Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_210623APB_FTO_261371
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-12-011-013-002/296973547
(MAKARAJHOLA) 		2412011013NRG24190620231051181 21/06/2023 EPILI NARASA 2412011013WL037017 EPILI NARASA 00032 UTIB0002262 666 666 Processed 27/06/2023 2808833371 IPILI NARASA AXIS BANK(607153)
2 HINJILICUT OR-12-011-013-002/5814
(MAKARAJHOLA) 		2412011013NRG24190620231051239 21/06/2023 MAILI LACHIAMA 2412011013WL037017 MAILI LACHIAMA 00032 UTIB0002262 888 888 Processed 27/06/2023 2808833370 MAILI LACHIAMA AXIS BANK(607153)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-013-002/296867
(MAKARAJHOLA) 		2412011013NRG24190620231051111 21/06/2023 N.NARASAMMA 2412011013WL037017 N.NARASAMMA 00177 IOBA0000626 1110 1110 Processed 27/06/2023 2808833229 NADI NARASAMMA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-013-002/296973299
(MAKARAJHOLA) 		2412011013NRG24190620231051163 21/06/2023 DESITI SATYA 2412011013WL037017 DESITI SATYA 00177 IOBA0000626 888 888 Processed 27/06/2023 2808833230 DESITI SATYA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 HINJILICUT OR-12-011-013-002/29386
(MAKARAJHOLA) 		2412011013NRG24190620231051109 21/06/2023 SALA PARIAMMA 2412011013WL037017 SALA PARIAMMA 00415 SBIN0006132 1110 1110 Processed 27/06/2023 2808833261 MRS SALA PARIAMMA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24190620231051110 21/06/2023 NAMITA NAIK 2412011013WL037017 NAMITA NAIK 00415 SBIN0006132 1110 1110 Processed 27/06/2023 2808833264 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/2969541
(MAKARAJHOLA) 		2412011013NRG24190620231051112 21/06/2023 Panad Mahalakshmi 2412011013WL037017 Panad Mahalakshmi 00415 SBIN0006132 1110 1110 Processed 27/06/2023 2808833249 MRS PANAD MAHALAKSHMI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/2969546
(MAKARAJHOLA) 		2412011013NRG24190620231051113 21/06/2023 EPILI LACHHIAMMA 2412011013WL037017 EPILI LACHHIAMMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833259 MR EPILI LACHHIAMMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696292
(MAKARAJHOLA) 		2412011013NRG24190620231051115 21/06/2023 SHASHI NAIK 2412011013WL037017 SHASHI NAIK 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833301 MRS SASI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/29696667
(MAKARAJHOLA) 		2412011013NRG24190620231051118 21/06/2023 RINA SAHU 2412011013WL037017 RINA SAHU 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833266 MRS RINA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/29696979
(MAKARAJHOLA) 		2412011013NRG24190620231051119 21/06/2023 MAILI SANTOSH 2412011013WL037017 MAILI SANTOSH 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833248 MR MAILI SANTOSH STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24190620231051122 21/06/2023 IPILI RABINDRA KUMAR 2412011013WL037017 IPILI RABINDRA KUMAR 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833300 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973098
(MAKARAJHOLA) 		2412011013NRG24190620231051126 21/06/2023 D BAIRI 2412011013WL037017 D BAIRI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833257 MRS DADA BAIRI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973112
(MAKARAJHOLA) 		2412011013NRG24190620231051128 21/06/2023 KORI BEHERA 2412011013WL037017 KORI BEHERA 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833281 MRS KORI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24190620231051130 21/06/2023 MAILI KAMALI 2412011013WL037017 MAILI KAMALI 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833314 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973137
(MAKARAJHOLA) 		2412011013NRG24190620231051133 21/06/2023 MOILI JOGIAMMA 2412011013WL037017 MOILI JOGIAMMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833271 MRS MOILI JOGIAMMA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973140
(MAKARAJHOLA) 		2412011013NRG24190620231051134 21/06/2023 SAROJINI IPILI 2412011013WL037017 SAROJINI IPILI 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833311 IPILI SAROJINI UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24190620231051135 21/06/2023 BILAMBA NAIK 2412011013WL037017 BILAMBA NAIK 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833291 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-002/296973162
(MAKARAJHOLA) 		2412011013NRG24190620231051136 21/06/2023 DESITI MAMATA 2412011013WL037017 DESITI MAMATA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833283 DESITI MAMATA CANARA BANK(508532)
20 HINJILICUT OR-12-011-013-002/296973173
(MAKARAJHOLA) 		2412011013NRG24190620231051137 21/06/2023 AHALYA NAIK 2412011013WL037017 AHALYA NAIK 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833326 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973181
(MAKARAJHOLA) 		2412011013NRG24190620231051140 21/06/2023 GITANJALI BADATYA 2412011013WL037017 GITANJALI BADATYA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833306 GITANJALI BADATYA UCO BANK(607066)
22 HINJILICUT OR-12-011-013-002/296973228
(MAKARAJHOLA) 		2412011013NRG24190620231051148 21/06/2023 GUJIRI MAHALAXMI 2412011013WL037017 GUJIRI MAHALAXMI 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833235 MRS GUJURI MAHALAXMI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973242
(MAKARAJHOLA) 		2412011013NRG24190620231051150 21/06/2023 IPILI LAXMI 2412011013WL037017 IPILI LAXMI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833354 MRS IPILI LAXMI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973258
(MAKARAJHOLA) 		2412011013NRG24190620231051154 21/06/2023 DEBARAJ SAHU 2412011013WL037017 DEBARAJ SAHU 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833277 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/296973272
(MAKARAJHOLA) 		2412011013NRG24190620231051157 21/06/2023 D.LACHHIAMA 2412011013WL037017 D.LACHHIAMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833328 MRS D LACHHIAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/296973285
(MAKARAJHOLA) 		2412011013NRG24190620231051158 21/06/2023 SALA RAJESWARI 2412011013WL037017 SALA RAJESWARI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833253 MRS SALA RAJESWARI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/296973295
(MAKARAJHOLA) 		2412011013NRG24190620231051160 21/06/2023 SAKA SARATHI 2412011013WL037017 SAKA SARATHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833233 SAKA SARATHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/296973300
(MAKARAJHOLA) 		2412011013NRG24190620231051164 21/06/2023 P.SABITRI 2412011013WL037017 P.SABITRI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833317 MRS PATA SABITRI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/296973317
(MAKARAJHOLA) 		2412011013NRG24190620231051165 21/06/2023 MAILI BISWANATH 2412011013WL037017 MAILI BISWANATH 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833309 MR MAILI BISWANATH STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/296973572
(MAKARAJHOLA) 		2412011013NRG24190620231051186 21/06/2023 RAMCHANDRA SAHU 2412011013WL037017 RAMCHANDRA SAHU 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833236 RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/5453
(MAKARAJHOLA) 		2412011013NRG24190620231051189 21/06/2023 TANU SETHI 2412011013WL037017 TANU SETHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833244 MRS TANU SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5458
(MAKARAJHOLA) 		2412011013NRG24190620231051190 21/06/2023 LALITA BEHERA 2412011013WL037017 LALITA BEHERA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833267 MRS NALITA BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5464
(MAKARAJHOLA) 		2412011013NRG24190620231051191 21/06/2023 DADA CHAKRAPANI 2412011013WL037017 DADA CHAKRAPANI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833240 MR DAADA CHKAR STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5464
(MAKARAJHOLA) 		2412011013NRG24190620231051192 21/06/2023 DADA KUNDANAM 2412011013WL037017 DADA KUNDANAM 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833290 MRS DADA KUNDANAM STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5497
(MAKARAJHOLA) 		2412011013NRG24190620231051193 21/06/2023 NAMITA SETHI 2412011013WL037017 NAMITA SETHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833239 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5501
(MAKARAJHOLA) 		2412011013NRG24190620231051194 21/06/2023 B.PARAMMA 2412011013WL037017 B.PARAMMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833252 MRS BHEDU PARAMA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5503
(MAKARAJHOLA) 		2412011013NRG24190620231051195 21/06/2023 SAKA KAMU 2412011013WL037017 SAKA KAMU 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833241 MRS SAKA KAMU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5537
(MAKARAJHOLA) 		2412011013NRG24190620231051199 21/06/2023 BAURANI BADATYA 2412011013WL037017 BAURANI BADATYA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833254 MRS BAURANI BADATYA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/5540
(MAKARAJHOLA) 		2412011013NRG24190620231051202 21/06/2023 NAIDU CHANDRAMA 2412011013WL037017 NAIDU CHANDRAMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833276 MRS NAIDU CHANDRAMA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5554
(MAKARAJHOLA) 		2412011013NRG24190620231051204 21/06/2023 KOKIRI LAXMI 2412011013WL037017 KOKIRI LAXMI 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833292 MRS KOKIRI LAXMI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/5573
(MAKARAJHOLA) 		2412011013NRG24190620231051207 21/06/2023 SUDARSAN MAHAPATRA 2412011013WL037017 SUDARSAN MAHAPATRA 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833278 SUDARSAN MOHAPATRA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/5602
(MAKARAJHOLA) 		2412011013NRG24190620231051211 21/06/2023 KUMARI SETHI 2412011013WL037017 KUMARI SETHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833263 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/5605
(MAKARAJHOLA) 		2412011013NRG24190620231051212 21/06/2023 NAKUL SETHI 2412011013WL037017 NAKUL SETHI 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833272 MR NAKUL SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5610
(MAKARAJHOLA) 		2412011013NRG24190620231051213 21/06/2023 APASARA BADATYA 2412011013WL037017 APASARA BADATYA 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833268 MRS APASARA BADATYA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-002/5629
(MAKARAJHOLA) 		2412011013NRG24190620231051217 21/06/2023 IPILI URMILA 2412011013WL037017 IPILI URMILA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833231 Mrs. EPILI URMILA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-013-002/5640
(MAKARAJHOLA) 		2412011013NRG24190620231051218 21/06/2023 KANCHANA NAIK 2412011013WL037017 KANCHANA NAIK 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833299 MRS KACHANA NAIK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/5689
(MAKARAJHOLA) 		2412011013NRG24190620231051221 21/06/2023 DESHITI RADHALU 2412011013WL037017 DESHITI RADHALU 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833279 MRS DESHITI RADHALU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/5694
(MAKARAJHOLA) 		2412011013NRG24190620231051222 21/06/2023 NATABAR BADATYA 2412011013WL037017 NATABAR BADATYA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833256 NATABAR BADATYA UCO BANK(607066)
49 HINJILICUT OR-12-011-013-002/5715
(MAKARAJHOLA) 		2412011013NRG24190620231051225 21/06/2023 RAMA BEHERA 2412011013WL037017 RAMA BEHERA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833270 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/5717
(MAKARAJHOLA) 		2412011013NRG24190620231051226 21/06/2023 MALESHU SETHI 2412011013WL037017 MALESHU SETHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833238 MR MALESHU SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/5718
(MAKARAJHOLA) 		2412011013NRG24190620231051227 21/06/2023 MANAS SETHI 2412011013WL037017 MANAS SETHI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833293 MRS MANAS SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/5748
(MAKARAJHOLA) 		2412011013NRG24190620231051232 21/06/2023 NADI PARIAMMA 2412011013WL037017 NADI PARIAMMA 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833232 MRS NADI PARIAMMA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/5750
(MAKARAJHOLA) 		2412011013NRG24190620231051233 21/06/2023 RAM SAHU 2412011013WL037017 RAM SAHU 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833255 MR RAM SAHU STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG24190620231051235 21/06/2023 DESITI CHAKRAPANI 2412011013WL037017 DESITI CHAKRAPANI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833234 DESITI CHAKRAPANI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/5774
(MAKARAJHOLA) 		2412011013NRG24190620231051236 21/06/2023 ISWAR SAHU 2412011013WL037017 ISWAR SAHU 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833245 MR ISWAR SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/5823
(MAKARAJHOLA) 		2412011013NRG24190620231051240 21/06/2023 GUJURI SURYAMANI 2412011013WL037017 GUJURI SURYAMANI 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833275 MRS GUJARI SURYAMANI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/5831
(MAKARAJHOLA) 		2412011013NRG24190620231051241 21/06/2023 APARNA BEHERA 2412011013WL037017 APARNA BEHERA 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833242 APARNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-013-002/5852
(MAKARAJHOLA) 		2412011013NRG24190620231051245 21/06/2023 G SABITRI 2412011013WL037017 G SABITRI 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833260 G SAVITRI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-013-002/5874
(MAKARAJHOLA) 		2412011013NRG24190620231051248 21/06/2023 PRATIMA NAIK 2412011013WL037017 PRATIMA NAIK 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833262 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/5895
(MAKARAJHOLA) 		2412011013NRG24190620231051249 21/06/2023 BAI MARKANDA 2412011013WL037017 BAI MARKANDA 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833247 BAI MARKANDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-013-002/5949
(MAKARAJHOLA) 		2412011013NRG24190620231051251 21/06/2023 SAJANI NAIK 2412011013WL037017 SAJANI NAIK 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833308 MRS SAJANI NAIK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/5969
(MAKARAJHOLA) 		2412011013NRG24190620231051255 21/06/2023 DASARI SETAMA 2412011013WL037017 DASARI SETAMA 00415 SBIN0006132 888 888 Processed 27/06/2023 2808833358 MRS DASARI SETAMA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/6008
(MAKARAJHOLA) 		2412011013NRG24190620231051260 21/06/2023 BIPRA BEHERA 2412011013WL037017 BIPRA BEHERA 00415 SBIN0006132 444 444 Processed 27/06/2023 2808833258 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/6048
(MAKARAJHOLA) 		2412011013NRG24190620231051262 21/06/2023 KUMARI SAHU 2412011013WL037017 KUMARI SAHU 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833237 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/6049
(MAKARAJHOLA) 		2412011013NRG24190620231051263 21/06/2023 PARASU SAHU 2412011013WL037017 PARASU SAHU 00415 SBIN0006132 666 666 Processed 27/06/2023 2808833269 MR PARASU SAHU STATE BANK OF INDIA(508548)
SubTotal 48174 48174
66 HINJILICUT OR-12-011-013-002/29380
(MAKARAJHOLA) 		2412011013NRG24190620231051108 21/06/2023 Saaraswati naidu 2412011013WL037017 Saaraswati naidu 00415 SBIN0008081 1110 1110 Processed 27/06/2023 2808833329 MRS SAARASWATI NAIDU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24190620231051141 21/06/2023 BHASKAR SETHI 2412011013WL037017 BHASKAR SETHI 00415 SBIN0008081 444 444 Processed 27/06/2023 2808833273 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 1554 1554
68 HINJILICUT OR-12-011-013-002/296973538
(MAKARAJHOLA) 		2412011013NRG24190620231051178 21/06/2023 DESITI JASODA 2412011013WL037017 DESITI JASODA 00415 SBIN0008852 666 666 Processed 27/06/2023 2808833352 MRS DESITI JASODA STATE BANK OF INDIA(508548)
SubTotal 666 666
69 HINJILICUT OR-12-011-013-002/26342
(MAKARAJHOLA) 		2412011013NRG24190620231051104 21/06/2023 URIMILA NAIK 2412011013WL037017 URIMILA NAIK 00415 SBIN0010131 1110 1110 Processed 27/06/2023 2808833303 MRS URMILA NAIK STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/26360
(MAKARAJHOLA) 		2412011013NRG24190620231051105 21/06/2023 sudam sahu 2412011013WL037017 sudam sahu 00415 SBIN0010131 1110 1110 Processed 27/06/2023 2808833353 SUDAM SAHU STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/29375
(MAKARAJHOLA) 		2412011013NRG24190620231051107 21/06/2023 saka sanju 2412011013WL037017 saka sanju 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833316 MRS SAKA SANJU STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/2969552
(MAKARAJHOLA) 		2412011013NRG24190620231051114 21/06/2023 BHASI NAIK 2412011013WL037017 BHASI NAIK 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833304 MRS BHASI NAIK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/29696301
(MAKARAJHOLA) 		2412011013NRG24190620231051117 21/06/2023 DASRI URMILA 2412011013WL037017 DASRI URMILA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833334 MRS DASARI URMILA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/296972854
(MAKARAJHOLA) 		2412011013NRG24190620231051120 21/06/2023 Jyochana naik 2412011013WL037017 Jyochana naik 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833321 MRS JYOCHNA NAIK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24190620231051121 21/06/2023 SHANKAR SAHU 2412011013WL037017 SHANKAR SAHU 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833302 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-013-002/296973033
(MAKARAJHOLA) 		2412011013NRG24190620231051123 21/06/2023 GITANJALI BADATYA 2412011013WL037017 GITANJALI BADATYA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833324 MRS GITANJALI BADATYA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/296973037
(MAKARAJHOLA) 		2412011013NRG24190620231051124 21/06/2023 KASTURI NAIK 2412011013WL037017 KASTURI NAIK 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833344 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-013-002/296973093
(MAKARAJHOLA) 		2412011013NRG24190620231051125 21/06/2023 GUJARI SUKUMARI 2412011013WL037017 GUJARI SUKUMARI 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833305 MRS GUJARI SUKUMARI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-013-002/296973099
(MAKARAJHOLA) 		2412011013NRG24190620231051127 21/06/2023 LAXMI SAHU 2412011013WL037017 LAXMI SAHU 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833333 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-013-002/296973115
(MAKARAJHOLA) 		2412011013NRG24190620231051129 21/06/2023 BAI MAHALAXMI 2412011013WL037017 BAI MAHALAXMI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833265 MISS BAI MAHALAXMI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-013-002/296973124
(MAKARAJHOLA) 		2412011013NRG24190620231051131 21/06/2023 GOLUMU SABITRI 2412011013WL037017 GOLUMU SABITRI 00415 SBIN0010131 222 222 Processed 27/06/2023 2808833243 GOLUMU SABITRI INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24190620231051132 21/06/2023 RITA SETHI 2412011013WL037017 RITA SETHI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833282 MRS RITA SETHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-013-002/296973177
(MAKARAJHOLA) 		2412011013NRG24190620231051138 21/06/2023 SABITRI MAHANKUDA 2412011013WL037017 SABITRI MAHANKUDA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833330 MRS SABITRI MAHANKUDA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-013-002/296973180
(MAKARAJHOLA) 		2412011013NRG24190620231051139 21/06/2023 JYOSTNA NAIK 2412011013WL037017 JYOSTNA NAIK 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833318 MRS JYOTSHNA NAIK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24190620231051142 21/06/2023 KUNI BEHARA 2412011013WL037017 KUNI BEHARA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833339 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-013-002/296973222
(MAKARAJHOLA) 		2412011013NRG24190620231051143 21/06/2023 GITA BEHERA 2412011013WL037017 GITA BEHERA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833287 MRS GITA BEHERA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-013-002/296973223
(MAKARAJHOLA) 		2412011013NRG24190620231051144 21/06/2023 BASANTI BEHERA 2412011013WL037017 BASANTI BEHERA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833338 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24190620231051145 21/06/2023 KAMINI SAHU 2412011013WL037017 KAMINI SAHU 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833313 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24190620231051146 21/06/2023 BISHNU BEHERA 2412011013WL037017 BISHNU BEHERA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833280 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-013-002/296973227
(MAKARAJHOLA) 		2412011013NRG24190620231051147 21/06/2023 PANAD BUDIAMA 2412011013WL037017 PANAD BUDIAMA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833345 MRS PANAD BUDIAMA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-013-002/296973252
(MAKARAJHOLA) 		2412011013NRG24190620231051153 21/06/2023 SATYA SETHI 2412011013WL037017 SATYA SETHI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833274 MRS SATYA SETHI STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-013-002/296973377
(MAKARAJHOLA) 		2412011013NRG24190620231051168 21/06/2023 DESHITI YAMUNA 2412011013WL037017 DESHITI YAMUNA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833312 MISS DESITI YAMUNA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-013-002/296973378
(MAKARAJHOLA) 		2412011013NRG24190620231051169 21/06/2023 GUJURI CHANDRAMA 2412011013WL037017 GUJURI CHANDRAMA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833347 MRS GUJURI CHANDRAMA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-013-002/296973406
(MAKARAJHOLA) 		2412011013NRG24190620231051171 21/06/2023 SANTOSH KUMAR BEHERA 2412011013WL037017 SANTOSH KUMAR BEHERA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833327 MRS SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-013-002/296973417
(MAKARAJHOLA) 		2412011013NRG24190620231051172 21/06/2023 A.TULASI 2412011013WL037017 A.TULASI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833356 MRS A TULASI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-013-002/296973431
(MAKARAJHOLA) 		2412011013NRG24190620231051173 21/06/2023 sabita sethi 2412011013WL037017 sabita sethi 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833337 MRS SABITA SETHI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-013-002/296973453
(MAKARAJHOLA) 		2412011013NRG24190620231051174 21/06/2023 GITANJALI NAYAK 2412011013WL037017 GITANJALI NAYAK 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833343 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-013-002/296973461
(MAKARAJHOLA) 		2412011013NRG24190620231051175 21/06/2023 SALA RAJESWARI 2412011013WL037017 SALA RAJESWARI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833322 SALA RAJESWARI CANARA BANK(508532)
99 HINJILICUT OR-12-011-013-002/296973462
(MAKARAJHOLA) 		2412011013NRG24190620231051176 21/06/2023 PARI SAHU 2412011013WL037017 PARI SAHU 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833355 MS PARI SAHU STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-013-002/296973535
(MAKARAJHOLA) 		2412011013NRG24190620231051177 21/06/2023 HARIKRUSTNA SETHI 2412011013WL037017 HARIKRUSTNA SETHI 00415 SBIN0010131 222 222 Processed 27/06/2023 2808833350 MR HARIKRUSHNA SETHI STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-013-002/296973541
(MAKARAJHOLA) 		2412011013NRG24190620231051179 21/06/2023 BASANTI BADATIYA 2412011013WL037017 BASANTI BADATIYA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833323 MRS BASANTI BADATIA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-013-002/296973556
(MAKARAJHOLA) 		2412011013NRG24190620231051182 21/06/2023 PATA TARINIAMA 2412011013WL037017 PATA TARINIAMA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833284 MRS PATA TARINI AMA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-013-002/296973559
(MAKARAJHOLA) 		2412011013NRG24190620231051183 21/06/2023 RITA NAIK 2412011013WL037017 RITA NAIK 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833351 MRS RITA NAIK STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-013-002/5505
(MAKARAJHOLA) 		2412011013NRG24190620231051196 21/06/2023 PARI SETHI 2412011013WL037017 PARI SETHI 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833340 MRS PARI SETHI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-013-002/5510
(MAKARAJHOLA) 		2412011013NRG24190620231051197 21/06/2023 KAMINI SAHU 2412011013WL037017 KAMINI SAHU 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833342 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-013-002/5538
(MAKARAJHOLA) 		2412011013NRG24190620231051200 21/06/2023 BHASI SETHI 2412011013WL037017 BHASI SETHI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833294 MRS BHASI SETHI STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-013-002/5539
(MAKARAJHOLA) 		2412011013NRG24190620231051201 21/06/2023 DESHITI JANAKI AMMA 2412011013WL037017 DESHITI JANAKI AMMA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833325 MRS DESHITI JANAKI AMMA STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-013-002/5546
(MAKARAJHOLA) 		2412011013NRG24190620231051203 21/06/2023 ELA LACHHIAMA 2412011013WL037017 ELA LACHHIAMA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833289 MRS ELA LACHHIAMA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-013-002/5556
(MAKARAJHOLA) 		2412011013NRG24190620231051205 21/06/2023 SALA SARASWATI 2412011013WL037017 SALA SARASWATI 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833336 MRS SALA SARASWATI STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-013-002/5557
(MAKARAJHOLA) 		2412011013NRG24190620231051206 21/06/2023 NADIMINTI NARAS 2412011013WL037017 NADIMINTI NARAS 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833320 MRS NADIMINTI NARAS STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-013-002/5574
(MAKARAJHOLA) 		2412011013NRG24190620231051208 21/06/2023 KOKARI SETAMA 2412011013WL037017 KOKARI SETAMA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833295 MRS KOKARI SETAMA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-013-002/5591
(MAKARAJHOLA) 		2412011013NRG24190620231051209 21/06/2023 B.KARIAMMA 2412011013WL037017 B.KARIAMMA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833332 MRS BAI KARIAMMA STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-013-002/5601
(MAKARAJHOLA) 		2412011013NRG24190620231051210 21/06/2023 KANAKA BEHERA 2412011013WL037017 KANAKA BEHERA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833319 MRS KANAKA BEHERA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-013-002/5611
(MAKARAJHOLA) 		2412011013NRG24190620231051214 21/06/2023 RINA SETHI 2412011013WL037017 RINA SETHI 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833285 MRS REENA SETHY STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-013-002/5627
(MAKARAJHOLA) 		2412011013NRG24190620231051216 21/06/2023 MILU NAIK 2412011013WL037017 MILU NAIK 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833288 MRS MILU NAIK STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-013-002/5705
(MAKARAJHOLA) 		2412011013NRG24190620231051223 21/06/2023 BHANDI TRINATH 2412011013WL037017 BHANDI TRINATH 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833307 MR BHANDI TRINATH STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-013-002/5712
(MAKARAJHOLA) 		2412011013NRG24190620231051224 21/06/2023 SAIBANI BEHERA 2412011013WL037017 SAIBANI BEHERA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833298 MRS SAIBANI BEHERA STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-013-002/5732
(MAKARAJHOLA) 		2412011013NRG24190620231051230 21/06/2023 IPILI SABAMA 2412011013WL037017 IPILI SABAMA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833346 MRS IPILI SABAMA STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-013-002/5742
(MAKARAJHOLA) 		2412011013NRG24190620231051231 21/06/2023 RUNU SAHU 2412011013WL037017 RUNU SAHU 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833349 MRS RUNU SAHU STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-013-002/5834
(MAKARAJHOLA) 		2412011013NRG24190620231051242 21/06/2023 BAI LACHHIAMA 2412011013WL037017 BAI LACHHIAMA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833296 MRS BAI LACHHIAMA STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-013-002/5847
(MAKARAJHOLA) 		2412011013NRG24190620231051243 21/06/2023 NABINACHANDRA SAHU 2412011013WL037017 NABINACHANDRA SAHU 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833297 MR NABINACHANDRA SAHU STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-013-002/5850
(MAKARAJHOLA) 		2412011013NRG24190620231051244 21/06/2023 DEBAHARI BEHERA 2412011013WL037017 DEBAHARI BEHERA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833246 MR DEBAHARI BEHERA STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-013-002/5873
(MAKARAJHOLA) 		2412011013NRG24190620231051247 21/06/2023 URMILA BADATYA 2412011013WL037017 URMILA BADATYA 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833341 MRS URMILA BADATYA STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-013-002/5950
(MAKARAJHOLA) 		2412011013NRG24190620231051252 21/06/2023 GITA NAIK 2412011013WL037017 GITA NAIK 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833348 MRS GITA NAIK STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-013-002/5958
(MAKARAJHOLA) 		2412011013NRG24190620231051253 21/06/2023 LAXMI BADATYA 2412011013WL037017 LAXMI BADATYA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833331 MRS LAXMI BADATYA STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-013-002/5968
(MAKARAJHOLA) 		2412011013NRG24190620231051254 21/06/2023 IPILI NARAYANA 2412011013WL037017 IPILI NARAYANA 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833286 MR NARAYAN JAGANATH EPILI STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-013-002/5970
(MAKARAJHOLA) 		2412011013NRG24190620231051256 21/06/2023 Buli sethi 2412011013WL037017 Buli sethi 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833359 MRS BULI SETHI STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-013-002/5975
(MAKARAJHOLA) 		2412011013NRG24190620231051257 21/06/2023 SARAT CHANDRWA SAHU 2412011013WL037017 SARAT CHANDRWA SAHU 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833357 MR SARATA CHANDRA SAHU STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-013-002/5978
(MAKARAJHOLA) 		2412011013NRG24190620231051258 21/06/2023 GUJIRI MAHALAKSHMI 2412011013WL037017 GUJIRI MAHALAKSHMI 00415 SBIN0010131 444 444 Processed 27/06/2023 2808833315 MRS GUJIRI MAHALAXMI STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-013-002/6007
(MAKARAJHOLA) 		2412011013NRG24190620231051259 21/06/2023 NIRANJANA BEHERA 2412011013WL037017 NIRANJANA BEHERA 00415 SBIN0010131 666 666 Processed 27/06/2023 2808833335 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-013-002/6032
(MAKARAJHOLA) 		2412011013NRG24190620231051261 21/06/2023 ipili lachiama 2412011013WL037017 ipili lachiama 00415 SBIN0010131 888 888 Processed 27/06/2023 2808833310 MRS EPILI LACHHEMA STATE BANK OF INDIA(508548)
SubTotal 46398 46398
132 HINJILICUT OR-12-011-013-002/29696297
(MAKARAJHOLA) 		2412011013NRG24190620231051116 21/06/2023 BALARAM NAYAK 2412011013WL037017 BALARAM NAYAK 00468 UBIN0564249 888 888 Processed 27/06/2023 2808833364 BALARAM NAYAK UNION BANK OF INDIA(508500)
133 HINJILICUT OR-12-011-013-002/296973260
(MAKARAJHOLA) 		2412011013NRG24190620231051155 21/06/2023 SEMA PADMABATI 2412011013WL037017 SEMA PADMABATI 00468 UBIN0564249 888 888 Processed 27/06/2023 2808833363 SEMA PADMABATI UNION BANK OF INDIA(508500)
134 HINJILICUT OR-12-011-013-002/296973391
(MAKARAJHOLA) 		2412011013NRG24190620231051170 21/06/2023 Gujuri Damayanti 2412011013WL037017 Gujuri Damayanti 00468 UBIN0564249 888 888 Processed 27/06/2023 2808833362 GUJARI DAMAYANTI UNION BANK OF INDIA(508500)
135 HINJILICUT OR-12-011-013-002/296973576
(MAKARAJHOLA) 		2412011013NRG24190620231051187 21/06/2023 GUJIRI SAIBANI 2412011013WL037017 GUJIRI SAIBANI 00468 UBIN0564249 888 888 Processed 27/06/2023 2808833361 GUJIRI SAIBANI UNION BANK OF INDIA(508500)
136 HINJILICUT OR-12-011-013-002/5658
(MAKARAJHOLA) 		2412011013NRG24190620231051220 21/06/2023 M LAKSHMI 2412011013WL037017 M LAKSHMI 00468 UBIN0564249 888 888 Processed 27/06/2023 2808833360 M LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4440 4440
137 HINJILICUT OR-12-011-013-002/29366
(MAKARAJHOLA) 		2412011013NRG24190620231051106 21/06/2023 RUKUNA SAHU 2412011013WL037017 RUKUNA SAHU 00468 UBIN0804622 1110 1110 Processed 27/06/2023 2808833251 RUKUNA SAHU UNION BANK OF INDIA(508500)
138 HINJILICUT OR-12-011-013-002/296973269
(MAKARAJHOLA) 		2412011013NRG24190620231051156 21/06/2023 DESHITI KAREDA 2412011013WL037017 DESHITI KAREDA 00468 UBIN0804622 666 666 Processed 27/06/2023 2808833250 MR DESITI KARIODA STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-013-002/5613
(MAKARAJHOLA) 		2412011013NRG24190620231051215 21/06/2023 GUGIRI SAIAMA 2412011013WL037017 GUGIRI SAIAMA 00468 UBIN0804622 888 888 Processed 27/06/2023 2808833228 GUJIRI SAIAMA UNION BANK OF INDIA(508500)
140 HINJILICUT OR-12-011-013-002/5650
(MAKARAJHOLA) 		2412011013NRG24190620231051219 21/06/2023 GUJURI RUKMANI 2412011013WL037017 GUJURI RUKMANI 00468 UBIN0804622 888 888 Processed 27/06/2023 2808833227 GUJURI RUKUNI GUJIRI GOBINDA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
141 HINJILICUT OR-12-011-013-002/296973543
(MAKARAJHOLA) 		2412011013NRG24190620231051180 21/06/2023 DESHITI SUSHAMA 2412011013WL037017 DESHITI SUSHAMA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808833365 Mrs. DESHITI SUSHAMA UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-013-002/5756
(MAKARAJHOLA) 		2412011013NRG24190620231051234 21/06/2023 Banita Sahu 2412011013WL037017 Banita Sahu 00474 SBIN0RRUKGB 222 222 Processed 27/06/2023 2808833366 Mrs. BANITA SAHU UTKAL GRAMEEN BANK(607234)
143 HINJILICUT OR-12-011-013-002/5775
(MAKARAJHOLA) 		2412011013NRG24190620231051237 21/06/2023 GITA SAHU 2412011013WL037017 GITA SAHU 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808833368 Miss. GITA SAHU UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-013-002/6078
(MAKARAJHOLA) 		2412011013NRG24190620231051264 21/06/2023 GUJIRI TULASIAMA 2412011013WL037017 GUJIRI TULASIAMA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808833367 SMT, GUJIRI TULASIAMA. INDIAN OVERSEAS BANK(508541)
145 HINJILICUT OR-12-011-013-002/6154
(MAKARAJHOLA) 		2412011013NRG24190620231051265 21/06/2023 SARASWATI SAHU 2412011013WL037017 SARASWATI SAHU 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808833369 Mrs. SARASWATI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3774 3774
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_210623APB_FTO_261371 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011013_210623APB_FTO_261371 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1998
3 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0006132 SARU 38184
4 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0006132 SBI,SARU 9990
5 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0008081 SIKIRI 1554
6 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0008852 BRUNDABAN BIHAR 666
7 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0010131 HINJILICUT 43290
8 HINJILICUT OR2412011013_210623APB_FTO_261371 State Bank of India SBIN0010131 SBI,HINJILICUT 3108
9 HINJILICUT OR2412011013_210623APB_FTO_261371 Union Bank of India UBIN0564249 HINJLICUT 4440
10 HINJILICUT OR2412011013_210623APB_FTO_261371 Union Bank of India UBIN0804622 HINJILICUT 3552
11 HINJILICUT OR2412011013_210623APB_FTO_261371 UTKAL GRAMYA BANK SBIN0RRUKGB Digapahandi,Ganjam 888
12 HINJILICUT OR2412011013_210623APB_FTO_261371 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2886

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