Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_160723APB_FTO_343273
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-12-011-014-001/3576
(NANDIKA) 		2412011014NRG24160720231496672 16/07/2023 DAYANIDHI PANIGRAHI 2412011014WL052686 DAYANIDHI PANIGRAHI 00032 UTIB0002262 1470 1470 Processed 30/08/2023 4966570482 DAYANIDHI PANIGRAHI AXIS BANK(607153)
SubTotal 1470 1470
2 HINJILICUT OR-12-011-014-001/25808
(NANDIKA) 		2412011014NRG24160720231496508 16/07/2023 LADU BEHERA 2412011014WL052686 LADU BEHERA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570421 LADU BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/2824
(NANDIKA) 		2412011014NRG24160720231496512 16/07/2023 BANITA DAS 2412011014WL052686 BANITA DAS 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570470 MRS BANITA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/2826
(NANDIKA) 		2412011014NRG24160720231496514 16/07/2023 MANASA DAS 2412011014WL052686 MANASA DAS 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570456 MRS MANAS DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/2832
(NANDIKA) 		2412011014NRG24160720231496516 16/07/2023 JAYA SETHI 2412011014WL052686 JAYA SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570404 MR JAY SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/2835
(NANDIKA) 		2412011014NRG24160720231496518 16/07/2023 KESHARI NAIK 2412011014WL052686 KESHARI NAIK 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570340 MR NAIK KESHARI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/2842
(NANDIKA) 		2412011014NRG24160720231496522 16/07/2023 JHUNU NAYAK 2412011014WL052686 JHUNU NAYAK 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570469 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/2844
(NANDIKA) 		2412011014NRG24160720231496524 16/07/2023 BHASKAR NAIK 2412011014WL052686 BHASKAR NAIK 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570461 Mr. BHASKAR NAIK S/O PUNIA NAIK . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-014-001/2845
(NANDIKA) 		2412011014NRG24160720231496525 16/07/2023 BIDYADHARA NAYAK 2412011014WL052686 BIDYADHARA NAYAK 00415 SBIN0008081 420 420 Processed 30/08/2023 4966570457 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/2853
(NANDIKA) 		2412011014NRG24160720231496527 16/07/2023 KORI GOUDA 2412011014WL052686 KORI GOUDA 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570455 MRS KORI GAUD STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/2876
(NANDIKA) 		2412011014NRG24160720231496532 16/07/2023 SANTI NAIK 2412011014WL052686 SANTI NAIK 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570411 MRS SANTI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/2880
(NANDIKA) 		2412011014NRG24160720231496534 16/07/2023 SAJANI SETHI 2412011014WL052686 SAJANI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570447 SAJANI SETHY UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-014-001/2883
(NANDIKA) 		2412011014NRG24160720231496537 16/07/2023 RAMA SETHI 2412011014WL052686 RAMA SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570339 RAM SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-014-001/2884
(NANDIKA) 		2412011014NRG24160720231496538 16/07/2023 PUSPA SETHI 2412011014WL052686 PUSPA SETHI 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570445 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/2906
(NANDIKA) 		2412011014NRG24160720231496541 16/07/2023 MANJULA GOUDA 2412011014WL052686 MANJULA GOUDA 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570437 MRS MANJULA GAUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/29103
(NANDIKA) 		2412011014NRG24160720231496544 16/07/2023 MINATI GOUDA 2412011014WL052686 MINATI GOUDA 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570418 MRS MINATI GAUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/29105
(NANDIKA) 		2412011014NRG24160720231496545 16/07/2023 TIKI SETHI 2412011014WL052686 TIKI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570428 TIKI SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/29106
(NANDIKA) 		2412011014NRG24160720231496546 16/07/2023 RUBI SETHI 2412011014WL052686 RUBI SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570429 MRS RUBI SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/2920
(NANDIKA) 		2412011014NRG24160720231496554 16/07/2023 SANGITA SETHI 2412011014WL052686 SANGITA SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570433 MRS SANGITA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/2926
(NANDIKA) 		2412011014NRG24160720231496555 16/07/2023 BISHNU PARIDA 2412011014WL052686 BISHNU PARIDA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570423 MRS BISHNU PARIDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-014-001/2949
(NANDIKA) 		2412011014NRG24160720231496558 16/07/2023 PRATIMA SETHI 2412011014WL052686 PRATIMA SETHI 00415 SBIN0008081 630 630 Processed 30/08/2023 4966570401 MR DURYODHAN SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/2958
(NANDIKA) 		2412011014NRG24160720231496563 16/07/2023 SANJU SETHI 2412011014WL052686 SANJU SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570444 MRS SANJU SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-014-001/29697202
(NANDIKA) 		2412011014NRG24160720231496568 16/07/2023 KABI PRADHAN 2412011014WL052686 KABI PRADHAN 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570488 MR KABI PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/29697203
(NANDIKA) 		2412011014NRG24160720231496569 16/07/2023 SANJU DALAI 2412011014WL052686 SANJU DALAI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570392 MRS SANJU DALAI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-014-001/29697216
(NANDIKA) 		2412011014NRG24160720231496570 16/07/2023 NAMITA PRADHAN 2412011014WL052686 NAMITA PRADHAN 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570416 PRADHAN NAMITA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-014-001/29697230
(NANDIKA) 		2412011014NRG24160720231496575 16/07/2023 SUBASINI GAUDA 2412011014WL052686 SUBASINI GAUDA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570442 MRS SUBASINI GAUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-014-001/29697235
(NANDIKA) 		2412011014NRG24160720231496576 16/07/2023 SUKANTI NAIK 2412011014WL052686 SUKANTI NAIK 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570409 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-014-001/29697240
(NANDIKA) 		2412011014NRG24160720231496577 16/07/2023 BISWANATH BEHERA 2412011014WL052686 BISWANATH BEHERA 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570334 BISWANATH BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/29697245
(NANDIKA) 		2412011014NRG24160720231496578 16/07/2023 JAYANTI GOUDA 2412011014WL052686 JAYANTI GOUDA 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570386 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/29697260
(NANDIKA) 		2412011014NRG24160720231496580 16/07/2023 PADMABATI DAS 2412011014WL052686 PADMABATI DAS 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570390 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/29697264
(NANDIKA) 		2412011014NRG24160720231496581 16/07/2023 NAMITA SETHI 2412011014WL052686 NAMITA SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570388 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-014-001/29697269
(NANDIKA) 		2412011014NRG24160720231496582 16/07/2023 SANJU DAS 2412011014WL052686 SANJU DAS 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570372 MRS SANJU DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-014-001/29697283
(NANDIKA) 		2412011014NRG24160720231496585 16/07/2023 BIJAYA LAKSMI SETHI 2412011014WL052686 BIJAYA LAKSMI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570415 MRS BIJAYA LAKSMI SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-014-001/29697284
(NANDIKA) 		2412011014NRG24160720231496586 16/07/2023 PRATIMA SETHI 2412011014WL052686 PRATIMA SETHI 00415 SBIN0008081 420 420 Processed 30/08/2023 4966570400 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-014-001/29697292
(NANDIKA) 		2412011014NRG24160720231496588 16/07/2023 SANTOSINI NAIK 2412011014WL052686 SANTOSINI NAIK 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570412 MRS SANTOSHANI NAIK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-014-001/29697302
(NANDIKA) 		2412011014NRG24160720231496590 16/07/2023 PARBATI DAS 2412011014WL052686 PARBATI DAS 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570410 MRS PARBATI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-014-001/29697304
(NANDIKA) 		2412011014NRG24160720231496591 16/07/2023 JHILI SETHI 2412011014WL052686 JHILI SETHI 00415 SBIN0008081 630 630 Processed 30/08/2023 4966570434 MR SHANKAR SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-014-001/29697307
(NANDIKA) 		2412011014NRG24160720231496592 16/07/2023 MANJULA NAIK 2412011014WL052686 MANJULA NAIK 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570405 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-014-001/29697340
(NANDIKA) 		2412011014NRG24160720231496594 16/07/2023 RUBI SETHI 2412011014WL052686 RUBI SETHI 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570426 MRS RUBI SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-014-001/29697343
(NANDIKA) 		2412011014NRG24160720231496596 16/07/2023 SANTOSINI SETHI 2412011014WL052686 SANTOSINI SETHI 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570480 MISS SANTOSINI SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-014-001/29697344
(NANDIKA) 		2412011014NRG24160720231496597 16/07/2023 SANJUKTA SETHY 2412011014WL052686 SANJUKTA SETHY 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570427 SANJUKTA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-014-001/2972
(NANDIKA) 		2412011014NRG24160720231496600 16/07/2023 SANTI SETHI 2412011014WL052686 SANTI SETHI 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570454 MRS SANTI SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-014-001/2978
(NANDIKA) 		2412011014NRG24160720231496604 16/07/2023 SUSILA DAS 2412011014WL052686 SUSILA DAS 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570391 MRS SUSILA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-014-001/2979
(NANDIKA) 		2412011014NRG24160720231496605 16/07/2023 NARRSUU SETHI 2412011014WL052686 NARRSUU SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570448 MRS NARRSUU SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-014-001/2980
(NANDIKA) 		2412011014NRG24160720231496607 16/07/2023 KUNI SETHI 2412011014WL052686 KUNI SETHI 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570483 MR KUNI SETHY STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-014-001/2980
(NANDIKA) 		2412011014NRG24160720231496606 16/07/2023 SAPUANI SETHI 2412011014WL052686 SAPUANI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570484 MRS SAPUANI SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-014-001/3000
(NANDIKA) 		2412011014NRG24160720231496608 16/07/2023 CHHABITA BHOULA 2412011014WL052686 CHHABITA BHOULA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570424 MRS CHHABITA BHOULA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-014-001/3033
(NANDIKA) 		2412011014NRG24160720231496615 16/07/2023 RANGABATI DAS 2412011014WL052686 RANGABATI DAS 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570425 MR DAKA DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-014-001/3034
(NANDIKA) 		2412011014NRG24160720231496616 16/07/2023 PRATIMA SETHI 2412011014WL052686 PRATIMA SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570402 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-014-001/3102
(NANDIKA) 		2412011014NRG24160720231496620 16/07/2023 BABI PRADHAN 2412011014WL052686 BABI PRADHAN 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570474 BABI PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-014-001/3132
(NANDIKA) 		2412011014NRG24160720231496621 16/07/2023 RANJITA SAMAL 2412011014WL052686 RANJITA SAMAL 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570387 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-014-001/3220
(NANDIKA) 		2412011014NRG24160720231496631 16/07/2023 JHUNU SETHY 2412011014WL052686 JHUNU SETHY 00415 SBIN0008081 840 840 Processed 30/08/2023 4966570341 MRS JHUNU SETHY STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-014-001/3225
(NANDIKA) 		2412011014NRG24160720231496632 16/07/2023 YOTSNA SETHI 2412011014WL052686 YOTSNA SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570419 MRS YOTSNA SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-014-001/3237
(NANDIKA) 		2412011014NRG24160720231496634 16/07/2023 KANGRES GOUDA 2412011014WL052686 KANGRES GOUDA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570431 MR KANGRES GOUDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-014-001/3258
(NANDIKA) 		2412011014NRG24160720231496640 16/07/2023 TANI SETHI 2412011014WL052686 TANI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570389 MRS TANU SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-014-001/3259
(NANDIKA) 		2412011014NRG24160720231496642 16/07/2023 BANGALI SETHI 2412011014WL052686 BANGALI SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570343 SETHI BANGALI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-014-001/3260
(NANDIKA) 		2412011014NRG24160720231496643 16/07/2023 SANTI SETHI 2412011014WL052686 SANTI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570342 SETHI SANTI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-014-001/3262
(NANDIKA) 		2412011014NRG24160720231496645 16/07/2023 CHANDRA SETHI 2412011014WL052686 CHANDRA SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570464 MR BRUNDABAN SETHI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-014-001/3263
(NANDIKA) 		2412011014NRG24160720231496646 16/07/2023 MINA SETHI 2412011014WL052686 MINA SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570481 MRS MINATI SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-014-001/3264
(NANDIKA) 		2412011014NRG24160720231496647 16/07/2023 JHUNU SETHI 2412011014WL052686 JHUNU SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570449 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-014-001/3275
(NANDIKA) 		2412011014NRG24160720231496650 16/07/2023 NARSU SETHI 2412011014WL052686 NARSU SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570446 NARSU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-014-001/3304
(NANDIKA) 		2412011014NRG24160720231496653 16/07/2023 KUNI SETHI 2412011014WL052686 KUNI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570463 MRS KUNI SETHI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-014-001/3342
(NANDIKA) 		2412011014NRG24160720231496657 16/07/2023 TANU SETHI 2412011014WL052686 TANU SETHI 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570344 MRS TANU SETHY STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-014-001/3378
(NANDIKA) 		2412011014NRG24160720231496659 16/07/2023 SENAPATI GOUDA 2412011014WL052686 SENAPATI GOUDA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4966570336 GOUDA SENAPATI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-014-001/3379
(NANDIKA) 		2412011014NRG24160720231496660 16/07/2023 SATYABADI GOUDA 2412011014WL052686 SATYABADI GOUDA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570490 SATYABADI GOUDA UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-014-001/3504
(NANDIKA) 		2412011014NRG24160720231496665 16/07/2023 JHADIA SAHU 2412011014WL052686 JHADIA SAHU 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4966570335 JHADIA SAHU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-014-001/3531
(NANDIKA) 		2412011014NRG24160720231496667 16/07/2023 KASTURI SETHI 2412011014WL052686 KASTURI SETHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570487 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-014-001/3533
(NANDIKA) 		2412011014NRG24160720231496668 16/07/2023 MAMATA NAYAK 2412011014WL052686 MAMATA NAYAK 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570436 MR MAMATA NAYAK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-014-001/3566
(NANDIKA) 		2412011014NRG24160720231496670 16/07/2023 UDYA GAUDA 2412011014WL052686 UDYA GAUDA 00415 SBIN0008081 630 630 Processed 30/08/2023 4966570338 UDAYA GOUDA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-014-001/3570
(NANDIKA) 		2412011014NRG24160720231496671 16/07/2023 KALU DAS 2412011014WL052686 KALU DAS 00415 SBIN0008081 630 630 Processed 30/08/2023 4966570417 Mr KALU DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-014-001/3629
(NANDIKA) 		2412011014NRG24160720231496673 16/07/2023 TITU PANIGRAHI 2412011014WL052686 TITU PANIGRAHI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4966570337 TITU PANIGRAHI ICICI BANK LTD(508534)
SubTotal 83370 83370
72 HINJILICUT OR-12-011-014-001/25805
(NANDIKA) 		2412011014NRG24160720231496507 16/07/2023 GANDEI DAS 2412011014WL052686 GANDEI DAS 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570466 MRS GANDEI DAS STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-014-001/2825
(NANDIKA) 		2412011014NRG24160720231496513 16/07/2023 MANU DAS 2412011014WL052686 MANU DAS 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570472 MANU ADS INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-014-001/2837
(NANDIKA) 		2412011014NRG24160720231496519 16/07/2023 BISHNU BEHERA 2412011014WL052686 BISHNU BEHERA 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570440 MRS BISNHU BEHERA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-014-001/2851
(NANDIKA) 		2412011014NRG24160720231496526 16/07/2023 JHUNU SAHU 2412011014WL052686 JHUNU SAHU 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570476 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-014-001/2869
(NANDIKA) 		2412011014NRG24160720231496530 16/07/2023 CHANDRAMA SAHU 2412011014WL052686 CHANDRAMA SAHU 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570475 MRS CHANDRAMA SAHU STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-014-001/2907
(NANDIKA) 		2412011014NRG24160720231496542 16/07/2023 SAJANI DAS 2412011014WL052686 SAJANI DAS 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4966570460 MRS SAJANI DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-014-001/2917
(NANDIKA) 		2412011014NRG24160720231496552 16/07/2023 SANTI DAS 2412011014WL052686 SANTI DAS 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570414 MR SUDURU DAS STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-014-001/2955
(NANDIKA) 		2412011014NRG24160720231496560 16/07/2023 JHILI NAYAK 2412011014WL052686 JHILI NAYAK 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570458 MRS JHILI NAIK STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-014-001/2956
(NANDIKA) 		2412011014NRG24160720231496561 16/07/2023 LAKSHMI DAS 2412011014WL052686 LAKSHMI DAS 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570399 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-014-001/2957
(NANDIKA) 		2412011014NRG24160720231496562 16/07/2023 SUKUMARI DAS 2412011014WL052686 SUKUMARI DAS 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4966570438 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-014-001/2959
(NANDIKA) 		2412011014NRG24160720231496564 16/07/2023 SUSAMA DAS 2412011014WL052686 SUSAMA DAS 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570443 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-014-001/2965
(NANDIKA) 		2412011014NRG24160720231496566 16/07/2023 MANASA BHAULA 2412011014WL052686 MANASA BHAULA 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570450 MRS MANASA BHAULA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-014-001/29697229
(NANDIKA) 		2412011014NRG24160720231496574 16/07/2023 SOLI PRADHAN 2412011014WL052686 SOLI PRADHAN 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570467 MRS SOLI PRADHAN STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-014-001/29697301
(NANDIKA) 		2412011014NRG24160720231496589 16/07/2023 JHUNU DAS 2412011014WL052686 JHUNU DAS 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570459 MRS JHUNU DAS STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-014-001/29697312
(NANDIKA) 		2412011014NRG24160720231496593 16/07/2023 PRATIMA DAS 2412011014WL052686 PRATIMA DAS 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570462 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-014-001/29697342
(NANDIKA) 		2412011014NRG24160720231496595 16/07/2023 TIKIRI SETHI 2412011014WL052686 TIKIRI SETHI 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570473 TIKIRI SETHI UNION BANK OF INDIA(508500)
88 HINJILICUT OR-12-011-014-001/29697346
(NANDIKA) 		2412011014NRG24160720231496598 16/07/2023 TUNA NAIK 2412011014WL052686 TUNA NAIK 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570486 TUNA NAIK STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-014-001/29697348
(NANDIKA) 		2412011014NRG24160720231496599 16/07/2023 KABIRAJ PRADHAN 2412011014WL052686 KABIRAJ PRADHAN 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570435 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-014-001/3024
(NANDIKA) 		2412011014NRG24160720231496609 16/07/2023 Magi Sethi 2412011014WL052686 Magi Sethi 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570432 MRS MAGI SETHY STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-014-001/3030
(NANDIKA) 		2412011014NRG24160720231496613 16/07/2023 KABITA DAS 2412011014WL052686 KABITA DAS 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4966570468 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINJILICUT OR-12-011-014-001/3032
(NANDIKA) 		2412011014NRG24160720231496614 16/07/2023 RANJU DAS 2412011014WL052686 RANJU DAS 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570439 MRS RANJU DAS STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-014-001/3136
(NANDIKA) 		2412011014NRG24160720231496622 16/07/2023 NAMITA PARIDA 2412011014WL052686 NAMITA PARIDA 00415 SBIN0010131 630 630 Processed 30/08/2023 4966570441 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-014-001/3219
(NANDIKA) 		2412011014NRG24160720231496630 16/07/2023 SANTI DAS 2412011014WL052686 SANTI DAS 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570451 MRS SANTI DAS STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-014-001/3261
(NANDIKA) 		2412011014NRG24160720231496644 16/07/2023 DURUJ SETHI 2412011014WL052686 DURUJ SETHI 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570485 MR DRUJAYADHAN SETHY STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-014-001/3315
(NANDIKA) 		2412011014NRG24160720231496655 16/07/2023 SUCHITRA SETHI 2412011014WL052686 SUCHITRA SETHI 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570477 MRS SUCHITRA SETHI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-014-001/3403
(NANDIKA) 		2412011014NRG24160720231496661 16/07/2023 GEETARANI SETHI 2412011014WL052686 GEETARANI SETHI 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4966570452 MRS GEETARANI SETHI STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-014-001/3465
(NANDIKA) 		2412011014NRG24160720231496663 16/07/2023 AHALYA SAHU 2412011014WL052686 AHALYA SAHU 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4966570471 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-014-001/3469
(NANDIKA) 		2412011014NRG24160720231496664 16/07/2023 GITANJALIDAS 2412011014WL052686 GITANJALIDAS 00415 SBIN0010131 840 840 Processed 30/08/2023 4966570478 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 32550 32550
100 HINJILICUT OR-12-011-014-001/3258
(NANDIKA) 		2412011014NRG24160720231496641 16/07/2023 BANITA SETHI 2412011014WL052686 BANITA SETHI 00468 UBIN0564249 1470 1470 Processed 30/08/2023 4966570465 BANITA SETHI UNION BANK OF INDIA(508500)
101 HINJILICUT OR-12-011-014-001/3507
(NANDIKA) 		2412011014NRG24160720231496666 16/07/2023 SITIKANTHA RAULA 2412011014WL052686 SITIKANTHA RAULA 00468 UBIN0564249 1470 1470 Processed 30/08/2023 4966570479 SITIKANTHA RAULA UNION BANK OF INDIA(508500)
SubTotal 2940 2940
102 HINJILICUT OR-12-011-014-001/3238
(NANDIKA) 		2412011014NRG24160720231496635 16/07/2023 JHUNU GOUDA 2412011014WL052686 JHUNU GOUDA 00468 UBIN0804622 1050 1050 Processed 30/08/2023 4966570332 JHUNU GOUDA UNION BANK OF INDIA(508500)
103 HINJILICUT OR-12-011-014-001/3239
(NANDIKA) 		2412011014NRG24160720231496636 16/07/2023 JHUNU GOUDA 2412011014WL052686 JHUNU GOUDA 00468 UBIN0804622 1470 1470 Processed 30/08/2023 4966570333 MR PARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
104 HINJILICUT OR-12-011-014-001/25817
(NANDIKA) 		2412011014NRG24160720231496509 16/07/2023 RINA DAS 2412011014WL052686 RINA DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570350 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINJILICUT OR-12-011-014-001/25823
(NANDIKA) 		2412011014NRG24160720231496510 16/07/2023 SUSILA GOUDA 2412011014WL052686 SUSILA GOUDA 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570378 Mrs. SUSILA GOUDA UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-014-001/2808
(NANDIKA) 		2412011014NRG24160720231496511 16/07/2023 LAXMI SAHU 2412011014WL052686 LAXMI SAHU 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570397 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-014-001/2829
(NANDIKA) 		2412011014NRG24160720231496515 16/07/2023 JAYANTI DAS 2412011014WL052686 JAYANTI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570398 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-014-001/2833
(NANDIKA) 		2412011014NRG24160720231496517 16/07/2023 TANI SETHI 2412011014WL052686 TANI SETHI 00474 SBIN0RRUKGB 630 630 Processed 30/08/2023 4966570377 Mrs. TANI SETHY W/O LATE,PARSU SETHY . UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-014-001/2839
(NANDIKA) 		2412011014NRG24160720231496520 16/07/2023 LAKSHMI DASH 2412011014WL052686 LAKSHMI DASH 00474 SBIN0RRUKGB 210 210 Processed 30/08/2023 4966570348 Mrs. LAXMI DAS W/O RAMESH DAS . UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-014-001/2840
(NANDIKA) 		2412011014NRG24160720231496521 16/07/2023 RAMA DAS 2412011014WL052686 RAMA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570374 Mrs. RAMA DAS W/O LATE,MAGI DAS . UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-014-001/2865
(NANDIKA) 		2412011014NRG24160720231496528 16/07/2023 KAMINI SETHI 2412011014WL052686 KAMINI SETHI 00474 SBIN0RRUKGB 630 630 Processed 30/08/2023 4966570379 Mrs. KAMINI SETHY W/O NALU SETHY . UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-014-001/2875
(NANDIKA) 		2412011014NRG24160720231496531 16/07/2023 MOCHI NAIK 2412011014WL052686 MOCHI NAIK 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570362 MOCHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 HINJILICUT OR-12-011-014-001/2881
(NANDIKA) 		2412011014NRG24160720231496535 16/07/2023 PARI SETHI 2412011014WL052686 PARI SETHI 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570395 Mr. PARI SETHI SO MANGULU . UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-014-001/2882
(NANDIKA) 		2412011014NRG24160720231496536 16/07/2023 MINATI SETHI 2412011014WL052686 MINATI SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570381 Mrs. MINATI SETHI UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-014-001/2885
(NANDIKA) 		2412011014NRG24160720231496539 16/07/2023 BANITA SETHY 2412011014WL052686 BANITA SETHY 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570353 Mrs. BANITA SETHY D/O UDAYA SETHY . UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-014-001/2900
(NANDIKA) 		2412011014NRG24160720231496540 16/07/2023 SAJANI PRADHAN 2412011014WL052686 SAJANI PRADHAN 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570367 Mrs. SAJANI PRADHAN WO RAJU . UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-014-001/2909
(NANDIKA) 		2412011014NRG24160720231496543 16/07/2023 TAMBALA DAS 2412011014WL052686 TAMBALA DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570360 Mrs. TAMALA DAS W/O NALU DAS . UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-014-001/2911
(NANDIKA) 		2412011014NRG24160720231496547 16/07/2023 SOBHA DAS 2412011014WL052686 SOBHA DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570361 MRS SOBHA DAS STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-014-001/2913
(NANDIKA) 		2412011014NRG24160720231496548 16/07/2023 GURUBARI DAS 2412011014WL052686 GURUBARI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570358 Mrs. GURUBARI DAS W/O MAGI DAS . UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-014-001/2914
(NANDIKA) 		2412011014NRG24160720231496549 16/07/2023 DANGILI DAS 2412011014WL052686 DANGILI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570420 DANGILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 HINJILICUT OR-12-011-014-001/2915
(NANDIKA) 		2412011014NRG24160720231496550 16/07/2023 KUMARI DAS 2412011014WL052686 KUMARI DAS 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570359 Mrs. KUMARI DAS W/O KAMA DAS . UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-014-001/2916
(NANDIKA) 		2412011014NRG24160720231496551 16/07/2023 SANJU DAS 2412011014WL052686 SANJU DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570368 MRS SANJU DAS STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-014-001/2920
(NANDIKA) 		2412011014NRG24160720231496553 16/07/2023 JHUNU SETHI 2412011014WL052686 JHUNU SETHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570385 Mrs. JHUNU SETHI WO INDRA . UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-014-001/2931
(NANDIKA) 		2412011014NRG24160720231496556 16/07/2023 RAGHUNATH NAIK 2412011014WL052686 RAGHUNATH NAIK 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570351 Mr. RAGHU NAIK S/O KASHINATH NAIK . UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-014-001/2945
(NANDIKA) 		2412011014NRG24160720231496557 16/07/2023 SHANTI DAS 2412011014WL052686 SHANTI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570354 Mr. SANTI DAS W/O DAMBURU DAS . UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-014-001/2954
(NANDIKA) 		2412011014NRG24160720231496559 16/07/2023 MANASA DAS 2412011014WL052686 MANASA DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570364 MRS MANAS DAS STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-014-001/2964
(NANDIKA) 		2412011014NRG24160720231496565 16/07/2023 PRAMILA DAS 2412011014WL052686 PRAMILA DAS 00474 SBIN0RRUKGB 630 630 Processed 30/08/2023 4966570352 Mrs. PRAMILA DAS UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-014-001/2969
(NANDIKA) 		2412011014NRG24160720231496567 16/07/2023 MANASA SWAIN 2412011014WL052686 MANASA SWAIN 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570365 Mrs. MANAS .SWAIN UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-014-001/29697217
(NANDIKA) 		2412011014NRG24160720231496571 16/07/2023 LAXMI SETHI 2412011014WL052686 LAXMI SETHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570380 Mrs. LAXMI SETHY UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-014-001/29697224
(NANDIKA) 		2412011014NRG24160720231496572 16/07/2023 RUNU SAHU 2412011014WL052686 RUNU SAHU 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570422 Mrs. RUNU SAHU WO DURYODHAN SAHU . UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-014-001/29697226
(NANDIKA) 		2412011014NRG24160720231496573 16/07/2023 BINI BHAULA 2412011014WL052686 BINI BHAULA 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570347 MRS BINI BHAUL STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-014-001/29697256
(NANDIKA) 		2412011014NRG24160720231496579 16/07/2023 SUMATI DAS 2412011014WL052686 SUMATI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570408 Mrs. SUMATI DAS WO SIBARAM . UTKAL GRAMEEN BANK(607234)
133 HINJILICUT OR-12-011-014-001/29697277
(NANDIKA) 		2412011014NRG24160720231496584 16/07/2023 NAYANI SETHI 2412011014WL052686 NAYANI SETHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570394 Mrs. NAYANI SETHI WO DEBARAJ SETHI . UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-014-001/29697288
(NANDIKA) 		2412011014NRG24160720231496587 16/07/2023 KARPURA SETHI 2412011014WL052686 KARPURA SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570383 MRS KARPUR SETHI STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-014-001/2973
(NANDIKA) 		2412011014NRG24160720231496601 16/07/2023 KAMINI DAS 2412011014WL052686 KAMINI DAS 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570413 Mrs. KAMINI DAS UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-014-001/2974
(NANDIKA) 		2412011014NRG24160720231496602 16/07/2023 GURUBARI DAS 2412011014WL052686 GURUBARI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570345 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
137 HINJILICUT OR-12-011-014-001/2976
(NANDIKA) 		2412011014NRG24160720231496603 16/07/2023 RAJANI DAS 2412011014WL052686 RAJANI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570357 Mrs. RAJANI DAS W/O BARAJA DAS . UTKAL GRAMEEN BANK(607234)
138 HINJILICUT OR-12-011-014-001/3026
(NANDIKA) 		2412011014NRG24160720231496610 16/07/2023 SABITRI SETHI 2412011014WL052686 SABITRI SETHI 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570382 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-014-001/3027
(NANDIKA) 		2412011014NRG24160720231496611 16/07/2023 TULASA SETHI 2412011014WL052686 TULASA SETHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570384 MR MURALI SETHI STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-014-001/3029
(NANDIKA) 		2412011014NRG24160720231496612 16/07/2023 KAMINI SETHI 2412011014WL052686 KAMINI SETHI 00474 SBIN0RRUKGB 840 840 Processed 30/08/2023 4966570453 Mrs. KAMINI SETHI WO SAHADEBA SETHI UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-014-001/3035
(NANDIKA) 		2412011014NRG24160720231496617 16/07/2023 TILA DAS 2412011014WL052686 TILA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570430 Mrs. TILA DAS W/O LATE SURENDRA UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-014-001/3036
(NANDIKA) 		2412011014NRG24160720231496618 16/07/2023 SUSAMA DAS 2412011014WL052686 SUSAMA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570355 Mrs. SUSAMA DAS W/O BAHADUR DAS . UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-014-001/3137
(NANDIKA) 		2412011014NRG24160720231496623 16/07/2023 KASTURI PRADHAN 2412011014WL052686 KASTURI PRADHAN 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570393 Mrs. KASTURI PRADHAN W/O BIJAYA PRADHAN UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-014-001/3178
(NANDIKA) 		2412011014NRG24160720231496624 16/07/2023 RAMI DAS 2412011014WL052686 RAMI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570371 Mrs. RAMI DAS UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-014-001/3180
(NANDIKA) 		2412011014NRG24160720231496625 16/07/2023 KADALI DAS 2412011014WL052686 KADALI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570370 Mrs. KADALI DAS W/O BUDHIA DAS . UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-014-001/3181
(NANDIKA) 		2412011014NRG24160720231496626 16/07/2023 RAMA DAS 2412011014WL052686 RAMA DAS 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570366 Mrs. RAMA DAS W/O SAHADEV DAS . UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-014-001/3200
(NANDIKA) 		2412011014NRG24160720231496627 16/07/2023 SAJANI SETHI 2412011014WL052686 SAJANI SETHI 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570403 Mrs. SAJANI . SETHY UTKAL GRAMEEN BANK(607234)
148 HINJILICUT OR-12-011-014-001/3206
(NANDIKA) 		2412011014NRG24160720231496628 16/07/2023 RANGABATI DAS 2412011014WL052686 RANGABATI DAS 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570346 Mrs. RANGABATI DASH UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-014-001/3207
(NANDIKA) 		2412011014NRG24160720231496629 16/07/2023 JHILI DAS 2412011014WL052686 JHILI DAS 00474 SBIN0RRUKGB 420 420 Processed 30/08/2023 4966570369 Mrs. JHILI DAS W/O SANIA DAS . UTKAL GRAMEEN BANK(607234)
150 HINJILICUT OR-12-011-014-001/3235
(NANDIKA) 		2412011014NRG24160720231496633 16/07/2023 KUMARI GAUDA 2412011014WL052686 KUMARI GAUDA 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570396 Mrs. KUMARI GAUDA WO RAMACHANDRA . UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-014-001/3256
(NANDIKA) 		2412011014NRG24160720231496638 16/07/2023 KARPUR RAULA 2412011014WL052686 KARPUR RAULA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570373 Mrs. KARPURA RAULA UTKAL GRAMEEN BANK(607234)
152 HINJILICUT OR-12-011-014-001/3267
(NANDIKA) 		2412011014NRG24160720231496648 16/07/2023 SANJU DAS 2412011014WL052686 SANJU DAS 00474 SBIN0RRUKGB 210 210 Processed 30/08/2023 4966570356 Mrs. SANJU DAS W/O ASOKA DAS . UTKAL GRAMEEN BANK(607234)
153 HINJILICUT OR-12-011-014-001/3268
(NANDIKA) 		2412011014NRG24160720231496649 16/07/2023 GOPAL DAS 2412011014WL052686 GOPAL DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570349 Mr. GOPAL DAS S/O CHAPA DAS . UTKAL GRAMEEN BANK(607234)
154 HINJILICUT OR-12-011-014-001/3302
(NANDIKA) 		2412011014NRG24160720231496651 16/07/2023 PUSPA DAS 2412011014WL052686 PUSPA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570407 MRS PUSPA DAS STATE BANK OF INDIA(508548)
155 HINJILICUT OR-12-011-014-001/3303
(NANDIKA) 		2412011014NRG24160720231496652 16/07/2023 PUSPA DAS 2412011014WL052686 PUSPA DAS 00474 SBIN0RRUKGB 210 210 Processed 30/08/2023 4966570406 MRS PUSPA DAS STATE BANK OF INDIA(508548)
156 HINJILICUT OR-12-011-014-001/3332
(NANDIKA) 		2412011014NRG24160720231496656 16/07/2023 KUMARI GOUDA 2412011014WL052686 KUMARI GOUDA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4966570376 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-014-001/3344
(NANDIKA) 		2412011014NRG24160720231496658 16/07/2023 KAMA PRADHAN 2412011014WL052686 KAMA PRADHAN 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966570375 Mrs. KAMA PRADHAN W/O DURGA PRADHAN . UTKAL GRAMEEN BANK(607234)
158 HINJILICUT OR-12-011-014-001/3426
(NANDIKA) 		2412011014NRG24160720231496662 16/07/2023 SURYA RAULA 2412011014WL052686 SURYA RAULA 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4966570363 Mr. SURYA RAULA S/O KARUNA RAULA . UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-014-001/3536
(NANDIKA) 		2412011014NRG24160720231496669 16/07/2023 JHUNU SETHY 2412011014WL052686 JHUNU SETHY 00474 SBIN0RRUKGB 840 840 Processed 30/08/2023 4966570489 Mrs. JHUNU SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 63630 63630
Total 186480 186480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_160723APB_FTO_343273 AXIS BANK UTIB0002262 KANCHURU 1470
2 HINJILICUT OR2412011014_160723APB_FTO_343273 State Bank of India SBIN0008081 S.B.I,SIKIRI 4200
3 HINJILICUT OR2412011014_160723APB_FTO_343273 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1470
4 HINJILICUT OR2412011014_160723APB_FTO_343273 State Bank of India SBIN0008081 SIKIRI 77700
5 HINJILICUT OR2412011014_160723APB_FTO_343273 State Bank of India SBIN0010131 HINJILICUT 32550
6 HINJILICUT OR2412011014_160723APB_FTO_343273 Union Bank of India UBIN0564249 HINJLICUT 2940
7 HINJILICUT OR2412011014_160723APB_FTO_343273 Union Bank of India UBIN0804622 HINJILICUT 2520
8 HINJILICUT OR2412011014_160723APB_FTO_343273 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 63630

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