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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:22 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_310523APB_FTO_178662
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-12-011-018-002/24124
(SAHAPUR) 		2412011018NRG24310520230714096 31/05/2023 PADMA NAHAK 2412011018WL025555 PADMA NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061877 PADMA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24160
(SAHAPUR) 		2412011018NRG24310520230714103 31/05/2023 SURUKHA MALIKA 2412011018WL025555 SURUKHA MALIKA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061854 MRS SURUKHA MALIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-018-002/24165
(SAHAPUR) 		2412011018NRG24310520230714104 31/05/2023 PRAHALLAD GOUDA 2412011018WL025555 PRAHALLAD GOUDA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061857 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-018-002/24169
(SAHAPUR) 		2412011018NRG24310520230714106 31/05/2023 BHASKAR BEHERA 2412011018WL025555 BHASKAR BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061920 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-002/24169
(SAHAPUR) 		2412011018NRG24310520230714107 31/05/2023 PRAMILA BEHERA 2412011018WL025555 PRAMILA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061871 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-002/24178
(SAHAPUR) 		2412011018NRG24310520230714108 31/05/2023 SANJUKTA BEHERA 2412011018WL025555 SANJUKTA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061889 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-002/24188
(SAHAPUR) 		2412011018NRG24310520230714109 31/05/2023 HEMA NAHAK 2412011018WL025555 HEMA NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061867 HEM NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-018-002/24201
(SAHAPUR) 		2412011018NRG24310520230714110 31/05/2023 BISHNU BEHERA 2412011018WL025555 BISHNU BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061885 MR SURENDRA NATH BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-018-002/24216
(SAHAPUR) 		2412011018NRG24310520230714112 31/05/2023 SURENDRA NAHAK 2412011018WL025555 SURENDRA NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061855 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-002/24233
(SAHAPUR) 		2412011018NRG24310520230714114 31/05/2023 SUCHITRA NAHAK 2412011018WL025555 SUCHITRA NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061881 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-002/24243
(SAHAPUR) 		2412011018NRG24310520230714115 31/05/2023 MINI BEHERA 2412011018WL025555 MINI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061876 MINI BEHERA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24244
(SAHAPUR) 		2412011018NRG24310520230714116 31/05/2023 KANAK BEHERA 2412011018WL025555 KANAK BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061841 MR BHAGA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24310520230714118 31/05/2023 BANSI BEHERA 2412011018WL025555 BANSI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061845 BANSI BEHERA S/O MAKARA B PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-002/24270
(SAHAPUR) 		2412011018NRG24310520230714119 31/05/2023 MANJU BEHERA 2412011018WL025555 MANJU BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061861 MANJU BEHERA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-018-002/24278
(SAHAPUR) 		2412011018NRG24310520230714120 31/05/2023 KUMARI BEHERA 2412011018WL025555 KUMARI BEHERA 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398061929 KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-018-002/24280
(SAHAPUR) 		2412011018NRG24310520230714121 31/05/2023 RANJU NAHAK 2412011018WL025555 RANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061872 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24281
(SAHAPUR) 		2412011018NRG24310520230714122 31/05/2023 GOURI NAHAK 2412011018WL025555 GOURI NAHAK 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398061866 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-018-002/24283
(SAHAPUR) 		2412011018NRG24310520230714123 31/05/2023 MILIKA BEHERA 2412011018WL025555 MILIKA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061842 MILIKA BEHERA S/O BHIMA BE PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24310520230714124 31/05/2023 JHUNU BEHERA 2412011018WL025555 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Rejected 10/06/2023 2398061915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINJILICUT OR-12-011-018-002/24304
(SAHAPUR) 		2412011018NRG24310520230714125 31/05/2023 MAHADEI NAHAK 2412011018WL025555 MAHADEI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061865 MAHADEI NAHAK PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-002/24307
(SAHAPUR) 		2412011018NRG24310520230714126 31/05/2023 JHUNU NAHAK 2412011018WL025555 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061925 JHUNU NAHAK W/O BIPRA NA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/24309
(SAHAPUR) 		2412011018NRG24310520230714127 31/05/2023 RAMACHANDRA SASMAL 2412011018WL025555 RAMACHANDRA SASMAL 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061844 MR RAMACHANDRA SASAMAL STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-018-002/24318
(SAHAPUR) 		2412011018NRG24310520230714128 31/05/2023 BABITA NAHAK 2412011018WL025555 BABITA NAHAK 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398061923 BABITA NAHAK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-002/24321
(SAHAPUR) 		2412011018NRG24310520230714129 31/05/2023 BISHNU NAHAK 2412011018WL025555 BISHNU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061911 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-018-002/24333
(SAHAPUR) 		2412011018NRG24310520230714130 31/05/2023 JHUNU NAHAK 2412011018WL025555 JHUNU NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061922 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-018-002/24339
(SAHAPUR) 		2412011018NRG24310520230714131 31/05/2023 KUMARI NAHAK 2412011018WL025555 KUMARI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061862 KUMARI NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24354
(SAHAPUR) 		2412011018NRG24310520230714132 31/05/2023 CHANDRAMA SAHU 2412011018WL025555 CHANDRAMA SAHU 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061926 CHANDRAMA SAHU W/O MURALI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-002/24384
(SAHAPUR) 		2412011018NRG24310520230714134 31/05/2023 BHAGABAN BEHERA 2412011018WL025555 BHAGABAN BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061927 BHAGABAN BEHERA S/O LATE CHU PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-018-002/24395
(SAHAPUR) 		2412011018NRG24310520230714136 31/05/2023 BASANTI NAHAK 2412011018WL025555 BASANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061860 MR KRISHNA NAHAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-018-002/24402
(SAHAPUR) 		2412011018NRG24310520230714138 31/05/2023 SUNDARI MANDALA 2412011018WL025555 SUNDARI MANDALA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061890 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-018-002/24419
(SAHAPUR) 		2412011018NRG24310520230714139 31/05/2023 KAMA NAHAK 2412011018WL025555 KAMA NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061918 KAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-018-002/24428
(SAHAPUR) 		2412011018NRG24310520230714141 31/05/2023 BANGALI BEHERA 2412011018WL025555 BANGALI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061869 BANGALI BEHERA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-002/24428
(SAHAPUR) 		2412011018NRG24310520230714140 31/05/2023 HINA BEHERA 2412011018WL025555 HINA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061921 HINA S/O GURA BEH PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-002/24455
(SAHAPUR) 		2412011018NRG24310520230714145 31/05/2023 KANAK MALIKA 2412011018WL025555 KANAK MALIKA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061850 KANAK MALLIK W/O NARAYAN PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24310520230714147 31/05/2023 BIMULI BEHERA 2412011018WL025555 BIMULI BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061924 BIMULI BEHERA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-002/24474
(SAHAPUR) 		2412011018NRG24310520230714146 31/05/2023 RAJENDRA BEHERA 2412011018WL025555 RAJENDRA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061843 RAJENDRA BEHERA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-018-002/24480
(SAHAPUR) 		2412011018NRG24310520230714149 31/05/2023 JAMBHU PRADHAN 2412011018WL025555 JAMBHU PRADHAN 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061888 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-018-002/24480
(SAHAPUR) 		2412011018NRG24310520230714148 31/05/2023 JHILLI PRADHAN 2412011018WL025555 JHILLI PRADHAN 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061856 JHILI PRADHAN PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/24492
(SAHAPUR) 		2412011018NRG24310520230714150 31/05/2023 KAMINI NAHAK 2412011018WL025555 KAMINI NAHAK 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061864 MRS KAMINI NAHAK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-018-002/24513
(SAHAPUR) 		2412011018NRG24310520230714153 31/05/2023 BASANTI GOUDA 2412011018WL025555 BASANTI GOUDA 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061875 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-018-002/24515
(SAHAPUR) 		2412011018NRG24310520230714154 31/05/2023 MANJULA MANDAL 2412011018WL025555 MANJULA MANDAL 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398061873 MANJULA MANDAL PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/24522
(SAHAPUR) 		2412011018NRG24310520230714156 31/05/2023 SUMATI DAS 2412011018WL025555 SUMATI DAS 00354 PUNB0065720 444 444 Processed 10/06/2023 2398061928 MRS SUMATI DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-002/24536
(SAHAPUR) 		2412011018NRG24310520230714158 31/05/2023 SUSANTI GOUDA 2412011018WL025555 SUSANTI GOUDA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061849 SUSHANTI GOUDA W/O MUSA GOU PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-002/24538
(SAHAPUR) 		2412011018NRG24310520230714159 31/05/2023 BABULA SETHI 2412011018WL025555 BABULA SETHI 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061883 BABULA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-018-002/24538
(SAHAPUR) 		2412011018NRG24310520230714160 31/05/2023 SUKANTI SETHI 2412011018WL025555 SUKANTI SETHI 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061858 SUKANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-018-002/24542
(SAHAPUR) 		2412011018NRG24310520230714161 31/05/2023 PRATIMA PRADHAN 2412011018WL025555 PRATIMA PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061863 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-018-002/24566
(SAHAPUR) 		2412011018NRG24310520230714165 31/05/2023 SUSAMA GOUDA 2412011018WL025555 SUSAMA GOUDA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061884 SUSAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-018-002/24613
(SAHAPUR) 		2412011018NRG24310520230714166 31/05/2023 TUNI GOUDA 2412011018WL025555 TUNI GOUDA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061852 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-018-002/24641
(SAHAPUR) 		2412011018NRG24310520230714170 31/05/2023 SISIR GOUDA 2412011018WL025555 SISIR GOUDA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061879 SISIRA GOUDA PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-018-002/24644
(SAHAPUR) 		2412011018NRG24310520230714172 31/05/2023 BISHNU MALIK 2412011018WL025555 BISHNU MALIK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061891 BISHNU MALIK PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-018-002/24705
(SAHAPUR) 		2412011018NRG24310520230714174 31/05/2023 SAILA MALIK 2412011018WL025555 SAILA MALIK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061847 SAILA MALLIKA W/O NARASU M PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-018-002/24750
(SAHAPUR) 		2412011018NRG24310520230714175 31/05/2023 SANTI PRADHAN 2412011018WL025555 SANTI PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061880 SANTI PRADHAN PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/24781
(SAHAPUR) 		2412011018NRG24310520230714176 31/05/2023 TABHI SASAMAL 2412011018WL025555 TABHI SASAMAL 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061846 TABHI SASAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 HINJILICUT OR-12-011-018-002/24786
(SAHAPUR) 		2412011018NRG24310520230714177 31/05/2023 RAJANI MALIK 2412011018WL025555 RAJANI MALIK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061851 RAJANI MALLIKA W/O RAJU MALL PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-018-002/24807
(SAHAPUR) 		2412011018NRG24310520230714178 31/05/2023 CHABITA PRADHAN 2412011018WL025555 CHABITA PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061916 CHABBITA PRADHAN PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24310520230714182 31/05/2023 BHANU NAHAK 2412011018WL025555 BHANU NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061853 MRS BHANU NAHAK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-018-002/24836
(SAHAPUR) 		2412011018NRG24310520230714181 31/05/2023 PRAKASH NAHAK 2412011018WL025555 PRAKASH NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061868 PRAKASH NAHAK PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-018-002/24866
(SAHAPUR) 		2412011018NRG24310520230714183 31/05/2023 SUDAM PRADHAN 2412011018WL025555 SUDAM PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061912 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-018-002/24888
(SAHAPUR) 		2412011018NRG24310520230714184 31/05/2023 KAMINI NAHAK 2412011018WL025555 KAMINI NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061874 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24310520230714187 31/05/2023 RENU NAHAK 2412011018WL025555 RENU NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061886 MRS RENU NAHAK STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-018-002/26151
(SAHAPUR) 		2412011018NRG24310520230714189 31/05/2023 CHINCHI PRADHAN 2412011018WL025555 CHINCHI PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061917 CHINCHI PRADHAN PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-018-002/296972532
(SAHAPUR) 		2412011018NRG24310520230714192 31/05/2023 PUSPANJALI BEHERA 2412011018WL025555 PUSPANJALI BEHERA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061859 PUSPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-002/296972577
(SAHAPUR) 		2412011018NRG24310520230714198 31/05/2023 SUDESHNA NAHAK 2412011018WL025555 SUDESHNA NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061870 SUDESTA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 HINJILICUT OR-12-011-018-002/296972578
(SAHAPUR) 		2412011018NRG24310520230714199 31/05/2023 Gobardhan pradhan 2412011018WL025555 Gobardhan pradhan 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061878 GOBARDHAN PRADHAN PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-018-002/296972581
(SAHAPUR) 		2412011018NRG24310520230714200 31/05/2023 LAXMI PRADHAN 2412011018WL025555 LAXMI PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061887 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-002/296972631
(SAHAPUR) 		2412011018NRG24310520230714204 31/05/2023 JHUNU PRADHAN 2412011018WL025555 JHUNU PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061892 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-018-002/296972655
(SAHAPUR) 		2412011018NRG24310520230714206 31/05/2023 SUCHITRA BEHERA 2412011018WL025555 SUCHITRA BEHERA 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061882 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24310520230714208 31/05/2023 SASI NAHAK 2412011018WL025555 SASI NAHAK 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061913 SASI NAHAK PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-018-002/29697311
(SAHAPUR) 		2412011018NRG24310520230714209 31/05/2023 SOBHA MANDAL 2412011018WL025555 SOBHA MANDAL 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061848 SOBHA MANDAL W/O LATE DHO PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-018-002/29697325
(SAHAPUR) 		2412011018NRG24310520230714210 31/05/2023 SAJANI PRADHAN 2412011018WL025555 SAJANI PRADHAN 00354 PUNB0065720 888 888 Processed 10/06/2023 2398061914 SAJANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 78366 78366
71 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24310520230714169 31/05/2023 MAGI SETHI 2412011018WL025555 MAGI SETHI 00415 SBIN0003088 888 888 Processed 10/06/2023 2398061901 MRS MAGI SETHI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-018-002/24642
(SAHAPUR) 		2412011018NRG24310520230714171 31/05/2023 SANTOSH BEHERA 2412011018WL025555 SANTOSH BEHERA 00415 SBIN0003088 888 888 Processed 10/06/2023 2398061910 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
73 HINJILICUT OR-12-011-018-002/24133
(SAHAPUR) 		2412011018NRG24310520230714100 31/05/2023 KUMARI PRADHAN 2412011018WL025555 KUMARI PRADHAN 00415 SBIN0006123 1332 1332 Processed 10/06/2023 2398061893 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-018-002/24402
(SAHAPUR) 		2412011018NRG24310520230714137 31/05/2023 TRINATH MANDAL 2412011018WL025555 TRINATH MANDAL 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061902 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/24501
(SAHAPUR) 		2412011018NRG24310520230714151 31/05/2023 PRAMOD NAHAK 2412011018WL025555 PRAMOD NAHAK 00415 SBIN0006123 1332 1332 Processed 10/06/2023 2398061900 PRAMOD NAHAK PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-018-002/24519
(SAHAPUR) 		2412011018NRG24310520230714155 31/05/2023 SARUJU GOUDA 2412011018WL025555 SARUJU GOUDA 00415 SBIN0006123 1332 1332 Processed 10/06/2023 2398061903 TRINATH GAUDA UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-018-002/24528
(SAHAPUR) 		2412011018NRG24310520230714157 31/05/2023 BINU. 2412011018WL025555 BINU. 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061906 MRS BINU NAHAK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-018-002/24547
(SAHAPUR) 		2412011018NRG24310520230714162 31/05/2023 BICHITRA KUMAR NAHAK 2412011018WL025555 BICHITRA KUMAR NAHAK 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061899 BICHITRA KUMAR NAHAK STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-018-002/24557
(SAHAPUR) 		2412011018NRG24310520230714163 31/05/2023 ABHI DALAI 2412011018WL025555 ABHI DALAI 00415 SBIN0006123 666 666 Processed 10/06/2023 2398061909 ABHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINJILICUT OR-12-011-018-002/24560
(SAHAPUR) 		2412011018NRG24310520230714164 31/05/2023 JAMUNA DALAI 2412011018WL025555 JAMUNA DALAI 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061898 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-018-002/24620
(SAHAPUR) 		2412011018NRG24310520230714167 31/05/2023 TANU SETHI 2412011018WL025555 TANU SETHI 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061904 MRS TANU SETHI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-018-002/24625
(SAHAPUR) 		2412011018NRG24310520230714168 31/05/2023 DINABANDHU SETHY 2412011018WL025555 DINABANDHU SETHY 00415 SBIN0006123 666 666 Processed 10/06/2023 2398061896 DINABANDHU SETHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-018-002/24807
(SAHAPUR) 		2412011018NRG24310520230714179 31/05/2023 KAMPA PRADHAN 2412011018WL025555 KAMPA PRADHAN 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061897 MR KAMPA PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-018-002/24835
(SAHAPUR) 		2412011018NRG24310520230714180 31/05/2023 KAMINI MANDAL 2412011018WL025555 KAMINI MANDAL 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061907 MRS KAMINI MANDAL STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-018-002/24903
(SAHAPUR) 		2412011018NRG24310520230714185 31/05/2023 RITA BISWAL 2412011018WL025555 RITA BISWAL 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061908 RITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 HINJILICUT OR-12-011-018-002/24949
(SAHAPUR) 		2412011018NRG24310520230714186 31/05/2023 SARASWATI NAHAK 2412011018WL025555 SARASWATI NAHAK 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061905 MRS SARASWATI NAHAK STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-018-002/296972657
(SAHAPUR) 		2412011018NRG24310520230714207 31/05/2023 SUBASH PRADHAN 2412011018WL025555 SUBASH PRADHAN 00415 SBIN0006123 888 888 Processed 10/06/2023 2398061894 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14208 14208
88 HINJILICUT OR-12-011-018-002/296972555
(SAHAPUR) 		2412011018NRG24310520230714194 31/05/2023 SUSHANTA BEHERA 2412011018WL025555 SUSHANTA BEHERA 00415 SBIN0007498 666 666 Processed 10/06/2023 2398061895 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 666 666
89 HINJILICUT OR-12-011-018-002/24129
(SAHAPUR) 		2412011018NRG24310520230714098 31/05/2023 RANGABATI NAHAK 2412011018WL025555 RANGABATI NAHAK 00468 UBIN0564249 1332 1332 Processed 10/06/2023 2398061930 MRS RANGABATI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
90 HINJILICUT OR-12-011-018-002/24449
(SAHAPUR) 		2412011018NRG24310520230714143 31/05/2023 NARASINGHA PRADHAN 2412011018WL025555 NARASINGHA PRADHAN 00691 IPOS0000001 1332 1332 Processed 10/06/2023 2398061934 NARASINGHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 HINJILICUT OR-12-011-018-002/24509
(SAHAPUR) 		2412011018NRG24310520230714152 31/05/2023 MUGEI PRADHAN 2412011018WL025555 MUGEI PRADHAN 00691 IPOS0000001 1332 1332 Processed 10/06/2023 2398061932 MRS MUGEI PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-018-002/296972432
(SAHAPUR) 		2412011018NRG24310520230714191 31/05/2023 PUNI GOUDA 2412011018WL025555 PUNI GOUDA 00691 IPOS0000001 888 888 Processed 10/06/2023 2398061933 PUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
93 HINJILICUT OR-12-011-018-002/296972581
(SAHAPUR) 		2412011018NRG24310520230714201 31/05/2023 Lingaraj Pradhan 2412011018WL025555 Lingaraj Pradhan 00691 IPOS0000001 888 888 Processed 10/06/2023 2398061919 LINGARAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 HINJILICUT OR-12-011-018-002/29697260
(SAHAPUR) 		2412011018NRG24310520230714203 31/05/2023 SANDHYA PRADHAN 2412011018WL025555 SANDHYA PRADHAN 00691 IPOS0000001 888 888 Processed 10/06/2023 2398061931 SANDHYARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_310523APB_FTO_178662 Punjab National Bank PUNB0065720 Gandala Belgaon 78366
2 HINJILICUT OR2412011018_310523APB_FTO_178662 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1776
3 HINJILICUT OR2412011018_310523APB_FTO_178662 State Bank of India SBIN0006123 BHATAKUMURADA 14208
4 HINJILICUT OR2412011018_310523APB_FTO_178662 State Bank of India SBIN0007498 BERHAMPUR IND AREA 666
5 HINJILICUT OR2412011018_310523APB_FTO_178662 Union Bank of India UBIN0564249 HINJLICUT 1332
6 HINJILICUT OR2412011018_310523APB_FTO_178662 India Post Payments Bank IPOS0000001 BERHAMPUR 5328

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