Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:35:48 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_210723APB_FTO_362888

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)

HINJILICUT

OR-12-011-021-002/22692
(SIKIRI)

2412011021NRG24200720231556236

21/07/2023

Kama Das

2412011021WL054945

Kama Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556129

MRS KAMA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22734
(SIKIRI)

2412011021NRG24200720231556237

21/07/2023

RENU KARAN

2412011021WL054945

RENU KARAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556143

MR JUDHISTHIR KARAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22746
(SIKIRI)

2412011021NRG24200720231556240

21/07/2023

Saibani Karana

2412011021WL054945

Saibani Karana

00415

SBIN0008081

1332

Processed

30/08/2023

4964556331

MRS SAIBANI KARAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22765
(SIKIRI)

2412011021NRG24200720231556242

21/07/2023

Raj Das

2412011021WL054945

Raj Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556197

MRS RAJ DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22769
(SIKIRI)

2412011021NRG24200720231556244

21/07/2023

Narsu Pradhan

2412011021WL054945

Narsu Pradhan

00415

SBIN0008081

1332

Processed

30/08/2023

4964556283

PRADHAN NARSU

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22770
(SIKIRI)

2412011021NRG24200720231556245

21/07/2023

MANGULU DAS

2412011021WL054945

MANGULU DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556200

MR MANGULU DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22773
(SIKIRI)

2412011021NRG24200720231556246

21/07/2023

RABI DAS

2412011021WL054945

RABI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556155

MR RABINDRA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22778
(SIKIRI)

2412011021NRG24200720231556248

21/07/2023

MRS INDIRA DAS

2412011021WL054945

MRS INDIRA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556254

MRS INDIRA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22789
(SIKIRI)

2412011021NRG24200720231556250

21/07/2023

ARJUN KARAN

2412011021WL054945

ARJUN KARAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556251

Mr. ARJUNA KARANA

UTKAL GRAMEEN BANK(607234)

HINJILICUT

OR-12-011-021-002/22794
(SIKIRI)

2412011021NRG24200720231556251

21/07/2023

KAMA SWAIN

2412011021WL054945

KAMA SWAIN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556168

MRS KAMA SWAIN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22799
(SIKIRI)

2412011021NRG24200720231556252

21/07/2023

Dinabandhu Gaud

2412011021WL054945

Dinabandhu Gaud

00415

SBIN0008081

1332

Processed

30/08/2023

4964556311

MR SHIVA RAM GOWDA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22809
(SIKIRI)

2412011021NRG24200720231556253

21/07/2023

Kanak Das

2412011021WL054945

Kanak Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556154

MR KANAK DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22827
(SIKIRI)

2412011021NRG24200720231556256

21/07/2023

BANGALI DAS

2412011021WL054945

BANGALI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556330

MRS BANGALI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22830
(SIKIRI)

2412011021NRG24200720231556257

21/07/2023

Bin Nahak

2412011021WL054945

Bin Nahak

00415

SBIN0008081

1332

Processed

30/08/2023

4964556275

MR SURENDRA NAHAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22844
(SIKIRI)

2412011021NRG24200720231556259

21/07/2023

LAXMI PRADHAN

2412011021WL054945

LAXMI PRADHAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556171

MRS LAXMI PRADHAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22864
(SIKIRI)

2412011021NRG24200720231556263

21/07/2023

MRS TARI GAUD

2412011021WL054945

MRS TARI GAUD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556244

MRS TARI GAUD

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22874
(SIKIRI)

2412011021NRG24200720231556265

21/07/2023

SUKANTI GOUDA

2412011021WL054945

SUKANTI GOUDA

00415

SBIN0008081

444

Processed

30/08/2023

4964556279

MR GOPAL MAHAKUD

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22877
(SIKIRI)

2412011021NRG24200720231556266

21/07/2023

JHUNU NAYAK

2412011021WL054945

JHUNU NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556252

MRS JHUNU NAYAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22887
(SIKIRI)

2412011021NRG24200720231556267

21/07/2023

Kuntala Naik

2412011021WL054945

Kuntala Naik

00415

SBIN0008081

444

Processed

30/08/2023

4964556312

MRS KUNTALA NAIK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22890
(SIKIRI)

2412011021NRG24200720231556268

21/07/2023

SASI NAIK

2412011021WL054945

SASI NAIK

00415

SBIN0008081

444

Processed

30/08/2023

4964556137

MRS SASHI NAIK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22904
(SIKIRI)

2412011021NRG24200720231556269

21/07/2023

Indumati Das

2412011021WL054945

Indumati Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556260

MRS INDUMATI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22905
(SIKIRI)

2412011021NRG24200720231556270

21/07/2023

Geli pradhan

2412011021WL054945

Geli pradhan

00415

SBIN0008081

1332

Processed

30/08/2023

4964556316

MRS GELI PRADHAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22916
(SIKIRI)

2412011021NRG24200720231556271

21/07/2023

Kamini Pradhan

2412011021WL054945

Kamini Pradhan

00415

SBIN0008081

1332

Processed

30/08/2023

4964556272

MRS KAMINI PRADHAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22919
(SIKIRI)

2412011021NRG24200720231556272

21/07/2023

PANKAJ PRADHAN

2412011021WL054945

PANKAJ PRADHAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556271

MRS PANKAJ PRADHAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22931
(SIKIRI)

2412011021NRG24200720231556276

21/07/2023

SUBASINI DAS

2412011021WL054945

SUBASINI DAS

00415

SBIN0008081

1110

Processed

30/08/2023

4964556185

MRS SUBASINI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22946
(SIKIRI)

2412011021NRG24200720231556278

21/07/2023

KABITA DAS

2412011021WL054945

KABITA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556199

MS KABITA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22948
(SIKIRI)

2412011021NRG24200720231556279

21/07/2023

Bangali Das

2412011021WL054945

Bangali Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556258

MR BENGALI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22949
(SIKIRI)

2412011021NRG24200720231556280

21/07/2023

Bilas Das

2412011021WL054945

Bilas Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556318

MRS BILASH DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22952
(SIKIRI)

2412011021NRG24200720231556281

21/07/2023

VIIJAYA KARAN

2412011021WL054945

VIIJAYA KARAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556175

MR BIJAY KARAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22967
(SIKIRI)

2412011021NRG24200720231556282

21/07/2023

SUSAMA BHAULA

2412011021WL054945

SUSAMA BHAULA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556282

BHOULA GOPI RABI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/22970
(SIKIRI)

2412011021NRG24200720231556283

21/07/2023

JHUNU GOUDA

2412011021WL054945

JHUNU GOUDA

00415

SBIN0008081

666

Rejected

30/08/2023

4964556147

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

HINJILICUT

OR-12-011-021-002/22985
(SIKIRI)

2412011021NRG24200720231556285

21/07/2023

LAXMI BEHERA

2412011021WL054945

LAXMI BEHERA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556188

MRS LAXMI BEHERA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23005
(SIKIRI)

2412011021NRG24200720231556287

21/07/2023

DRIVER POLAI

2412011021WL054945

DRIVER POLAI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556314

DRIVER POLAI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23012
(SIKIRI)

2412011021NRG24200720231556288

21/07/2023

Bijaya Bhoula

2412011021WL054945

Bijaya Bhoula

00415

SBIN0008081

1110

Processed

30/08/2023

4964556286

MR BIJAYA BHAUL

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23013
(SIKIRI)

2412011021NRG24200720231556289

21/07/2023

SAIBANI PATTANAYAK

2412011021WL054945

SAIBANI PATTANAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556253

MRS SAIBANI NAHAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23034
(SIKIRI)

2412011021NRG24200720231556291

21/07/2023

Koikla Sahu

2412011021WL054945

Koikla Sahu

00415

SBIN0008081

1110

Processed

30/08/2023

4964556315

MRS KOKILA SAHU

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23038
(SIKIRI)

2412011021NRG24200720231556292

21/07/2023

KUMARI DAS

2412011021WL054945

KUMARI DAS

00415

SBIN0008081

1110

Processed

30/08/2023

4964556179

MRS KUMARI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23039
(SIKIRI)

2412011021NRG24200720231556293

21/07/2023

Sushila Polai

2412011021WL054945

Sushila Polai

00415

SBIN0008081

1332

Processed

30/08/2023

4964556313

MRS SUSHILA POLAI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23054
(SIKIRI)

2412011021NRG24200720231556294

21/07/2023

NARMADA DAS

2412011021WL054945

NARMADA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556212

MISS NARMADA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23071
(SIKIRI)

2412011021NRG24200720231556296

21/07/2023

bhokili bhoul

2412011021WL054945

bhokili bhoul

00415

SBIN0008081

1332

Processed

30/08/2023

4964556274

MR BHOULA KABIRAJ

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23079
(SIKIRI)

2412011021NRG24200720231556297

21/07/2023

Namita das

2412011021WL054945

Namita das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556210

MRS NAMITA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23080
(SIKIRI)

2412011021NRG24200720231556298

21/07/2023

Sabita Nahak

2412011021WL054945

Sabita Nahak

00415

SBIN0008081

1332

Processed

30/08/2023

4964556131

MRS SABITA NAHAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23085
(SIKIRI)

2412011021NRG24200720231556299

21/07/2023

Bishnu Das

2412011021WL054945

Bishnu Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556184

MRS BISHNU DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23091
(SIKIRI)

2412011021NRG24200720231556300

21/07/2023

SUKANT PRADHAN

2412011021WL054945

SUKANT PRADHAN

00415

SBIN0008081

1110

Processed

30/08/2023

4964556159

SUKANTA PRADHAN

UNION BANK OF INDIA(508500)

HINJILICUT

OR-12-011-021-002/23092
(SIKIRI)

2412011021NRG24200720231556301

21/07/2023

KALU GOUDA

2412011021WL054945

KALU GOUDA

00415

SBIN0008081

888

Processed

30/08/2023

4964556239

KALU GOUDA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23100
(SIKIRI)

2412011021NRG24200720231556303

21/07/2023

BHANUMATI NAYAK

2412011021WL054945

BHANUMATI NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556204

MR BHANUMATI NAYAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23102
(SIKIRI)

2412011021NRG24200720231556304

21/07/2023

RUNU GOUDA

2412011021WL054945

RUNU GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556206

MRS RUNU GOUDA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23105
(SIKIRI)

2412011021NRG24200720231556305

21/07/2023

GHANA DAS

2412011021WL054945

GHANA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556259

MR GHANA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23121
(SIKIRI)

2412011021NRG24200720231556306

21/07/2023

SMT BISHNU DAS

2412011021WL054945

SMT BISHNU DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556285

MRS BISHNU DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23239
(SIKIRI)

2412011021NRG24200720231556307

21/07/2023

TARA NAYAK

2412011021WL054945

TARA NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556321

MR UDAY NAYAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23270
(SIKIRI)

2412011021NRG24200720231556309

21/07/2023

Abhimanyu Panda

2412011021WL054945

Abhimanyu Panda

00415

SBIN0008081

888

Processed

30/08/2023

4964556182

MR ABHIMANYU PANDA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23289
(SIKIRI)

2412011021NRG24200720231556310

21/07/2023

JURIYA NAIK

2412011021WL054945

JURIYA NAIK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556207

MR JURIA NAIK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23394
(SIKIRI)

2412011021NRG24200720231556312

21/07/2023

Sukumari Swain

2412011021WL054945

Sukumari Swain

00415

SBIN0008081

1332

Processed

30/08/2023

4964556194

MRS SUKUMARI SWAIN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23399
(SIKIRI)

2412011021NRG24200720231556313

21/07/2023

NARSU SAMAL

2412011021WL054945

NARSU SAMAL

00415

SBIN0008081

444

Processed

30/08/2023

4964556163

MRS NARSU BISHWAL

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23413
(SIKIRI)

2412011021NRG24200720231556315

21/07/2023

KRUSHNA BARAD

2412011021WL054945

KRUSHNA BARAD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556158

KRUSHNA BARAD

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23547
(SIKIRI)

2412011021NRG24200720231556316

21/07/2023

NAMITA SETHI

2412011021WL054945

NAMITA SETHI

00415

SBIN0008081

1110

Processed

30/08/2023

4964556205

MRS NAMITA SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23560
(SIKIRI)

2412011021NRG24200720231556317

21/07/2023

SARI SETHI

2412011021WL054945

SARI SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556219

MRS SHARI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23582
(SIKIRI)

2412011021NRG24200720231556319

21/07/2023

mami sethi

2412011021WL054945

mami sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556211

MRS MAMI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23671
(SIKIRI)

2412011021NRG24200720231556322

21/07/2023

SUJAN SETHI

2412011021WL054945

SUJAN SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556332

MRS SUJAN SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23703
(SIKIRI)

2412011021NRG24200720231556323

21/07/2023

SUSANTA KUMAR DAKUA

2412011021WL054945

SUSANTA KUMAR DAKUA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556280

SUSANTA KUMAR DAKUA

UNION BANK OF INDIA(508500)

HINJILICUT

OR-12-011-021-002/23704
(SIKIRI)

2412011021NRG24200720231556324

21/07/2023

MRS CHANDRA SUIN

2412011021WL054945

MRS CHANDRA SUIN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556276

MRS CHANDRA SWAIN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23716
(SIKIRI)

2412011021NRG24200720231556325

21/07/2023

DHOBUNI SAHU

2412011021WL054945

DHOBUNI SAHU

00415

SBIN0008081

1332

Processed

30/08/2023

4964556170

MRS DHOBUNI SAHU

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/23818
(SIKIRI)

2412011021NRG24200720231556326

21/07/2023

PRAFULLA SETHI

2412011021WL054945

PRAFULLA SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556324

MR TRINATH SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/25986
(SIKIRI)

2412011021NRG24200720231556328

21/07/2023

Bangali polai

2412011021WL054945

Bangali polai

00415

SBIN0008081

1332

Processed

30/08/2023

4964556317

MRS BANGALI PALEI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/25999
(SIKIRI)

2412011021NRG24200720231556332

21/07/2023

Ashtimi Das

2412011021WL054945

Ashtimi Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556150

MRS ASHTIMI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/26000
(SIKIRI)

2412011021NRG24200720231556333

21/07/2023

Gadadhar Gaud

2412011021WL054945

Gadadhar Gaud

00415

SBIN0008081

222

Processed

30/08/2023

4964556245

MR GADADHAR GAUD

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/26511-B
(SIKIRI)

2412011021NRG24200720231556334

21/07/2023

Babita Das

2412011021WL054945

Babita Das

00415

SBIN0008081

1332

Processed

30/08/2023

4964556248

MRS BABITA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/26810
(SIKIRI)

2412011021NRG24200720231556335

21/07/2023

TARI DAS

2412011021WL054945

TARI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556217

MRS TARI DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697131
(SIKIRI)

2412011021NRG24200720231556336

21/07/2023

SIBARAM NAYAK

2412011021WL054945

SIBARAM NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556310

MR SIBARAM NAYAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697271
(SIKIRI)

2412011021NRG24200720231556341

21/07/2023

RANJU SWAIN

2412011021WL054945

RANJU SWAIN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556134

MRS RANJU SWAIN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697272
(SIKIRI)

2412011021NRG24200720231556342

21/07/2023

BRUNDABAN GAUD

2412011021WL054945

BRUNDABAN GAUD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556144

MR BRUNDABAN GAUD

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697274
(SIKIRI)

2412011021NRG24200720231556343

21/07/2023

SABITA

2412011021WL054945

SABITA

00415

SBIN0008081

1332

Rejected

30/08/2023

4964556176

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

HINJILICUT

OR-12-011-021-002/29697276
(SIKIRI)

2412011021NRG24200720231556345

21/07/2023

KAMINI BHOLA

2412011021WL054945

KAMINI BHOLA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556193

MRS KAMINI BHOLA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697277
(SIKIRI)

2412011021NRG24200720231556346

21/07/2023

MANGALA BEHERA

2412011021WL054945

MANGALA BEHERA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556322

MR MANGULU BEHERA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697280
(SIKIRI)

2412011021NRG24200720231556347

21/07/2023

VISHNU DAS

2412011021WL054945

VISHNU DAS

00415

SBIN0008081

1110

Processed

30/08/2023

4964556177

MRS BISHNU DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697298
(SIKIRI)

2412011021NRG24200720231556349

21/07/2023

MANASH DAKUA

2412011021WL054945

MANASH DAKUA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556209

MRS MANASH DAKUA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973
(SIKIRI)

2412011021NRG24200720231556350

21/07/2023

KAMINI DAS

2412011021WL054945

KAMINI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556142

MR BABULA DAS

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/29697326
(SIKIRI)

2412011021NRG24200720231556351

21/07/2023

NILANDRI SETHI

2412011021WL054945

NILANDRI SETHI

00415

SBIN0008081

666

Processed

30/08/2023

4964556220

MRS NILANDRI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973337
(SIKIRI)

2412011021NRG24200720231556352

21/07/2023

PANCHU BEHERA

2412011021WL054945

PANCHU BEHERA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556287

MR PANCHU BEHERA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973356
(SIKIRI)

2412011021NRG24200720231556353

21/07/2023

Bishnu Sethi

2412011021WL054945

Bishnu Sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556153

MRS BISHNU SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973371
(SIKIRI)

2412011021NRG24200720231556355

21/07/2023

Surjya Bhaula

2412011021WL054945

Surjya Bhaula

00415

SBIN0008081

444

Processed

30/08/2023

4964556261

MR SURJYA BHAULA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973375-A
(SIKIRI)

2412011021NRG24200720231556356

21/07/2023

JAGANNATH NAHAK

2412011021WL054945

JAGANNATH NAHAK

00415

SBIN0008081

1110

Processed

30/08/2023

4964556215

MR JAGANNATH NAHAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973390
(SIKIRI)

2412011021NRG24200720231556357

21/07/2023

Saraswati Sethi

2412011021WL054945

Saraswati Sethi

00415

SBIN0008081

1110

Processed

30/08/2023

4964556198

MRS SARASWATI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973392-A
(SIKIRI)

2412011021NRG24200720231556358

21/07/2023

MAMATA GOUDA

2412011021WL054945

MAMATA GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556240

MRS MAMATA GAUDA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973400-A
(SIKIRI)

2412011021NRG24200720231556359

21/07/2023

NAMITA NAHAK

2412011021WL054945

NAMITA NAHAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556190

MRS NAMITA NAHAK

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973409
(SIKIRI)

2412011021NRG24200720231556360

21/07/2023

NIRANJAN PANIGRAHI

2412011021WL054945

NIRANJAN PANIGRAHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556273

MR NIRANJAN PANIGRAHY

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973427-A
(SIKIRI)

2412011021NRG24200720231556361

21/07/2023

Sukum Pradhan

2412011021WL054945

Sukum Pradhan

00415

SBIN0008081

1332

Processed

30/08/2023

4964556255

MRS SUKUM PRADHAN

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973449
(SIKIRI)

2412011021NRG24200720231556362

21/07/2023

Banita Sethi

2412011021WL054945

Banita Sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556250

MRS BANITA SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973469
(SIKIRI)

2412011021NRG24200720231556363

21/07/2023

JYOTSNA KUMARI SETHI

2412011021WL054945

JYOTSNA KUMARI SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556140

MRS JYOTSNA KUMARI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973473
(SIKIRI)

2412011021NRG24200720231556364

21/07/2023

JHILLI SETHI

2412011021WL054945

JHILLI SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556328

MRS JHILI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973475
(SIKIRI)

2412011021NRG24200720231556365

21/07/2023

Bilas Sethi

2412011021WL054945

Bilas Sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556323

SHRI JAY SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973481
(SIKIRI)

2412011021NRG24200720231556366

21/07/2023

sagar kumar sahu

2412011021WL054945

sagar kumar sahu

00415

SBIN0008081

1332

Processed

30/08/2023

4964556178

MR SAGAR KUMAR SAHU

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973510
(SIKIRI)

2412011021NRG24200720231556369

21/07/2023

Lakshmi Dakua

2412011021WL054945

Lakshmi Dakua

00415

SBIN0008081

1332

Processed

30/08/2023

4964556327

MRS LAKSHMI DAKUA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973528
(SIKIRI)

2412011021NRG24200720231556370

21/07/2023

GITA SETHI

2412011021WL054945

GITA SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556192

MRS GEETA SETHY

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973543
(SIKIRI)

2412011021NRG24200720231556371

21/07/2023

Anusuya Sethi

2412011021WL054945

Anusuya Sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556162

MRS ANUSUYA SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973552
(SIKIRI)

2412011021NRG24200720231556372

21/07/2023

BHAGIRATHI MALIK

2412011021WL054945

BHAGIRATHI MALIK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556284

BHAGIRATHI MALIK

ICICI BANK LTD(508534)

HINJILICUT

OR-12-011-021-002/296973561
(SIKIRI)

2412011021NRG24200720231556373

21/07/2023

Kumari Sethi

2412011021WL054945

Kumari Sethi

00415

SBIN0008081

1332

Processed

30/08/2023

4964556160

MRS SHRIMATI KUMARI SETHI

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973567
(SIKIRI)

2412011021NRG24200720231556374

21/07/2023

Pabitra Gauda

2412011021WL054945

Pabitra Gauda

00415

SBIN0008081

1332

Processed

30/08/2023

4964556281

GOUDA KUMAR PABITRA

STATE BANK OF INDIA(508548)

HINJILICUT

OR-12-011-021-002/296973572
(SIKIRI)

2412011021NRG24200720231556375

21/07/2023

Swarajya Goud

2412011021WL054945

Swarajya Goud

00415

SBIN0008081

1332

Processed

30/08/2023

4964556326

MR SWARAJYA GOUDA

STATE BANK OF INDIA(508548)

100

HINJILICUT

OR-12-011-021-002/296973581
(SIKIRI)

2412011021NRG24200720231556376

21/07/2023

TIKI KARANA

2412011021WL054945

TIKI KARANA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556161

MRS TIKI KARANA

STATE BANK OF INDIA(508548)

101

HINJILICUT

OR-12-011-021-002/296973582
(SIKIRI)

2412011021NRG24200720231556377

21/07/2023

KUNI PRADHAN

2412011021WL054945

KUNI PRADHAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556169

MRS KUNI PRADHAN

STATE BANK OF INDIA(508548)

102

HINJILICUT

OR-12-011-021-002/296973583
(SIKIRI)

2412011021NRG24200720231556378

21/07/2023

MRS BHARATI PRADHAN

2412011021WL054945

MRS BHARATI PRADHAN

00415

SBIN0008081

1110

Processed

30/08/2023

4964556242

MRS BHARATI PRADHAN

STATE BANK OF INDIA(508548)

103

HINJILICUT

OR-12-011-021-002/296973584
(SIKIRI)

2412011021NRG24200720231556379

21/07/2023

PRAMILA PRADHAN

2412011021WL054945

PRAMILA PRADHAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556243

Mrs. PRAMILA PRADHAN

UTKAL GRAMEEN BANK(607234)

104

HINJILICUT

OR-12-011-021-002/296973589
(SIKIRI)

2412011021NRG24200720231556381

21/07/2023

MRS JHUMURI DAS

2412011021WL054945

MRS JHUMURI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556136

MRS JHUMURI DAS

STATE BANK OF INDIA(508548)

105

HINJILICUT

OR-12-011-021-002/296973592
(SIKIRI)

2412011021NRG24200720231556382

21/07/2023

SUGHYANI NAYAK

2412011021WL054945

SUGHYANI NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556149

MRS SUGYANI NAYAK

STATE BANK OF INDIA(508548)

106

HINJILICUT

OR-12-011-021-002/296973607
(SIKIRI)

2412011021NRG24200720231556384

21/07/2023

Namita Gauda

2412011021WL054945

Namita Gauda

00415

SBIN0008081

1332

Processed

30/08/2023

4964556135

MRS NAMITA GOUDA

STATE BANK OF INDIA(508548)

107

HINJILICUT

OR-12-011-021-002/296973611
(SIKIRI)

2412011021NRG24200720231556385

21/07/2023

Rita Nayak

2412011021WL054945

Rita Nayak

00415

SBIN0008081

1332

Processed

30/08/2023

4964556249

MRS RITA NAYAK

STATE BANK OF INDIA(508548)

108

HINJILICUT

OR-12-011-021-002/296973645
(SIKIRI)

2412011021NRG24200720231556387

21/07/2023

BANITA SETHI

2412011021WL054945

BANITA SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556133

MR BANITA SETHY

STATE BANK OF INDIA(508548)

109

HINJILICUT

OR-12-011-021-002/296973646
(SIKIRI)

2412011021NRG24200720231556388

21/07/2023

SARMISTA SETHI

2412011021WL054945

SARMISTA SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556132

MRS SARMISHNA SETHY

STATE BANK OF INDIA(508548)

110

HINJILICUT

OR-12-011-021-002/296973660
(SIKIRI)

2412011021NRG24200720231556390

21/07/2023

NABA DAS

2412011021WL054945

NABA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556216

MR NABAGHAN DAS

STATE BANK OF INDIA(508548)

111

HINJILICUT

OR-12-011-021-002/296973664
(SIKIRI)

2412011021NRG24200720231556391

21/07/2023

SABITA GOUDA

2412011021WL054945

SABITA GOUDA

00415

SBIN0008081

1110

Processed

30/08/2023

4964556174

MISS SABITA GAUDA

STATE BANK OF INDIA(508548)

112

HINJILICUT

OR-12-011-021-002/296973665
(SIKIRI)

2412011021NRG24200720231556392

21/07/2023

PANKAJ SAMAL

2412011021WL054945

PANKAJ SAMAL

00415

SBIN0008081

1110

Processed

30/08/2023

4964556180

MR BHIM SAMAL

STATE BANK OF INDIA(508548)

113

HINJILICUT

OR-12-011-021-002/296973667
(SIKIRI)

2412011021NRG24200720231556393

21/07/2023

SUDASHNA DAS

2412011021WL054945

SUDASHNA DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556247

MRS SUDESHNA DAS

STATE BANK OF INDIA(508548)

114

HINJILICUT

OR-12-011-021-002/296973671
(SIKIRI)

2412011021NRG24200720231556394

21/07/2023

GAYATRI DAS

2412011021WL054945

GAYATRI DAS

00415

SBIN0008081

222

Processed

30/08/2023

4964556189

MRS GAYATRI DAS

STATE BANK OF INDIA(508548)

115

HINJILICUT

OR-12-011-021-002/296973677
(SIKIRI)

2412011021NRG24200720231556395

21/07/2023

SANTOSH KUMAR KARAN

2412011021WL054945

SANTOSH KUMAR KARAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556166

MR SANTOSH KUMAR KARAN

STATE BANK OF INDIA(508548)

116

HINJILICUT

OR-12-011-021-002/296973712
(SIKIRI)

2412011021NRG24200720231556398

21/07/2023

UTTAM GOUDA

2412011021WL054945

UTTAM GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556241

MR UTTAM GOUDA

STATE BANK OF INDIA(508548)

117

HINJILICUT

OR-12-011-021-002/296973717
(SIKIRI)

2412011021NRG24200720231556400

21/07/2023

BILASINI MAJHI

2412011021WL054945

BILASINI MAJHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556181

MRS BILASINI MAJHI

STATE BANK OF INDIA(508548)

118

HINJILICUT

OR-12-011-021-002/296973719
(SIKIRI)

2412011021NRG24200720231556401

21/07/2023

RANJITA BHOUL

2412011021WL054945

RANJITA BHOUL

00415

SBIN0008081

1332

Processed

30/08/2023

4964556213

MRS RANJITA BHAUL

STATE BANK OF INDIA(508548)

119

HINJILICUT

OR-12-011-021-002/296973726
(SIKIRI)

2412011021NRG24200720231556403

21/07/2023

BISHNU DAS

2412011021WL054945

BISHNU DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556187

MRS BISHNU DAS

STATE BANK OF INDIA(508548)

120

HINJILICUT

OR-12-011-021-002/296973729
(SIKIRI)

2412011021NRG24200720231556404

21/07/2023

KHIRAMANI DAS

2412011021WL054945

KHIRAMANI DAS

00415

SBIN0008081

1110

Processed

30/08/2023

4964556130

MRS KHIRAMANI DAS

STATE BANK OF INDIA(508548)

121

HINJILICUT

OR-12-011-021-002/296973731
(SIKIRI)

2412011021NRG24200720231556405

21/07/2023

MANJULA DAS

2412011021WL054945

MANJULA DAS

00415

SBIN0008081

1110

Processed

30/08/2023

4964556152

MRS MANJULA DAS

STATE BANK OF INDIA(508548)

122

HINJILICUT

OR-12-011-021-002/296973737
(SIKIRI)

2412011021NRG24200720231556406

21/07/2023

NADINI DAS

2412011021WL054945

NADINI DAS

00415

SBIN0008081

222

Processed

30/08/2023

4964556146

NANDINI DAS

STATE BANK OF INDIA(508548)

123

HINJILICUT

OR-12-011-021-002/296973738
(SIKIRI)

2412011021NRG24200720231556407

21/07/2023

SUNI DAS

2412011021WL054945

SUNI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556165

MRS SUNI DAS

STATE BANK OF INDIA(508548)

124

HINJILICUT

OR-12-011-021-002/296973766
(SIKIRI)

2412011021NRG24200720231556408

21/07/2023

LAXMI BHOUL

2412011021WL054945

LAXMI BHOUL

00415

SBIN0008081

888

Processed

30/08/2023

4964556196

LAXMI BHAULA

STATE BANK OF INDIA(508548)

125

HINJILICUT

OR-12-011-021-002/296973801
(SIKIRI)

2412011021NRG24200720231556410

21/07/2023

SAKAMBARI GOUDA

2412011021WL054945

SAKAMBARI GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556246

MRS SAKAMBARI GAUD

STATE BANK OF INDIA(508548)

126

HINJILICUT

OR-12-011-021-002/296973807
(SIKIRI)

2412011021NRG24200720231556413

21/07/2023

MANJULA PRUSTY

2412011021WL054945

MANJULA PRUSTY

00415

SBIN0008081

666

Processed

30/08/2023

4964556319

MR KANGRRES PRUSHTI

STATE BANK OF INDIA(508548)

127

HINJILICUT

OR-12-011-021-002/296973808
(SIKIRI)

2412011021NRG24200720231556414

21/07/2023

BISHNU PRIYA NAYAK

2412011021WL054945

BISHNU PRIYA NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556167

MRS BISHNUPRIYA NAYAK

STATE BANK OF INDIA(508548)

128

HINJILICUT

OR-12-011-021-002/296973809
(SIKIRI)

2412011021NRG24200720231556415

21/07/2023

KAMA NAHAK

2412011021WL054945

KAMA NAHAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556172

MR KAMA NAYAK

STATE BANK OF INDIA(508548)

129

HINJILICUT

OR-12-011-021-002/296973812
(SIKIRI)

2412011021NRG24200720231556416

21/07/2023

MANJULA GOUDA

2412011021WL054945

MANJULA GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556183

MRS MANJULA GOUDA

STATE BANK OF INDIA(508548)

130

HINJILICUT

OR-12-011-021-002/296973844
(SIKIRI)

2412011021NRG24200720231556421

21/07/2023

URMILA BHOULA

2412011021WL054945

URMILA BHOULA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556333

MRS URMILA BHAULA

STATE BANK OF INDIA(508548)

131

HINJILICUT

OR-12-011-021-002/296973849
(SIKIRI)

2412011021NRG24200720231556423

21/07/2023

RUNU BARAD

2412011021WL054945

RUNU BARAD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556203

MRS RUNU BARAD

STATE BANK OF INDIA(508548)

132

HINJILICUT

OR-12-011-021-002/296973851
(SIKIRI)

2412011021NRG24200720231556424

21/07/2023

SUSAMA GOUDA

2412011021WL054945

SUSAMA GOUDA

00415

SBIN0008081

666

Processed

30/08/2023

4964556320

MRS SUSAMA GAUDA

STATE BANK OF INDIA(508548)

133

HINJILICUT

OR-12-011-021-002/296973852
(SIKIRI)

2412011021NRG24200720231556425

21/07/2023

GOLAPI BEHERA

2412011021WL054945

GOLAPI BEHERA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556214

MRS GOLAPI BEHERA

STATE BANK OF INDIA(508548)

134

HINJILICUT

OR-12-011-021-002/296973856
(SIKIRI)

2412011021NRG24200720231556426

21/07/2023

KHOJI SETHI

2412011021WL054945

KHOJI SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556325

MRS KHOJI SETHI

STATE BANK OF INDIA(508548)

135

HINJILICUT

OR-12-011-021-002/296973857
(SIKIRI)

2412011021NRG24200720231556427

21/07/2023

PANDAB DAS

2412011021WL054945

PANDAB DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556151

MR PANDAB DAS

STATE BANK OF INDIA(508548)

136

HINJILICUT

OR-12-011-021-002/296973858
(SIKIRI)

2412011021NRG24200720231556428

21/07/2023

LILI GOUDA

2412011021WL054945

LILI GOUDA

00415

SBIN0008081

1110

Processed

30/08/2023

4964556145

MRS LILI GOUDA

STATE BANK OF INDIA(508548)

137

HINJILICUT

OR-12-011-021-002/296973861
(SIKIRI)

2412011021NRG24200720231556429

21/07/2023

RASMITA BARAD

2412011021WL054945

RASMITA BARAD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556208

Rashmita Barada

STATE BANK OF INDIA(508548)

138

HINJILICUT

OR-12-011-021-002/296973867
(SIKIRI)

2412011021NRG24200720231556431

21/07/2023

SABITA NAHAK

2412011021WL054945

SABITA NAHAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556201

MRS SABITA NAHAK

STATE BANK OF INDIA(508548)

139

HINJILICUT

OR-12-011-021-002/296973870
(SIKIRI)

2412011021NRG24200720231556434

21/07/2023

SAMIR BARAD

2412011021WL054945

SAMIR BARAD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556218

SAMIR BARAD

CANARA BANK(508532)

140

HINJILICUT

OR-12-011-021-002/296973874
(SIKIRI)

2412011021NRG24200720231556435

21/07/2023

SAKAMBARI ACHARI

2412011021WL054945

SAKAMBARI ACHARI

00415

SBIN0008081

1110

Processed

30/08/2023

4964556191

MRS SAKAMBARI ACHARI

STATE BANK OF INDIA(508548)

141

HINJILICUT

OR-12-011-021-002/296973890
(SIKIRI)

2412011021NRG24200720231556437

21/07/2023

TAAPOI SAHU

2412011021WL054945

TAAPOI SAHU

00415

SBIN0008081

1332

Processed

30/08/2023

4964556156

MRS TAAPOI SAHU

STATE BANK OF INDIA(508548)

142

HINJILICUT

OR-12-011-021-002/296973891
(SIKIRI)

2412011021NRG24200720231556438

21/07/2023

USHA NAHAK

2412011021WL054945

USHA NAHAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556141

MRS USHA NAHAK

STATE BANK OF INDIA(508548)

143

HINJILICUT

OR-12-011-021-002/296973896
(SIKIRI)

2412011021NRG24200720231556440

21/07/2023

TRINATH GOUDA

2412011021WL054945

TRINATH GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556257

SHRI TRINATHA GOUDA

STATE BANK OF INDIA(508548)

144

HINJILICUT

OR-12-011-021-002/296973899
(SIKIRI)

2412011021NRG24200720231556441

21/07/2023

MANJULA BEHERA

2412011021WL054945

MANJULA BEHERA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556173

MR MANJULA BEHERA

STATE BANK OF INDIA(508548)

145

HINJILICUT

OR-12-011-021-002/296973912
(SIKIRI)

2412011021NRG24200720231556442

21/07/2023

NAMITA BARAD

2412011021WL054945

NAMITA BARAD

00415

SBIN0008081

1332

Processed

30/08/2023

4964556202

NAMITA BARAD

STATE BANK OF INDIA(508548)

146

HINJILICUT

OR-12-011-021-002/296973913
(SIKIRI)

2412011021NRG24200720231556443

21/07/2023

MALLI NAYAK

2412011021WL054945

MALLI NAYAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556138

MRS MALLI NAYAK

STATE BANK OF INDIA(508548)

147

HINJILICUT

OR-12-011-021-002/296973919
(SIKIRI)

2412011021NRG24200720231556444

21/07/2023

DAMUNI SETHI

2412011021WL054945

DAMUNI SETHI

00415

SBIN0008081

1332

Processed

30/08/2023

4964556186

MRS DAMUNI SETHI

STATE BANK OF INDIA(508548)

148

HINJILICUT

OR-12-011-021-002/296973934
(SIKIRI)

2412011021NRG24200720231556446

21/07/2023

CHANDRAMA DAKUA

2412011021WL054945

CHANDRAMA DAKUA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556139

MR CHANDRAMA DAKUA

STATE BANK OF INDIA(508548)

149

HINJILICUT

OR-12-011-021-002/296973936
(SIKIRI)

2412011021NRG24200720231556447

21/07/2023

PUNI DAS

2412011021WL054945

PUNI DAS

00415

SBIN0008081

1332

Processed

30/08/2023

4964556157

MRS PUNI DAS

STATE BANK OF INDIA(508548)

150

HINJILICUT

OR-12-011-021-002/296973937
(SIKIRI)

2412011021NRG24200720231556448

21/07/2023

NAMITA BEHERA

2412011021WL054945

NAMITA BEHERA

00415

SBIN0008081

1110

Processed

30/08/2023

4964556148

ARUN BEHERA

STATE BANK OF INDIA(508548)

151

HINJILICUT

OR-12-011-021-002/296973939
(SIKIRI)

2412011021NRG24200720231556449

21/07/2023

AMULI BHAULA

2412011021WL054945

AMULI BHAULA

00415

SBIN0008081

444

Processed

30/08/2023

4964556195

MRS AMULI BHAULA

STATE BANK OF INDIA(508548)

152

HINJILICUT

OR-12-011-021-002/296973942
(SIKIRI)

2412011021NRG24200720231556450

21/07/2023

NILANDRI GOUDA

2412011021WL054945

NILANDRI GOUDA

00415

SBIN0008081

1332

Processed

30/08/2023

4964556164

MRS NILADRI GAUD

STATE BANK OF INDIA(508548)

153

HINJILICUT

OR-12-011-021-002/296973945
(SIKIRI)

2412011021NRG24200720231556451

21/07/2023

RAJANI BEHERA

2412011021WL054945

RAJANI BEHERA

00415

SBIN0008081

888

Processed

30/08/2023

4964556256

MRS RAJANI BEHERA

STATE BANK OF INDIA(508548)

154

HINJILICUT

OR-12-011-021-002/296973954
(SIKIRI)

2412011021NRG24200720231556454

21/07/2023

SANTOSH KUMAR PRADHAN

2412011021WL054945

SANTOSH KUMAR PRADHAN

00415

SBIN0008081

1332

Processed

30/08/2023

4964556221

MR SANTOSH KUMAR PRADHAN

STATE BANK OF INDIA(508548)

155

HINJILICUT

OR-12-011-021-002/296973955
(SIKIRI)

2412011021NRG24200720231556455

21/07/2023

JHUNU NAHAK

2412011021WL054945

JHUNU NAHAK

00415

SBIN0008081

1332

Processed

30/08/2023

4964556329

MR NAHAK JHUNU

STATE BANK OF INDIA(508548)

SubTotal

189588

156

HINJILICUT

OR-12-011-021-002/29697293
(SIKIRI)

2412011021NRG24200720231556348

21/07/2023

SUSUMA BEHERA

2412011021WL054945

SUSUMA BEHERA

00462

UCBA0000421

1332

Processed

30/08/2023

4964556278

Mrs. SUSHUMA BEHERA

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

157

HINJILICUT

OR-12-011-021-002/22744
(SIKIRI)

2412011021NRG24200720231556239

21/07/2023

Laxmi Pradhan

2412011021WL054945

Laxmi Pradhan

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556303

MRS LAXMI PRADHAN

STATE BANK OF INDIA(508548)

158

HINJILICUT

OR-12-011-021-002/22744
(SIKIRI)

2412011021NRG24200720231556238

21/07/2023

Madan Pradhan

2412011021WL054945

Madan Pradhan

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556269

Mr. MADAN PRADHAN S/O UJALA PRADHAN .

UTKAL GRAMEEN BANK(607234)

159

HINJILICUT

OR-12-011-021-002/22758
(SIKIRI)

2412011021NRG24200720231556241

21/07/2023

MANAS BARAD

2412011021WL054945

MANAS BARAD

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556238

MRS MANAS BARAD

STATE BANK OF INDIA(508548)

160

HINJILICUT

OR-12-011-021-002/22768
(SIKIRI)

2412011021NRG24200720231556243

21/07/2023

BIJAYA BARADA

2412011021WL054945

BIJAYA BARADA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556267

Mr. BIJAYA BARADA

UTKAL GRAMEEN BANK(607234)

161

HINJILICUT

OR-12-011-021-002/22775
(SIKIRI)

2412011021NRG24200720231556247

21/07/2023

MOCHIANI PRADHAN

2412011021WL054945

MOCHIANI PRADHAN

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556307

MRS MOCHIANI PRADHAN

STATE BANK OF INDIA(508548)

162

HINJILICUT

OR-12-011-021-002/22788
(SIKIRI)

2412011021NRG24200720231556249

21/07/2023

CHANDRAMA PARIDA

2412011021WL054945

CHANDRAMA PARIDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556308

MRS PARIDA CHANDRAMA

STATE BANK OF INDIA(508548)

163

HINJILICUT

OR-12-011-021-002/22819
(SIKIRI)

2412011021NRG24200720231556254

21/07/2023

SABITRI BEHERA

2412011021WL054945

SABITRI BEHERA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556293

MR JOGENDRA BEHERA

STATE BANK OF INDIA(508548)

164

HINJILICUT

OR-12-011-021-002/22824
(SIKIRI)

2412011021NRG24200720231556255

21/07/2023

GITA DAS

2412011021WL054945

GITA DAS

00474

SBIN0RRUKGB

888

Processed

30/08/2023

4964556299

Mrs. GITA DAS W/O HINA

UTKAL GRAMEEN BANK(607234)

165

HINJILICUT

OR-12-011-021-002/22833
(SIKIRI)

2412011021NRG24200720231556258

21/07/2023

NIRANJAN MAJHI

2412011021WL054945

NIRANJAN MAJHI

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556268

Mr. NIRANJAN MAJHI

UTKAL GRAMEEN BANK(607234)

166

HINJILICUT

OR-12-011-021-002/22852
(SIKIRI)

2412011021NRG24200720231556261

21/07/2023

RANGABATI NAIK

2412011021WL054945

RANGABATI NAIK

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556300

Mrs. RANGABATI NAIK W/O TRINATH

UTKAL GRAMEEN BANK(607234)

167

HINJILICUT

OR-12-011-021-002/22853
(SIKIRI)

2412011021NRG24200720231556262

21/07/2023

SANTI DAS

2412011021WL054945

SANTI DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556262

Mrs. SANTI DAS WO JAY .

UTKAL GRAMEEN BANK(607234)

168

HINJILICUT

OR-12-011-021-002/22867
(SIKIRI)

2412011021NRG24200720231556264

21/07/2023

PARI DAS

2412011021WL054945

PARI DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556305

MRS PARI DAS

STATE BANK OF INDIA(508548)

169

HINJILICUT

OR-12-011-021-002/22920
(SIKIRI)

2412011021NRG24200720231556273

21/07/2023

KAMINI DAS

2412011021WL054945

KAMINI DAS

00474

SBIN0RRUKGB

1110

Processed

30/08/2023

4964556263

MRS KAMINI DAS

STATE BANK OF INDIA(508548)

170

HINJILICUT

OR-12-011-021-002/22926
(SIKIRI)

2412011021NRG24200720231556274

21/07/2023

SAYAN POLAI

2412011021WL054945

SAYAN POLAI

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556264

Mrs. SHAYAN PALAI

UTKAL GRAMEEN BANK(607234)

171

HINJILICUT

OR-12-011-021-002/22927
(SIKIRI)

2412011021NRG24200720231556275

21/07/2023

PURNA DAS

2412011021WL054945

PURNA DAS

00474

SBIN0RRUKGB

666

Processed

30/08/2023

4964556266

Mrs. PURNA DAS W/O SUKURIA DAS .

UTKAL GRAMEEN BANK(607234)

172

HINJILICUT

OR-12-011-021-002/22938
(SIKIRI)

2412011021NRG24200720231556277

21/07/2023

LAXMI DAS

2412011021WL054945

LAXMI DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556295

Mrs. LAXMI DAS

UTKAL GRAMEEN BANK(607234)

173

HINJILICUT

OR-12-011-021-002/22984
(SIKIRI)

2412011021NRG24200720231556284

21/07/2023

RAMA SAHU

2412011021WL054945

RAMA SAHU

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556289

MRS RAMA SAHU

STATE BANK OF INDIA(508548)

174

HINJILICUT

OR-12-011-021-002/23002
(SIKIRI)

2412011021NRG24200720231556286

21/07/2023

KORI DAS

2412011021WL054945

KORI DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556292

MRS KURI DAS

STATE BANK OF INDIA(508548)

175

HINJILICUT

OR-12-011-021-002/23031
(SIKIRI)

2412011021NRG24200720231556290

21/07/2023

SAJANI BEHERA

2412011021WL054945

SAJANI BEHERA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556294

MRS SAJANI BEHERA

STATE BANK OF INDIA(508548)

176

HINJILICUT

OR-12-011-021-002/23266
(SIKIRI)

2412011021NRG24200720231556308

21/07/2023

LAXMI PRADHAN

2412011021WL054945

LAXMI PRADHAN

00474

SBIN0RRUKGB

666

Processed

30/08/2023

4964556297

MRS LAKSHMI PRADHAN

STATE BANK OF INDIA(508548)

177

HINJILICUT

OR-12-011-021-002/23340
(SIKIRI)

2412011021NRG24200720231556311

21/07/2023

MAGUTU PRADHAN

2412011021WL054945

MAGUTU PRADHAN

00474

SBIN0RRUKGB

444

Processed

30/08/2023

4964556288

Mr. MAGUTU PRADHAN S/O RAMA PRADHAN .

UTKAL GRAMEEN BANK(607234)

178

HINJILICUT

OR-12-011-021-002/23410
(SIKIRI)

2412011021NRG24200720231556314

21/07/2023

BINI DALAI

2412011021WL054945

BINI DALAI

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556277

Mrs. BINI DALAI

UTKAL GRAMEEN BANK(607234)

179

HINJILICUT

OR-12-011-021-002/23574
(SIKIRI)

2412011021NRG24200720231556318

21/07/2023

PRATIMA GOUDA

2412011021WL054945

PRATIMA GOUDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556230

MR PRADEEP GAUDA

STATE BANK OF INDIA(508548)

180

HINJILICUT

OR-12-011-021-002/25984
(SIKIRI)

2412011021NRG24200720231556327

21/07/2023

SWAPNA PRADHAN

2412011021WL054945

SWAPNA PRADHAN

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556306

Mrs. SWAPNA PRADHAN WO ROHITA .

UTKAL GRAMEEN BANK(607234)

181

HINJILICUT

OR-12-011-021-002/25990
(SIKIRI)

2412011021NRG24200720231556329

21/07/2023

BRUNDABAN NAIK

2412011021WL054945

BRUNDABAN NAIK

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556290

Mr. BRUNDABAN NAYAK S/O MANGALA NAYAK .

UTKAL GRAMEEN BANK(607234)

182

HINJILICUT

OR-12-011-021-002/25994
(SIKIRI)

2412011021NRG24200720231556330

21/07/2023

JANAK BEHERA

2412011021WL054945

JANAK BEHERA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556309

Mrs. JANAK BEHERA

UTKAL GRAMEEN BANK(607234)

183

HINJILICUT

OR-12-011-021-002/25996
(SIKIRI)

2412011021NRG24200720231556331

21/07/2023

SAILA PRADHAN

2412011021WL054945

SAILA PRADHAN

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556291

MR NARASINGHA PRADHAN

STATE BANK OF INDIA(508548)

184

HINJILICUT

OR-12-011-021-002/29697132
(SIKIRI)

2412011021NRG24200720231556337

21/07/2023

MANJULA GAUDA

2412011021WL054945

MANJULA GAUDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556296

MRS MANJULA GAUDA

STATE BANK OF INDIA(508548)

185

HINJILICUT

OR-12-011-021-002/29697206
(SIKIRI)

2412011021NRG24200720231556338

21/07/2023

BISHNU SAHU

2412011021WL054945

BISHNU SAHU

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556304

Mrs. BISHNU SAHU WO HINA .

UTKAL GRAMEEN BANK(607234)

186

HINJILICUT

OR-12-011-021-002/29697226
(SIKIRI)

2412011021NRG24200720231556339

21/07/2023

ARALU DAS

2412011021WL054945

ARALU DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556265

MRS ORAILU DAS

STATE BANK OF INDIA(508548)

187

HINJILICUT

OR-12-011-021-002/29697231
(SIKIRI)

2412011021NRG24200720231556340

21/07/2023

URMILA BARAD

2412011021WL054945

URMILA BARAD

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556298

Mrs. URMILA BARADA W/O SANTOSH

UTKAL GRAMEEN BANK(607234)

188

HINJILICUT

OR-12-011-021-002/29697275
(SIKIRI)

2412011021NRG24200720231556344

21/07/2023

DUKHi GOUDA

2412011021WL054945

DUKHi GOUDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556223

Mrs. DUKHI GOUDA

UTKAL GRAMEEN BANK(607234)

189

HINJILICUT

OR-12-011-021-002/296973362-A
(SIKIRI)

2412011021NRG24200720231556354

21/07/2023

BISWANATH GOUDA

2412011021WL054945

BISWANATH GOUDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556222

Mr. BISWANATH GOUDA

UTKAL GRAMEEN BANK(607234)

190

HINJILICUT

OR-12-011-021-002/296973491
(SIKIRI)

2412011021NRG24200720231556367

21/07/2023

SMT NAMITA PRADHAN

2412011021WL054945

SMT NAMITA PRADHAN

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556301

MRS NAMITA PRADHAN

STATE BANK OF INDIA(508548)

191

HINJILICUT

OR-12-011-021-002/296973509
(SIKIRI)

2412011021NRG24200720231556368

21/07/2023

MANJU MALIK

2412011021WL054945

MANJU MALIK

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556225

MR RAMACHANDRA MALIK

STATE BANK OF INDIA(508548)

192

HINJILICUT

OR-12-011-021-002/296973585
(SIKIRI)

2412011021NRG24200720231556380

21/07/2023

CHANDINI pradhan

2412011021WL054945

CHANDINI pradhan

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556235

MRS CHANDANI PRADHAN

STATE BANK OF INDIA(508548)

193

HINJILICUT

OR-12-011-021-002/296973605
(SIKIRI)

2412011021NRG24200720231556383

21/07/2023

SUMATI NAHAK

2412011021WL054945

SUMATI NAHAK

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556228

Mrs. SUMATI NAHAK

UTKAL GRAMEEN BANK(607234)

194

HINJILICUT

OR-12-011-021-002/296973627
(SIKIRI)

2412011021NRG24200720231556386

21/07/2023

Kuni Sahu

2412011021WL054945

Kuni Sahu

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556224

Mrs. KUNI SAHU

UTKAL GRAMEEN BANK(607234)

195

HINJILICUT

OR-12-011-021-002/296973656
(SIKIRI)

2412011021NRG24200720231556389

21/07/2023

PRATIMA SWAIN

2412011021WL054945

PRATIMA SWAIN

00474

SBIN0RRUKGB

666

Processed

30/08/2023

4964556226

Mrs. PRATIMA SWAIN

UTKAL GRAMEEN BANK(607234)

196

HINJILICUT

OR-12-011-021-002/296973681
(SIKIRI)

2412011021NRG24200720231556396

21/07/2023

NARMADA KARAN

2412011021WL054945

NARMADA KARAN

00474

SBIN0RRUKGB

1110

Processed

30/08/2023

4964556229

MR NIRANJAN KARAN

STATE BANK OF INDIA(508548)

197

HINJILICUT

OR-12-011-021-002/296973688
(SIKIRI)

2412011021NRG24200720231556397

21/07/2023

BABULA PRUSTY

2412011021WL054945

BABULA PRUSTY

00474

SBIN0RRUKGB

1110

Processed

30/08/2023

4964556231

MR BABULA PRUSHTI

STATE BANK OF INDIA(508548)

198

HINJILICUT

OR-12-011-021-002/296973776
(SIKIRI)

2412011021NRG24200720231556409

21/07/2023

NAMITA NAHAK

2412011021WL054945

NAMITA NAHAK

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556302

MRS NAMITA NAHAK

STATE BANK OF INDIA(508548)

199

HINJILICUT

OR-12-011-021-002/296973825
(SIKIRI)

2412011021NRG24200720231556418

21/07/2023

SUSHAMA PRADHAN

2412011021WL054945

SUSHAMA PRADHAN

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556237

Mrs. SUSHAMA PRADHAN

UTKAL GRAMEEN BANK(607234)

200

HINJILICUT

OR-12-011-021-002/296973829
(SIKIRI)

2412011021NRG24200720231556419

21/07/2023

SANTILATA ROUT

2412011021WL054945

SANTILATA ROUT

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556227

Mrs. SANTI ROUT

UTKAL GRAMEEN BANK(607234)

201

HINJILICUT

OR-12-011-021-002/296973846
(SIKIRI)

2412011021NRG24200720231556422

21/07/2023

KORA GOUDA

2412011021WL054945

KORA GOUDA

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556270

Mr. KORA GOUDA

UTKAL GRAMEEN BANK(607234)

202

HINJILICUT

OR-12-011-021-002/296973868
(SIKIRI)

2412011021NRG24200720231556432

21/07/2023

KUNI DAS

2412011021WL054945

KUNI DAS

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556234

MRS KUNI DAS

STATE BANK OF INDIA(508548)

203

HINJILICUT

OR-12-011-021-002/296973880
(SIKIRI)

2412011021NRG24200720231556436

21/07/2023

JHUNU ROUT

2412011021WL054945

JHUNU ROUT

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556232

JHUNU ROUT

STATE BANK OF INDIA(508548)

204

HINJILICUT

OR-12-011-021-002/296973894
(SIKIRI)

2412011021NRG24200720231556439

21/07/2023

KRUSHNA POLAI

2412011021WL054945

KRUSHNA POLAI

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556233

Mr. KRUSHNA POLAI

UTKAL GRAMEEN BANK(607234)

205

HINJILICUT

OR-12-011-021-002/296973950
(SIKIRI)

2412011021NRG24200720231556452

21/07/2023

Tulasi Sethi

2412011021WL054945

Tulasi Sethi

00474

SBIN0RRUKGB

1332

Processed

30/08/2023

4964556236

MRS TULASI SETHI

STATE BANK OF INDIA(508548)

SubTotal

61272

Total

252192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_210723APB_FTO_362888	State Bank of India	SBIN0008081	S.B.I,SIKIRI	12210
2	HINJILICUT	OR2412011021_210723APB_FTO_362888	State Bank of India	SBIN0008081	SIKIRI	177378
3	HINJILICUT	OR2412011021_210723APB_FTO_362888	UCO Bank	UCBA0000421	HINJALICUT	1332
4	HINJILICUT	OR2412011021_210723APB_FTO_362888	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	61272

Download In Excel