Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:34 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_220923APB_FTO_554716
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-12-011-021-002/22675
(SIKIRI) 		2412011021NRG24220920232208690 22/09/2023 Jhili Barad 2412011021WL119737 Jhili Barad 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7286056666 Mrs. JHILI BARAD UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-021-002/22770
(SIKIRI) 		2412011021NRG24220920232208691 22/09/2023 MANGULU DAS 2412011021WL119737 MANGULU DAS 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056672 MR MANGULU DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24220920232208695 22/09/2023 DHOBA GOUDA 2412011021WL119737 DHOBA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056636 DHOBA GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/22896
(SIKIRI) 		2412011021NRG24220920232208698 22/09/2023 TIKINA DAS 2412011021WL119737 TIKINA DAS 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7286056609 TIKINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24220920232208700 22/09/2023 GUNI DAS 2412011021WL119737 GUNI DAS 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056600 MRS GUNI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24220920232208704 22/09/2023 RENU GOUDA 2412011021WL119737 RENU GOUDA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056605 MRS RENU GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23070
(SIKIRI) 		2412011021NRG24220920232208706 22/09/2023 Trilochan Barada 2412011021WL119737 Trilochan Barada 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056566 BARADA TRILOCHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23142
(SIKIRI) 		2412011021NRG24220920232208708 22/09/2023 BHAGAWAN NAYAK 2412011021WL119737 BHAGAWAN NAYAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056595 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24220920232208709 22/09/2023 RAMA SAMAL 2412011021WL119737 RAMA SAMAL 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056622 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24220920232208710 22/09/2023 SASI NAHAK 2412011021WL119737 SASI NAHAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056561 MRS NAHAK SASI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24220920232208712 22/09/2023 KUMARI PANDI 2412011021WL119737 KUMARI PANDI 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056644 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23289
(SIKIRI) 		2412011021NRG24220920232208714 22/09/2023 JURIYA NAIK 2412011021WL119737 JURIYA NAIK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056675 MR JURIA NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24220920232208715 22/09/2023 KUMARI PRADHAN 2412011021WL119737 KUMARI PRADHAN 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056563 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24220920232208716 22/09/2023 MRS NAMITA PRADHAN 2412011021WL119737 MRS NAMITA PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056618 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24220920232208717 22/09/2023 UPENDRA NAHAK 2412011021WL119737 UPENDRA NAHAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056604 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24220920232208718 22/09/2023 BIPRA SWAIN 2412011021WL119737 BIPRA SWAIN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056567 BIPRA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24220920232208719 22/09/2023 MRS MANJULA RAUTA 2412011021WL119737 MRS MANJULA RAUTA 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056596 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24220920232208722 22/09/2023 JHUNU NAYAK 2412011021WL119737 JHUNU NAYAK 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056652 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24220920232208723 22/09/2023 KALU NAYAK 2412011021WL119737 KALU NAYAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056661 MR KALU NAYAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23559-B
(SIKIRI) 		2412011021NRG24220920232208724 22/09/2023 RUNU BARAD 2412011021WL119737 RUNU BARAD 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056639 MRS RUNU BARAD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24220920232208725 22/09/2023 SANKAR SAMAL 2412011021WL119737 SANKAR SAMAL 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056602 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23635
(SIKIRI) 		2412011021NRG24220920232208727 22/09/2023 UPENDRA PRADHAN 2412011021WL119737 UPENDRA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056568 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24220920232208728 22/09/2023 JHULI RAUT 2412011021WL119737 JHULI RAUT 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056619 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24220920232208729 22/09/2023 SANTI LATA RAUT 2412011021WL119737 SANTI LATA RAUT 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056660 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23693
(SIKIRI) 		2412011021NRG24220920232208730 22/09/2023 MR DILIP KUMAR NAYAK 2412011021WL119737 MR DILIP KUMAR NAYAK 00415 SBIN0008081 888 888 Processed 09/11/2023 7286056560 DILLIP KUMAR NAYAK ICICI BANK LTD(508534)
26 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24220920232208731 22/09/2023 MINATI NAYAK 2412011021WL119737 MINATI NAYAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056613 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23740
(SIKIRI) 		2412011021NRG24220920232208733 22/09/2023 surendra swain 2412011021WL119737 surendra swain 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056610 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24220920232208734 22/09/2023 RAMA NAYAK 2412011021WL119737 RAMA NAYAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056616 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24220920232208735 22/09/2023 KUNTULA BEHERA 2412011021WL119737 KUNTULA BEHERA 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056664 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24220920232208737 22/09/2023 Jogindra jena 2412011021WL119737 Jogindra jena 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056606 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/23799
(SIKIRI) 		2412011021NRG24220920232208738 22/09/2023 GOLAPI PRADHAN 2412011021WL119737 GOLAPI PRADHAN 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056650 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24220920232208740 22/09/2023 JHUMURI 2412011021WL119737 JHUMURI 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056656 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24220920232208741 22/09/2023 Ahalya Samal 2412011021WL119737 Ahalya Samal 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056654 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24220920232208742 22/09/2023 KRUSHNA KHUNTIA 2412011021WL119737 KRUSHNA KHUNTIA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056643 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24220920232208747 22/09/2023 SUSUMA JENA 2412011021WL119737 SUSUMA JENA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056663 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/26005
(SIKIRI) 		2412011021NRG24220920232208749 22/09/2023 Lili Pradhan 2412011021WL119737 Lili Pradhan 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056603 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/26809
(SIKIRI) 		2412011021NRG24220920232208750 22/09/2023 SANJU DAS 2412011021WL119737 SANJU DAS 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056612 MR TIKIRI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24220920232208751 22/09/2023 PARI NAHAK 2412011021WL119737 PARI NAHAK 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056655 MRS PARI NAHAK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24220920232208752 22/09/2023 MRS JAGYASENI PRADHAN 2412011021WL119737 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7286056649 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24220920232208753 22/09/2023 Sudarsana Nahak 2412011021WL119737 Sudarsana Nahak 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056591 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24220920232208756 22/09/2023 NAYANI DAS 2412011021WL119737 NAYANI DAS 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056623 MRS NAYANI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24220920232208757 22/09/2023 GITA GOUDA 2412011021WL119737 GITA GOUDA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056620 MRS GITA GOUDA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24220920232208759 22/09/2023 SANKAR PRADHAN 2412011021WL119737 SANKAR PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056634 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24220920232208760 22/09/2023 RITA PRADHAN 2412011021WL119737 RITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056635 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/29697322
(SIKIRI) 		2412011021NRG24220920232208761 22/09/2023 SABITA PRADHAN 2412011021WL119737 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Rejected 09/11/2023 7286056624 Aadhaar Number not Mapped to Account Number
46 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24220920232208762 22/09/2023 SUBASHCHANDRA PRADHAN 2412011021WL119737 SUBASHCHANDRA PRADHAN 00415 SBIN0008081 888 888 Processed 09/11/2023 7286056594 Mr. SUBASH PRADHAN UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-021-002/296973341
(SIKIRI) 		2412011021NRG24220920232208765 22/09/2023 Jhati Swain 2412011021WL119737 Jhati Swain 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056658 MRS JHATI SWAIN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24220920232208766 22/09/2023 LILY ROUTA 2412011021WL119737 LILY ROUTA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056617 MRS LILI ROUT STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24220920232208767 22/09/2023 LILI DALAI 2412011021WL119737 LILI DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056646 MRS LILI DALAI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24220920232208768 22/09/2023 BINODINI NAYAK 2412011021WL119737 BINODINI NAYAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056625 BINADINI NAYAK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973365
(SIKIRI) 		2412011021NRG24220920232208769 22/09/2023 JAYARAM PRADHAN 2412011021WL119737 JAYARAM PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056671 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24220920232208771 22/09/2023 MRS MALLI GAUD 2412011021WL119737 MRS MALLI GAUD 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056628 MRS MALLI GAUD STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/296973401
(SIKIRI) 		2412011021NRG24220920232208773 22/09/2023 SANTOSH KUMAR PANDA 2412011021WL119737 SANTOSH KUMAR PANDA 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7286056592 Mr. SANTOSH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24220920232208776 22/09/2023 MR MURALI SWAIN 2412011021WL119737 MR MURALI SWAIN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056627 MR MURALI SWAIN STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24220920232208777 22/09/2023 geli nayak 2412011021WL119737 geli nayak 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056631 MRS GELI NAYAK STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973575
(SIKIRI) 		2412011021NRG24220920232208779 22/09/2023 SUNITA BHOUL 2412011021WL119737 SUNITA BHOUL 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056607 MRS SUNITA BHOULA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973586
(SIKIRI) 		2412011021NRG24220920232208780 22/09/2023 SUKANTI SAHU 2412011021WL119737 SUKANTI SAHU 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056665 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973600
(SIKIRI) 		2412011021NRG24220920232208781 22/09/2023 minati swain 2412011021WL119737 minati swain 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056667 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24220920232208783 22/09/2023 Sharada Pradhan 2412011021WL119737 Sharada Pradhan 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056648 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24220920232208784 22/09/2023 Runu Swain 2412011021WL119737 Runu Swain 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056651 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24220920232208785 22/09/2023 JOSNA PRADHAN 2412011021WL119737 JOSNA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056657 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24220920232208787 22/09/2023 GITA GOUDA 2412011021WL119737 GITA GOUDA 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056659 MRS GITA GOUDA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24220920232208788 22/09/2023 SUKANTI SHAU 2412011021WL119737 SUKANTI SHAU 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056626 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24220920232208789 22/09/2023 SABITA PRADHAN 2412011021WL119737 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056601 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24220920232208792 22/09/2023 AHALYA NAYAK 2412011021WL119737 AHALYA NAYAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056638 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24220920232208793 22/09/2023 DEBENDRA PRADHAN 2412011021WL119737 DEBENDRA PRADHAN 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056632 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24220920232208795 22/09/2023 PRABHASINI SHAU 2412011021WL119737 PRABHASINI SHAU 00415 SBIN0008081 666 666 Processed 09/11/2023 7286056637 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
68 HINJILICUT OR-12-011-021-002/296973689
(SIKIRI) 		2412011021NRG24220920232208797 22/09/2023 SHIBA PRUSTY 2412011021WL119737 SHIBA PRUSTY 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056640 MR SIB PRUSHTI STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973718
(SIKIRI) 		2412011021NRG24220920232208798 22/09/2023 RANJITA SWAIN 2412011021WL119737 RANJITA SWAIN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056598 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24220920232208799 22/09/2023 ranjan nahak 2412011021WL119737 ranjan nahak 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056645 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24220920232208800 22/09/2023 SUKANTI SHAU 2412011021WL119737 SUKANTI SHAU 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056614 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24220920232208801 22/09/2023 PRABHASINI JENA 2412011021WL119737 PRABHASINI JENA 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056669 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24220920232208802 22/09/2023 KUMARI DAS 2412011021WL119737 KUMARI DAS 00415 SBIN0008081 666 666 Processed 09/11/2023 7286056641 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24220920232208803 22/09/2023 CHUMUKI SETHI 2412011021WL119737 CHUMUKI SETHI 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056676 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24220920232208804 22/09/2023 SUDESHNA BEHERA 2412011021WL119737 SUDESHNA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056629 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24220920232208806 22/09/2023 GITA SWAIN 2412011021WL119737 GITA SWAIN 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056642 MRS GITA SWAIN STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24220920232208808 22/09/2023 RASMITA BEHERA 2412011021WL119737 RASMITA BEHERA 00415 SBIN0008081 444 444 Processed 10/11/2023 7286056608 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24220920232208809 22/09/2023 SANJU BEHERA 2412011021WL119737 SANJU BEHERA 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056662 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24220920232208811 22/09/2023 GITANJALI RAUT 2412011021WL119737 GITANJALI RAUT 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056674 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973831
(SIKIRI) 		2412011021NRG24220920232208814 22/09/2023 SURENDRA BEHERA 2412011021WL119737 SURENDRA BEHERA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056565 MR BEHERA SURENDRA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24220920232208815 22/09/2023 PADMABATI BEHERA 2412011021WL119737 PADMABATI BEHERA 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056630 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24220920232208816 22/09/2023 NAMITA SWAIN 2412011021WL119737 NAMITA SWAIN 00415 SBIN0008081 1110 1110 Rejected 09/11/2023 7286056564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HINJILICUT OR-12-011-021-002/296973838
(SIKIRI) 		2412011021NRG24220920232208817 22/09/2023 JAYANTI PRADHAN 2412011021WL119737 JAYANTI PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056599 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24220920232208819 22/09/2023 DHOBUNI BHAUL 2412011021WL119737 DHOBUNI BHAUL 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056559 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24220920232208822 22/09/2023 SUKANTI DAS 2412011021WL119737 SUKANTI DAS 00415 SBIN0008081 666 666 Rejected 09/11/2023 7286056677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HINJILICUT OR-12-011-021-002/296973863
(SIKIRI) 		2412011021NRG24220920232208823 22/09/2023 BISTNU PRADAHAN 2412011021WL119737 BISTNU PRADAHAN 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056679 MRS BISTNU PRADHAN STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973876
(SIKIRI) 		2412011021NRG24220920232208826 22/09/2023 ANIL PRADHAN 2412011021WL119737 ANIL PRADHAN 00415 SBIN0008081 888 888 Processed 09/11/2023 7286056653 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-021-002/296973884
(SIKIRI) 		2412011021NRG24220920232208827 22/09/2023 TAMALA BISWAL 2412011021WL119737 TAMALA BISWAL 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056562 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24220920232208828 22/09/2023 SILU PRADHAN 2412011021WL119737 SILU PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056647 SILU PRADHAN STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973892
(SIKIRI) 		2412011021NRG24220920232208829 22/09/2023 KAPILA SWAIN 2412011021WL119737 KAPILA SWAIN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056668 MR KAPILA SWAIN STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24220920232208830 22/09/2023 JHILI PRADHAN 2412011021WL119737 JHILI PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056611 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24220920232208831 22/09/2023 NAYANI BARAD 2412011021WL119737 NAYANI BARAD 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056673 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973903
(SIKIRI) 		2412011021NRG24220920232208832 22/09/2023 SUKANTI GOUDA 2412011021WL119737 SUKANTI GOUDA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056633 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24220920232208833 22/09/2023 JOTSNA BEHERA 2412011021WL119737 JOTSNA BEHERA 00415 SBIN0008081 888 888 Processed 09/11/2023 7286056621 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24220920232208834 22/09/2023 MAYA BEHERA 2412011021WL119737 MAYA BEHERA 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056597 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24220920232208835 22/09/2023 LAKHMI BEHERA 2412011021WL119737 LAKHMI BEHERA 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056678 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24220920232208836 22/09/2023 SUSILA PRADHAN 2412011021WL119737 SUSILA PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7286056558 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973916
(SIKIRI) 		2412011021NRG24220920232208837 22/09/2023 SISIR BARAD 2412011021WL119737 SISIR BARAD 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7286056593 MR SISIRA BARADA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24220920232208838 22/09/2023 KUNI SWAIN 2412011021WL119737 KUNI SWAIN 00415 SBIN0008081 666 666 Processed 10/11/2023 7286056670 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 94128 94128
100 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24220920232208713 22/09/2023 Tanu Nayak 2412011021WL119737 Tanu Nayak 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7286056557 TANU NAYAK UNION BANK OF INDIA(508500)
101 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24220920232208755 22/09/2023 KABITA PANDA 2412011021WL119737 KABITA PANDA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7286056556 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
102 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24220920232208692 22/09/2023 SANJUKTA SWAIN 2412011021WL119737 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056683 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/22798
(SIKIRI) 		2412011021NRG24220920232208693 22/09/2023 TANU DAS 2412011021WL119737 TANU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056582 MRS TANU DAS STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24220920232208696 22/09/2023 SURUJI DAS 2412011021WL119737 SURUJI DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056588 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24220920232208699 22/09/2023 BHULI DAS 2412011021WL119737 BHULI DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056578 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24220920232208701 22/09/2023 MAMI DAS 2412011021WL119737 MAMI DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056579 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24220920232208702 22/09/2023 MANJULA PRADHAN 2412011021WL119737 MANJULA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7286056685 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/23004
(SIKIRI) 		2412011021NRG24220920232208703 22/09/2023 PRAHALADA DAS 2412011021WL119737 PRAHALADA DAS 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7286056682 Mr. PRAHALAD DAS UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24220920232208705 22/09/2023 JHUNU DAS 2412011021WL119737 JHUNU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056577 MRS JHUNU DAS STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24220920232208707 22/09/2023 SATYA DAS 2412011021WL119737 SATYA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056581 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24220920232208711 22/09/2023 SMT SATYA MALLICK 2412011021WL119737 SMT SATYA MALLICK 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7286056576 MRS SATYA MALIK STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24220920232208721 22/09/2023 MANJU GAUDA 2412011021WL119737 MANJU GAUDA 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7286056571 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24220920232208726 22/09/2023 MR MADHABA NAYAK 2412011021WL119737 MR MADHABA NAYAK 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7286056569 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24220920232208732 22/09/2023 AMULI BEHERA 2412011021WL119737 AMULI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056590 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-021-002/23814
(SIKIRI) 		2412011021NRG24220920232208739 22/09/2023 GOPINATH PRADHAN 2412011021WL119737 GOPINATH PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056572 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24220920232208743 22/09/2023 BHASI BEHERA 2412011021WL119737 BHASI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056586 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24220920232208745 22/09/2023 SMT SAJANI RAUTA 2412011021WL119737 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056583 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24220920232208746 22/09/2023 KORAMANI SAHU 2412011021WL119737 KORAMANI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056570 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-021-002/25990
(SIKIRI) 		2412011021NRG24220920232208748 22/09/2023 BRUNDABAN NAIK 2412011021WL119737 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056580 Mr. BRUNDABAN NAYAK S/O MANGALA NAYAK . UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-021-002/29697270-C
(SIKIRI) 		2412011021NRG24220920232208754 22/09/2023 KUNU DAS 2412011021WL119737 KUNU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056589 Mrs. KUNU DAS WO JALANDHAR DAS . UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24220920232208763 22/09/2023 SMT REENA GOUDA 2412011021WL119737 SMT REENA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056585 MRS RINA GAUD STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24220920232208770 22/09/2023 SHANTILATA DALAI 2412011021WL119737 SHANTILATA DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056684 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24220920232208772 22/09/2023 KAILASH BHOULA 2412011021WL119737 KAILASH BHOULA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056690 KAILAS CHANDRA BHAUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 HINJILICUT OR-12-011-021-002/296973402
(SIKIRI) 		2412011021NRG24220920232208774 22/09/2023 SURENDRA BEHERA 2412011021WL119737 SURENDRA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056584 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-021-002/296973411
(SIKIRI) 		2412011021NRG24220920232208775 22/09/2023 Simanchal Nahak 2412011021WL119737 Simanchal Nahak 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056574 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24220920232208782 22/09/2023 Basanti Behera 2412011021WL119737 Basanti Behera 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056575 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
127 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24220920232208786 22/09/2023 LILI GOUDA 2412011021WL119737 LILI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056680 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-021-002/296973688
(SIKIRI) 		2412011021NRG24220920232208796 22/09/2023 BABULA PRUSTY 2412011021WL119737 BABULA PRUSTY 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7286056686 MR BABULA PRUSHTI STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24220920232208805 22/09/2023 JHULI DAS 2412011021WL119737 JHULI DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056688 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24220920232208810 22/09/2023 BISHNU GOUDA 2412011021WL119737 BISHNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7286056687 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/296973822
(SIKIRI) 		2412011021NRG24220920232208813 22/09/2023 LAKSMI PRADHAN 2412011021WL119737 LAKSMI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7286056689 Mrs. LAKSMI PRADHAN UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24220920232208818 22/09/2023 BINI RAUT 2412011021WL119737 BINI RAUT 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7286056681 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/296973846
(SIKIRI) 		2412011021NRG24220920232208821 22/09/2023 KORA GOUDA 2412011021WL119737 KORA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7286056573 Mr. KORA GOUDA UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24220920232208843 22/09/2023 SUA POLAI 2412011021WL119737 SUA POLAI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7286056615 MRS SUA PALEI STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24220920232208844 22/09/2023 RUNU DAS 2412011021WL119737 RUNU DAS 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7286056587 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 32412 32412
Total 128760 128760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_220923APB_FTO_554716 State Bank of India SBIN0008081 S.B.I,SIKIRI 888
2 HINJILICUT OR2412011021_220923APB_FTO_554716 State Bank of India SBIN0008081 SIKIRI 93240
3 HINJILICUT OR2412011021_220923APB_FTO_554716 Union Bank of India UBIN0804622 HINJILICUT 2220
4 HINJILICUT OR2412011021_220923APB_FTO_554716 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 32412

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