Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_110523APB_FTO_105240
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-12-011-020-002/21141
(SASANAMBAGAM) 		2412011020NRG24110520230368998 11/05/2023 SAJANI SETHI 2412011020WL013418 SAJANI SETHI 00032 UTIB0002262 1400 1400 Processed 17/05/2023 1640328835 SAJANI SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/21191
(SASANAMBAGAM) 		2412011020NRG24110520230369013 11/05/2023 PUSPANJALI DALAI 2412011020WL013418 PUSPANJALI DALAI 00032 UTIB0002262 1400 1400 Processed 17/05/2023 1640328887 PUSPANJALI DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24110520230369106 11/05/2023 PRANITA KUMARI PRADHAN 2412011020WL013418 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1400 1400 Processed 17/05/2023 1640328925 PRANITA KUMARI PRADHAN AXIS BANK(607153)
SubTotal 4200 4200
4 HINJILICUT OR-12-011-020-002/21139
(SASANAMBAGAM) 		2412011020NRG24110520230368997 11/05/2023 SAILA DAS 2412011020WL013418 SAILA DAS 00371 ANDB0008999 600 600 Processed 17/05/2023 1640328876 MRS SAIL DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21382
(SASANAMBAGAM) 		2412011020NRG24110520230369037 11/05/2023 SUSUMA DAS 2412011020WL013418 SUSUMA DAS 00371 ANDB0008999 400 400 Processed 17/05/2023 1640328871 MS SUSHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 HINJILICUT OR-12-011-020-002/21480
(SASANAMBAGAM) 		2412011020NRG24110520230369046 11/05/2023 NIRANJANA BEHERA 2412011020WL013418 NIRANJANA BEHERA 00415 SBIN0006132 1400 1400 Processed 17/05/2023 1640328850 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24110520230369047 11/05/2023 MANASH SETHI 2412011020WL013418 MANASH SETHI 00415 SBIN0006132 1400 1400 Processed 17/05/2023 1640328893 MANASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-020-002/21603
(SASANAMBAGAM) 		2412011020NRG24110520230369065 11/05/2023 LIMA SWAIN 2412011020WL013418 LIMA SWAIN 00415 SBIN0006132 1400 1400 Processed 17/05/2023 1640328811 LIMA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24110520230368973 11/05/2023 RINA SWAIN 2412011020WL013418 RINA SWAIN 00415 SBIN0008081 1400 1400 Rejected 17/05/2023 1640328890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINJILICUT OR-12-011-020-002/21079
(SASANAMBAGAM) 		2412011020NRG24110520230368984 11/05/2023 ANITA DAKUA 2412011020WL013418 ANITA DAKUA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328875 MRS ANITA DAKUA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24110520230368987 11/05/2023 RAMA PRADHAN 2412011020WL013418 RAMA PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328885 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21097
(SASANAMBAGAM) 		2412011020NRG24110520230368990 11/05/2023 KANAKA PRADHAN 2412011020WL013418 KANAKA PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328870 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21105
(SASANAMBAGAM) 		2412011020NRG24110520230368991 11/05/2023 TUNI GOUDA 2412011020WL013418 TUNI GOUDA 00415 SBIN0008081 1000 1000 Processed 17/05/2023 1640328831 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21107
(SASANAMBAGAM) 		2412011020NRG24110520230368992 11/05/2023 SANGITA BEHERA 2412011020WL013418 SANGITA BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328880 SANGITA BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24110520230368999 11/05/2023 SOURA DAS 2412011020WL013418 SOURA DAS 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328826 MR SOURA DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21150
(SASANAMBAGAM) 		2412011020NRG24110520230369004 11/05/2023 GOPI BEHERA 2412011020WL013418 GOPI BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328895 Mr. GOPI BEHERA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-002/21172
(SASANAMBAGAM) 		2412011020NRG24110520230369009 11/05/2023 MANAS DAKUA 2412011020WL013418 MANAS DAKUA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328833 MRS MANAS DAKUA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21213
(SASANAMBAGAM) 		2412011020NRG24110520230369018 11/05/2023 PRABHASINI GOUDA 2412011020WL013418 PRABHASINI GOUDA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328838 MRS PRABHASINI GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/21220
(SASANAMBAGAM) 		2412011020NRG24110520230369022 11/05/2023 UMA RAULA 2412011020WL013418 UMA RAULA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328872 MRS UMA RAUL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21226
(SASANAMBAGAM) 		2412011020NRG24110520230369023 11/05/2023 SUKANTI GAUD 2412011020WL013418 SUKANTI GAUD 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328879 MRS SUKANTI GAUD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24110520230369027 11/05/2023 BISHNU DALAI 2412011020WL013418 BISHNU DALAI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328889 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24110520230369032 11/05/2023 TRINATH SWAIN 2412011020WL013418 TRINATH SWAIN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328800 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21358
(SASANAMBAGAM) 		2412011020NRG24110520230369034 11/05/2023 SANJAY PRUSTY 2412011020WL013418 SANJAY PRUSTY 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328829 MR SANJAY PRUSTI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21363
(SASANAMBAGAM) 		2412011020NRG24110520230369035 11/05/2023 KABITA BEHERA 2412011020WL013418 KABITA BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328832 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21451
(SASANAMBAGAM) 		2412011020NRG24110520230369041 11/05/2023 MANJU GOUDA 2412011020WL013418 MANJU GOUDA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328874 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24110520230369042 11/05/2023 KUNTALA SWAIN 2412011020WL013418 KUNTALA SWAIN 00415 SBIN0008081 1400 1400 Rejected 17/05/2023 1640328886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINJILICUT OR-12-011-020-002/21466
(SASANAMBAGAM) 		2412011020NRG24110520230369043 11/05/2023 KALU SWAIN 2412011020WL013418 KALU SWAIN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328847 SWAIN KALU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21472
(SASANAMBAGAM) 		2412011020NRG24110520230369045 11/05/2023 SUKUMA PARIDA 2412011020WL013418 SUKUMA PARIDA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328807 MR SUKUM PARIDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21514
(SASANAMBAGAM) 		2412011020NRG24110520230369050 11/05/2023 RINA DAKUA 2412011020WL013418 RINA DAKUA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328796 MRS REENA DAKUA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24110520230369058 11/05/2023 LAKMI SWAIN 2412011020WL013418 LAKMI SWAIN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328848 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-002/21614
(SASANAMBAGAM) 		2412011020NRG24110520230369068 11/05/2023 RAMA SWAIN 2412011020WL013418 RAMA SWAIN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328849 MR SWAIN RAMA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-002/21641
(SASANAMBAGAM) 		2412011020NRG24110520230369073 11/05/2023 BASANTI GOUDA 2412011020WL013418 BASANTI GOUDA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328881 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21652
(SASANAMBAGAM) 		2412011020NRG24110520230369076 11/05/2023 SABITA BEHERA 2412011020WL013418 SABITA BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328809 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21672
(SASANAMBAGAM) 		2412011020NRG24110520230369080 11/05/2023 TARINI CHARAN DALAI 2412011020WL013418 TARINI CHARAN DALAI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328846 TARINI CHARAN DALAI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21679
(SASANAMBAGAM) 		2412011020NRG24110520230369081 11/05/2023 MAKARA DALAI 2412011020WL013418 MAKARA DALAI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328894 MR MAKAR DALAI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21696
(SASANAMBAGAM) 		2412011020NRG24110520230369084 11/05/2023 JHUNU SETHI 2412011020WL013418 JHUNU SETHI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328896 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21730
(SASANAMBAGAM) 		2412011020NRG24110520230369086 11/05/2023 BANGALI PRADHAN 2412011020WL013418 BANGALI PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328920 MS BANGALI PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24110520230369087 11/05/2023 RUNU PRADHAN 2412011020WL013418 RUNU PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328814 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/25304
(SASANAMBAGAM) 		2412011020NRG24110520230369095 11/05/2023 NIBASINI GOUDA 2412011020WL013418 NIBASINI GOUDA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328877 Mrs. NIBASINI GOUDA W/O BIJAY GOUDA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-002/25310
(SASANAMBAGAM) 		2412011020NRG24110520230369096 11/05/2023 KESHARI PRADHAN 2412011020WL013418 KESHARI PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328888 KESARI PRADHAN INDUSIND BANK(607189)
41 HINJILICUT OR-12-011-020-002/25311
(SASANAMBAGAM) 		2412011020NRG24110520230369097 11/05/2023 GITA GAUDA 2412011020WL013418 GITA GAUDA 00415 SBIN0008081 400 400 Processed 17/05/2023 1640328841 MRS GITA GAUDA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/25312
(SASANAMBAGAM) 		2412011020NRG24110520230369098 11/05/2023 GITA BEHERA 2412011020WL013418 GITA BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328842 MRS GITA BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24110520230369100 11/05/2023 INDIRA PRADHAN 2412011020WL013418 INDIRA PRADHAN 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328802 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24110520230369105 11/05/2023 LILI DALAI 2412011020WL013418 LILI DALAI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328891 MR LILI DALAI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/26131
(SASANAMBAGAM) 		2412011020NRG24110520230369107 11/05/2023 LAXMI PRUSTY 2412011020WL013418 LAXMI PRUSTY 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328812 MRS LAXMI PRUSTI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/26157
(SASANAMBAGAM) 		2412011020NRG24110520230369109 11/05/2023 BHASI DALAI 2412011020WL013418 BHASI DALAI 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328892 MS BHASI DALAI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-002/26198
(SASANAMBAGAM) 		2412011020NRG24110520230369110 11/05/2023 NAYANI BEHERA 2412011020WL013418 NAYANI BEHERA 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328923 MISS NAYANI ASHOKBHAI BEHERA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/26256
(SASANAMBAGAM) 		2412011020NRG24110520230369113 11/05/2023 RUNU MALLICK 2412011020WL013418 RUNU MALLICK 00415 SBIN0008081 1400 1400 Processed 17/05/2023 1640328882 MRS RUNU MALLICK STATE BANK OF INDIA(508548)
SubTotal 54600 54600
49 HINJILICUT OR-12-011-020-002/16194
(SASANAMBAGAM) 		2412011020NRG24110520230368967 11/05/2023 JOCHANA SETHI 2412011020WL013418 JOCHANA SETHI 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328815 MRS JOCHANA SETHY LTI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-002/21048
(SASANAMBAGAM) 		2412011020NRG24110520230368979 11/05/2023 SAURANDRI DALAI 2412011020WL013418 SAURANDRI DALAI 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328827 SARANDI DALAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-002/21184
(SASANAMBAGAM) 		2412011020NRG24110520230369012 11/05/2023 BANITA GOUDA 2412011020WL013418 BANITA GOUDA 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328816 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21318
(SASANAMBAGAM) 		2412011020NRG24110520230369031 11/05/2023 SOLI BEHERA 2412011020WL013418 SOLI BEHERA 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328813 MR PRAHALAD BEHERA LTI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24110520230369061 11/05/2023 MAMATA SWAIN 2412011020WL013418 MAMATA SWAIN 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328828 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24110520230369066 11/05/2023 SUKI DAS 2412011020WL013418 SUKI DAS 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328810 MRS SUKI DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24110520230369088 11/05/2023 NAYANI DALAEI 2412011020WL013418 NAYANI DALAEI 00415 SBIN0010131 1400 1400 Processed 17/05/2023 1640328884 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-020-002/26229
(SASANAMBAGAM) 		2412011020NRG24110520230369111 11/05/2023 SUNITA GAUDA 2412011020WL013418 SUNITA GAUDA 00415 SBIN0010131 1200 1200 Processed 17/05/2023 1640328817 SUNITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11000 11000
57 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24110520230368968 11/05/2023 SAJANI PRUSHTI 2412011020WL013418 SAJANI PRUSHTI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328902 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-002/21004
(SASANAMBAGAM) 		2412011020NRG24110520230368969 11/05/2023 BUDDHI BEHERA 2412011020WL013418 BUDDHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328830 MRS BUDDHI BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-002/21009
(SASANAMBAGAM) 		2412011020NRG24110520230368970 11/05/2023 JHUNU BEHERA 2412011020WL013418 JHUNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328901 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-002/21010
(SASANAMBAGAM) 		2412011020NRG24110520230368971 11/05/2023 CHANCHALA GOUDA 2412011020WL013418 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328922 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-020-002/21020
(SASANAMBAGAM) 		2412011020NRG24110520230368972 11/05/2023 KANGALI GOUDA 2412011020WL013418 KANGALI GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328803 Mr. KANGALI GOUDA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-020-002/21027
(SASANAMBAGAM) 		2412011020NRG24110520230368974 11/05/2023 MANJULA GOUDA 2412011020WL013418 MANJULA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328801 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-002/21028
(SASANAMBAGAM) 		2412011020NRG24110520230368975 11/05/2023 PRATIMA BEHERA 2412011020WL013418 PRATIMA BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 17/05/2023 1640328792 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-002/21029
(SASANAMBAGAM) 		2412011020NRG24110520230368976 11/05/2023 SUJANA GAUDA 2412011020WL013418 SUJANA GAUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328878 Mrs. SUJAN GAUDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-002/21034
(SASANAMBAGAM) 		2412011020NRG24110520230368977 11/05/2023 KASTURI SWAIN 2412011020WL013418 KASTURI SWAIN 00474 SBIN0RRUKGB 400 400 Processed 17/05/2023 1640328799 MRS KASTURI SWAIN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-002/21036
(SASANAMBAGAM) 		2412011020NRG24110520230368978 11/05/2023 KUMARI SAHU 2412011020WL013418 KUMARI SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328836 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24110520230368980 11/05/2023 GOVINDA PRADHAN 2412011020WL013418 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328856 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24110520230368981 11/05/2023 BANGALI BEHERA 2412011020WL013418 BANGALI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328820 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24110520230368982 11/05/2023 MANASH SWAIN 2412011020WL013418 MANASH SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328913 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24110520230368985 11/05/2023 KAMA SWAIN 2412011020WL013418 KAMA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328904 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21089
(SASANAMBAGAM) 		2412011020NRG24110520230368986 11/05/2023 SAIBANI NAHAK 2412011020WL013418 SAIBANI NAHAK 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328869 MRS SAIBANI NAHAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-020-002/21091
(SASANAMBAGAM) 		2412011020NRG24110520230368988 11/05/2023 PARI BEHERA 2412011020WL013418 PARI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328905 MRS PARI BEHERA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-020-002/21093
(SASANAMBAGAM) 		2412011020NRG24110520230368989 11/05/2023 SUSHALA PRADHAN 2412011020WL013418 SUSHALA PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328917 MRS SUSHALA PRADHAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-020-002/21116
(SASANAMBAGAM) 		2412011020NRG24110520230368994 11/05/2023 JAY SWAIN 2412011020WL013418 JAY SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328798 Mrs. JAY SWAIN UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24110520230368995 11/05/2023 CHABITA NAIK 2412011020WL013418 CHABITA NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328898 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24110520230368996 11/05/2023 TILA GOUDA 2412011020WL013418 TILA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328860 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24110520230369000 11/05/2023 JHUNU DAS 2412011020WL013418 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328859 MR SOURA DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24110520230369001 11/05/2023 JHUNU DAS 2412011020WL013418 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328821 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-002/21147
(SASANAMBAGAM) 		2412011020NRG24110520230369002 11/05/2023 RINA DAKUA 2412011020WL013418 RINA DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328791 Mrs. RINA DAKUA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24110520230369003 11/05/2023 UDAYANATH BEHERA 2412011020WL013418 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328906 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-020-002/21155
(SASANAMBAGAM) 		2412011020NRG24110520230369005 11/05/2023 ULI GOUDA 2412011020WL013418 ULI GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328907 MRS ULI GOUDA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24110520230369006 11/05/2023 TRILOCHAN NAYAK 2412011020WL013418 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328862 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24110520230369007 11/05/2023 SWARAJYA DAS 2412011020WL013418 SWARAJYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328914 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-002/21167
(SASANAMBAGAM) 		2412011020NRG24110520230369008 11/05/2023 MANAS BISHOYI 2412011020WL013418 MANAS BISHOYI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328822 Mrs. MANASA BISOY UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-002/21179
(SASANAMBAGAM) 		2412011020NRG24110520230369010 11/05/2023 SUNITA GOUDA 2412011020WL013418 SUNITA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328805 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-020-002/21183
(SASANAMBAGAM) 		2412011020NRG24110520230369011 11/05/2023 BUDHI NAHAKA 2412011020WL013418 BUDHI NAHAKA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328861 MS BUDDHI NAHAK STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-002/21194
(SASANAMBAGAM) 		2412011020NRG24110520230369014 11/05/2023 MALA SETHI 2412011020WL013418 MALA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328839 MRS MALA SETHI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24110520230369015 11/05/2023 LAKSHMI DALAI 2412011020WL013418 LAKSHMI DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328908 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-020-002/21208
(SASANAMBAGAM) 		2412011020NRG24110520230369016 11/05/2023 ARJUNA GOUDA 2412011020WL013418 ARJUNA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328819 Mr. ARJUN GOUDA S/O LATE RAGHU UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24110520230369017 11/05/2023 JAMBHU DAS 2412011020WL013418 JAMBHU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328903 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24110520230369019 11/05/2023 CHINCHI BEHERA 2412011020WL013418 CHINCHI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328844 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-020-002/21217
(SASANAMBAGAM) 		2412011020NRG24110520230369020 11/05/2023 BHABANI DAKUA 2412011020WL013418 BHABANI DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328804 Mrs. BHABANI DAKUA UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-020-002/21219
(SASANAMBAGAM) 		2412011020NRG24110520230369021 11/05/2023 SAJANI DAS 2412011020WL013418 SAJANI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328818 Mrs. SAJANI DAS W/O UPENDRA DAS . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-002/21229
(SASANAMBAGAM) 		2412011020NRG24110520230369024 11/05/2023 MANJULA BEHERA 2412011020WL013418 MANJULA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328909 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-020-002/21231
(SASANAMBAGAM) 		2412011020NRG24110520230369025 11/05/2023 KASTURI BEHERA 2412011020WL013418 KASTURI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328921 MRS KASTURI BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-020-002/21237
(SASANAMBAGAM) 		2412011020NRG24110520230369026 11/05/2023 BANABAS DALAI 2412011020WL013418 BANABAS DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328857 SHRI BANABAS DALAI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24110520230369028 11/05/2023 SUMATI PRADHAN 2412011020WL013418 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328910 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24110520230369029 11/05/2023 RANJU SINGHA 2412011020WL013418 RANJU SINGHA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328873 RANJU SINGH UNION BANK OF INDIA(508500)
99 HINJILICUT OR-12-011-020-002/21299
(SASANAMBAGAM) 		2412011020NRG24110520230369030 11/05/2023 RAMA CHANDRA SWAIN 2412011020WL013418 RAMA CHANDRA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328900 MR RAMACHANDRA SWAIN STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-020-002/21341
(SASANAMBAGAM) 		2412011020NRG24110520230369033 11/05/2023 SUBASH BEHERA 2412011020WL013418 SUBASH BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 17/05/2023 1640328854 Mr. SUBASH BEHERA UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24110520230369036 11/05/2023 KANCHAN DAS 2412011020WL013418 KANCHAN DAS 00474 SBIN0RRUKGB 1200 1200 Processed 17/05/2023 1640328851 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-020-002/21403
(SASANAMBAGAM) 		2412011020NRG24110520230369038 11/05/2023 URBASI BEHERA 2412011020WL013418 URBASI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328897 Mrs. URBASI BEHERA UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24110520230369039 11/05/2023 BISHNU RAULA 2412011020WL013418 BISHNU RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328797 MRS BISHNU RAULA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24110520230369040 11/05/2023 INDU SWAIN 2412011020WL013418 INDU SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328855 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24110520230369044 11/05/2023 GITANJALI SWAIN 2412011020WL013418 GITANJALI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328919 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/21487
(SASANAMBAGAM) 		2412011020NRG24110520230369048 11/05/2023 SWARAJYA SWAIN 2412011020WL013418 SWARAJYA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328864 Mr. SWARAJYA SWAIN S/O ANANDA SWAIN . UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-020-002/21536
(SASANAMBAGAM) 		2412011020NRG24110520230369052 11/05/2023 TAMALA BEHERA 2412011020WL013418 TAMALA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328824 TAMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINJILICUT OR-12-011-020-002/21542
(SASANAMBAGAM) 		2412011020NRG24110520230369053 11/05/2023 JHUNU PARIDA 2412011020WL013418 JHUNU PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328866 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24110520230369054 11/05/2023 MANAS SAHU 2412011020WL013418 MANAS SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328823 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24110520230369055 11/05/2023 MAMI SWAIN 2412011020WL013418 MAMI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328834 Miss. MAMI SWAIN UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-020-002/21555
(SASANAMBAGAM) 		2412011020NRG24110520230369056 11/05/2023 HADI BEHERA 2412011020WL013418 HADI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328795 MRS HADI BEHERA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-020-002/21562
(SASANAMBAGAM) 		2412011020NRG24110520230369057 11/05/2023 JAMUNA RAULA 2412011020WL013418 JAMUNA RAULA 00474 SBIN0RRUKGB 1200 1200 Processed 17/05/2023 1640328911 MRS JAMUNA RAULA STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-020-002/21580
(SASANAMBAGAM) 		2412011020NRG24110520230369059 11/05/2023 SAIBANI SWAIN 2412011020WL013418 SAIBANI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328883 MR BANAMALI SWAIN STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24110520230369060 11/05/2023 MANAS DAS 2412011020WL013418 MANAS DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328825 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24110520230369062 11/05/2023 SAMIRA BEHERA 2412011020WL013418 SAMIRA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328837 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-020-002/21590
(SASANAMBAGAM) 		2412011020NRG24110520230369063 11/05/2023 SABITA RAULA 2412011020WL013418 SABITA RAULA 00474 SBIN0RRUKGB 1200 1200 Processed 17/05/2023 1640328915 Mrs. SABITA RAULA UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-020-002/21601
(SASANAMBAGAM) 		2412011020NRG24110520230369064 11/05/2023 KUMARI RAULA 2412011020WL013418 KUMARI RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328912 MRS KUMARI RAULA STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24110520230369067 11/05/2023 SAMBARI BEHERA 2412011020WL013418 SAMBARI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328806 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 HINJILICUT OR-12-011-020-002/21624
(SASANAMBAGAM) 		2412011020NRG24110520230369069 11/05/2023 USHA DAKUA 2412011020WL013418 USHA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 17/05/2023 1640328840 Mrs. OSHA DAUA W/O BULU DAKUA UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-020-002/21625
(SASANAMBAGAM) 		2412011020NRG24110520230369070 11/05/2023 JAMUNA SETHI 2412011020WL013418 JAMUNA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328918 JAMUNA SETHI STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-020-002/21631
(SASANAMBAGAM) 		2412011020NRG24110520230369071 11/05/2023 ULI SETHI 2412011020WL013418 ULI SETHI 00474 SBIN0RRUKGB 200 200 Processed 17/05/2023 1640328793 MS ULI SETHI STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24110520230369074 11/05/2023 JAYA DAS 2412011020WL013418 JAYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328853 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24110520230369075 11/05/2023 UDAYNATH PARIDA 2412011020WL013418 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328867 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24110520230369078 11/05/2023 ROMA DAS 2412011020WL013418 ROMA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328865 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24110520230369082 11/05/2023 LAXMI DAS 2412011020WL013418 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328899 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-020-002/21686
(SASANAMBAGAM) 		2412011020NRG24110520230369083 11/05/2023 BHASI BEHERA 2412011020WL013418 BHASI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328916 MRS BHASI BEHERA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-020-002/21701
(SASANAMBAGAM) 		2412011020NRG24110520230369085 11/05/2023 SUMATI PRADHAN 2412011020WL013418 SUMATI PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328924 MAA VAIRABI S.H.G BANK OF INDIA(508505)
128 HINJILICUT OR-12-011-020-002/21763
(SASANAMBAGAM) 		2412011020NRG24110520230369089 11/05/2023 BHAGABAN PRADHAN 2412011020WL013418 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328852 Mr. BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24110520230369091 11/05/2023 RAGHUNATH PRADHAN 2412011020WL013418 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328863 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24110520230369093 11/05/2023 RAJU DAKUA 2412011020WL013418 RAJU DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328868 MR RAJU DAKUA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-020-002/25285
(SASANAMBAGAM) 		2412011020NRG24110520230369094 11/05/2023 JHUNU BEHERA 2412011020WL013418 JHUNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328794 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-020-002/25320
(SASANAMBAGAM) 		2412011020NRG24110520230369099 11/05/2023 CHHABITA BEHERA 2412011020WL013418 CHHABITA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328843 Mrs. CHHABITA BEHERA W/O BICHITRA BEHER UTKAL GRAMEEN BANK(607234)
133 HINJILICUT OR-12-011-020-002/25830
(SASANAMBAGAM) 		2412011020NRG24110520230369104 11/05/2023 SARASWATI BEHERA 2412011020WL013418 SARASWATI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328858 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-020-002/26133
(SASANAMBAGAM) 		2412011020NRG24110520230369108 11/05/2023 BISHNU BEHERA 2412011020WL013418 BISHNU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 17/05/2023 1640328808 Mrs. BISHNU BEHERA W/O JOGI BEHERA . UTKAL GRAMEEN BANK(607234)
SubTotal 105600 105600
135 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24110520230369072 11/05/2023 BISHNU GOUDA 2412011020WL013418 BISHNU GOUDA 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640328845 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 182000 182000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_110523APB_FTO_105240 AXIS BANK UTIB0002262 KANCHURU 4200
2 HINJILICUT OR2412011020_110523APB_FTO_105240 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1000
3 HINJILICUT OR2412011020_110523APB_FTO_105240 State Bank of India SBIN0006132 SARU 4200
4 HINJILICUT OR2412011020_110523APB_FTO_105240 State Bank of India SBIN0008081 SIKIRI 54600
5 HINJILICUT OR2412011020_110523APB_FTO_105240 State Bank of India SBIN0010131 HINJILICUT 9600
6 HINJILICUT OR2412011020_110523APB_FTO_105240 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1400
7 HINJILICUT OR2412011020_110523APB_FTO_105240 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 105600
8 HINJILICUT OR2412011020_110523APB_FTO_105240 India Post Payments Bank IPOS0000001 BERHAMPUR 1400

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