Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:55:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_290723APB_FTO_393651
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-12-011-014-001/25808
(NANDIKA) 		2412011014NRG24290720231683298 29/07/2023 LADU BEHERA 2412011014WL060397 LADU BEHERA 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792666 LADU BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/2824
(NANDIKA) 		2412011014NRG24290720231683302 29/07/2023 BANITA DAS 2412011014WL060397 BANITA DAS 00415 SBIN0008081 180 180 Processed 30/08/2023 4973792674 MRS BANITA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/2826
(NANDIKA) 		2412011014NRG24290720231683304 29/07/2023 MANASA DAS 2412011014WL060397 MANASA DAS 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792675 MRS MANAS DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/2832
(NANDIKA) 		2412011014NRG24290720231683306 29/07/2023 JAYA SETHI 2412011014WL060397 JAYA SETHI 00415 SBIN0008081 360 360 Processed 30/08/2023 4973792657 MR JAY SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/2835
(NANDIKA) 		2412011014NRG24290720231683308 29/07/2023 KESHARI NAIK 2412011014WL060397 KESHARI NAIK 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792743 MR NAIK KESHARI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/2842
(NANDIKA) 		2412011014NRG24290720231683312 29/07/2023 JHUNU NAYAK 2412011014WL060397 JHUNU NAYAK 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792721 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/2844
(NANDIKA) 		2412011014NRG24290720231683314 29/07/2023 BHASKAR NAIK 2412011014WL060397 BHASKAR NAIK 00415 SBIN0008081 1080 1080 Processed 31/08/2023 4973792680 Mr. BHASKAR NAIK S/O PUNIA NAIK . UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-014-001/2845
(NANDIKA) 		2412011014NRG24290720231683315 29/07/2023 BIDYADHARA NAYAK 2412011014WL060397 BIDYADHARA NAYAK 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792676 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/2876
(NANDIKA) 		2412011014NRG24290720231683321 29/07/2023 SANTI NAIK 2412011014WL060397 SANTI NAIK 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792672 MRS SANTI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/2880
(NANDIKA) 		2412011014NRG24290720231683323 29/07/2023 SAJANI SETHI 2412011014WL060397 SAJANI SETHI 00415 SBIN0008081 540 540 Processed 30/08/2023 4973792685 SAJANI SETHY UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-014-001/2883
(NANDIKA) 		2412011014NRG24290720231683326 29/07/2023 RAMA SETHI 2412011014WL060397 RAMA SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792744 RAM SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-014-001/2884
(NANDIKA) 		2412011014NRG24290720231683327 29/07/2023 PUSPA SETHI 2412011014WL060397 PUSPA SETHI 00415 SBIN0008081 360 360 Processed 30/08/2023 4973792681 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/2906
(NANDIKA) 		2412011014NRG24290720231683330 29/07/2023 MANJULA GOUDA 2412011014WL060397 MANJULA GOUDA 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792678 MRS MANJULA GAUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/29103
(NANDIKA) 		2412011014NRG24290720231683333 29/07/2023 MINATI GOUDA 2412011014WL060397 MINATI GOUDA 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792641 MRS MINATI GAUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/29105
(NANDIKA) 		2412011014NRG24290720231683334 29/07/2023 TIKI SETHI 2412011014WL060397 TIKI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792662 TIKI SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/29106
(NANDIKA) 		2412011014NRG24290720231683335 29/07/2023 RUBI SETHI 2412011014WL060397 RUBI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792663 MRS RUBI SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/2920
(NANDIKA) 		2412011014NRG24290720231683342 29/07/2023 SANGITA SETHI 2412011014WL060397 SANGITA SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792724 MRS SANGITA SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/2926
(NANDIKA) 		2412011014NRG24290720231683343 29/07/2023 BISHNU PARIDA 2412011014WL060397 BISHNU PARIDA 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792646 MRS BISHNU PARIDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/2949
(NANDIKA) 		2412011014NRG24290720231683346 29/07/2023 PRATIMA SETHI 2412011014WL060397 PRATIMA SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792668 MR DURYODHAN SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/2958
(NANDIKA) 		2412011014NRG24290720231683351 29/07/2023 SANJU SETHI 2412011014WL060397 SANJU SETHI 00415 SBIN0008081 360 360 Processed 30/08/2023 4973792689 MRS SANJU SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-014-001/29697203
(NANDIKA) 		2412011014NRG24290720231683356 29/07/2023 SANJU DALAI 2412011014WL060397 SANJU DALAI 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792647 MRS SANJU DALAI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/29697216
(NANDIKA) 		2412011014NRG24290720231683357 29/07/2023 NAMITA PRADHAN 2412011014WL060397 NAMITA PRADHAN 00415 SBIN0008081 360 360 Processed 30/08/2023 4973792725 PRADHAN NAMITA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-014-001/29697230
(NANDIKA) 		2412011014NRG24290720231683360 29/07/2023 SUBASINI GAUDA 2412011014WL060397 SUBASINI GAUDA 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792708 MRS SUBASINI GAUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/29697235
(NANDIKA) 		2412011014NRG24290720231683361 29/07/2023 SUKANTI NAIK 2412011014WL060397 SUKANTI NAIK 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792655 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-014-001/29697241
(NANDIKA) 		2412011014NRG24290720231683362 29/07/2023 RINA NAIK 2412011014WL060397 RINA NAIK 00415 SBIN0008081 540 540 Processed 30/08/2023 4973792686 MRS RINA NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-014-001/29697245
(NANDIKA) 		2412011014NRG24290720231683363 29/07/2023 JAYANTI GOUDA 2412011014WL060397 JAYANTI GOUDA 00415 SBIN0008081 540 540 Processed 30/08/2023 4973792648 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-014-001/29697260
(NANDIKA) 		2412011014NRG24290720231683366 29/07/2023 PADMABATI DAS 2412011014WL060397 PADMABATI DAS 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792665 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-014-001/29697264
(NANDIKA) 		2412011014NRG24290720231683367 29/07/2023 NAMITA SETHI 2412011014WL060397 NAMITA SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792661 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/29697269
(NANDIKA) 		2412011014NRG24290720231683368 29/07/2023 SANJU DAS 2412011014WL060397 SANJU DAS 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792673 MRS SANJU DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/29697283
(NANDIKA) 		2412011014NRG24290720231683371 29/07/2023 BIJAYA LAKSMI SETHI 2412011014WL060397 BIJAYA LAKSMI SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792651 MRS BIJAYA LAKSMI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/29697284
(NANDIKA) 		2412011014NRG24290720231683372 29/07/2023 PRATIMA SETHI 2412011014WL060397 PRATIMA SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792653 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-014-001/29697302
(NANDIKA) 		2412011014NRG24290720231683376 29/07/2023 PARBATI DAS 2412011014WL060397 PARBATI DAS 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792658 MRS PARBATI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-014-001/29697304
(NANDIKA) 		2412011014NRG24290720231683377 29/07/2023 JHILI SETHI 2412011014WL060397 JHILI SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792669 MR SHANKAR SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-014-001/29697307
(NANDIKA) 		2412011014NRG24290720231683378 29/07/2023 MANJULA NAIK 2412011014WL060397 MANJULA NAIK 00415 SBIN0008081 540 540 Processed 30/08/2023 4973792659 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-014-001/29697320
(NANDIKA) 		2412011014NRG24290720231683381 29/07/2023 ARUNA KUMAR PATNAIK 2412011014WL060397 ARUNA KUMAR PATNAIK 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792729 MR ARUNA KUMAR PATNAIK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-014-001/29697340
(NANDIKA) 		2412011014NRG24290720231683382 29/07/2023 RUBI SETHI 2412011014WL060397 RUBI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792727 MRS RUBI SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-014-001/29697343
(NANDIKA) 		2412011014NRG24290720231683384 29/07/2023 SANTOSINI SETHI 2412011014WL060397 SANTOSINI SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792722 MISS SANTOSINI SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-014-001/29697344
(NANDIKA) 		2412011014NRG24290720231683385 29/07/2023 SANJUKTA SETHY 2412011014WL060397 SANJUKTA SETHY 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792726 SANJUKTA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-014-001/2978
(NANDIKA) 		2412011014NRG24290720231683391 29/07/2023 SUSILA DAS 2412011014WL060397 SUSILA DAS 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792670 MRS SUSILA DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-014-001/2979
(NANDIKA) 		2412011014NRG24290720231683392 29/07/2023 NARRSUU SETHI 2412011014WL060397 NARRSUU SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792687 MRS NARRSUU SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-014-001/2980
(NANDIKA) 		2412011014NRG24290720231683393 29/07/2023 KUNI SETHI 2412011014WL060397 KUNI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792679 MR KUNI SETHY STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-014-001/3000
(NANDIKA) 		2412011014NRG24290720231683394 29/07/2023 CHHABITA BHOULA 2412011014WL060397 CHHABITA BHOULA 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792660 MRS CHHABITA BHOULA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-014-001/3033
(NANDIKA) 		2412011014NRG24290720231683401 29/07/2023 RANGABATI DAS 2412011014WL060397 RANGABATI DAS 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792656 MR DAKA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-014-001/3034
(NANDIKA) 		2412011014NRG24290720231683402 29/07/2023 PRATIMA SETHI 2412011014WL060397 PRATIMA SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792671 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-014-001/3035
(NANDIKA) 		2412011014NRG24290720231683403 29/07/2023 PRATIMA DAS 2412011014WL060397 PRATIMA DAS 00415 SBIN0008081 360 360 Processed 30/08/2023 4973792654 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-014-001/3102
(NANDIKA) 		2412011014NRG24290720231683406 29/07/2023 BABI PRADHAN 2412011014WL060397 BABI PRADHAN 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792723 BABI PRADHAN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-014-001/3132
(NANDIKA) 		2412011014NRG24290720231683407 29/07/2023 RANJITA SAMAL 2412011014WL060397 RANJITA SAMAL 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792650 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-014-001/3182
(NANDIKA) 		2412011014NRG24290720231683413 29/07/2023 APURBA DAS 2412011014WL060397 APURBA DAS 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792667 MRS APURBA DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-014-001/3220
(NANDIKA) 		2412011014NRG24290720231683419 29/07/2023 APURBA SETHI 2412011014WL060397 APURBA SETHI 00415 SBIN0008081 180 180 Processed 30/08/2023 4973792599 MRS APURBA SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-014-001/3220
(NANDIKA) 		2412011014NRG24290720231683418 29/07/2023 JHUNU SETHY 2412011014WL060397 JHUNU SETHY 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792598 MRS JHUNU SETHY STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-014-001/3225
(NANDIKA) 		2412011014NRG24290720231683420 29/07/2023 YOTSNA SETHI 2412011014WL060397 YOTSNA SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792652 MRS YOTSNA SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-014-001/3237
(NANDIKA) 		2412011014NRG24290720231683422 29/07/2023 KANGRES GOUDA 2412011014WL060397 KANGRES GOUDA 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792649 MR KANGRES GOUDA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-014-001/3258
(NANDIKA) 		2412011014NRG24290720231683427 29/07/2023 TANI SETHI 2412011014WL060397 TANI SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792664 MRS TANU SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-014-001/3259
(NANDIKA) 		2412011014NRG24290720231683429 29/07/2023 BANGALI SETHI 2412011014WL060397 BANGALI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792601 SETHI BANGALI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-014-001/3260
(NANDIKA) 		2412011014NRG24290720231683430 29/07/2023 SANTI SETHI 2412011014WL060397 SANTI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792600 SETHI SANTI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-014-001/3262
(NANDIKA) 		2412011014NRG24290720231683432 29/07/2023 CHANDRA SETHI 2412011014WL060397 CHANDRA SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792684 MR BRUNDABAN SETHI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-014-001/3263
(NANDIKA) 		2412011014NRG24290720231683433 29/07/2023 MINA SETHI 2412011014WL060397 MINA SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792677 MRS MINATI SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-014-001/3264
(NANDIKA) 		2412011014NRG24290720231683434 29/07/2023 JHUNU SETHI 2412011014WL060397 JHUNU SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792688 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-014-001/3275
(NANDIKA) 		2412011014NRG24290720231683437 29/07/2023 NARSU SETHI 2412011014WL060397 NARSU SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792683 NARSU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINJILICUT OR-12-011-014-001/3304
(NANDIKA) 		2412011014NRG24290720231683440 29/07/2023 KUNI SETHI 2412011014WL060397 KUNI SETHI 00415 SBIN0008081 900 900 Processed 30/08/2023 4973792682 MRS KUNI SETHI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-014-001/3342
(NANDIKA) 		2412011014NRG24290720231683444 29/07/2023 TANU SETHI 2412011014WL060397 TANU SETHI 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792742 MRS TANU SETHY STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-014-001/3378
(NANDIKA) 		2412011014NRG24290720231683446 29/07/2023 SENAPATI GOUDA 2412011014WL060397 SENAPATI GOUDA 00415 SBIN0008081 1080 1080 Processed 30/08/2023 4973792597 GOUDA SENAPATI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-014-001/3379
(NANDIKA) 		2412011014NRG24290720231683447 29/07/2023 SATYABADI GOUDA 2412011014WL060397 SATYABADI GOUDA 00415 SBIN0008081 540 540 Processed 30/08/2023 4973792701 SATYABADI GOUDA UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-014-001/3504
(NANDIKA) 		2412011014NRG24290720231683451 29/07/2023 JHADIA SAHU 2412011014WL060397 JHADIA SAHU 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792596 JHADIA SAHU STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-014-001/3533
(NANDIKA) 		2412011014NRG24290720231683453 29/07/2023 MAMATA NAYAK 2412011014WL060397 MAMATA NAYAK 00415 SBIN0008081 180 180 Processed 30/08/2023 4973792728 MR MAMATA NAYAK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-014-001/3553
(NANDIKA) 		2412011014NRG24290720231683455 29/07/2023 SUJAN PARIDA 2412011014WL060397 SUJAN PARIDA 00415 SBIN0008081 720 720 Processed 30/08/2023 4973792714 MRS SUJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 51300 51300
67 HINJILICUT OR-12-011-014-001/25805
(NANDIKA) 		2412011014NRG24290720231683297 29/07/2023 GANDEI DAS 2412011014WL060397 GANDEI DAS 00415 SBIN0010131 180 180 Processed 30/08/2023 4973792704 MRS GANDEI DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-014-001/2825
(NANDIKA) 		2412011014NRG24290720231683303 29/07/2023 MANU DAS 2412011014WL060397 MANU DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792710 MANU ADS INDIA POST PAYMENTS BANK LIMITED(508528)
69 HINJILICUT OR-12-011-014-001/2837
(NANDIKA) 		2412011014NRG24290720231683309 29/07/2023 BISHNU BEHERA 2412011014WL060397 BISHNU BEHERA 00415 SBIN0010131 1080 1080 Processed 30/08/2023 4973792693 MRS BISNHU BEHERA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-014-001/2851
(NANDIKA) 		2412011014NRG24290720231683316 29/07/2023 JHUNU SAHU 2412011014WL060397 JHUNU SAHU 00415 SBIN0010131 1080 1080 Processed 30/08/2023 4973792703 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-014-001/2869
(NANDIKA) 		2412011014NRG24290720231683319 29/07/2023 CHANDRAMA SAHU 2412011014WL060397 CHANDRAMA SAHU 00415 SBIN0010131 1080 1080 Processed 30/08/2023 4973792705 MRS CHANDRAMA SAHU STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-014-001/2907
(NANDIKA) 		2412011014NRG24290720231683331 29/07/2023 SAJANI DAS 2412011014WL060397 SAJANI DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792706 MRS SAJANI DAS STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-014-001/2917
(NANDIKA) 		2412011014NRG24290720231683340 29/07/2023 SANTI DAS 2412011014WL060397 SANTI DAS 00415 SBIN0010131 540 540 Processed 30/08/2023 4973792643 MR SUDURU DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-014-001/2955
(NANDIKA) 		2412011014NRG24290720231683348 29/07/2023 JHILI NAYAK 2412011014WL060397 JHILI NAYAK 00415 SBIN0010131 360 360 Processed 30/08/2023 4973792691 MRS JHILI NAIK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-014-001/2956
(NANDIKA) 		2412011014NRG24290720231683349 29/07/2023 LAKSHMI DAS 2412011014WL060397 LAKSHMI DAS 00415 SBIN0010131 540 540 Processed 30/08/2023 4973792642 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-014-001/2957
(NANDIKA) 		2412011014NRG24290720231683350 29/07/2023 SUKUMARI DAS 2412011014WL060397 SUKUMARI DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792712 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-014-001/2959
(NANDIKA) 		2412011014NRG24290720231683352 29/07/2023 SUSAMA DAS 2412011014WL060397 SUSAMA DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792711 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-014-001/2965
(NANDIKA) 		2412011014NRG24290720231683354 29/07/2023 MANASA BHAULA 2412011014WL060397 MANASA BHAULA 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792690 MRS MANASA BHAULA STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-014-001/29697257
(NANDIKA) 		2412011014NRG24290720231683365 29/07/2023 MITU DAS 2412011014WL060397 MITU DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792720 MITU DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-014-001/29697300
(NANDIKA) 		2412011014NRG24290720231683374 29/07/2023 REBATI DAS 2412011014WL060397 REBATI DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792709 MRS REBATI DAS STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-014-001/29697301
(NANDIKA) 		2412011014NRG24290720231683375 29/07/2023 JHUNU DAS 2412011014WL060397 JHUNU DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792696 MRS JHUNU DAS STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-014-001/29697312
(NANDIKA) 		2412011014NRG24290720231683379 29/07/2023 PRATIMA DAS 2412011014WL060397 PRATIMA DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792694 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-014-001/29697342
(NANDIKA) 		2412011014NRG24290720231683383 29/07/2023 TIKIRI SETHI 2412011014WL060397 TIKIRI SETHI 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792715 TIKIRI SETHI UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-014-001/29697346
(NANDIKA) 		2412011014NRG24290720231683386 29/07/2023 TUNA NAIK 2412011014WL060397 TUNA NAIK 00415 SBIN0010131 1080 1080 Processed 30/08/2023 4973792699 TUNA NAIK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-014-001/29697348
(NANDIKA) 		2412011014NRG24290720231683387 29/07/2023 KABIRAJ PRADHAN 2412011014WL060397 KABIRAJ PRADHAN 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792644 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-014-001/3024
(NANDIKA) 		2412011014NRG24290720231683395 29/07/2023 Magi Sethi 2412011014WL060397 Magi Sethi 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792645 MRS MAGI SETHY STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-014-001/3030
(NANDIKA) 		2412011014NRG24290720231683399 29/07/2023 KABITA DAS 2412011014WL060397 KABITA DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792697 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 HINJILICUT OR-12-011-014-001/3032
(NANDIKA) 		2412011014NRG24290720231683400 29/07/2023 RANJU DAS 2412011014WL060397 RANJU DAS 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792707 MRS RANJU DAS STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-014-001/3136
(NANDIKA) 		2412011014NRG24290720231683408 29/07/2023 NAMITA PARIDA 2412011014WL060397 NAMITA PARIDA 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792700 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-014-001/3219
(NANDIKA) 		2412011014NRG24290720231683417 29/07/2023 SANTI DAS 2412011014WL060397 SANTI DAS 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792698 MRS SANTI DAS STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-014-001/3261
(NANDIKA) 		2412011014NRG24290720231683431 29/07/2023 DURUJ SETHI 2412011014WL060397 DURUJ SETHI 00415 SBIN0010131 900 900 Processed 30/08/2023 4973792692 MR DRUJAYADHAN SETHY STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-014-001/3315
(NANDIKA) 		2412011014NRG24290720231683442 29/07/2023 SUCHITRA SETHI 2412011014WL060397 SUCHITRA SETHI 00415 SBIN0010131 360 360 Processed 30/08/2023 4973792713 MRS SUCHITRA SETHI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-014-001/3403
(NANDIKA) 		2412011014NRG24290720231683448 29/07/2023 GEETARANI SETHI 2412011014WL060397 GEETARANI SETHI 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792702 MRS GEETARANI SETHI STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-014-001/3465
(NANDIKA) 		2412011014NRG24290720231683450 29/07/2023 AHALYA SAHU 2412011014WL060397 AHALYA SAHU 00415 SBIN0010131 720 720 Processed 30/08/2023 4973792695 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
SubTotal 22320 22320
95 HINJILICUT OR-12-011-014-001/3258
(NANDIKA) 		2412011014NRG24290720231683428 29/07/2023 BANITA SETHI 2412011014WL060397 BANITA SETHI 00468 UBIN0564249 720 720 Processed 30/08/2023 4973792716 BANITA SETHI UNION BANK OF INDIA(508500)
96 HINJILICUT OR-12-011-014-001/3507
(NANDIKA) 		2412011014NRG24290720231683452 29/07/2023 SITIKANTHA RAULA 2412011014WL060397 SITIKANTHA RAULA 00468 UBIN0564249 720 720 Processed 30/08/2023 4973792717 SITIKANTHA RAULA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
97 HINJILICUT OR-12-011-014-001/3238
(NANDIKA) 		2412011014NRG24290720231683423 29/07/2023 JHUNU GOUDA 2412011014WL060397 JHUNU GOUDA 00468 UBIN0804622 900 900 Processed 30/08/2023 4973792595 JHUNU GOUDA UNION BANK OF INDIA(508500)
98 HINJILICUT OR-12-011-014-001/3239
(NANDIKA) 		2412011014NRG24290720231683424 29/07/2023 JHUNU GOUDA 2412011014WL060397 JHUNU GOUDA 00468 UBIN0804622 900 900 Processed 30/08/2023 4973792745 MR PARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
99 HINJILICUT OR-12-011-014-001/25817
(NANDIKA) 		2412011014NRG24290720231683299 29/07/2023 RINA DAS 2412011014WL060397 RINA DAS 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792741 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 HINJILICUT OR-12-011-014-001/25823
(NANDIKA) 		2412011014NRG24290720231683300 29/07/2023 SUSILA GOUDA 2412011014WL060397 SUSILA GOUDA 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792623 Mrs. SUSILA GOUDA UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-014-001/2808
(NANDIKA) 		2412011014NRG24290720231683301 29/07/2023 LAXMI SAHU 2412011014WL060397 LAXMI SAHU 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792636 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-014-001/2829
(NANDIKA) 		2412011014NRG24290720231683305 29/07/2023 JAYANTI DAS 2412011014WL060397 JAYANTI DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792639 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-014-001/2833
(NANDIKA) 		2412011014NRG24290720231683307 29/07/2023 TANI SETHI 2412011014WL060397 TANI SETHI 00474 SBIN0RRUKGB 360 360 Processed 31/08/2023 4973792622 Mrs. TANI SETHY W/O LATE,PARSU SETHY . UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-014-001/2839
(NANDIKA) 		2412011014NRG24290720231683310 29/07/2023 LAKSHMI DASH 2412011014WL060397 LAKSHMI DASH 00474 SBIN0RRUKGB 180 180 Processed 31/08/2023 4973792604 Mrs. LAXMI DAS W/O RAMESH DAS . UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-014-001/2840
(NANDIKA) 		2412011014NRG24290720231683311 29/07/2023 RAMA DAS 2412011014WL060397 RAMA DAS 00474 SBIN0RRUKGB 180 180 Processed 31/08/2023 4973792618 Mrs. RAMA DAS W/O LATE,MAGI DAS . UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-014-001/2865
(NANDIKA) 		2412011014NRG24290720231683317 29/07/2023 KAMINI SETHI 2412011014WL060397 KAMINI SETHI 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792625 Mrs. KAMINI SETHY W/O NALU SETHY . UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-014-001/2875
(NANDIKA) 		2412011014NRG24290720231683320 29/07/2023 MOCHI NAIK 2412011014WL060397 MOCHI NAIK 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792613 MOCHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINJILICUT OR-12-011-014-001/2881
(NANDIKA) 		2412011014NRG24290720231683324 29/07/2023 PARI SETHI 2412011014WL060397 PARI SETHI 00474 SBIN0RRUKGB 1080 1080 Processed 31/08/2023 4973792627 Mr. PARI SETHI SO MANGULU . UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-014-001/2882
(NANDIKA) 		2412011014NRG24290720231683325 29/07/2023 MINATI SETHI 2412011014WL060397 MINATI SETHI 00474 SBIN0RRUKGB 360 360 Processed 31/08/2023 4973792632 Mrs. MINATI SETHI UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-014-001/2885
(NANDIKA) 		2412011014NRG24290720231683328 29/07/2023 BANITA SETHY 2412011014WL060397 BANITA SETHY 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792606 Mrs. BANITA SETHY D/O UDAYA SETHY . UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-014-001/2900
(NANDIKA) 		2412011014NRG24290720231683329 29/07/2023 SAJANI PRADHAN 2412011014WL060397 SAJANI PRADHAN 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792731 Mrs. SAJANI PRADHAN WO RAJU . UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-014-001/2909
(NANDIKA) 		2412011014NRG24290720231683332 29/07/2023 TAMBALA DAS 2412011014WL060397 TAMBALA DAS 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792612 Mrs. TAMALA DAS W/O NALU DAS . UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-014-001/2911
(NANDIKA) 		2412011014NRG24290720231683336 29/07/2023 SOBHA DAS 2412011014WL060397 SOBHA DAS 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792738 MRS SOBHA DAS STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-014-001/2913
(NANDIKA) 		2412011014NRG24290720231683337 29/07/2023 GURUBARI DAS 2412011014WL060397 GURUBARI DAS 00474 SBIN0RRUKGB 360 360 Processed 31/08/2023 4973792610 Mrs. GURUBARI DAS W/O MAGI DAS . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-014-001/2915
(NANDIKA) 		2412011014NRG24290720231683338 29/07/2023 KUMARI DAS 2412011014WL060397 KUMARI DAS 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792611 Mrs. KUMARI DAS W/O KAMA DAS . UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-014-001/2916
(NANDIKA) 		2412011014NRG24290720231683339 29/07/2023 SANJU DAS 2412011014WL060397 SANJU DAS 00474 SBIN0RRUKGB 180 180 Processed 30/08/2023 4973792628 MRS SANJU DAS STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-014-001/2920
(NANDIKA) 		2412011014NRG24290720231683341 29/07/2023 JHUNU SETHI 2412011014WL060397 JHUNU SETHI 00474 SBIN0RRUKGB 360 360 Processed 31/08/2023 4973792638 Mrs. JHUNU SETHI WO INDRA . UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-014-001/2931
(NANDIKA) 		2412011014NRG24290720231683344 29/07/2023 RAGHUNATH NAIK 2412011014WL060397 RAGHUNATH NAIK 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792740 Mr. RAGHU NAIK S/O KASHINATH NAIK . UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-014-001/2945
(NANDIKA) 		2412011014NRG24290720231683345 29/07/2023 SHANTI DAS 2412011014WL060397 SHANTI DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792607 Mr. SANTI DAS W/O DAMBURU DAS . UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-014-001/2954
(NANDIKA) 		2412011014NRG24290720231683347 29/07/2023 MANASA DAS 2412011014WL060397 MANASA DAS 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4973792736 MRS MANAS DAS STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-014-001/2964
(NANDIKA) 		2412011014NRG24290720231683353 29/07/2023 PRAMILA DAS 2412011014WL060397 PRAMILA DAS 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792739 Mrs. PRAMILA DAS UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-014-001/2969
(NANDIKA) 		2412011014NRG24290720231683355 29/07/2023 MANASA SWAIN 2412011014WL060397 MANASA SWAIN 00474 SBIN0RRUKGB 1080 1080 Processed 31/08/2023 4973792614 Mrs. MANAS .SWAIN UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-014-001/29697217
(NANDIKA) 		2412011014NRG24290720231683358 29/07/2023 LAXMI SETHI 2412011014WL060397 LAXMI SETHI 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792630 Mrs. LAXMI SETHY UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-014-001/29697224
(NANDIKA) 		2412011014NRG24290720231683359 29/07/2023 RUNU SAHU 2412011014WL060397 RUNU SAHU 00474 SBIN0RRUKGB 1080 1080 Processed 31/08/2023 4973792734 Mrs. RUNU SAHU WO DURYODHAN SAHU . UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-014-001/29697256
(NANDIKA) 		2412011014NRG24290720231683364 29/07/2023 SUMATI DAS 2412011014WL060397 SUMATI DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792733 Mrs. SUMATI DAS WO SIBARAM . UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-014-001/29697277
(NANDIKA) 		2412011014NRG24290720231683370 29/07/2023 NAYANI SETHI 2412011014WL060397 NAYANI SETHI 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792626 Mrs. NAYANI SETHI WO DEBARAJ SETHI . UTKAL GRAMEEN BANK(607234)
127 HINJILICUT OR-12-011-014-001/29697288
(NANDIKA) 		2412011014NRG24290720231683373 29/07/2023 KARPURA SETHI 2412011014WL060397 KARPURA SETHI 00474 SBIN0RRUKGB 540 540 Processed 30/08/2023 4973792635 MRS KARPUR SETHI STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-014-001/2971
(NANDIKA) 		2412011014NRG24290720231683388 29/07/2023 ARATI DAS 2412011014WL060397 ARATI DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4973792633 MRS AARATI DAS STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-014-001/2973
(NANDIKA) 		2412011014NRG24290720231683389 29/07/2023 KAMINI DAS 2412011014WL060397 KAMINI DAS 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792732 Mrs. KAMINI DAS UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-014-001/2974
(NANDIKA) 		2412011014NRG24290720231683390 29/07/2023 GURUBARI DAS 2412011014WL060397 GURUBARI DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792602 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-014-001/3026
(NANDIKA) 		2412011014NRG24290720231683396 29/07/2023 SABITRI SETHI 2412011014WL060397 SABITRI SETHI 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792634 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-014-001/3027
(NANDIKA) 		2412011014NRG24290720231683397 29/07/2023 TULASA SETHI 2412011014WL060397 TULASA SETHI 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792637 MR MURALI SETHI STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-014-001/3029
(NANDIKA) 		2412011014NRG24290720231683398 29/07/2023 KAMINI SETHI 2412011014WL060397 KAMINI SETHI 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792718 Mrs. KAMINI SETHI WO SAHADEBA SETHI UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-014-001/3036
(NANDIKA) 		2412011014NRG24290720231683404 29/07/2023 SUSAMA DAS 2412011014WL060397 SUSAMA DAS 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792608 Mrs. SUSAMA DAS W/O BAHADUR DAS . UTKAL GRAMEEN BANK(607234)
135 HINJILICUT OR-12-011-014-001/3137
(NANDIKA) 		2412011014NRG24290720231683409 29/07/2023 KASTURI PRADHAN 2412011014WL060397 KASTURI PRADHAN 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792624 Mrs. KASTURI PRADHAN W/O BIJAYA PRADHAN UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-014-001/3178
(NANDIKA) 		2412011014NRG24290720231683410 29/07/2023 RAMI DAS 2412011014WL060397 RAMI DAS 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792629 Mrs. RAMI DAS UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-014-001/3180
(NANDIKA) 		2412011014NRG24290720231683411 29/07/2023 KADALI DAS 2412011014WL060397 KADALI DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792619 Mrs. KADALI DAS W/O BUDHIA DAS . UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-014-001/3181
(NANDIKA) 		2412011014NRG24290720231683412 29/07/2023 RAMA DAS 2412011014WL060397 RAMA DAS 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792615 Mrs. RAMA DAS W/O SAHADEV DAS . UTKAL GRAMEEN BANK(607234)
139 HINJILICUT OR-12-011-014-001/3200
(NANDIKA) 		2412011014NRG24290720231683414 29/07/2023 SAJANI SETHI 2412011014WL060397 SAJANI SETHI 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792730 Mrs. SAJANI . SETHY UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-014-001/3206
(NANDIKA) 		2412011014NRG24290720231683415 29/07/2023 RANGABATI DAS 2412011014WL060397 RANGABATI DAS 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792603 Mrs. RANGABATI DASH UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-014-001/3207
(NANDIKA) 		2412011014NRG24290720231683416 29/07/2023 JHILI DAS 2412011014WL060397 JHILI DAS 00474 SBIN0RRUKGB 180 180 Processed 31/08/2023 4973792617 Mrs. JHILI DAS W/O SANIA DAS . UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-014-001/3235
(NANDIKA) 		2412011014NRG24290720231683421 29/07/2023 KUMARI GAUDA 2412011014WL060397 KUMARI GAUDA 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792631 Mrs. KUMARI GAUDA WO RAMACHANDRA . UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-014-001/3256
(NANDIKA) 		2412011014NRG24290720231683426 29/07/2023 KARPUR RAULA 2412011014WL060397 KARPUR RAULA 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792616 Mrs. KARPURA RAULA UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-014-001/3267
(NANDIKA) 		2412011014NRG24290720231683435 29/07/2023 SANJU DAS 2412011014WL060397 SANJU DAS 00474 SBIN0RRUKGB 360 360 Processed 31/08/2023 4973792609 Mrs. SANJU DAS W/O ASOKA DAS . UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-014-001/3268
(NANDIKA) 		2412011014NRG24290720231683436 29/07/2023 GOPAL DAS 2412011014WL060397 GOPAL DAS 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792605 Mr. GOPAL DAS S/O CHAPA DAS . UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-014-001/3302
(NANDIKA) 		2412011014NRG24290720231683438 29/07/2023 PUSPA DAS 2412011014WL060397 PUSPA DAS 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792640 MRS PUSPA DAS STATE BANK OF INDIA(508548)
147 HINJILICUT OR-12-011-014-001/3303
(NANDIKA) 		2412011014NRG24290720231683439 29/07/2023 PUSPA DAS 2412011014WL060397 PUSPA DAS 00474 SBIN0RRUKGB 720 720 Processed 30/08/2023 4973792735 MRS PUSPA DAS STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-014-001/3332
(NANDIKA) 		2412011014NRG24290720231683443 29/07/2023 KUMARI GOUDA 2412011014WL060397 KUMARI GOUDA 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4973792621 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-014-001/3344
(NANDIKA) 		2412011014NRG24290720231683445 29/07/2023 KAMA PRADHAN 2412011014WL060397 KAMA PRADHAN 00474 SBIN0RRUKGB 720 720 Processed 31/08/2023 4973792620 Mrs. KAMA PRADHAN W/O DURGA PRADHAN . UTKAL GRAMEEN BANK(607234)
150 HINJILICUT OR-12-011-014-001/3426
(NANDIKA) 		2412011014NRG24290720231683449 29/07/2023 SURYA RAULA 2412011014WL060397 SURYA RAULA 00474 SBIN0RRUKGB 900 900 Processed 31/08/2023 4973792737 Mr. SURYA RAULA S/O KARUNA RAULA . UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-014-001/3536
(NANDIKA) 		2412011014NRG24290720231683454 29/07/2023 JHUNU SETHY 2412011014WL060397 JHUNU SETHY 00474 SBIN0RRUKGB 540 540 Processed 31/08/2023 4973792719 Mrs. JHUNU SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 37800 37800
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_290723APB_FTO_393651 State Bank of India SBIN0008081 S.B.I,SIKIRI 2520
2 HINJILICUT OR2412011014_290723APB_FTO_393651 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1080
3 HINJILICUT OR2412011014_290723APB_FTO_393651 State Bank of India SBIN0008081 SIKIRI 47700
4 HINJILICUT OR2412011014_290723APB_FTO_393651 State Bank of India SBIN0010131 HINJILICUT 22320
5 HINJILICUT OR2412011014_290723APB_FTO_393651 Union Bank of India UBIN0564249 HINJLICUT 1440
6 HINJILICUT OR2412011014_290723APB_FTO_393651 Union Bank of India UBIN0804622 HINJILICUT 1800
7 HINJILICUT OR2412011014_290723APB_FTO_393651 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 37800

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