 444 Processed 15/06/2023 2562930968 MINI NAYAK UNION BANK OF INDIA(508500)
160 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24120620230922246 12/06/2023 LAKHMI NAYAK 2412011003WL032629 LAKHMI NAYAK 00468 UBIN0814946 888 888 Processed 15/06/2023 2562931000 LAKHMI NAYAK UNION BANK OF INDIA(508500)
161 HINJILICUT OR-12-011-003-002/16612
(BHABANDHA) 		2412011003NRG24120620230922248 12/06/2023 DHOBI NAHAK 2412011003WL032629 DHOBI NAHAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930962 DHOBI NAHAK PUNJAB NATIONAL BANK(508568)
162 HINJILICUT OR-12-011-003-002/16667
(BHABANDHA) 		2412011003NRG24120620230922256 12/06/2023 CHITRASEN NAYAK 2412011003WL032629 CHITRASEN NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930996 CHITRASEN NAYAK UNION BANK OF INDIA(508500)
163 HINJILICUT OR-12-011-003-002/16670
(BHABANDHA) 		2412011003NRG24120620230922258 12/06/2023 CHHABI GAUDA 2412011003WL032629 CHHABI GAUDA 00468 UBIN0814946 222 222 Processed 15/06/2023 2562930960 MRS CHHABI GOUDA STATE BANK OF INDIA(508548)
164 HINJILICUT OR-12-011-003-002/16670
(BHABANDHA) 		2412011003NRG24120620230922257 12/06/2023 PURNA GAUDA 2412011003WL032629 PURNA GAUDA 00468 UBIN0814946 222 222 Processed 15/06/2023 2562930981 PURNA GOUDA S/O RAGHUNAT PUNJAB NATIONAL BANK(508568)
165 HINJILICUT OR-12-011-003-002/25526
(BHABANDHA) 		2412011003NRG24120620230922278 12/06/2023 RANGALATA NAYAK 2412011003WL032629 RANGALATA NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930971 RANGALATA NAYAK PUNJAB NATIONAL BANK(508568)
166 HINJILICUT OR-12-011-003-002/25541
(BHABANDHA) 		2412011003NRG24120620230922285 12/06/2023 SUKANTI NAYAK 2412011003WL032629 SUKANTI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930967 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
167 HINJILICUT OR-12-011-003-002/25544
(BHABANDHA) 		2412011003NRG24120620230922286 12/06/2023 JHUNU NAYAK 2412011003WL032629 JHUNU NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930950 JHUNU NAYAK UNION BANK OF INDIA(508500)
168 HINJILICUT OR-12-011-003-002/25551
(BHABANDHA) 		2412011003NRG24120620230922287 12/06/2023 NAMITA GAUDA 2412011003WL032629 NAMITA GAUDA 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930959 NAMITA GAUDA UNION BANK OF INDIA(508500)
169 HINJILICUT OR-12-011-003-002/25802
(BHABANDHA) 		2412011003NRG24120620230922291 12/06/2023 BUDHI BEHERA 2412011003WL032629 BUDHI BEHERA 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930973 BUDHI BEHERA UNION BANK OF INDIA(508500)
170 HINJILICUT OR-12-011-003-002/29697139
(BHABANDHA) 		2412011003NRG24120620230922301 12/06/2023 BANGALI NAYAK 2412011003WL032629 BANGALI NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930951 BANGALI NAYAK UNION BANK OF INDIA(508500)
171 HINJILICUT OR-12-011-003-002/29697207
(BHABANDHA) 		2412011003NRG24120620230922302 12/06/2023 CHANDRAMA NAYAK 2412011003WL032629 CHANDRAMA NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930948 CHANDRA NAYAK UNION BANK OF INDIA(508500)
172 HINJILICUT OR-12-011-003-002/296972863
(BHABANDHA) 		2412011003NRG24120620230922308 12/06/2023 SANJU NAHAK 2412011003WL032629 SANJU NAHAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930999 SANJU NAHAK UNION BANK OF INDIA(508500)
173 HINJILICUT OR-12-011-003-002/396972936
(BHABANDHA) 		2412011003NRG24120620230922313 12/06/2023 NAMI MANDAL 2412011003WL032629 NAMI MANDAL 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930949 NAMI MANDAL UNION BANK OF INDIA(508500)
174 HINJILICUT OR-12-011-003-002/396972961
(BHABANDHA) 		2412011003NRG24120620230922316 12/06/2023 SIMANCHAL NAYAK 2412011003WL032629 SIMANCHAL NAYAK 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930978 SIMANCHAL NAYAK UNION BANK OF INDIA(508500)
175 HINJILICUT OR-12-011-003-002/396973012
(BHABANDHA) 		2412011003NRG24120620230922320 12/06/2023 DILIP KUMAR PRADHAN 2412011003WL032629 DILIP KUMAR PRADHAN 00468 UBIN0814946 222 222 Processed 15/06/2023 2562930974 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
176 HINJILICUT OR-12-011-003-002/396973023
(BHABANDHA) 		2412011003NRG24120620230922323 12/06/2023 NILU PRADHAN 2412011003WL032629 NILU PRADHAN 00468 UBIN0814946 1332 1332 Processed 15/06/2023 2562930998 MR NILU PRADHAN STATE BANK OF INDIA(508548)
177 HINJILICUT OR-12-011-003-002/396973096
(BHABANDHA) 		2412011003NRG24120620230922335 12/06/2023 HEMANTA KUMAR NAYAK 2412011003WL032629 HEMANTA KUMAR NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930979 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
178 HINJILICUT OR-12-011-003-002/396973120
(BHABANDHA) 		2412011003NRG24120620230922339 12/06/2023 PHUL NAYAK 2412011003WL032629 PHUL NAYAK 00468 UBIN0814946 888 888 Processed 15/06/2023 2562930980 PHUL NAYAK PUNJAB NATIONAL BANK(508568)
179 HINJILICUT OR-12-011-003-002/396973137
(BHABANDHA) 		2412011003NRG24120620230922342 12/06/2023 MADHABA NAYAK 2412011003WL032629 MADHABA NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2562930976 MADHABA NAYAK UNION BANK OF INDIA(508500)
SubTotal 26196 26196
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_120623APB_FTO_226635 Punjab National Bank PUNB0065720 Gandala Belgaon 85692
2 HINJILICUT OR2412011003_120623APB_FTO_226635 Punjab National Bank PUNB0982800 Pincholi 1332
3 HINJILICUT OR2412011003_120623APB_FTO_226635 State Bank of India SBIN0006123 BHATAKUMURADA 13320
4 HINJILICUT OR2412011003_120623APB_FTO_226635 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 26196

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