Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_221123APB_FTO_798150
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-12-011-018-002/24159
(SAHAPUR) 		2412011018NRG24221120232873026 22/11/2023 SUJANTI MALIKA 2412011018WL199457 SUJANTI MALIKA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126056 SUJANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 HINJILICUT OR-12-011-018-002/24160
(SAHAPUR) 		2412011018NRG24221120232873027 22/11/2023 SURUKHA MALIKA 2412011018WL199457 SURUKHA MALIKA 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126044 MRS SURUKHA MALIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-018-002/24165
(SAHAPUR) 		2412011018NRG24221120232873028 22/11/2023 PRAHALLAD GOUDA 2412011018WL199457 PRAHALLAD GOUDA 00354 PUNB0065720 400 400 Processed 01/01/2024 8996126046 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-018-002/24178
(SAHAPUR) 		2412011018NRG24221120232873030 22/11/2023 SANJUKTA BEHERA 2412011018WL199457 SANJUKTA BEHERA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126071 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-018-002/24204
(SAHAPUR) 		2412011018NRG24221120232873032 22/11/2023 LAXMI BEHERA 2412011018WL199457 LAXMI BEHERA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126036 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-002/24216
(SAHAPUR) 		2412011018NRG24221120232873034 22/11/2023 SURENDRA NAHAK 2412011018WL199457 SURENDRA NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126045 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-018-002/24226
(SAHAPUR) 		2412011018NRG24221120232873037 22/11/2023 MALA PRADHAN 2412011018WL199457 MALA PRADHAN 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126038 MALA PRADHAN W/O PRAKASH PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-018-002/24243
(SAHAPUR) 		2412011018NRG24221120232873038 22/11/2023 MINI BEHERA 2412011018WL199457 MINI BEHERA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126061 MINI BEHERA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-002/24244
(SAHAPUR) 		2412011018NRG24221120232873039 22/11/2023 KANAK BEHERA 2412011018WL199457 KANAK BEHERA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126034 MR BHAGA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-002/24263
(SAHAPUR) 		2412011018NRG24221120232873041 22/11/2023 NIBASINI PRADHAN 2412011018WL199457 NIBASINI PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126069 MR GANGADHRA PRADHAN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-018-002/24280
(SAHAPUR) 		2412011018NRG24221120232873042 22/11/2023 RANJU NAHAK 2412011018WL199457 RANJU NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126059 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24281
(SAHAPUR) 		2412011018NRG24221120232873043 22/11/2023 GOURI NAHAK 2412011018WL199457 GOURI NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126054 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-018-002/24297
(SAHAPUR) 		2412011018NRG24221120232873044 22/11/2023 GAYATRI DASH 2412011018WL199457 GAYATRI DASH 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126072 MRS GAYATRI KUMARI DASH STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-018-002/24309
(SAHAPUR) 		2412011018NRG24221120232873045 22/11/2023 RAMACHANDRA SASMAL 2412011018WL199457 RAMACHANDRA SASMAL 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126104 MR RAMACHANDRA SASAMAL STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-018-002/24317
(SAHAPUR) 		2412011018NRG24221120232873046 22/11/2023 JAYANTI NAHAK 2412011018WL199457 JAYANTI NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126070 MR ABHIMANYU NAHAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-018-002/24318
(SAHAPUR) 		2412011018NRG24221120232873047 22/11/2023 BABITA NAHAK 2412011018WL199457 BABITA NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126048 BABITA NAHAK PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24321
(SAHAPUR) 		2412011018NRG24221120232873048 22/11/2023 BISHNU NAHAK 2412011018WL199457 BISHNU NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126099 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-002/24333
(SAHAPUR) 		2412011018NRG24221120232873049 22/11/2023 JHUNU NAHAK 2412011018WL199457 JHUNU NAHAK 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126050 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-018-002/24387
(SAHAPUR) 		2412011018NRG24221120232873050 22/11/2023 PADMA NAHAK 2412011018WL199457 PADMA NAHAK 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126053 PADMA NAHAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-018-002/24395
(SAHAPUR) 		2412011018NRG24221120232873051 22/11/2023 BASANTI NAHAK 2412011018WL199457 BASANTI NAHAK 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126047 MR KRISHNA NAHAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-018-002/24414
(SAHAPUR) 		2412011018NRG24221120232873054 22/11/2023 KAMPA MANDAL 2412011018WL199457 KAMPA MANDAL 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126037 KAMPA MANDAL S/O LATE DAM PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/24419
(SAHAPUR) 		2412011018NRG24221120232873055 22/11/2023 KAMA NAHAK 2412011018WL199457 KAMA NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126051 KAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-018-002/24443
(SAHAPUR) 		2412011018NRG24221120232873056 22/11/2023 SUGYANI MANDAL 2412011018WL199457 SUGYANI MANDAL 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126101 SUGYANI MANDAL PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-002/24455
(SAHAPUR) 		2412011018NRG24221120232873059 22/11/2023 KANAK MALIKA 2412011018WL199457 KANAK MALIKA 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126042 KANAK MALLIK W/O NARAYAN PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-018-002/24492
(SAHAPUR) 		2412011018NRG24221120232873060 22/11/2023 KAMINI NAHAK 2412011018WL199457 KAMINI NAHAK 00354 PUNB0065720 400 400 Processed 01/01/2024 8996126049 MRS KAMINI NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-002/24522
(SAHAPUR) 		2412011018NRG24221120232873065 22/11/2023 SUMATI DAS 2412011018WL199457 SUMATI DAS 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126035 MRS SUMATI DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-018-002/24536
(SAHAPUR) 		2412011018NRG24221120232873066 22/11/2023 SUSANTI GOUDA 2412011018WL199457 SUSANTI GOUDA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126102 SUSHANTI GOUDA W/O MUSA GOU PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-002/24566
(SAHAPUR) 		2412011018NRG24221120232873070 22/11/2023 SUSAMA GOUDA 2412011018WL199457 SUSAMA GOUDA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126067 SUSAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-018-002/24579
(SAHAPUR) 		2412011018NRG24221120232873071 22/11/2023 PRAMILA DAS 2412011018WL199457 PRAMILA DAS 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126064 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/24588
(SAHAPUR) 		2412011018NRG24221120232873072 22/11/2023 SISHU DAS 2412011018WL199457 SISHU DAS 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126105 SISU DAS W/O KAMA DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-018-002/24705
(SAHAPUR) 		2412011018NRG24221120232873077 22/11/2023 SAILA MALIK 2412011018WL199457 SAILA MALIK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126041 SAILA MALLIKA W/O NARASU M PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-018-002/24748
(SAHAPUR) 		2412011018NRG24221120232873078 22/11/2023 PRAMILA PRADHAN 2412011018WL199457 PRAMILA PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126063 PRAMILA PRADHAN PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-002/24781
(SAHAPUR) 		2412011018NRG24221120232873079 22/11/2023 TABHI SASAMAL 2412011018WL199457 TABHI SASAMAL 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126103 TABHI SASAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 HINJILICUT OR-12-011-018-002/24786
(SAHAPUR) 		2412011018NRG24221120232873080 22/11/2023 RAJANI MALIK 2412011018WL199457 RAJANI MALIK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126043 RAJANI MALLIKA W/O RAJU MALL PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24817
(SAHAPUR) 		2412011018NRG24221120232873081 22/11/2023 SASI NAHAK 2412011018WL199457 SASI NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126039 SASI NAHAK W/O BABU NAHA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-002/24866
(SAHAPUR) 		2412011018NRG24221120232873083 22/11/2023 SUDAM PRADHAN 2412011018WL199457 SUDAM PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126062 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-018-002/24888
(SAHAPUR) 		2412011018NRG24221120232873084 22/11/2023 KAMINI NAHAK 2412011018WL199457 KAMINI NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126060 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-018-002/25099
(SAHAPUR) 		2412011018NRG24221120232873086 22/11/2023 SISULA BISWALA 2412011018WL199457 SISULA BISWALA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126040 SUSILA BISWAL W/O BOURI BA PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/26151
(SAHAPUR) 		2412011018NRG24221120232873087 22/11/2023 CHINCHI PRADHAN 2412011018WL199457 CHINCHI PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126052 CHINCHI PRADHAN PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-018-002/296972562
(SAHAPUR) 		2412011018NRG24221120232873098 22/11/2023 DEBAKI NAHAK 2412011018WL199457 DEBAKI NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126057 DEBAKI NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
41 HINJILICUT OR-12-011-018-002/296972577
(SAHAPUR) 		2412011018NRG24221120232873099 22/11/2023 SUDESHNA NAHAK 2412011018WL199457 SUDESHNA NAHAK 00354 PUNB0065720 400 400 Processed 01/01/2024 8996126058 SUDESTA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-018-002/296972631
(SAHAPUR) 		2412011018NRG24221120232873102 22/11/2023 JHUNU PRADHAN 2412011018WL199457 JHUNU PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126075 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-002/296972632
(SAHAPUR) 		2412011018NRG24221120232873103 22/11/2023 NAMITA PRADHAN 2412011018WL199457 NAMITA PRADHAN 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126074 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-018-002/296972646
(SAHAPUR) 		2412011018NRG24221120232873104 22/11/2023 BASANTI DAS 2412011018WL199457 BASANTI DAS 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126073 MRS BASANTI DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-018-002/296972655
(SAHAPUR) 		2412011018NRG24221120232873105 22/11/2023 SUCHITRA BEHERA 2412011018WL199457 SUCHITRA BEHERA 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126066 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-002/296972693
(SAHAPUR) 		2412011018NRG24221120232873107 22/11/2023 BIKASH NAHAK 2412011018WL199457 BIKASH NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126055 BIKASH NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24221120232873108 22/11/2023 SASI NAHAK 2412011018WL199457 SASI NAHAK 00354 PUNB0065720 600 600 Processed 01/01/2024 8996126100 SASI NAHAK PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-018-002/29697340
(SAHAPUR) 		2412011018NRG24221120232873110 22/11/2023 NIKUNJA NAHAK 2412011018WL199457 NIKUNJA NAHAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126065 MRS NIKUNJA PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-018-002/29697344
(SAHAPUR) 		2412011018NRG24221120232873111 22/11/2023 SAILA SASMAL 2412011018WL199457 SAILA SASMAL 00354 PUNB0065720 800 800 Processed 01/01/2024 8996126068 SAILA SASAMAL STATE BANK OF INDIA(508548)
SubTotal 35800 35800
50 HINJILICUT OR-12-011-018-002/24498
(SAHAPUR) 		2412011018NRG24221120232873061 22/11/2023 KOKILI PRADHAN 2412011018WL199457 KOKILI PRADHAN 00354 PUNB0982800 800 800 Processed 01/01/2024 8996126096 KOKULI PRADHAN PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-018-002/29697348
(SAHAPUR) 		2412011018NRG24221120232873114 22/11/2023 KANCHAN NAHAK 2412011018WL199457 KANCHAN NAHAK 00354 PUNB0982800 600 600 Processed 01/01/2024 8996126097 KANCHAN NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
52 HINJILICUT OR-12-011-018-002/24548
(SAHAPUR) 		2412011018NRG24221120232873068 22/11/2023 BUDHIA DAS 2412011018WL199457 BUDHIA DAS 00415 SBIN0003088 400 400 Processed 01/01/2024 8996126088 BUDHIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-018-002/24593
(SAHAPUR) 		2412011018NRG24221120232873074 22/11/2023 PAGILI DAS 2412011018WL199457 PAGILI DAS 00415 SBIN0003088 800 800 Processed 01/01/2024 8996126087 MRS PAGALI DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-018-002/24629
(SAHAPUR) 		2412011018NRG24221120232873075 22/11/2023 PRAMILA DAS 2412011018WL199457 PRAMILA DAS 00415 SBIN0003088 800 800 Processed 01/01/2024 8996126084 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-018-002/296972354
(SAHAPUR) 		2412011018NRG24221120232873088 22/11/2023 NIRA DAS 2412011018WL199457 NIRA DAS 00415 SBIN0003088 200 200 Processed 01/01/2024 8996126094 MR NIRA DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-018-002/296972561
(SAHAPUR) 		2412011018NRG24221120232873097 22/11/2023 GAYATRI DAS 2412011018WL199457 GAYATRI DAS 00415 SBIN0003088 800 800 Processed 01/01/2024 8996126089 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
SubTotal 3000 3000
57 HINJILICUT OR-12-011-018-002/24184
(SAHAPUR) 		2412011018NRG24221120232873031 22/11/2023 RABINDRA NAHAK 2412011018WL199457 RABINDRA NAHAK 00415 SBIN0006123 400 400 Processed 01/01/2024 8996126078 MR RABINDRA NAHAK STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-018-002/24406
(SAHAPUR) 		2412011018NRG24221120232873052 22/11/2023 CHANDRAMA NAHAK 2412011018WL199457 CHANDRAMA NAHAK 00415 SBIN0006123 600 600 Processed 01/01/2024 8996126085 MR SANTOSH NAHAK STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-018-002/24411
(SAHAPUR) 		2412011018NRG24221120232873053 22/11/2023 SATYA NARAYAN MANDAL 2412011018WL199457 SATYA NARAYAN MANDAL 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126079 SATYANARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINJILICUT OR-12-011-018-002/24501
(SAHAPUR) 		2412011018NRG24221120232873062 22/11/2023 PRAMOD NAHAK 2412011018WL199457 PRAMOD NAHAK 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126083 PRAMOD NAHAK PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-018-002/24519
(SAHAPUR) 		2412011018NRG24221120232873064 22/11/2023 SARUJU GOUDA 2412011018WL199457 SARUJU GOUDA 00415 SBIN0006123 600 600 Processed 01/01/2024 8996126086 TRINATH GAUDA UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-018-002/24547
(SAHAPUR) 		2412011018NRG24221120232873067 22/11/2023 BICHITRA KUMAR NAHAK 2412011018WL199457 BICHITRA KUMAR NAHAK 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126082 BICHITRA KUMAR NAHAK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-018-002/24560
(SAHAPUR) 		2412011018NRG24221120232873069 22/11/2023 JAMUNA DALAI 2412011018WL199457 JAMUNA DALAI 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126081 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-018-002/24590
(SAHAPUR) 		2412011018NRG24221120232873073 22/11/2023 BASANTA MALIKA 2412011018WL199457 BASANTA MALIKA 00415 SBIN0006123 600 600 Processed 01/01/2024 8996126080 BASANTA MALIK UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-018-002/24835
(SAHAPUR) 		2412011018NRG24221120232873082 22/11/2023 KAMINI MANDAL 2412011018WL199457 KAMINI MANDAL 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126091 MRS KAMINI MANDAL STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-002/24903
(SAHAPUR) 		2412011018NRG24221120232873085 22/11/2023 RITA BISWAL 2412011018WL199457 RITA BISWAL 00415 SBIN0006123 600 600 Processed 01/01/2024 8996126093 RITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 HINJILICUT OR-12-011-018-002/296972354
(SAHAPUR) 		2412011018NRG24221120232873089 22/11/2023 LILI DAS 2412011018WL199457 LILI DAS 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126095 LILI DAS UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-018-002/296972528
(SAHAPUR) 		2412011018NRG24221120232873092 22/11/2023 MANGULU NAHAK 2412011018WL199457 MANGULU NAHAK 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126098 MANGULU NAHAK S/O LATE BHA PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-018-002/296972657
(SAHAPUR) 		2412011018NRG24221120232873106 22/11/2023 SUBASH PRADHAN 2412011018WL199457 SUBASH PRADHAN 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126076 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-018-002/29697346
(SAHAPUR) 		2412011018NRG24221120232873112 22/11/2023 KAMA DAS 2412011018WL199457 KAMA DAS 00415 SBIN0006123 800 800 Processed 01/01/2024 8996126092 Kama Das STATE BANK OF INDIA(508548)
SubTotal 10000 10000
71 HINJILICUT OR-12-011-018-002/296972555
(SAHAPUR) 		2412011018NRG24221120232873094 22/11/2023 SUSHANTA BEHERA 2412011018WL199457 SUSHANTA BEHERA 00415 SBIN0007498 800 800 Processed 01/01/2024 8996126077 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 800 800
72 HINJILICUT OR-12-011-018-002/24223
(SAHAPUR) 		2412011018NRG24221120232873035 22/11/2023 PAPU PRADHAN 2412011018WL199457 PAPU PRADHAN 00415 SBIN0010131 800 800 Processed 01/01/2024 8996126090 MR PAPU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 800 800
73 HINJILICUT OR-12-011-018-002/24449
(SAHAPUR) 		2412011018NRG24221120232873057 22/11/2023 NARASINGHA PRADHAN 2412011018WL199457 NARASINGHA PRADHAN 00691 IPOS0000001 800 800 Processed 01/01/2024 8996126029 NARASINGHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-018-002/24509
(SAHAPUR) 		2412011018NRG24221120232873063 22/11/2023 MUGEI PRADHAN 2412011018WL199457 MUGEI PRADHAN 00691 IPOS0000001 800 800 Processed 01/01/2024 8996126031 MRS MUGEI PRADHAN STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/296972425
(SAHAPUR) 		2412011018NRG24221120232873090 22/11/2023 PADMA NAYAK 2412011018WL199457 PADMA NAYAK 00691 IPOS0000001 600 600 Processed 01/01/2024 8996126032 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 HINJILICUT OR-12-011-018-002/296972432
(SAHAPUR) 		2412011018NRG24221120232873091 22/11/2023 PUNI GOUDA 2412011018WL199457 PUNI GOUDA 00691 IPOS0000001 800 800 Processed 01/01/2024 8996126030 PUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 HINJILICUT OR-12-011-018-002/29697260
(SAHAPUR) 		2412011018NRG24221120232873101 22/11/2023 SANDHYA PRADHAN 2412011018WL199457 SANDHYA PRADHAN 00691 IPOS0000001 800 800 Processed 01/01/2024 8996126033 SANDHYARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 55600 55600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_221123APB_FTO_798150 Punjab National Bank PUNB0065720 Gandala Belgaon 35800
2 HINJILICUT OR2412011018_221123APB_FTO_798150 Punjab National Bank PUNB0982800 Pincholi 1400
3 HINJILICUT OR2412011018_221123APB_FTO_798150 State Bank of India SBIN0003088 PURUSHOTTAMPUR 3000
4 HINJILICUT OR2412011018_221123APB_FTO_798150 State Bank of India SBIN0006123 BHATAKUMURADA 10000
5 HINJILICUT OR2412011018_221123APB_FTO_798150 State Bank of India SBIN0007498 BERHAMPUR IND AREA 800
6 HINJILICUT OR2412011018_221123APB_FTO_798150 State Bank of India SBIN0010131 HINJILICUT 800
7 HINJILICUT OR2412011018_221123APB_FTO_798150 India Post Payments Bank IPOS0000001 BERHAMPUR 3800

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