Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:33:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_220523APB_FTO_143846
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-12-011-007-001/310027
(DAYAPALLI) 		2412011007NRG24220520230554298 22/05/2023 I .JYOTIRANI 2412011007WL019997 I .JYOTIRANI 00177 IOBA0000626 222 222 Processed 26/05/2023 1856974081 IPILI JYOTIRANI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/3703
(DAYAPALLI) 		2412011007NRG24220520230554301 22/05/2023 KAPAL LACHHIAMA 2412011007WL019997 KAPAL LACHHIAMA 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974074 KAPALA LACHHIAMA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/3733
(DAYAPALLI) 		2412011007NRG24220520230554304 22/05/2023 A TULASI 2412011007WL019997 A TULASI 00177 IOBA0000626 444 444 Processed 26/05/2023 1856974144 A TULASI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/3736
(DAYAPALLI) 		2412011007NRG24220520230554305 22/05/2023 KAPAL KANDANALU 2412011007WL019997 KAPAL KANDANALU 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974105 KAPAL KUNDANALU W/O K.K.MURTHY INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/3750
(DAYAPALLI) 		2412011007NRG24220520230554306 22/05/2023 BHANDI LAKSHMI 2412011007WL019997 BHANDI LAKSHMI 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974073 BHANDI LAKSHMI,B LACHHUMUDU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/3755
(DAYAPALLI) 		2412011007NRG24220520230554307 22/05/2023 D.PARAMA 2412011007WL019997 D.PARAMA 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974094 D.PARAMA W/O.D.CHAKRAPANI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/3765
(DAYAPALLI) 		2412011007NRG24220520230554309 22/05/2023 K DAMAYANTI 2412011007WL019997 K DAMAYANTI 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974111 KOTI DAMAYANTI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/3777
(DAYAPALLI) 		2412011007NRG24220520230554310 22/05/2023 KAPAL RADHAMA 2412011007WL019997 KAPAL RADHAMA 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974138 KAPAL RADHAMA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/3778
(DAYAPALLI) 		2412011007NRG24220520230554311 22/05/2023 DUBA PITAMBAR 2412011007WL019997 DUBA PITAMBAR 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974086 D PITAMBAR INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/3781
(DAYAPALLI) 		2412011007NRG24220520230554312 22/05/2023 KAPAL SAIAMA 2412011007WL019997 KAPAL SAIAMA 00177 IOBA0000626 444 444 Processed 26/05/2023 1856974151 KAPAL SAIAMA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/3789
(DAYAPALLI) 		2412011007NRG24220520230554313 22/05/2023 BHANDI NARISINGILU 2412011007WL019997 BHANDI NARISINGILU 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974153 BHANDI NARISINGILU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/3790
(DAYAPALLI) 		2412011007NRG24220520230554314 22/05/2023 PRATIMA NAIK 2412011007WL019997 PRATIMA NAIK 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974135 PRATIMA NAIK INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/3794
(DAYAPALLI) 		2412011007NRG24220520230554315 22/05/2023 KAPEYA NARASAMA 2412011007WL019997 KAPEYA NARASAMA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974150 KAPEYA NARASAMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/3798
(DAYAPALLI) 		2412011007NRG24220520230554316 22/05/2023 JHUNU NAIK 2412011007WL019997 JHUNU NAIK 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974098 JHUNU NAIK INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3799
(DAYAPALLI) 		2412011007NRG24220520230554317 22/05/2023 BHANDI SAYAMA 2412011007WL019997 BHANDI SAYAMA 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974075 BHANDI SAYAMMA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3809
(DAYAPALLI) 		2412011007NRG24220520230554318 22/05/2023 KAPAL SAYAMA 2412011007WL019997 KAPAL SAYAMA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974090 KAPAL SAYAMA D/O.K.NARAN INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3811
(DAYAPALLI) 		2412011007NRG24220520230554319 22/05/2023 BISHNU SASAMALA 2412011007WL019997 BISHNU SASAMALA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974119 BISHNU SASAMALA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3829
(DAYAPALLI) 		2412011007NRG24220520230554321 22/05/2023 KAPAL NILANDRI 2412011007WL019997 KAPAL NILANDRI 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974079 KAPAL NILANDRI INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3839
(DAYAPALLI) 		2412011007NRG24220520230554322 22/05/2023 KAPAL PARAMA 2412011007WL019997 KAPAL PARAMA 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974097 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3847
(DAYAPALLI) 		2412011007NRG24220520230554323 22/05/2023 VANDI SAYAMMA 2412011007WL019997 VANDI SAYAMMA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974101 BHANDI SAYI INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3854
(DAYAPALLI) 		2412011007NRG24220520230554324 22/05/2023 KAPAL CHANDRAMA 2412011007WL019997 KAPAL CHANDRAMA 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974126 KAPALA CHANDRAMA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3867
(DAYAPALLI) 		2412011007NRG24220520230554325 22/05/2023 ALU SABITRI 2412011007WL019997 ALU SABITRI 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974136 ALU SABITRI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3879
(DAYAPALLI) 		2412011007NRG24220520230554326 22/05/2023 K.KUNDANALU 2412011007WL019997 K.KUNDANALU 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974102 KAPEYA KUNDANALU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3889
(DAYAPALLI) 		2412011007NRG24220520230554327 22/05/2023 K. SUBHADRA 2412011007WL019997 K. SUBHADRA 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974110 K SUBHADRA INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/3890
(DAYAPALLI) 		2412011007NRG24220520230554328 22/05/2023 KAPAL FAKIR 2412011007WL019997 KAPAL FAKIR 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974137 KAPAL FAKIRA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/3894
(DAYAPALLI) 		2412011007NRG24220520230554329 22/05/2023 KAPAL SABITRI 2412011007WL019997 KAPAL SABITRI 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974140 KAPAL SABITRI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/3895
(DAYAPALLI) 		2412011007NRG24220520230554330 22/05/2023 EPILI RAJI 2412011007WL019997 EPILI RAJI 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974134 EPILI RAJI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/3908
(DAYAPALLI) 		2412011007NRG24220520230554331 22/05/2023 BARA BHAGIRATHI 2412011007WL019997 BARA BHAGIRATHI 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974076 BARA BHAGIRATHI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/3914
(DAYAPALLI) 		2412011007NRG24220520230554332 22/05/2023 NAIDU DAMBURU 2412011007WL019997 NAIDU DAMBURU 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974084 NAIDU DAMBURU INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/3924
(DAYAPALLI) 		2412011007NRG24220520230554333 22/05/2023 PANGA GAHANASYAMA 2412011007WL019997 PANGA GAHANASYAMA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974085 PANGA GHANASYAM INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/3925
(DAYAPALLI) 		2412011007NRG24220520230554334 22/05/2023 ABILASI BEHERA 2412011007WL019997 ABILASI BEHERA 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974083 ABILASI BEHERA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/3933
(DAYAPALLI) 		2412011007NRG24220520230554336 22/05/2023 ADAL KUREI 2412011007WL019997 ADAL KUREI 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974145 A KUREI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/3941
(DAYAPALLI) 		2412011007NRG24220520230554337 22/05/2023 MANAS DAS 2412011007WL019997 MANAS DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974125 MANAS DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/3947
(DAYAPALLI) 		2412011007NRG24220520230554339 22/05/2023 IPILI SUMITRA 2412011007WL019997 IPILI SUMITRA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974078 IPILI SUMITRA INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/3954
(DAYAPALLI) 		2412011007NRG24220520230554340 22/05/2023 KAPAL SOMANATH 2412011007WL019997 KAPAL SOMANATH 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974148 KAOAL SOMANATH . INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/3955
(DAYAPALLI) 		2412011007NRG24220520230554341 22/05/2023 KAMPA DAS 2412011007WL019997 KAMPA DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974089 KAMPA DAS INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/3960
(DAYAPALLI) 		2412011007NRG24220520230554342 22/05/2023 NAIDU SENAMA 2412011007WL019997 NAIDU SENAMA 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974095 N.SENAMA W/O.N.CHINTAMANI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24220520230554343 22/05/2023 ALU JANAKIAMA 2412011007WL019997 ALU JANAKIAMA 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974096 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/3968
(DAYAPALLI) 		2412011007NRG24220520230554345 22/05/2023 PANKAJ DAS 2412011007WL019997 PANKAJ DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974133 PANKAJ NAIK INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/3979
(DAYAPALLI) 		2412011007NRG24220520230554346 22/05/2023 CHANDRAMA SETHI 2412011007WL019997 CHANDRAMA SETHI 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974088 CHANDRAMA SETHI INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/3984
(DAYAPALLI) 		2412011007NRG24220520230554347 22/05/2023 AMALU DAS 2412011007WL019997 AMALU DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974093 AMALU DAS INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/3985
(DAYAPALLI) 		2412011007NRG24220520230554348 22/05/2023 KASTURI DAS 2412011007WL019997 KASTURI DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974115 KASTURI DAS DAS INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/3989
(DAYAPALLI) 		2412011007NRG24220520230554349 22/05/2023 RAMA DAS 2412011007WL019997 RAMA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974092 RAMA DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/4000
(DAYAPALLI) 		2412011007NRG24220520230554351 22/05/2023 SUA DAS 2412011007WL019997 SUA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974109 SUA DAS INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-007-001/4009
(DAYAPALLI) 		2412011007NRG24220520230554353 22/05/2023 PRAPHULA DAS 2412011007WL019997 PRAPHULA DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974152 PRAFULA DAS INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24220520230554354 22/05/2023 MAYA DAS 2412011007WL019997 MAYA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974117 MAYA DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/4015
(DAYAPALLI) 		2412011007NRG24220520230554355 22/05/2023 SAMBARI DAS 2412011007WL019997 SAMBARI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974099 SAMBARI DAS W/O.SUKRU DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/4017
(DAYAPALLI) 		2412011007NRG24220520230554356 22/05/2023 KHAGA DAS 2412011007WL019997 KHAGA DAS 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974139 KHAGA DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/4020
(DAYAPALLI) 		2412011007NRG24220520230554357 22/05/2023 URMILA DAS 2412011007WL019997 URMILA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974120 URMILA DAS INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-007-001/4022
(DAYAPALLI) 		2412011007NRG24220520230554358 22/05/2023 KALARA DAS 2412011007WL019997 KALARA DAS 00177 IOBA0000626 222 222 Processed 26/05/2023 1856974128 KALARA DAS INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24220520230554359 22/05/2023 KUMARI DAS 2412011007WL019997 KUMARI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974100 KUMARI DAS INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/4026
(DAYAPALLI) 		2412011007NRG24220520230554360 22/05/2023 MOHINI DAS 2412011007WL019997 MOHINI DAS 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974122 MOHINI DAS INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24220520230554361 22/05/2023 HIRA DAS 2412011007WL019997 HIRA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974132 HIRA DAS INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-007-001/4031
(DAYAPALLI) 		2412011007NRG24220520230554362 22/05/2023 LILA DAS 2412011007WL019997 LILA DAS 00177 IOBA0000626 444 444 Processed 25/05/2023 1856974149 LILA DAS PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-007-001/4039
(DAYAPALLI) 		2412011007NRG24220520230554363 22/05/2023 LALITA DAS 2412011007WL019997 LALITA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974087 SMT,LALITA DAS,W/O-GOPAL DAS INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-007-001/4053
(DAYAPALLI) 		2412011007NRG24220520230554365 22/05/2023 TAMALA DAS 2412011007WL019997 TAMALA DAS 00177 IOBA0000626 444 444 Processed 26/05/2023 1856974113 TAMALA DAS INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-007-001/4059
(DAYAPALLI) 		2412011007NRG24220520230554366 22/05/2023 HEMA NAIK 2412011007WL019997 HEMA NAIK 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974112 SMT. HEMA NAYAK W/O JALENDRA INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-007-001/4060
(DAYAPALLI) 		2412011007NRG24220520230554367 22/05/2023 SABITA SETHY 2412011007WL019997 SABITA SETHY 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974146 SABITA SETHI INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-007-001/4062
(DAYAPALLI) 		2412011007NRG24220520230554368 22/05/2023 KAPAL MAHALAKSHMI 2412011007WL019997 KAPAL MAHALAKSHMI 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974080 KAPAL MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-007-001/4065
(DAYAPALLI) 		2412011007NRG24220520230554369 22/05/2023 TRINATH DAS 2412011007WL019997 TRINATH DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974147 TRINATH DAS INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-007-001/4071
(DAYAPALLI) 		2412011007NRG24220520230554370 22/05/2023 JHUNU DAS 2412011007WL019997 JHUNU DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974124 JHUNU DAS INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-007-001/4073
(DAYAPALLI) 		2412011007NRG24220520230554371 22/05/2023 SAKEI DAS 2412011007WL019997 SAKEI DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974103 SAKEI INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-007-001/4074
(DAYAPALLI) 		2412011007NRG24220520230554372 22/05/2023 LAXMI DAS 2412011007WL019997 LAXMI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974121 LAXMI DAS INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-007-001/4075
(DAYAPALLI) 		2412011007NRG24220520230554373 22/05/2023 SAJANI DAS 2412011007WL019997 SAJANI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974131 SAJANI DAS INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-007-001/4089
(DAYAPALLI) 		2412011007NRG24220520230554375 22/05/2023 MANJULA DAS 2412011007WL019997 MANJULA DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974130 MANJULA DAS INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-007-001/4104
(DAYAPALLI) 		2412011007NRG24220520230554376 22/05/2023 SAILA SETHI 2412011007WL019997 SAILA SETHI 00177 IOBA0000626 1332 1332 Processed 26/05/2023 1856974104 SAILA SETHI INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-007-001/4106
(DAYAPALLI) 		2412011007NRG24220520230554377 22/05/2023 RINA NAIK 2412011007WL019997 RINA NAIK 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974082 RINA NAIK INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-007-001/4110
(DAYAPALLI) 		2412011007NRG24220520230554378 22/05/2023 KOKA DAS 2412011007WL019997 KOKA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974114 KOKA DAS DAS INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-007-001/4115
(DAYAPALLI) 		2412011007NRG24220520230554380 22/05/2023 TANU DAS 2412011007WL019997 TANU DAS 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974107 TANU DAS INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24220520230554381 22/05/2023 LAKSHMI DAS 2412011007WL019997 LAKSHMI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974106 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-007-001/4119
(DAYAPALLI) 		2412011007NRG24220520230554382 22/05/2023 TATANA DAS 2412011007WL019997 TATANA DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974077 RATANA DAS INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-007-001/4120
(DAYAPALLI) 		2412011007NRG24220520230554383 22/05/2023 PARI DAS 2412011007WL019997 PARI DAS 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974108 PARI DAS W/O.SURENDRA DAS INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-007-001/4122
(DAYAPALLI) 		2412011007NRG24220520230554384 22/05/2023 SUKURI DAS 2412011007WL019997 SUKURI DAS 00177 IOBA0000626 222 222 Processed 26/05/2023 1856974091 SUKURI DAS INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24220520230554385 22/05/2023 GANDHARBA DAS 2412011007WL019997 GANDHARBA DAS 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974118 GANDHARBA DAS INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-007-001/4129
(DAYAPALLI) 		2412011007NRG24220520230554386 22/05/2023 KAPAL PARAMA 2412011007WL019997 KAPAL PARAMA 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974143 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-007-001/4131
(DAYAPALLI) 		2412011007NRG24220520230554387 22/05/2023 DAMAYANTI DAS 2412011007WL019997 DAMAYANTI DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974142 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-007-001/4135
(DAYAPALLI) 		2412011007NRG24220520230554388 22/05/2023 UPENDRA DAS 2412011007WL019997 UPENDRA DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974123 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-007-001/4140
(DAYAPALLI) 		2412011007NRG24220520230554389 22/05/2023 surjya das 2412011007WL019997 surjya das 00177 IOBA0000626 888 888 Processed 26/05/2023 1856974116 SURYA DAS INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-007-001/4145
(DAYAPALLI) 		2412011007NRG24220520230554390 22/05/2023 NAYANI DAS 2412011007WL019997 NAYANI DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974166 NAYANI DAS INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-007-001/4148
(DAYAPALLI) 		2412011007NRG24220520230554391 22/05/2023 TOPHAN DAS 2412011007WL019997 TOPHAN DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974141 TOPHAN DAS INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-007-001/4152
(DAYAPALLI) 		2412011007NRG24220520230554392 22/05/2023 SASI DAS 2412011007WL019997 SASI DAS 00177 IOBA0000626 666 666 Processed 26/05/2023 1856974127 SASI DAS INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-007-001/4168
(DAYAPALLI) 		2412011007NRG24220520230554393 22/05/2023 KASI DAS 2412011007WL019997 KASI DAS 00177 IOBA0000626 1110 1110 Processed 26/05/2023 1856974072 KASI DAS,DALI DAS INDIAN OVERSEAS BANK(508541)
83 HINJILICUT OR-12-011-007-001/4190
(DAYAPALLI) 		2412011007NRG24220520230554394 22/05/2023 DUTIA DAS 2412011007WL019997 DUTIA DAS 00177 IOBA0000626 222 222 Processed 26/05/2023 1856974129 DUTIA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 79032 79032
84 HINJILICUT OR-12-011-007-001/310042
(DAYAPALLI) 		2412011007NRG24220520230554299 22/05/2023 MAMATA DAS 2412011007WL019997 MAMATA DAS 00177 IOBA0003594 888 888 Processed 26/05/2023 1856974165 MAMATA DAS INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-007-001/310153
(DAYAPALLI) 		2412011007NRG24220520230554300 22/05/2023 KAILASH DAS 2412011007WL019997 KAILASH DAS 00177 IOBA0003594 888 888 Processed 26/05/2023 1856974160 M KAILASH DAS INDIAN OVERSEAS BANK(508541)
86 HINJILICUT OR-12-011-007-001/3756
(DAYAPALLI) 		2412011007NRG24220520230554308 22/05/2023 CHANDRAMA SETHI 2412011007WL019997 CHANDRAMA SETHI 00177 IOBA0003594 444 444 Processed 26/05/2023 1856974161 CHANDRAMA SETHI INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-007-001/3820
(DAYAPALLI) 		2412011007NRG24220520230554320 22/05/2023 KUNTALA DAS 2412011007WL019997 KUNTALA DAS 00177 IOBA0003594 888 888 Processed 26/05/2023 1856974156 KUNTALA DAS INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-007-001/3928
(DAYAPALLI) 		2412011007NRG24220520230554335 22/05/2023 KAPALA RUBI 2412011007WL019997 KAPALA RUBI 00177 IOBA0003594 1332 1332 Processed 26/05/2023 1856974158 KAPAL RUBI INDIAN OVERSEAS BANK(508541)
89 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24220520230554352 22/05/2023 A SURENDRA 2412011007WL019997 A SURENDRA 00177 IOBA0003594 1332 1332 Processed 26/05/2023 1856974155 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
90 HINJILICUT OR-12-011-007-001/4042
(DAYAPALLI) 		2412011007NRG24220520230554364 22/05/2023 PRAPHULA DAS 2412011007WL019997 PRAPHULA DAS 00177 IOBA0003594 1332 1332 Processed 26/05/2023 1856974157 PRAPHULA DAS INDIAN OVERSEAS BANK(508541)
91 HINJILICUT OR-12-011-007-001/4078
(DAYAPALLI) 		2412011007NRG24220520230554374 22/05/2023 BABI DAS 2412011007WL019997 BABI DAS 00177 IOBA0003594 888 888 Processed 26/05/2023 1856974164 PRAKASH DAS,BABI DAS INDIAN OVERSEAS BANK(508541)
92 HINJILICUT OR-12-011-007-001/4113
(DAYAPALLI) 		2412011007NRG24220520230554379 22/05/2023 NARMADA DAS 2412011007WL019997 NARMADA DAS 00177 IOBA0003594 1332 1332 Processed 25/05/2023 1856974159 MRS NARMADA DAS STATE BANK OF INDIA(508548)
SubTotal 9324 9324
93 HINJILICUT OR-12-011-007-001/3722
(DAYAPALLI) 		2412011007NRG24220520230554302 22/05/2023 KAPALI MANDODARI DAS 2412011007WL019997 KAPALI MANDODARI DAS 00415 SBIN0008852 1332 1332 Processed 26/05/2023 1856974154 KAPALI MADODARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 HINJILICUT OR-12-011-007-001/3727
(DAYAPALLI) 		2412011007NRG24220520230554303 22/05/2023 KAPAL PITAMBAR 2412011007WL019997 KAPAL PITAMBAR 00415 SBIN0008852 444 444 Rejected 25/05/2023 1856974163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HINJILICUT OR-12-011-007-001/3966
(DAYAPALLI) 		2412011007NRG24220520230554344 22/05/2023 TAPASWIINI NAIK 2412011007WL019997 TAPASWIINI NAIK 00415 SBIN0008852 1110 1110 Processed 25/05/2023 1856974162 MRS TAPASWIINI NAIK STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_220523APB_FTO_143846 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 79032
2 HINJILICUT OR2412011007_220523APB_FTO_143846 Indian Overseas Bank IOBA0003594 DURBANDHA 9324
3 HINJILICUT OR2412011007_220523APB_FTO_143846 State Bank of India SBIN0008852 BRUNDABAN BIHAR 2886

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