Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_221123APB_FTO_799832
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-12-011-016-001/2969723023
(PUTIAPADAR) 		2412011016NRG24221120232878657 22/11/2023 MOCHI SETHI 2412011016WL199819 MOCHI SETHI 00032 UTIB0002262 1200 1200 Processed 01/01/2024 9000183373 MRS MOCHIANI SETHY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/655
(PUTIAPADAR) 		2412011016NRG24221120232878788 22/11/2023 SUNITA SETHI 2412011016WL199819 SUNITA SETHI 00032 UTIB0002262 800 800 Processed 01/01/2024 9000183389 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 HINJILICUT OR-12-011-016-001/2969723066
(PUTIAPADAR) 		2412011016NRG24221120232878662 22/11/2023 PUSPITA RAUTA 2412011016WL199819 PUSPITA RAUTA 00048 BKID0005595 800 800 Processed 01/01/2024 9000183413 PUSPITA RAUTA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24221120232878675 22/11/2023 CHANDRA BEHERA 2412011016WL199819 CHANDRA BEHERA 00048 BKID0005595 1000 1000 Processed 01/01/2024 9000183411 MRS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 HINJILICUT OR-12-011-016-001/809
(PUTIAPADAR) 		2412011016NRG24221120232878830 22/11/2023 Akula Setthi 2412011016WL199819 Akula Setthi 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9000183247 AKULA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24221120232878653 22/11/2023 RAJANI SETHI 2412011016WL199819 RAJANI SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183272 MR BABU SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/1006
(PUTIAPADAR) 		2412011016NRG24221120232878654 22/11/2023 Natha Gauda 2412011016WL199819 Natha Gauda 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183248 NATH GOUDA UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24221120232878659 22/11/2023 JHULI BEHERA 2412011016WL199819 JHULI BEHERA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183414 MRS JHULI BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/296972306
(PUTIAPADAR) 		2412011016NRG24221120232878660 22/11/2023 SUKANTI JENA 2412011016WL199819 SUKANTI JENA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183335 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/2969723067
(PUTIAPADAR) 		2412011016NRG24221120232878663 22/11/2023 MALATI DAS 2412011016WL199819 MALATI DAS 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183370 MRS MALATI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/2969723070
(PUTIAPADAR) 		2412011016NRG24221120232878665 22/11/2023 MICKY SWAIN 2412011016WL199819 MICKY SWAIN 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183375 MRS MIKI SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/2969723074
(PUTIAPADAR) 		2412011016NRG24221120232878666 22/11/2023 RAJIT 2412011016WL199819 RAJIT 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183310 RAJIT KUMAR RAUT BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-016-001/2969723110
(PUTIAPADAR) 		2412011016NRG24221120232878668 22/11/2023 MADHUSMITA SETHY 2412011016WL199819 MADHUSMITA SETHY 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183400 MRS MADHUSMITA SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/2969723118
(PUTIAPADAR) 		2412011016NRG24221120232878672 22/11/2023 MANJULA SETHI 2412011016WL199819 MANJULA SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183394 MRS MANJULA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/296972876
(PUTIAPADAR) 		2412011016NRG24221120232878678 22/11/2023 JHILI SETHI 2412011016WL199819 JHILI SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183401 MRS JHILI SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/296972895
(PUTIAPADAR) 		2412011016NRG24221120232878680 22/11/2023 sanjay sethy 2412011016WL199819 sanjay sethy 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183308 MR SANJAY KUMAR SETHY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/296972913
(PUTIAPADAR) 		2412011016NRG24221120232878682 22/11/2023 JHILI 2412011016WL199819 JHILI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183379 MRS JHILI RAUTA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/296972952
(PUTIAPADAR) 		2412011016NRG24221120232878687 22/11/2023 JAYASEN 2412011016WL199819 JAYASEN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183322 Mrs. NIBA RAUTA W/O JAYA RAUTA . UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-016-001/296972953
(PUTIAPADAR) 		2412011016NRG24221120232878688 22/11/2023 NAYANI JENA 2412011016WL199819 NAYANI JENA 00415 SBIN0008081 1200 1200 Rejected 01/01/2024 9000183402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINJILICUT OR-12-011-016-001/296972954
(PUTIAPADAR) 		2412011016NRG24221120232878689 22/11/2023 UPENDRA BEHERSA 2412011016WL199819 UPENDRA BEHERSA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183376 UPENDRA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/296973002
(PUTIAPADAR) 		2412011016NRG24221120232878692 22/11/2023 BISHNU SWAIN 2412011016WL199819 BISHNU SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183395 MRS BISHNU SWAIN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/3036
(PUTIAPADAR) 		2412011016NRG24221120232878701 22/11/2023 ABANTI SETHI 2412011016WL199819 ABANTI SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183331 MRS ABANTI SETHY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-001/3039
(PUTIAPADAR) 		2412011016NRG24221120232878703 22/11/2023 SABITA RAUTA 2412011016WL199819 SABITA RAUTA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183334 SABITA RAUTA UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-016-001/3040
(PUTIAPADAR) 		2412011016NRG24221120232878704 22/11/2023 LAXMI SETHI 2412011016WL199819 LAXMI SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183361 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-001/3042
(PUTIAPADAR) 		2412011016NRG24221120232878705 22/11/2023 URIMILA SETHI 2412011016WL199819 URIMILA SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183333 MRS URMILA SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-001/3045
(PUTIAPADAR) 		2412011016NRG24221120232878706 22/11/2023 MANULA SETHI 2412011016WL199819 MANULA SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183377 MISS MANJULA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-001/403
(PUTIAPADAR) 		2412011016NRG24221120232878711 22/11/2023 Tamala Sethi 2412011016WL199819 Tamala Sethi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183337 MRS TAMALA SETHY STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-001/4040
(PUTIAPADAR) 		2412011016NRG24221120232878712 22/11/2023 HAJARI 2412011016WL199819 HAJARI 00415 SBIN0008081 200 200 Processed 01/01/2024 9000183251 HAJARI KRISHNA RAUT AXIS BANK(607153)
29 HINJILICUT OR-12-011-016-001/4044
(PUTIAPADAR) 		2412011016NRG24221120232878713 22/11/2023 JAYASEN RAUTA 2412011016WL199819 JAYASEN RAUTA 00415 SBIN0008081 200 200 Processed 01/01/2024 9000183311 Mr. JAYASEN ROUT UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-016-001/4047
(PUTIAPADAR) 		2412011016NRG24221120232878714 22/11/2023 MANJULA 2412011016WL199819 MANJULA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183256 MR ANATH ROUT STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-001/4050
(PUTIAPADAR) 		2412011016NRG24221120232878715 22/11/2023 hajari rauta 2412011016WL199819 hajari rauta 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183384 MR HAJARI PRADHAN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-001/408
(PUTIAPADAR) 		2412011016NRG24221120232878716 22/11/2023 SANTI ROUT 2412011016WL199819 SANTI ROUT 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183409 MRS SHANTI RAUTA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-001/411
(PUTIAPADAR) 		2412011016NRG24221120232878717 22/11/2023 Manjula Das 2412011016WL199819 Manjula Das 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183356 MRS MANJULA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-001/429
(PUTIAPADAR) 		2412011016NRG24221120232878721 22/11/2023 Rabati Das 2412011016WL199819 Rabati Das 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183380 MRS REBATI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-016-001/440
(PUTIAPADAR) 		2412011016NRG24221120232878724 22/11/2023 Urmila Nayak 2412011016WL199819 Urmila Nayak 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183388 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-016-001/460
(PUTIAPADAR) 		2412011016NRG24221120232878728 22/11/2023 pankaj nahak 2412011016WL199819 pankaj nahak 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183324 MRS PANKAJ NAHAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-001/463
(PUTIAPADAR) 		2412011016NRG24221120232878729 22/11/2023 Kunti Das 2412011016WL199819 Kunti Das 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183355 MRS KUNTI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24221120232878732 22/11/2023 Sadana Das 2412011016WL199819 Sadana Das 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183418 MRS SAJANI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-001/481
(PUTIAPADAR) 		2412011016NRG24221120232878735 22/11/2023 CHABITA 2412011016WL199819 CHABITA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183396 MRS SABITA RAUT STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-001/482
(PUTIAPADAR) 		2412011016NRG24221120232878736 22/11/2023 bhaluu 2412011016WL199819 bhaluu 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183359 Mr. BIPRA DAS S/O SHYAM . UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-016-001/487
(PUTIAPADAR) 		2412011016NRG24221120232878737 22/11/2023 Laxmi Pradhan 2412011016WL199819 Laxmi Pradhan 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183326 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-001/490
(PUTIAPADAR) 		2412011016NRG24221120232878738 22/11/2023 DALIMBA NAIK 2412011016WL199819 DALIMBA NAIK 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183368 MRS DALIMBA NAIK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-016-001/491
(PUTIAPADAR) 		2412011016NRG24221120232878739 22/11/2023 Laximi Das 2412011016WL199819 Laximi Das 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183365 MRS LAXMI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-001/493
(PUTIAPADAR) 		2412011016NRG24221120232878740 22/11/2023 LAXMI NAHAK 2412011016WL199819 LAXMI NAHAK 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183325 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-001/499
(PUTIAPADAR) 		2412011016NRG24221120232878742 22/11/2023 Jhunu Gauda 2412011016WL199819 Jhunu Gauda 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183345 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-001/509
(PUTIAPADAR) 		2412011016NRG24221120232878744 22/11/2023 Jayanti Swain 2412011016WL199819 Jayanti Swain 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183340 MRS JAYANTI SWAIN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-001/516
(PUTIAPADAR) 		2412011016NRG24221120232878745 22/11/2023 Kumari Rauta 2412011016WL199819 Kumari Rauta 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183330 MRS KUMARI RAUTA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-016-001/519
(PUTIAPADAR) 		2412011016NRG24221120232878748 22/11/2023 KUMARI SWAIN 2412011016WL199819 KUMARI SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183288 MRS KUMARI SWAIN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-001/542
(PUTIAPADAR) 		2412011016NRG24221120232878754 22/11/2023 KUNII GOUDA 2412011016WL199819 KUNII GOUDA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183367 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-001/547
(PUTIAPADAR) 		2412011016NRG24221120232878755 22/11/2023 Rajendra Raout 2412011016WL199819 Rajendra Raout 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183357 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-001/550
(PUTIAPADAR) 		2412011016NRG24221120232878756 22/11/2023 Sibaram Choudhary 2412011016WL199819 Sibaram Choudhary 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183255 MR SIB CHOUDHURI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-001/560
(PUTIAPADAR) 		2412011016NRG24221120232878760 22/11/2023 Bipra Raout 2412011016WL199819 Bipra Raout 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183295 MR BIPRA ROUT STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24221120232878766 22/11/2023 Dhobonirout 2412011016WL199819 Dhobonirout 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183410 MRS DHOBUNI ROUTA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-001/594
(PUTIAPADAR) 		2412011016NRG24221120232878769 22/11/2023 Mitika sethi 2412011016WL199819 Mitika sethi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183353 MR MITIK SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-016-001/599
(PUTIAPADAR) 		2412011016NRG24221120232878770 22/11/2023 Kumari Sethi 2412011016WL199819 Kumari Sethi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183360 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-001/603
(PUTIAPADAR) 		2412011016NRG24221120232878772 22/11/2023 Nalu Routa 2412011016WL199819 Nalu Routa 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183287 SHRI NALU ROUT STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-016-001/611
(PUTIAPADAR) 		2412011016NRG24221120232878776 22/11/2023 JHUNU JENA 2412011016WL199819 JHUNU JENA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183332 MRS JHUNU JENA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-016-001/622
(PUTIAPADAR) 		2412011016NRG24221120232878778 22/11/2023 Anahali Das 2412011016WL199819 Anahali Das 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183420 MRS ANAHALI DAS STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-016-001/649
(PUTIAPADAR) 		2412011016NRG24221120232878785 22/11/2023 Manjula Rauta 2412011016WL199819 Manjula Rauta 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183309 MRS MANJULA ROUT STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-016-001/650
(PUTIAPADAR) 		2412011016NRG24221120232878786 22/11/2023 Kabita Gouda 2412011016WL199819 Kabita Gouda 00415 SBIN0008081 800 800 Processed 01/01/2024 9000183327 MRS KABITA GOUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-016-001/659
(PUTIAPADAR) 		2412011016NRG24221120232878789 22/11/2023 Kama Sethi 2412011016WL199819 Kama Sethi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183347 MRS KAMA SETHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-016-001/660
(PUTIAPADAR) 		2412011016NRG24221120232878790 22/11/2023 Damuni Khuntia 2412011016WL199819 Damuni Khuntia 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183328 MRS DAMUNI KHUNTIA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-016-001/662
(PUTIAPADAR) 		2412011016NRG24221120232878791 22/11/2023 Surya Swain 2412011016WL199819 Surya Swain 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183249 Mrs. SURYA SWAIN UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-016-001/663
(PUTIAPADAR) 		2412011016NRG24221120232878792 22/11/2023 BIDYADHAR RAUTA 2412011016WL199819 BIDYADHAR RAUTA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183305 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-016-001/669
(PUTIAPADAR) 		2412011016NRG24221120232878794 22/11/2023 Maya Setthi 2412011016WL199819 Maya Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183352 Mrs. MAYA SETHI W/O BIJULI . UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-016-001/675
(PUTIAPADAR) 		2412011016NRG24221120232878795 22/11/2023 Rangabati Behera 2412011016WL199819 Rangabati Behera 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183350 MR SHANKR BEHERA STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-016-001/680
(PUTIAPADAR) 		2412011016NRG24221120232878796 22/11/2023 Narsingha Dash 2412011016WL199819 Narsingha Dash 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183385 MR NARASINGHA DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-001/687
(PUTIAPADAR) 		2412011016NRG24221120232878798 22/11/2023 Saraswati Swain 2412011016WL199819 Saraswati Swain 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183348 MRS SARASWATI SWAIN STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-016-001/688
(PUTIAPADAR) 		2412011016NRG24221120232878799 22/11/2023 Golapi Dalai 2412011016WL199819 Golapi Dalai 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183344 MRS GOLAPI DALAI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-016-001/693
(PUTIAPADAR) 		2412011016NRG24221120232878801 22/11/2023 Puranabasi Rauta 2412011016WL199819 Puranabasi Rauta 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183417 MRS PURANABASI RAUTA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-016-001/701
(PUTIAPADAR) 		2412011016NRG24221120232878802 22/11/2023 Pankaj Behera 2412011016WL199819 Pankaj Behera 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183314 Mrs. PANKAJ BEHERA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-016-001/703
(PUTIAPADAR) 		2412011016NRG24221120232878803 22/11/2023 Susila Raout 2412011016WL199819 Susila Raout 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183354 MRS SUSALA ROUT STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-016-001/720
(PUTIAPADAR) 		2412011016NRG24221120232878805 22/11/2023 Jagannath Behera 2412011016WL199819 Jagannath Behera 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183358 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-016-001/725
(PUTIAPADAR) 		2412011016NRG24221120232878807 22/11/2023 SABITRI BEHERA 2412011016WL199819 SABITRI BEHERA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183341 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-016-001/729
(PUTIAPADAR) 		2412011016NRG24221120232878808 22/11/2023 NIBASINI RAUTA 2412011016WL199819 NIBASINI RAUTA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183390 MS NIBASINI RAUT STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-016-001/736
(PUTIAPADAR) 		2412011016NRG24221120232878811 22/11/2023 Kumari Setthi 2412011016WL199819 Kumari Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183346 MRS KUMARI SETHY STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-016-001/741
(PUTIAPADAR) 		2412011016NRG24221120232878812 22/11/2023 INDU NAHAK 2412011016WL199819 INDU NAHAK 00415 SBIN0008081 1200 1200 Rejected 01/01/2024 9000183407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HINJILICUT OR-12-011-016-001/750
(PUTIAPADAR) 		2412011016NRG24221120232878814 22/11/2023 JAYANTI RAUTA 2412011016WL199819 JAYANTI RAUTA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183299 MR KASHINATH ROUT STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-016-001/753
(PUTIAPADAR) 		2412011016NRG24221120232878815 22/11/2023 Kumari Raout 2412011016WL199819 Kumari Raout 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183387 MRS KUMARI ROUT STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-016-001/755
(PUTIAPADAR) 		2412011016NRG24221120232878816 22/11/2023 MAnjula 2412011016WL199819 MAnjula 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183294 MRS MANJULA ROUT STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-016-001/761
(PUTIAPADAR) 		2412011016NRG24221120232878817 22/11/2023 Nayani Setthi 2412011016WL199819 Nayani Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183399 MRS NAYANI SETHY STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-016-001/771
(PUTIAPADAR) 		2412011016NRG24221120232878819 22/11/2023 Bhabagrahi Behera 2412011016WL199819 Bhabagrahi Behera 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183307 MR BHABAGRAHI BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-016-001/782
(PUTIAPADAR) 		2412011016NRG24221120232878820 22/11/2023 Kama Pradhan 2412011016WL199819 Kama Pradhan 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183253 MR DURYADHAN PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-016-001/783
(PUTIAPADAR) 		2412011016NRG24221120232878821 22/11/2023 Narasingh Setthi 2412011016WL199819 Narasingh Setthi 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183339 MS NARASINGH SETHY STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-016-001/784
(PUTIAPADAR) 		2412011016NRG24221120232878822 22/11/2023 Ladu Setthi 2412011016WL199819 Ladu Setthi 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183296 Mr. LADU SETHY UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-016-001/794
(PUTIAPADAR) 		2412011016NRG24221120232878824 22/11/2023 kuni sethi 2412011016WL199819 kuni sethi 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183382 MRS KUNI SETHI STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-016-001/8001
(PUTIAPADAR) 		2412011016NRG24221120232878826 22/11/2023 MANJULA PANDI 2412011016WL199819 MANJULA PANDI 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183302 Mrs MANJULA PANDI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-016-001/8004
(PUTIAPADAR) 		2412011016NRG24221120232878827 22/11/2023 KICHINA RAURA 2412011016WL199819 KICHINA RAURA 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183303 MRS KICHHINA ROUT STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-016-001/8005
(PUTIAPADAR) 		2412011016NRG24221120232878828 22/11/2023 Bhagya Majhi 2412011016WL199819 Bhagya Majhi 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183397 MRS BHAGYA MAJHI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-016-001/8010
(PUTIAPADAR) 		2412011016NRG24221120232878829 22/11/2023 BABI SWAIN 2412011016WL199819 BABI SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183381 MR BABINDR SWAIN STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-016-001/814
(PUTIAPADAR) 		2412011016NRG24221120232878831 22/11/2023 Arun Raout 2412011016WL199819 Arun Raout 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183304 MR ARUNA RAUTA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-016-001/815
(PUTIAPADAR) 		2412011016NRG24221120232878832 22/11/2023 AMULYA JENA 2412011016WL199819 AMULYA JENA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183250 MR JENA SMTAMULYA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-016-001/819
(PUTIAPADAR) 		2412011016NRG24221120232878833 22/11/2023 Jogi Setthi 2412011016WL199819 Jogi Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183291 MR JAGI SETHI STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-016-001/832
(PUTIAPADAR) 		2412011016NRG24221120232878834 22/11/2023 Bangala Swain 2412011016WL199819 Bangala Swain 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183351 MRS BANGALI SWAIN STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-016-001/836
(PUTIAPADAR) 		2412011016NRG24221120232878836 22/11/2023 Kirtan Setthi 2412011016WL199819 Kirtan Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183405 Mr. KIRTAN SETHY S/O BAURI SETHY . UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-016-001/867
(PUTIAPADAR) 		2412011016NRG24221120232878839 22/11/2023 Rangabati Pradhan 2412011016WL199819 Rangabati Pradhan 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183252 MRS PRADHAN RANGABATI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-016-001/874
(PUTIAPADAR) 		2412011016NRG24221120232878841 22/11/2023 Bishnu Routa 2412011016WL199819 Bishnu Routa 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183279 MRS BISHNUPRIYA ROUT STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-016-001/9002
(PUTIAPADAR) 		2412011016NRG24221120232878843 22/11/2023 LAXMI RAUTA 2412011016WL199819 LAXMI RAUTA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183386 MISS LAXMI RAUTA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-016-001/928
(PUTIAPADAR) 		2412011016NRG24221120232878844 22/11/2023 Prabhakar Panigrahi 2412011016WL199819 Prabhakar Panigrahi 00415 SBIN0008081 1000 1000 Processed 01/01/2024 9000183254 PRABHAKAR PANIGRAHI STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-016-001/936
(PUTIAPADAR) 		2412011016NRG24221120232878845 22/11/2023 Sita Setthi 2412011016WL199819 Sita Setthi 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183301 MR MAHESWAR SETHY STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-016-001/952
(PUTIAPADAR) 		2412011016NRG24221120232878848 22/11/2023 Mochiram Swain 2412011016WL199819 Mochiram Swain 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9000183280 MR MOCHI SWAIN STATE BANK OF INDIA(508548)
SubTotal 106600 106600
102 HINJILICUT OR-12-011-016-001/2969723060
(PUTIAPADAR) 		2412011016NRG24221120232878661 22/11/2023 SAPNA RAUTA 2412011016WL199819 SAPNA RAUTA 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183372 MRS JHILLI RAUTA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-016-001/2969723068
(PUTIAPADAR) 		2412011016NRG24221120232878664 22/11/2023 SAJANI SETHY 2412011016WL199819 SAJANI SETHY 00415 SBIN0010131 800 800 Processed 01/01/2024 9000183371 MRS SAJANI SETHY STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-016-001/2969723112
(PUTIAPADAR) 		2412011016NRG24221120232878669 22/11/2023 PUSPANAJLI RAUTA 2412011016WL199819 PUSPANAJLI RAUTA 00415 SBIN0010131 800 800 Processed 01/01/2024 9000183362 MRS PUSPANJALI RAUTA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-016-001/2969723117
(PUTIAPADAR) 		2412011016NRG24221120232878671 22/11/2023 SUNITA 2412011016WL199819 SUNITA 00415 SBIN0010131 800 800 Processed 01/01/2024 9000183398 Mrs SUNITA SETHI STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-016-001/296972928
(PUTIAPADAR) 		2412011016NRG24221120232878683 22/11/2023 BALARAM swain 2412011016WL199819 BALARAM swain 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183419 MR BALARAM SWAIN STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-016-001/296972931
(PUTIAPADAR) 		2412011016NRG24221120232878684 22/11/2023 SASMITA RAUT 2412011016WL199819 SASMITA RAUT 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183378 SARMISTHA RAUTA STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-016-001/29697313
(PUTIAPADAR) 		2412011016NRG24221120232878694 22/11/2023 BISHNU BEHERA 2412011016WL199819 BISHNU BEHERA 00415 SBIN0010131 1000 1000 Processed 01/01/2024 9000183366 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-016-001/466
(PUTIAPADAR) 		2412011016NRG24221120232878730 22/11/2023 Giri Das 2412011016WL199819 Giri Das 00415 SBIN0010131 1200 1200 Rejected 01/01/2024 9000183364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HINJILICUT OR-12-011-016-001/495
(PUTIAPADAR) 		2412011016NRG24221120232878741 22/11/2023 Damayanti Achari 2412011016WL199819 Damayanti Achari 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183342 Mrs. DAMAYANTI ACHARY UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-016-001/518
(PUTIAPADAR) 		2412011016NRG24221120232878747 22/11/2023 Manjula Rauta 2412011016WL199819 Manjula Rauta 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183336 MRS MANJULA RAUTA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-016-001/553
(PUTIAPADAR) 		2412011016NRG24221120232878757 22/11/2023 Ranju Pradhan 2412011016WL199819 Ranju Pradhan 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183329 Mrs. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-016-001/590
(PUTIAPADAR) 		2412011016NRG24221120232878767 22/11/2023 BIDHI RAUTA 2412011016WL199819 BIDHI RAUTA 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183343 MRS BUDDHI ROUT STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-016-001/721
(PUTIAPADAR) 		2412011016NRG24221120232878806 22/11/2023 BIPRA SETHI 2412011016WL199819 BIPRA SETHI 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183321 MR BIPRA SETHI STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-016-001/734
(PUTIAPADAR) 		2412011016NRG24221120232878809 22/11/2023 Sibaram Behera 2412011016WL199819 Sibaram Behera 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183374 SIBARAM BEHERA S/O TRINATH PUNJAB NATIONAL BANK(508568)
116 HINJILICUT OR-12-011-016-001/785
(PUTIAPADAR) 		2412011016NRG24221120232878823 22/11/2023 Bayani Behera 2412011016WL199819 Bayani Behera 00415 SBIN0010131 1000 1000 Processed 01/01/2024 9000183391 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-016-001/839
(PUTIAPADAR) 		2412011016NRG24221120232878837 22/11/2023 JHUMURI SETHI 2412011016WL199819 JHUMURI SETHI 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9000183338 MRS JHUMURI SETHI STATE BANK OF INDIA(508548)
SubTotal 17600 17600
118 HINJILICUT OR-12-011-016-001/296972943
(PUTIAPADAR) 		2412011016NRG24221120232878686 22/11/2023 LILY NAHAK 2412011016WL199819 LILY NAHAK 00462 UCBA0000421 1200 1200 Processed 01/01/2024 9000183244 MRS LILI NAHAK STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-016-001/296973003
(PUTIAPADAR) 		2412011016NRG24221120232878693 22/11/2023 MAMI SETHY 2412011016WL199819 MAMI SETHY 00462 UCBA0000421 1200 1200 Processed 01/01/2024 9000183242 MAMI SETHI UCO BANK(607066)
120 HINJILICUT OR-12-011-016-001/4026
(PUTIAPADAR) 		2412011016NRG24221120232878710 22/11/2023 madhuri nayak 2412011016WL199819 madhuri nayak 00462 UCBA0000421 1200 1200 Processed 01/01/2024 9000183243 MADHURI NAYAK UCO BANK(607066)
121 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24221120232878720 22/11/2023 ANUCHAYA 2412011016WL199819 ANUCHAYA 00462 UCBA0000421 1200 1200 Processed 01/01/2024 9000183246 MRS ANUCHHAYA ROUT STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-016-001/517-A
(PUTIAPADAR) 		2412011016NRG24221120232878746 22/11/2023 TRINATH 2412011016WL199819 TRINATH 00462 UCBA0000421 1200 1200 Processed 01/01/2024 9000183245 MR TRINATH ROUT STATE BANK OF INDIA(508548)
SubTotal 6000 6000
123 HINJILICUT OR-12-011-016-001/479
(PUTIAPADAR) 		2412011016NRG24221120232878734 22/11/2023 Buli 2412011016WL199819 Buli 00468 UBIN0563927 1200 1200 Processed 01/01/2024 9000183412 BULI BARIKA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
124 HINJILICUT OR-12-011-016-001/957
(PUTIAPADAR) 		2412011016NRG24221120232878849 22/11/2023 JAGAN ROUT 2412011016WL199819 JAGAN ROUT 00468 UBIN0564249 1000 1000 Processed 01/01/2024 9000183383 JAGAN RAUTA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
125 HINJILICUT OR-12-011-016-001/1001
(PUTIAPADAR) 		2412011016NRG24221120232878652 22/11/2023 Golap Swain 2412011016WL199819 Golap Swain 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183363 Mrs. GOLAPI SWAIN UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-016-001/2969723078
(PUTIAPADAR) 		2412011016NRG24221120232878667 22/11/2023 SACHALA 2412011016WL199819 SACHALA 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183306 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-016-001/2969723113
(PUTIAPADAR) 		2412011016NRG24221120232878670 22/11/2023 SABITA SETHY 2412011016WL199819 SABITA SETHY 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183403 MR CHHABI SETHY STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-016-001/2969723125
(PUTIAPADAR) 		2412011016NRG24221120232878673 22/11/2023 Liza Behera 2412011016WL199819 Liza Behera 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183317 LIZA BEHERA DO SANKARA . UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-016-001/2969723137
(PUTIAPADAR) 		2412011016NRG24221120232878674 22/11/2023 CHHABI NAIK 2412011016WL199819 CHHABI NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183406 MRS CHHABI NAIK STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-016-001/296972881
(PUTIAPADAR) 		2412011016NRG24221120232878679 22/11/2023 NUDU SETHY 2412011016WL199819 NUDU SETHY 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183404 Mrs. BUDU SETHY UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-016-001/296972902-A
(PUTIAPADAR) 		2412011016NRG24221120232878681 22/11/2023 PARSU RAUTA 2412011016WL199819 PARSU RAUTA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183313 MR PARSU RAUTA STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-016-001/296972960
(PUTIAPADAR) 		2412011016NRG24221120232878690 22/11/2023 SIMANCHAL RAUTA 2412011016WL199819 SIMANCHAL RAUTA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183392 Mr. SIMANCHALA ROUT UTKAL GRAMEEN BANK(607234)
133 HINJILICUT OR-12-011-016-001/296973000
(PUTIAPADAR) 		2412011016NRG24221120232878691 22/11/2023 PURNABASI SETHY 2412011016WL199819 PURNABASI SETHY 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183369 MRS PURNABASI SETHI STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-016-001/3000
(PUTIAPADAR) 		2412011016NRG24221120232878696 22/11/2023 LAXMI 2412011016WL199819 LAXMI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183415 Mrs. LAXMI PRADHAN UTKAL GRAMEEN BANK(607234)
135 HINJILICUT OR-12-011-016-001/3031
(PUTIAPADAR) 		2412011016NRG24221120232878697 22/11/2023 MANJULA SETHI 2412011016WL199819 MANJULA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183273 Mrs. MANJULA SETHY W/O BHAGABAN SETHY . UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-016-001/3032
(PUTIAPADAR) 		2412011016NRG24221120232878698 22/11/2023 NAMITA SETHI 2412011016WL199819 NAMITA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183298 Mrs. NAMITA SETHI BHIMASEN SETHI . UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-016-001/3038
(PUTIAPADAR) 		2412011016NRG24221120232878702 22/11/2023 GITA SETHI 2412011016WL199819 GITA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183283 MRS GITA SETHI STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-016-001/417
(PUTIAPADAR) 		2412011016NRG24221120232878718 22/11/2023 Akula Rout 2412011016WL199819 Akula Rout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183261 MR AKULA ROUT STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-016-001/418
(PUTIAPADAR) 		2412011016NRG24221120232878719 22/11/2023 Dhoboni Rout 2412011016WL199819 Dhoboni Rout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183300 Mrs. DHOBINI RAUT W/O LATE LADU RAUT . UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-016-001/431
(PUTIAPADAR) 		2412011016NRG24221120232878722 22/11/2023 Manu Behera 2412011016WL199819 Manu Behera 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183264 Mrs. MANU BEHERA W/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-016-001/439
(PUTIAPADAR) 		2412011016NRG24221120232878723 22/11/2023 Dhoba Raout 2412011016WL199819 Dhoba Raout 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183259 Mr. DHOBA RAUTA S/O UCHABA RAUTA . UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-016-001/441
(PUTIAPADAR) 		2412011016NRG24221120232878725 22/11/2023 SATYA MAHANKUDA 2412011016WL199819 SATYA MAHANKUDA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183268 MRS SATAYA GOUDA STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-016-001/450
(PUTIAPADAR) 		2412011016NRG24221120232878726 22/11/2023 MANJULA GAUDA 2412011016WL199819 MANJULA GAUDA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183319 Mrs. MANJULA . GOUDA UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-016-001/458
(PUTIAPADAR) 		2412011016NRG24221120232878727 22/11/2023 Bhanu Dalai 2412011016WL199819 Bhanu Dalai 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183269 MISS BHYANU DALAI STATE BANK OF INDIA(508548)
145 HINJILICUT OR-12-011-016-001/469
(PUTIAPADAR) 		2412011016NRG24221120232878731 22/11/2023 RAMA 2412011016WL199819 RAMA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183416 MRS RAMA DAS STATE BANK OF INDIA(508548)
146 HINJILICUT OR-12-011-016-001/508
(PUTIAPADAR) 		2412011016NRG24221120232878743 22/11/2023 Ahalya Swain 2412011016WL199819 Ahalya Swain 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183284 Mrs. AHALYA SWAIN W/O UPENDRA SWAIN . UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-016-001/520
(PUTIAPADAR) 		2412011016NRG24221120232878749 22/11/2023 Kashori Gouda 2412011016WL199819 Kashori Gouda 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183263 Mrs. KESARI MAHANKUDA W/O MAGATA . UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24221120232878750 22/11/2023 Chrana Shati 2412011016WL199819 Chrana Shati 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183290 MR CHARAN SETHI STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-016-001/541
(PUTIAPADAR) 		2412011016NRG24221120232878753 22/11/2023 Tinea Phadi 2412011016WL199819 Tinea Phadi 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183312 Mr. TINA PADHY S/O KIRTAN PADHY . UTKAL GRAMEEN BANK(607234)
150 HINJILICUT OR-12-011-016-001/557
(PUTIAPADAR) 		2412011016NRG24221120232878758 22/11/2023 Basanti Raout 2412011016WL199819 Basanti Raout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183274 Mrs. BASANTI RAUTA W/O MAHESWARA RAUTA UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-016-001/559
(PUTIAPADAR) 		2412011016NRG24221120232878759 22/11/2023 Bishnu Priya Raout 2412011016WL199819 Bishnu Priya Raout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183289 MRS BISHNU ROUT STATE BANK OF INDIA(508548)
152 HINJILICUT OR-12-011-016-001/567
(PUTIAPADAR) 		2412011016NRG24221120232878761 22/11/2023 Kama Raout 2412011016WL199819 Kama Raout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183271 MRS KAMA ROUT STATE BANK OF INDIA(508548)
153 HINJILICUT OR-12-011-016-001/569
(PUTIAPADAR) 		2412011016NRG24221120232878762 22/11/2023 LAXMI MAJHI 2412011016WL199819 LAXMI MAJHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183323 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-016-001/576
(PUTIAPADAR) 		2412011016NRG24221120232878763 22/11/2023 Gopal Raout 2412011016WL199819 Gopal Raout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183318 Mr. GOPAL RAUTA S/O GUNDICHA RAUTA . UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-016-001/591
(PUTIAPADAR) 		2412011016NRG24221120232878768 22/11/2023 Rama Khuanta 2412011016WL199819 Rama Khuanta 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183275 Mrs. RAMA KHUNTIA UTKAL GRAMEEN BANK(607234)
156 HINJILICUT OR-12-011-016-001/600
(PUTIAPADAR) 		2412011016NRG24221120232878771 22/11/2023 Katrika Seoi 2412011016WL199819 Katrika Seoi 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183315 MR KARTIK SWAIN STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-016-001/605
(PUTIAPADAR) 		2412011016NRG24221120232878773 22/11/2023 GOPI RAUTA 2412011016WL199819 GOPI RAUTA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183316 Mr. GOPI RAUTAS/O LATE UCHABA RAUTA . UTKAL GRAMEEN BANK(607234)
158 HINJILICUT OR-12-011-016-001/609
(PUTIAPADAR) 		2412011016NRG24221120232878774 22/11/2023 Brundaban Nayak 2412011016WL199819 Brundaban Nayak 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183267 Mr. BRUNDABAN NAHAKA S/O LATE KHALLI NAH UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-016-001/610
(PUTIAPADAR) 		2412011016NRG24221120232878775 22/11/2023 Chitrasen NahaK 2412011016WL199819 Chitrasen NahaK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183258 Mr. CHITRASENA NAHAK, S/O SOMANATH . UTKAL GRAMEEN BANK(607234)
160 HINJILICUT OR-12-011-016-001/617
(PUTIAPADAR) 		2412011016NRG24221120232878777 22/11/2023 ramesh jena 2412011016WL199819 ramesh jena 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183278 Mr. RAMESH JENA UTKAL GRAMEEN BANK(607234)
161 HINJILICUT OR-12-011-016-001/625
(PUTIAPADAR) 		2412011016NRG24221120232878779 22/11/2023 Anuchhaya Maghi 2412011016WL199819 Anuchhaya Maghi 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183260 MRS ANUCHAYA MAJHI STATE BANK OF INDIA(508548)
162 HINJILICUT OR-12-011-016-001/629
(PUTIAPADAR) 		2412011016NRG24221120232878780 22/11/2023 SADANANDA RAUTA 2412011016WL199819 SADANANDA RAUTA 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183265 Mr. SADANANDA RAUTA S/O KELU RAUTA . UTKAL GRAMEEN BANK(607234)
163 HINJILICUT OR-12-011-016-001/634
(PUTIAPADAR) 		2412011016NRG24221120232878781 22/11/2023 Runu Behera 2412011016WL199819 Runu Behera 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183292 Mrs. RUNU BEHERA UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-016-001/635
(PUTIAPADAR) 		2412011016NRG24221120232878782 22/11/2023 AMALI SETHI 2412011016WL199819 AMALI SETHI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183277 Mrs. AMULI SETHY W/O DUTIA SETHY . UTKAL GRAMEEN BANK(607234)
165 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24221120232878787 22/11/2023 MUSHA SETHI 2412011016WL199819 MUSHA SETHI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183408 MR MUSA SETHI STATE BANK OF INDIA(508548)
166 HINJILICUT OR-12-011-016-001/665
(PUTIAPADAR) 		2412011016NRG24221120232878793 22/11/2023 Hema Charana 2412011016WL199819 Hema Charana 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183270 MRS HEMA KARANA STATE BANK OF INDIA(508548)
167 HINJILICUT OR-12-011-016-001/681
(PUTIAPADAR) 		2412011016NRG24221120232878797 22/11/2023 JAYANTI SWAIN 2412011016WL199819 JAYANTI SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183266 Mrs. JAYA SWAIN UTKAL GRAMEEN BANK(607234)
168 HINJILICUT OR-12-011-016-001/689
(PUTIAPADAR) 		2412011016NRG24221120232878800 22/11/2023 Basanti Setthi 2412011016WL199819 Basanti Setthi 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183262 Mrs. BASANTI SETHY UTKAL GRAMEEN BANK(607234)
169 HINJILICUT OR-12-011-016-001/719
(PUTIAPADAR) 		2412011016NRG24221120232878804 22/11/2023 Laxmi Pradhan 2412011016WL199819 Laxmi Pradhan 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183285 MRS LAKHMI PRADHAN STATE BANK OF INDIA(508548)
170 HINJILICUT OR-12-011-016-001/735
(PUTIAPADAR) 		2412011016NRG24221120232878810 22/11/2023 ULLI SETHI 2412011016WL199819 ULLI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183282 MRS ULI SETHY STATE BANK OF INDIA(508548)
171 HINJILICUT OR-12-011-016-001/745
(PUTIAPADAR) 		2412011016NRG24221120232878813 22/11/2023 Pankajani Rout 2412011016WL199819 Pankajani Rout 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183349 Mrs. PANKAJ RAUT UTKAL GRAMEEN BANK(607234)
172 HINJILICUT OR-12-011-016-001/764
(PUTIAPADAR) 		2412011016NRG24221120232878818 22/11/2023 MAYA SETHI 2412011016WL199819 MAYA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183320 MRS MAYA SETHY STATE BANK OF INDIA(508548)
173 HINJILICUT OR-12-011-016-001/800
(PUTIAPADAR) 		2412011016NRG24221120232878825 22/11/2023 Nayani Setthi 2412011016WL199819 Nayani Setthi 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9000183281 Mrs. NAYANI SETHY W/O GANGADHAR SETHY . UTKAL GRAMEEN BANK(607234)
174 HINJILICUT OR-12-011-016-001/865
(PUTIAPADAR) 		2412011016NRG24221120232878838 22/11/2023 Sulachana Behera 2412011016WL199819 Sulachana Behera 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183293 Mrs. SULOCHANA BEHERA W/O BALARAM BEHERA UTKAL GRAMEEN BANK(607234)
175 HINJILICUT OR-12-011-016-001/868
(PUTIAPADAR) 		2412011016NRG24221120232878840 22/11/2023 Nakula Sethi 2412011016WL199819 Nakula Sethi 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183297 Mr. NAKULA SETHI UTKAL GRAMEEN BANK(607234)
176 HINJILICUT OR-12-011-016-001/876
(PUTIAPADAR) 		2412011016NRG24221120232878842 22/11/2023 Sulava Routa 2412011016WL199819 Sulava Routa 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183286 Mrs. SULABH RAUT WO RABINDRA . UTKAL GRAMEEN BANK(607234)
177 HINJILICUT OR-12-011-016-001/937
(PUTIAPADAR) 		2412011016NRG24221120232878846 22/11/2023 Mochi Setthi 2412011016WL199819 Mochi Setthi 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183276 Mrs. MOCHI SETHY W/O GHANA SETHY . UTKAL GRAMEEN BANK(607234)
178 HINJILICUT OR-12-011-016-001/942
(PUTIAPADAR) 		2412011016NRG24221120232878847 22/11/2023 PUSPA SETHI 2412011016WL199819 PUSPA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9000183393 Mrs. PUSPANJALI SETHI UTKAL GRAMEEN BANK(607234)
179 HINJILICUT OR-12-011-016-004/3555
(PUTIAPADAR) 		2412011016NRG24221120232878852 22/11/2023 Santosini Sahu 2412011016WL199819 Santosini Sahu 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9000183257 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
SubTotal 61000 61000
180 HINJILICUT OR-12-011-016-001/296972941
(PUTIAPADAR) 		2412011016NRG24221120232878685 22/11/2023 SASI NAIK 2412011016WL199819 SASI NAIK 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9000183241 MRS SASHI NAIK STATE BANK OF INDIA(508548)
181 HINJILICUT OR-12-011-016-001/4012
(PUTIAPADAR) 		2412011016NRG24221120232878709 22/11/2023 SUMATI SETHI 2412011016WL199819 SUMATI SETHI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9000183240 Mrs. SUMATI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 2400 2400
Total 200800 200800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_221123APB_FTO_799832 AXIS BANK UTIB0002262 KANCHURU 2000
2 HINJILICUT OR2412011016_221123APB_FTO_799832 Bank of India BKID0005595 HINJLICUT 1800
3 HINJILICUT OR2412011016_221123APB_FTO_799832 Punjab National Bank PUNB0065720 Gandala Belgaon 1200
4 HINJILICUT OR2412011016_221123APB_FTO_799832 State Bank of India SBIN0008081 S.B.I,SIKIRI 4600
5 HINJILICUT OR2412011016_221123APB_FTO_799832 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 2200
6 HINJILICUT OR2412011016_221123APB_FTO_799832 State Bank of India SBIN0008081 SIKIRI 99800
7 HINJILICUT OR2412011016_221123APB_FTO_799832 State Bank of India SBIN0010131 HINJILICUT 17600
8 HINJILICUT OR2412011016_221123APB_FTO_799832 UCO Bank UCBA0000421 HINJALICUT 6000
9 HINJILICUT OR2412011016_221123APB_FTO_799832 Union Bank of India UBIN0563927 PURUSHOTTAMPUR 1200
10 HINJILICUT OR2412011016_221123APB_FTO_799832 Union Bank of India UBIN0564249 HINJLICUT 1000
11 HINJILICUT OR2412011016_221123APB_FTO_799832 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 2200
12 HINJILICUT OR2412011016_221123APB_FTO_799832 UTKAL GRAMYA BANK SBIN0RRUKGB Raipur,Ganjam 800
13 HINJILICUT OR2412011016_221123APB_FTO_799832 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 58000
14 HINJILICUT OR2412011016_221123APB_FTO_799832 India Post Payments Bank IPOS0000001 BERHAMPUR 2400

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