Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_040623APB_FTO_194308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-003-002/16246
(BHABANDHA) 		2412011003NRG24040620230786864 04/06/2023 JAYANTI NAYAK 2412011003WL028166 JAYANTI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968346 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16251
(BHABANDHA) 		2412011003NRG24040620230786866 04/06/2023 USHA NAYAK 2412011003WL028166 USHA NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968470 USHA NAYAK W/O SURENDRA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16276
(BHABANDHA) 		2412011003NRG24040620230786868 04/06/2023 RINA NAHAK 2412011003WL028166 RINA NAHAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968376 MRS RINA NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-003-002/16287
(BHABANDHA) 		2412011003NRG24040620230786869 04/06/2023 BISHNU NAYAK 2412011003WL028166 BISHNU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968350 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16288
(BHABANDHA) 		2412011003NRG24040620230786870 04/06/2023 JHUNU NAYAK 2412011003WL028166 JHUNU NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968334 MR SUMANATH NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-003-002/16300
(BHABANDHA) 		2412011003NRG24040620230786871 04/06/2023 BUDHI NAYAK 2412011003WL028166 BUDHI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968440 BUDHI NAYAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16311
(BHABANDHA) 		2412011003NRG24040620230786872 04/06/2023 RUBI NAYAK 2412011003WL028166 RUBI NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968348 RUBI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16315
(BHABANDHA) 		2412011003NRG24040620230786874 04/06/2023 LINGARAJ NAYAK 2412011003WL028166 LINGARAJ NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968306 LINGARAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16316
(BHABANDHA) 		2412011003NRG24040620230786875 04/06/2023 TAMALA NAYAK 2412011003WL028166 TAMALA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968312 TAMALA NAYAK PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-003-002/16325
(BHABANDHA) 		2412011003NRG24040620230786876 04/06/2023 GOURA NAYAK 2412011003WL028166 GOURA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968472 GOURA NAYAK S/O NARANA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-002/16328
(BHABANDHA) 		2412011003NRG24040620230786877 04/06/2023 SAJANI NYAK 2412011003WL028166 SAJANI NYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968471 SAJANI NYAK W/O BABU NAY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-002/16341
(BHABANDHA) 		2412011003NRG24040620230786879 04/06/2023 KAMALA NAYAK 2412011003WL028166 KAMALA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968477 KAMALA NAYAK W/O BHASKAR PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16343
(BHABANDHA) 		2412011003NRG24040620230786880 04/06/2023 JHUNU NAYAK 2412011003WL028166 JHUNU NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968454 JHUNU NAYAK W/O NIRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16369
(BHABANDHA) 		2412011003NRG24040620230786883 04/06/2023 Damuni Nayak 2412011003WL028166 Damuni Nayak 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968339 DAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-002/16371
(BHABANDHA) 		2412011003NRG24040620230786884 04/06/2023 SAGARIKA BEHERA 2412011003WL028166 SAGARIKA BEHERA 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968344 SAGARIKA BEHERA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24040620230786885 04/06/2023 MANGULU BEHERA 2412011003WL028166 MANGULU BEHERA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968450 MANGULU BEHERA S/O GHAN BEH PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/16374
(BHABANDHA) 		2412011003NRG24040620230786887 04/06/2023 SANJU PRADHANA 2412011003WL028166 SANJU PRADHANA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968479 MR HINA PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-003-002/16375
(BHABANDHA) 		2412011003NRG24040620230786888 04/06/2023 BHIMA BEHERA 2412011003WL028166 BHIMA BEHERA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968442 MR BHIM BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-003-002/16377
(BHABANDHA) 		2412011003NRG24040620230786889 04/06/2023 MALA NAYAK 2412011003WL028166 MALA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968480 MALA NAYAK W/O HINA NAY PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/16380
(BHABANDHA) 		2412011003NRG24040620230786890 04/06/2023 BIDESHI NAYAK 2412011003WL028166 BIDESHI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968323 MR BIDESI NAYAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-003-002/16387
(BHABANDHA) 		2412011003NRG24040620230786891 04/06/2023 RITA NAYAK 2412011003WL028166 RITA NAYAK 00354 PUNB0065720 666 666 Processed 08/06/2023 2309968360 RITA NAYAK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-002/16395
(BHABANDHA) 		2412011003NRG24040620230786892 04/06/2023 DURYODHANA NAYAK 2412011003WL028166 DURYODHANA NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968458 DURYODHANA NAYAK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/16400
(BHABANDHA) 		2412011003NRG24040620230786893 04/06/2023 MANGULU NAYAKA 2412011003WL028166 MANGULU NAYAKA 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968475 MANGULU NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-003-002/16402
(BHABANDHA) 		2412011003NRG24040620230786894 04/06/2023 GABINDA NAYAK 2412011003WL028166 GABINDA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968313 GABINDA NAYAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/16409
(BHABANDHA) 		2412011003NRG24040620230786895 04/06/2023 BISHNU SETHI 2412011003WL028166 BISHNU SETHI 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968445 BISHNU SETHI PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/16414
(BHABANDHA) 		2412011003NRG24040620230786896 04/06/2023 CHINCHI GOUDA 2412011003WL028166 CHINCHI GOUDA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968483 CHINCHI GOUDA W/O BABU GOU PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/16421
(BHABANDHA) 		2412011003NRG24040620230786898 04/06/2023 SAJANI NAYAK 2412011003WL028166 SAJANI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968436 SAJANI NAYAK PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-002/16423
(BHABANDHA) 		2412011003NRG24040620230786899 04/06/2023 PITAMBAR NAYAK 2412011003WL028166 PITAMBAR NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968357 PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/16432
(BHABANDHA) 		2412011003NRG24040620230786901 04/06/2023 BABU NAYAK 2412011003WL028166 BABU NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968378 MR BABU NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-003-002/16441
(BHABANDHA) 		2412011003NRG24040620230786903 04/06/2023 SUJANTI NAHAK 2412011003WL028166 SUJANTI NAHAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968372 SUJANTI NAHAK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-003-002/16444
(BHABANDHA) 		2412011003NRG24040620230786905 04/06/2023 SMTNLABANYA SETHI 2412011003WL028166 SMTNLABANYA SETHI 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968308 LABANYA SETHI W/O NARAHARI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-002/16446
(BHABANDHA) 		2412011003NRG24040620230786906 04/06/2023 MOCHI GOUDA 2412011003WL028166 MOCHI GOUDA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968462 MRS MOCHI GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-003-002/16447
(BHABANDHA) 		2412011003NRG24040620230786907 04/06/2023 BISHNU NAYAK 2412011003WL028166 BISHNU NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968332 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/16458
(BHABANDHA) 		2412011003NRG24040620230786909 04/06/2023 SIMADRI NAYAK 2412011003WL028166 SIMADRI NAYAK 00354 PUNB0065720 222 222 Processed 08/06/2023 2309968452 SIMADRI NAYAK S/O JATIA PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-002/16459
(BHABANDHA) 		2412011003NRG24040620230786910 04/06/2023 LAXMI NAYAK 2412011003WL028166 LAXMI NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968311 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-002/16461
(BHABANDHA) 		2412011003NRG24040620230786911 04/06/2023 SARAJU NAYAK 2412011003WL028166 SARAJU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968310 SARAJU NAYAK PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-002/16462
(BHABANDHA) 		2412011003NRG24040620230786912 04/06/2023 MAYA NAYAK 2412011003WL028166 MAYA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968473 MAYA NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-003-002/16465
(BHABANDHA) 		2412011003NRG24040620230786913 04/06/2023 JHARI NAYAK 2412011003WL028166 JHARI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968466 MR KALIA NAYAK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/16466
(BHABANDHA) 		2412011003NRG24040620230786914 04/06/2023 REBATI BEHERA 2412011003WL028166 REBATI BEHERA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968377 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-003-002/16479
(BHABANDHA) 		2412011003NRG24040620230786916 04/06/2023 JHUNU MUDULI 2412011003WL028166 JHUNU MUDULI 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968468 JHUNU MUDULI W/O GOVINDA PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-002/16483
(BHABANDHA) 		2412011003NRG24040620230786917 04/06/2023 JAMBHU NAYAK 2412011003WL028166 JAMBHU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968324 JAMBHU NAYAK PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-002/16484
(BHABANDHA) 		2412011003NRG24040620230786918 04/06/2023 JOGI NAYAK 2412011003WL028166 JOGI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968333 JOGI NAYAK PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-003-002/16496
(BHABANDHA) 		2412011003NRG24040620230786922 04/06/2023 ABHAGINI NAHAK 2412011003WL028166 ABHAGINI NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968368 MISS ABHAGINI NAHAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-003-002/16500
(BHABANDHA) 		2412011003NRG24040620230786923 04/06/2023 SANATANA GOUDA 2412011003WL028166 SANATANA GOUDA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968347 SANATAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-003-002/16503
(BHABANDHA) 		2412011003NRG24040620230786924 04/06/2023 MANGULU NAYAK 2412011003WL028166 MANGULU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968481 MR MANGULU NAYAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-003-002/16508
(BHABANDHA) 		2412011003NRG24040620230786926 04/06/2023 SAILA NAYAK 2412011003WL028166 SAILA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968455 SAILA NAYAK W/O NARSU PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-003-002/16517
(BHABANDHA) 		2412011003NRG24040620230786928 04/06/2023 GITANJALI NAYAK 2412011003WL028166 GITANJALI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968476 GITANJALI NAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-003-002/16523
(BHABANDHA) 		2412011003NRG24040620230786931 04/06/2023 KAMARAJU NAHAK 2412011003WL028166 KAMARAJU NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968463 MR KAMARAJU NAHAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-003-002/16526
(BHABANDHA) 		2412011003NRG24040620230786932 04/06/2023 GITA NAYAK 2412011003WL028166 GITA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968322 GITA NAYAK PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-003-002/16527
(BHABANDHA) 		2412011003NRG24040620230786933 04/06/2023 LAXMI NAHAK 2412011003WL028166 LAXMI NAHAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968359 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-003-002/16534
(BHABANDHA) 		2412011003NRG24040620230786934 04/06/2023 RAJANI NAYAK 2412011003WL028166 RAJANI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968321 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-003-002/16539
(BHABANDHA) 		2412011003NRG24040620230786936 04/06/2023 KESHABA BEHERA 2412011003WL028166 KESHABA BEHERA 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968353 KESHAB BEHERA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-003-002/16548
(BHABANDHA) 		2412011003NRG24040620230786938 04/06/2023 DARAMARI GOUDA 2412011003WL028166 DARAMARI GOUDA 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968304 MR GOBINDA GOUD STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-003-002/16552
(BHABANDHA) 		2412011003NRG24040620230786939 04/06/2023 SANGITA RAULA 2412011003WL028166 SANGITA RAULA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968374 SANGITA RAULA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24040620230786943 04/06/2023 MAYA NAYAK 2412011003WL028166 MAYA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968337 MAYA NAYAK PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24040620230786942 04/06/2023 SURENDRA NAYAK 2412011003WL028166 SURENDRA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968345 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-003-002/16576
(BHABANDHA) 		2412011003NRG24040620230786944 04/06/2023 MAGATA GAUDA 2412011003WL028166 MAGATA GAUDA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968457 SASI GOUDA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-003-002/16583
(BHABANDHA) 		2412011003NRG24040620230786945 04/06/2023 LAKSHMI NAYAK 2412011003WL028166 LAKSHMI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968444 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-003-002/16601
(BHABANDHA) 		2412011003NRG24040620230786947 04/06/2023 DAMAYANTI MUDULI 2412011003WL028166 DAMAYANTI MUDULI 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968317 DAMAYANTI MUDULI PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24040620230786948 04/06/2023 PUNIA NAYAK 2412011003WL028166 PUNIA NAYAK 00354 PUNB0065720 666 666 Processed 08/06/2023 2309968453 PUNIA NAYAK S/O BHIKA PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-003-002/16611
(BHABANDHA) 		2412011003NRG24040620230786950 04/06/2023 URMILA NAYAK 2412011003WL028166 URMILA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968441 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-003-002/16621
(BHABANDHA) 		2412011003NRG24040620230786952 04/06/2023 SASI NAYAK 2412011003WL028166 SASI NAYAK 00354 PUNB0065720 222 222 Processed 08/06/2023 2309968449 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-003-002/16625
(BHABANDHA) 		2412011003NRG24040620230786953 04/06/2023 SURYA MAHANKUDA 2412011003WL028166 SURYA MAHANKUDA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968338 SURYA MAHANKUDA PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-003-002/16627
(BHABANDHA) 		2412011003NRG24040620230786954 04/06/2023 MALA NAYAK 2412011003WL028166 MALA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968351 MALA NAYAK PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-003-002/16636
(BHABANDHA) 		2412011003NRG24040620230786955 04/06/2023 LILI PRADHAN 2412011003WL028166 LILI PRADHAN 00354 PUNB0065720 222 222 Processed 08/06/2023 2309968335 LILI PRADHAN PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-003-002/16642
(BHABANDHA) 		2412011003NRG24040620230786956 04/06/2023 SUKANTI NAYAK 2412011003WL028166 SUKANTI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968434 MR PUJABAR NAYAK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-003-002/16656
(BHABANDHA) 		2412011003NRG24040620230786958 04/06/2023 KUNI NAYAK 2412011003WL028166 KUNI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968340 MR BHAGABAN NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-003-002/16662
(BHABANDHA) 		2412011003NRG24040620230786959 04/06/2023 RAMA NAYAK 2412011003WL028166 RAMA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968469 RAMA NAYAK W/O RAMESHA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-003-002/16671
(BHABANDHA) 		2412011003NRG24040620230786963 04/06/2023 PRABHASINI NAYAK 2412011003WL028166 PRABHASINI NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968474 PRABHASINI NAYAK W/O BRUNDABA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-003-002/16675
(BHABANDHA) 		2412011003NRG24040620230786964 04/06/2023 ABHI PRADHAN 2412011003WL028166 ABHI PRADHAN 00354 PUNB0065720 444 444 Processed 08/06/2023 2309968309 ABHI PRADHAN PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-003-002/16675
(BHABANDHA) 		2412011003NRG24040620230786965 04/06/2023 MAYA PRADHAN 2412011003WL028166 MAYA PRADHAN 00354 PUNB0065720 666 666 Processed 08/06/2023 2309968464 MAYA PRADHAN S/O ABHI PRAD PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-003-002/16677
(BHABANDHA) 		2412011003NRG24040620230786966 04/06/2023 KANAK SETHI 2412011003WL028166 KANAK SETHI 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968328 KANAK SETHI PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-003-002/16678
(BHABANDHA) 		2412011003NRG24040620230786967 04/06/2023 SANKHA NAHAK 2412011003WL028166 SANKHA NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968439 SANKA NAYAK PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-003-002/16685
(BHABANDHA) 		2412011003NRG24040620230786968 04/06/2023 SAILA NAYAK 2412011003WL028166 SAILA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968465 SHAILA NAYAK W/O CHANDRU PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-003-002/16686
(BHABANDHA) 		2412011003NRG24040620230786969 04/06/2023 SAIBANI NAYAK 2412011003WL028166 SAIBANI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968461 SAIBANI NAYAK W/O AANNA NA PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-003-002/16689
(BHABANDHA) 		2412011003NRG24040620230786971 04/06/2023 SUSILA NAHAK 2412011003WL028166 SUSILA NAHAK 00354 PUNB0065720 444 444 Processed 08/06/2023 2309968336 SUSILA NAHAK PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-003-002/16690
(BHABANDHA) 		2412011003NRG24040620230786972 04/06/2023 SASI GOUDA 2412011003WL028166 SASI GOUDA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968341 SASI GOUDA PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-003-002/166907
(BHABANDHA) 		2412011003NRG24040620230786974 04/06/2023 MANJULA NAYAK 2412011003WL028166 MANJULA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968447 MANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-003-002/16691
(BHABANDHA) 		2412011003NRG24040620230786975 04/06/2023 SUSHILA NAYAK 2412011003WL028166 SUSHILA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968314 SUSHILA NAYAK PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-003-002/166912
(BHABANDHA) 		2412011003NRG24040620230786976 04/06/2023 LAXMI NAYAK 2412011003WL028166 LAXMI NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968349 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-003-002/166916
(BHABANDHA) 		2412011003NRG24040620230786977 04/06/2023 MANAS NAYAK 2412011003WL028166 MANAS NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968318 MANAS NAYAK PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-003-002/166917
(BHABANDHA) 		2412011003NRG24040620230786978 04/06/2023 BIPRA NAYAK 2412011003WL028166 BIPRA NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968456 BIPRA NAYAK S/O BUDHI PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-003-002/16692
(BHABANDHA) 		2412011003NRG24040620230786979 04/06/2023 SUSILA NAYAK 2412011003WL028166 SUSILA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968478 MRS SHISHULA NAYAK STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-003-002/25503
(BHABANDHA) 		2412011003NRG24040620230786981 04/06/2023 SAIBANI BEHERA 2412011003WL028166 SAIBANI BEHERA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968325 SAIBANI BEHERA PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-003-002/25507
(BHABANDHA) 		2412011003NRG24040620230786982 04/06/2023 MOCHI NAYAK 2412011003WL028166 MOCHI NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968319 MOCHI NAYAK PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-003-002/25508
(BHABANDHA) 		2412011003NRG24040620230786983 04/06/2023 BISHNU NAYAK 2412011003WL028166 BISHNU NAYAK 00354 PUNB0065720 1554 1554 Rejected 08/06/2023 2309968316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HINJILICUT OR-12-011-003-002/25511
(BHABANDHA) 		2412011003NRG24040620230786984 04/06/2023 RINA NAYAK 2412011003WL028166 RINA NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968362 RINA NAYAK PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-003-002/25528
(BHABANDHA) 		2412011003NRG24040620230786987 04/06/2023 MAMATA PRADHAN 2412011003WL028166 MAMATA PRADHAN 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968448 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-003-002/25529
(BHABANDHA) 		2412011003NRG24040620230786988 04/06/2023 SANGEETA NAHAK 2412011003WL028166 SANGEETA NAHAK 00354 PUNB0065720 222 222 Processed 08/06/2023 2309968438 MR SANJAYA NAHAK STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-003-002/25533
(BHABANDHA) 		2412011003NRG24040620230786989 04/06/2023 RUNU NAYAK 2412011003WL028166 RUNU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968355 RUNU NAYAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-003-002/25534
(BHABANDHA) 		2412011003NRG24040620230786990 04/06/2023 GITA BEHERA 2412011003WL028166 GITA BEHERA 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968364 GITA BEHERA PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-003-002/25537
(BHABANDHA) 		2412011003NRG24040620230786991 04/06/2023 SUKANTI NAHAK 2412011003WL028166 SUKANTI NAHAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968371 SUKANTI NAHAK PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-003-002/25539
(BHABANDHA) 		2412011003NRG24040620230786992 04/06/2023 NARASHIGHA NAYAK 2412011003WL028166 NARASHIGHA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968354 NARASINH NAHAK PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-003-002/25553
(BHABANDHA) 		2412011003NRG24040620230786996 04/06/2023 NAMITA NAYAK 2412011003WL028166 NAMITA NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968326 MR KABI NAYAK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-003-002/25554
(BHABANDHA) 		2412011003NRG24040620230786997 04/06/2023 RUNU NAHAK 2412011003WL028166 RUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968443 MRS RUNU NAHAK STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-003-002/25567
(BHABANDHA) 		2412011003NRG24040620230786998 04/06/2023 ANJALI SETHY 2412011003WL028166 ANJALI SETHY 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968437 ANJALI SETHI PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-003-002/26202
(BHABANDHA) 		2412011003NRG24040620230787000 04/06/2023 ULI NAYAK 2412011003WL028166 ULI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968327 ULI NAYAK PUNJAB NATIONAL BANK(508568)
98 HINJILICUT OR-12-011-003-002/26553
(BHABANDHA) 		2412011003NRG24040620230787001 04/06/2023 SANTOSINI BEHERA 2412011003WL028166 SANTOSINI BEHERA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968363 SANTOSINI BEHERA PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-003-002/29696736
(BHABANDHA) 		2412011003NRG24040620230787002 04/06/2023 KUMARI NAYAK 2412011003WL028166 KUMARI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968460 KABIRAJ NAHAK STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-003-002/29696738
(BHABANDHA) 		2412011003NRG24040620230787003 04/06/2023 USA NAHAK 2412011003WL028166 USA NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968320 USA NAHAK PUNJAB NATIONAL BANK(508568)
101 HINJILICUT OR-12-011-003-002/29696742
(BHABANDHA) 		2412011003NRG24040620230787004 04/06/2023 RITA NAYAK 2412011003WL028166 RITA NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968352 RITA NAYAK PUNJAB NATIONAL BANK(508568)
102 HINJILICUT OR-12-011-003-002/29696799
(BHABANDHA) 		2412011003NRG24040620230787005 04/06/2023 NAYANI GOUDA 2412011003WL028166 NAYANI GOUDA 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968305 NAYANI GOUDA PUNJAB NATIONAL BANK(508568)
103 HINJILICUT OR-12-011-003-002/29696825
(BHABANDHA) 		2412011003NRG24040620230787006 04/06/2023 BASUDEBA NAYAK 2412011003WL028166 BASUDEBA NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968303 BASUDEB NAYAK PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-003-002/29697138
(BHABANDHA) 		2412011003NRG24040620230787008 04/06/2023 LAKSHMI NAYAK 2412011003WL028166 LAKSHMI NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968482 MR SUKURU NAHAK STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-003-002/29697208
(BHABANDHA) 		2412011003NRG24040620230787011 04/06/2023 KUNTI NAYAK 2412011003WL028166 KUNTI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968467 MISS KUNTI NAYAK STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-003-002/296972312
(BHABANDHA) 		2412011003NRG24040620230787012 04/06/2023 JAYANTI NAYAK 2412011003WL028166 JAYANTI NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968330 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
107 HINJILICUT OR-12-011-003-002/296972313
(BHABANDHA) 		2412011003NRG24040620230787013 04/06/2023 BUDHI NAYAK 2412011003WL028166 BUDHI NAYAK 00354 PUNB0065720 666 666 Processed 08/06/2023 2309968484 BUDHI NAYAK W/O DEBA NAY PUNJAB NATIONAL BANK(508568)
108 HINJILICUT OR-12-011-003-002/296972858
(BHABANDHA) 		2412011003NRG24040620230787014 04/06/2023 NAMITA NAYAK 2412011003WL028166 NAMITA NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968367 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
109 HINJILICUT OR-12-011-003-002/296972862
(BHABANDHA) 		2412011003NRG24040620230787015 04/06/2023 JHUNU NAYAK 2412011003WL028166 JHUNU NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968343 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
110 HINJILICUT OR-12-011-003-002/296972891
(BHABANDHA) 		2412011003NRG24040620230787018 04/06/2023 SUDESHNA NAYAK 2412011003WL028166 SUDESHNA NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968451 SUDESHNA NAYAK W/O GOPAL NA PUNJAB NATIONAL BANK(508568)
111 HINJILICUT OR-12-011-003-002/296990
(BHABANDHA) 		2412011003NRG24040620230787020 04/06/2023 KUNI NAYAK 2412011003WL028166 KUNI NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968435 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
112 HINJILICUT OR-12-011-003-002/396972922
(BHABANDHA) 		2412011003NRG24040620230787021 04/06/2023 SANJU NAYAK 2412011003WL028166 SANJU NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968329 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
113 HINJILICUT OR-12-011-003-002/396972929
(BHABANDHA) 		2412011003NRG24040620230787022 04/06/2023 KABIRAJ NAYAK 2412011003WL028166 KABIRAJ NAYAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968307 KABIRAJ NAYAK S/O MAHADEB PUNJAB NATIONAL BANK(508568)
114 HINJILICUT OR-12-011-003-002/396972946
(BHABANDHA) 		2412011003NRG24040620230787024 04/06/2023 BASANTI NAYAK 2412011003WL028166 BASANTI NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968375 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-003-002/396972957
(BHABANDHA) 		2412011003NRG24040620230787026 04/06/2023 JAGYASENI NAYAK 2412011003WL028166 JAGYASENI NAYAK 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968370 JANGYASINI MANDAL DO KALU BANK OF BARODA(606985)
116 HINJILICUT OR-12-011-003-002/396972957
(BHABANDHA) 		2412011003NRG24040620230787025 04/06/2023 KRUSHNA CHANDRA NAYAK 2412011003WL028166 KRUSHNA CHANDRA NAYAK 00354 PUNB0065720 666 666 Processed 08/06/2023 2309968331 KRISHNA NAYAK PUNJAB NATIONAL BANK(508568)
117 HINJILICUT OR-12-011-003-002/396973019
(BHABANDHA) 		2412011003NRG24040620230787031 04/06/2023 RINA NAHAK 2412011003WL028166 RINA NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968446 RINA NAHAK PUNJAB NATIONAL BANK(508568)
118 HINJILICUT OR-12-011-003-002/396973024
(BHABANDHA) 		2412011003NRG24040620230787033 04/06/2023 SANJUKTA MUDULI 2412011003WL028166 SANJUKTA MUDULI 00354 PUNB0065720 888 888 Processed 08/06/2023 2309968356 SANJUKTA MUDULI PUNJAB NATIONAL BANK(508568)
119 HINJILICUT OR-12-011-003-002/396973025
(BHABANDHA) 		2412011003NRG24040620230787034 04/06/2023 KUNU NAYAK 2412011003WL028166 KUNU NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968361 KUNU NAYAK PUNJAB NATIONAL BANK(508568)
120 HINJILICUT OR-12-011-003-002/396973032
(BHABANDHA) 		2412011003NRG24040620230787037 04/06/2023 BABULA NAHAK 2412011003WL028166 BABULA NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968369 BABULA NAHAK PUNJAB NATIONAL BANK(508568)
121 HINJILICUT OR-12-011-003-002/396973040
(BHABANDHA) 		2412011003NRG24040620230787039 04/06/2023 BALARAM NAYAK 2412011003WL028166 BALARAM NAYAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2309968459 BALARAM NAYAK CANARA BANK(508532)
122 HINJILICUT OR-12-011-003-002/396973080
(BHABANDHA) 		2412011003NRG24040620230787040 04/06/2023 JAGYASENI MUDULI 2412011003WL028166 JAGYASENI MUDULI 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968342 JAGYASINI MUDULI PUNJAB NATIONAL BANK(508568)
123 HINJILICUT OR-12-011-003-002/396973091
(BHABANDHA) 		2412011003NRG24040620230787041 04/06/2023 JHUNU NAYAK 2412011003WL028166 JHUNU NAYAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968373 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-003-002/396973101
(BHABANDHA) 		2412011003NRG24040620230787045 04/06/2023 SAIBANI NAHAK 2412011003WL028166 SAIBANI NAHAK 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968365 SAIBANI NAHAK PUNJAB NATIONAL BANK(508568)
125 HINJILICUT OR-12-011-003-002/396973124
(BHABANDHA) 		2412011003NRG24040620230787050 04/06/2023 TRIVENI BEHERA 2412011003WL028166 TRIVENI BEHERA 00354 PUNB0065720 1332 1332 Processed 08/06/2023 2309968358 TRIVENI BEHERA PUNJAB NATIONAL BANK(508568)
126 HINJILICUT OR-12-011-003-002/396973139
(BHABANDHA) 		2412011003NRG24040620230787054 04/06/2023 SABITRI PRADHAN 2412011003WL028166 SABITRI PRADHAN 00354 PUNB0065720 444 444 Processed 08/06/2023 2309968366 SABITRI PRADHAN PUNJAB NATIONAL BANK(508568)
127 HINJILICUT OR-12-011-003-002/396973147
(BHABANDHA) 		2412011003NRG24040620230787055 04/06/2023 RENU NAHAK 2412011003WL028166 RENU NAHAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2309968315 RENU NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 160284 160284
128 HINJILICUT OR-12-011-003-002/396973094
(BHABANDHA) 		2412011003NRG24040620230787043 04/06/2023 KRUSHNA NAHAK 2412011003WL028166 KRUSHNA NAHAK 00354 PUNB0982800 1332 1332 Processed 08/06/2023 2309968427 MISS KRUSHNA NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
129 HINJILICUT OR-12-011-003-002/16506
(BHABANDHA) 		2412011003NRG24040620230786925 04/06/2023 SARASWATI NAYAK 2412011003WL028166 SARASWATI NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968382 MISS SARASWATI NAYAK STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-003-002/16536
(BHABANDHA) 		2412011003NRG24040620230786935 04/06/2023 KAILASH NAYAK 2412011003WL028166 KAILASH NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968381 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-003-002/16560
(BHABANDHA) 		2412011003NRG24040620230786940 04/06/2023 BISHNU NAYAK 2412011003WL028166 BISHNU NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968418 MRS BISHNU NAYAK STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-003-002/16585
(BHABANDHA) 		2412011003NRG24040620230786946 04/06/2023 BHASKAR BEHERA 2412011003WL028166 BHASKAR BEHERA 00415 SBIN0006123 1554 1554 Processed 08/06/2023 2309968379 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-003-002/16667
(BHABANDHA) 		2412011003NRG24040620230786961 04/06/2023 SMT. RANJU NAHAK 2412011003WL028166 SMT. RANJU NAHAK 00415 SBIN0006123 888 888 Rejected 08/06/2023 2309968433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HINJILICUT OR-12-011-003-002/16694
(BHABANDHA) 		2412011003NRG24040620230786980 04/06/2023 BASANTI NAHAK 2412011003WL028166 BASANTI NAHAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968419 MRS BASANTI NAHAK STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-003-002/25525
(BHABANDHA) 		2412011003NRG24040620230786985 04/06/2023 SASHI GOUDA 2412011003WL028166 SASHI GOUDA 00415 SBIN0006123 1554 1554 Processed 08/06/2023 2309968380 MRS SASI GOUDA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-003-002/29697040
(BHABANDHA) 		2412011003NRG24040620230787007 04/06/2023 MINATI NAHAK 2412011003WL028166 MINATI NAHAK 00415 SBIN0006123 1110 1110 Processed 08/06/2023 2309968420 MS MINATI NAHAK STATE BANK OF INDIA(508548)
137 HINJILICUT OR-12-011-003-002/396972962
(BHABANDHA) 		2412011003NRG24040620230787028 04/06/2023 KALIA NAHAK 2412011003WL028166 KALIA NAHAK 00415 SBIN0006123 1110 1110 Processed 08/06/2023 2309968417 MR KALIA NAYAK STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-003-002/396973014
(BHABANDHA) 		2412011003NRG24040620230787030 04/06/2023 RESHMA NAHAK 2412011003WL028166 RESHMA NAHAK 00415 SBIN0006123 1110 1110 Processed 08/06/2023 2309968415 MR NARAYAN NAHAK STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-003-002/396973026
(BHABANDHA) 		2412011003NRG24040620230787035 04/06/2023 BISHNU GOUDA 2412011003WL028166 BISHNU GOUDA 00415 SBIN0006123 1554 1554 Processed 08/06/2023 2309968424 BISHNU GOUDA PUNJAB NATIONAL BANK(508568)
140 HINJILICUT OR-12-011-003-002/396973030
(BHABANDHA) 		2412011003NRG24040620230787036 04/06/2023 BISHNU SASMAL 2412011003WL028166 BISHNU SASMAL 00415 SBIN0006123 1110 1110 Processed 08/06/2023 2309968422 BISTNU NAYAK PUNJAB NATIONAL BANK(508568)
141 HINJILICUT OR-12-011-003-002/396973093
(BHABANDHA) 		2412011003NRG24040620230787042 04/06/2023 RINA NAYAK 2412011003WL028166 RINA NAYAK 00415 SBIN0006123 888 888 Processed 08/06/2023 2309968426 RINA NAYAK PUNJAB NATIONAL BANK(508568)
142 HINJILICUT OR-12-011-003-002/396973102
(BHABANDHA) 		2412011003NRG24040620230787046 04/06/2023 SANTOSHI NAYAK 2412011003WL028166 SANTOSHI NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968423 MRS SANTOSHI NAYAK STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-003-002/396973107
(BHABANDHA) 		2412011003NRG24040620230787047 04/06/2023 DILIP NAHAK 2412011003WL028166 DILIP NAHAK 00415 SBIN0006123 888 888 Processed 08/06/2023 2309968421 MR DILIP NAHAK STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-003-002/396973118
(BHABANDHA) 		2412011003NRG24040620230787048 04/06/2023 NIRANJAN NAYAK 2412011003WL028166 NIRANJAN NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968416 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
145 HINJILICUT OR-12-011-003-002/396973138
(BHABANDHA) 		2412011003NRG24040620230787053 04/06/2023 SUKANTA GOUDA 2412011003WL028166 SUKANTA GOUDA 00415 SBIN0006123 1554 1554 Processed 08/06/2023 2309968414 MR SUKANTA GAUDA STATE BANK OF INDIA(508548)
146 HINJILICUT OR-12-011-003-002/396973153
(BHABANDHA) 		2412011003NRG24040620230787056 04/06/2023 BISHNUPRIYA NAYAK 2412011003WL028166 BISHNUPRIYA NAYAK 00415 SBIN0006123 1332 1332 Processed 08/06/2023 2309968425 BISHNUPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
147 HINJILICUT OR-12-011-003-002/16249
(BHABANDHA) 		2412011003NRG24040620230786865 04/06/2023 DALI NAYAK 2412011003WL028166 DALI NAYAK 00468 UBIN0814946 222 222 Processed 08/06/2023 2309968409 DALI NAYAK UNION BANK OF INDIA(508500)
148 HINJILICUT OR-12-011-003-002/16340
(BHABANDHA) 		2412011003NRG24040620230786878 04/06/2023 GITA NAYAK 2412011003WL028166 GITA NAYAK 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968399 GITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
149 HINJILICUT OR-12-011-003-002/16362
(BHABANDHA) 		2412011003NRG24040620230786881 04/06/2023 PATIMA NAYAK 2412011003WL028166 PATIMA NAYAK 00468 UBIN0814946 888 888 Processed 08/06/2023 2309968388 PRATIMA NAYAK UNION BANK OF INDIA(508500)
150 HINJILICUT OR-12-011-003-002/16366
(BHABANDHA) 		2412011003NRG24040620230786882 04/06/2023 SARASWATI NAYAK 2412011003WL028166 SARASWATI NAYAK 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968398 SARASWATI NAYAK UNION BANK OF INDIA(508500)
151 HINJILICUT OR-12-011-003-002/16373
(BHABANDHA) 		2412011003NRG24040620230786886 04/06/2023 DHOBUNI NAYAK 2412011003WL028166 DHOBUNI NAYAK 00468 UBIN0814946 444 444 Processed 08/06/2023 2309968407 DHABANI BEHERA UNION BANK OF INDIA(508500)
152 HINJILICUT OR-12-011-003-002/16420
(BHABANDHA) 		2412011003NRG24040620230786897 04/06/2023 KUNTALA BEHERA 2412011003WL028166 KUNTALA BEHERA 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968405 DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
153 HINJILICUT OR-12-011-003-002/16424
(BHABANDHA) 		2412011003NRG24040620230786900 04/06/2023 KESHARI NAYAK 2412011003WL028166 KESHARI NAYAK 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968428 KESHARI NAHAK UNION BANK OF INDIA(508500)
154 HINJILICUT OR-12-011-003-002/16438
(BHABANDHA) 		2412011003NRG24040620230786902 04/06/2023 SURENDRA NAYAK 2412011003WL028166 SURENDRA NAYAK 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968397 SURENDRA NAHAK PUNJAB NATIONAL BANK(508568)
155 HINJILICUT OR-12-011-003-002/16443
(BHABANDHA) 		2412011003NRG24040620230786904 04/06/2023 RAJESWARI NAHAK 2412011003WL028166 RAJESWARI NAHAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968389 RAJESWARI NAYAK UNION BANK OF INDIA(508500)
156 HINJILICUT OR-12-011-003-002/16453
(BHABANDHA) 		2412011003NRG24040620230786908 04/06/2023 ARAKHITA PRADHAN 2412011003WL028166 ARAKHITA PRADHAN 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968403 MR ARAKHITA NAHAK STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-003-002/16479
(BHABANDHA) 		2412011003NRG24040620230786915 04/06/2023 GOBINDA MUDULI 2412011003WL028166 GOBINDA MUDULI 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968429 GOVIND MUDULI STATE BANK OF INDIA(508548)
158 HINJILICUT OR-12-011-003-002/16490
(BHABANDHA) 		2412011003NRG24040620230786919 04/06/2023 SARASWATI NAHAK 2412011003WL028166 SARASWATI NAHAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968430 SARASWATI NAHAK UNION BANK OF INDIA(508500)
159 HINJILICUT OR-12-011-003-002/16491
(BHABANDHA) 		2412011003NRG24040620230786920 04/06/2023 RUNU GOUDA 2412011003WL028166 RUNU GOUDA 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968393 RUNU GOUDA UNION BANK OF INDIA(508500)
160 HINJILICUT OR-12-011-003-002/16514
(BHABANDHA) 		2412011003NRG24040620230786927 04/06/2023 KUMARI NAYAK 2412011003WL028166 KUMARI NAYAK 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968390 KUMARI NAYAK UNION BANK OF INDIA(508500)
161 HINJILICUT OR-12-011-003-002/16521
(BHABANDHA) 		2412011003NRG24040620230786930 04/06/2023 DAMUNI NAYAK 2412011003WL028166 DAMUNI NAYAK 00468 UBIN0814946 888 888 Processed 08/06/2023 2309968392 DAMUNI NAYAK UNION BANK OF INDIA(508500)
162 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24040620230786937 04/06/2023 SAMBARI NAYAK 2412011003WL028166 SAMBARI NAYAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968391 SAMBARI NAYAK UNION BANK OF INDIA(508500)
163 HINJILICUT OR-12-011-003-002/16568
(BHABANDHA) 		2412011003NRG24040620230786941 04/06/2023 LAXMI SAHU 2412011003WL028166 LAXMI SAHU 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968401 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
164 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24040620230786949 04/06/2023 LAKHMI NAYAK 2412011003WL028166 LAKHMI NAYAK 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968387 LAKHMI NAYAK UNION BANK OF INDIA(508500)
165 HINJILICUT OR-12-011-003-002/16612
(BHABANDHA) 		2412011003NRG24040620230786951 04/06/2023 DHOBI NAHAK 2412011003WL028166 DHOBI NAHAK 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968396 DHOBI NAHAK PUNJAB NATIONAL BANK(508568)
166 HINJILICUT OR-12-011-003-002/16667
(BHABANDHA) 		2412011003NRG24040620230786960 04/06/2023 CHITRASEN NAYAK 2412011003WL028166 CHITRASEN NAYAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968432 CHITRASEN NAYAK UNION BANK OF INDIA(508500)
167 HINJILICUT OR-12-011-003-002/16670
(BHABANDHA) 		2412011003NRG24040620230786962 04/06/2023 CHHABI GAUDA 2412011003WL028166 CHHABI GAUDA 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968395 MRS CHHABI GOUDA STATE BANK OF INDIA(508548)
168 HINJILICUT OR-12-011-003-002/25526
(BHABANDHA) 		2412011003NRG24040620230786986 04/06/2023 RANGALATA NAYAK 2412011003WL028166 RANGALATA NAYAK 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968402 RANGALATA NAYAK PUNJAB NATIONAL BANK(508568)
169 HINJILICUT OR-12-011-003-002/25541
(BHABANDHA) 		2412011003NRG24040620230786993 04/06/2023 SUKANTI NAYAK 2412011003WL028166 SUKANTI NAYAK 00468 UBIN0814946 666 666 Processed 08/06/2023 2309968400 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
170 HINJILICUT OR-12-011-003-002/25544
(BHABANDHA) 		2412011003NRG24040620230786994 04/06/2023 JHUNU NAYAK 2412011003WL028166 JHUNU NAYAK 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968385 JHUNU NAYAK UNION BANK OF INDIA(508500)
171 HINJILICUT OR-12-011-003-002/25551
(BHABANDHA) 		2412011003NRG24040620230786995 04/06/2023 NAMITA GAUDA 2412011003WL028166 NAMITA GAUDA 00468 UBIN0814946 888 888 Processed 08/06/2023 2309968394 NAMITA GAUDA UNION BANK OF INDIA(508500)
172 HINJILICUT OR-12-011-003-002/25802
(BHABANDHA) 		2412011003NRG24040620230786999 04/06/2023 BUDHI BEHERA 2412011003WL028166 BUDHI BEHERA 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968404 BUDHI BEHERA UNION BANK OF INDIA(508500)
173 HINJILICUT OR-12-011-003-002/29697139
(BHABANDHA) 		2412011003NRG24040620230787009 04/06/2023 BANGALI NAYAK 2412011003WL028166 BANGALI NAYAK 00468 UBIN0814946 888 888 Processed 08/06/2023 2309968386 BANGALI NAYAK UNION BANK OF INDIA(508500)
174 HINJILICUT OR-12-011-003-002/29697207
(BHABANDHA) 		2412011003NRG24040620230787010 04/06/2023 CHANDRAMA NAYAK 2412011003WL028166 CHANDRAMA NAYAK 00468 UBIN0814946 888 888 Processed 08/06/2023 2309968383 CHANDRA NAYAK UNION BANK OF INDIA(508500)
175 HINJILICUT OR-12-011-003-002/296972863
(BHABANDHA) 		2412011003NRG24040620230787016 04/06/2023 SANJU NAHAK 2412011003WL028166 SANJU NAHAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968431 SANJU NAHAK UNION BANK OF INDIA(508500)
176 HINJILICUT OR-12-011-003-002/396972936
(BHABANDHA) 		2412011003NRG24040620230787023 04/06/2023 NAMI MANDAL 2412011003WL028166 NAMI MANDAL 00468 UBIN0814946 1554 1554 Processed 08/06/2023 2309968384 NAMI MANDAL UNION BANK OF INDIA(508500)
177 HINJILICUT OR-12-011-003-002/396972961
(BHABANDHA) 		2412011003NRG24040620230787027 04/06/2023 SIMANCHAL NAYAK 2412011003WL028166 SIMANCHAL NAYAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968410 SIMANCHAL NAYAK UNION BANK OF INDIA(508500)
178 HINJILICUT OR-12-011-003-002/396973012
(BHABANDHA) 		2412011003NRG24040620230787029 04/06/2023 DILIP KUMAR PRADHAN 2412011003WL028166 DILIP KUMAR PRADHAN 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968406 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
179 HINJILICUT OR-12-011-003-002/396973023
(BHABANDHA) 		2412011003NRG24040620230787032 04/06/2023 NILU PRADHAN 2412011003WL028166 NILU PRADHAN 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968411 MR NILU PRADHAN STATE BANK OF INDIA(508548)
180 HINJILICUT OR-12-011-003-002/396973096
(BHABANDHA) 		2412011003NRG24040620230787044 04/06/2023 HEMANTA KUMAR NAYAK 2412011003WL028166 HEMANTA KUMAR NAYAK 00468 UBIN0814946 1110 1110 Processed 08/06/2023 2309968412 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
181 HINJILICUT OR-12-011-003-002/396973120
(BHABANDHA) 		2412011003NRG24040620230787049 04/06/2023 PHUL NAYAK 2412011003WL028166 PHUL NAYAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968413 PHUL NAYAK PUNJAB NATIONAL BANK(508568)
182 HINJILICUT OR-12-011-003-002/396973137
(BHABANDHA) 		2412011003NRG24040620230787052 04/06/2023 MADHABA NAYAK 2412011003WL028166 MADHABA NAYAK 00468 UBIN0814946 1332 1332 Processed 08/06/2023 2309968408 MADHABA NAYAK UNION BANK OF INDIA(508500)
SubTotal 43512 43512
Total 227772 227772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_040623APB_FTO_194308 Punjab National Bank PUNB0065720 Gandala Belgaon 160284
2 HINJILICUT OR2412011003_040623APB_FTO_194308 Punjab National Bank PUNB0982800 Pincholi 1332
3 HINJILICUT OR2412011003_040623APB_FTO_194308 State Bank of India SBIN0006123 BHATAKUMURADA 22644
4 HINJILICUT OR2412011003_040623APB_FTO_194308 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 43512

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