Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_160523APB_FTO_121572
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-12-011-008-002/26239
(DHOBADI) 		2412011008NRG24160520230446986 16/05/2023 K.DEVAKI PATRO 2412011008WL016329 K.DEVAKI PATRO 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755413 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24160520230446987 16/05/2023 Gourahari Mohanty 2412011008WL016329 Gourahari Mohanty 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755411 MR GOURAHARI MOHANTY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24160520230446988 16/05/2023 Rama Sethi 2412011008WL016329 Rama Sethi 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755418 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24160520230446989 16/05/2023 J.NARASAMA PATRA 2412011008WL016329 J.NARASAMA PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755440 J NARASAMA PATRA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24160520230446990 16/05/2023 BINU BEHERA 2412011008WL016329 BINU BEHERA 00354 PUNB0065720 222 222 Processed 20/05/2023 1752755523 MS BINU BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24160520230446991 16/05/2023 PALA GILUKU PATRA 2412011008WL016329 PALA GILUKU PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755507 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-008-002/26261
(DHOBADI) 		2412011008NRG24160520230446992 16/05/2023 BANITA BEHERA 2412011008WL016329 BANITA BEHERA 00354 PUNB0065720 444 444 Processed 20/05/2023 1752755427 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/27005
(DHOBADI) 		2412011008NRG24160520230446993 16/05/2023 CHITRASEN MOHANTY 2412011008WL016329 CHITRASEN MOHANTY 00354 PUNB0065720 444 444 Processed 20/05/2023 1752755454 CHITRASEN MOHANTY PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24160520230446995 16/05/2023 MAYA SETHI 2412011008WL016329 MAYA SETHI 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755459 MAYA SETHI PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24160520230446996 16/05/2023 KAMPA DAS 2412011008WL016329 KAMPA DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755480 MR KAMPA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24160520230446997 16/05/2023 Laxmi Behera 2412011008WL016329 Laxmi Behera 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755458 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24160520230446998 16/05/2023 GURUBARI DAS 2412011008WL016329 GURUBARI DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755469 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24160520230446999 16/05/2023 P.BANGALI PATRA 2412011008WL016329 P.BANGALI PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755421 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-008-002/29697323
(DHOBADI) 		2412011008NRG24160520230447000 16/05/2023 SARASWATI DAS 2412011008WL016329 SARASWATI DAS 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755449 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697339
(DHOBADI) 		2412011008NRG24160520230447001 16/05/2023 RAMAKRUSHNA MOHANTY 2412011008WL016329 RAMAKRUSHNA MOHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755425 RAMAKRUSHNA MOHANTY PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-008-002/29697344
(DHOBADI) 		2412011008NRG24160520230447002 16/05/2023 SABITRI DAKUA 2412011008WL016329 SABITRI DAKUA 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755476 SABITRI DAKUA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24160520230447003 16/05/2023 Sukanti Behera 2412011008WL016329 Sukanti Behera 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755447 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24160520230447004 16/05/2023 BINAYAK DAS 2412011008WL016329 BINAYAK DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755512 BINAYAK DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697358
(DHOBADI) 		2412011008NRG24160520230447005 16/05/2023 JAMUNA DAS 2412011008WL016329 JAMUNA DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755508 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24160520230447006 16/05/2023 PRADIP KU MOHANTY 2412011008WL016329 PRADIP KU MOHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755426 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697361
(DHOBADI) 		2412011008NRG24160520230447007 16/05/2023 SANJUTA BEHERA 2412011008WL016329 SANJUTA BEHERA 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755445 SANJUTA BEHERA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24160520230447008 16/05/2023 PINKI BEHERA 2412011008WL016329 PINKI BEHERA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755453 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24160520230447011 16/05/2023 J. MAMI PATRA 2412011008WL016329 J. MAMI PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755470 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-008-002/29697431
(DHOBADI) 		2412011008NRG24160520230447012 16/05/2023 P.SUDAM PATRA 2412011008WL016329 P.SUDAM PATRA 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755502 P.SUDAM PATRA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24160520230447014 16/05/2023 CHANDAN PATRA 2412011008WL016329 CHANDAN PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755471 CHANDAN PATRA PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-008-002/29697453
(DHOBADI) 		2412011008NRG24160520230447015 16/05/2023 TUNI DAS 2412011008WL016329 TUNI DAS 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755468 TUNI DAS PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24160520230447016 16/05/2023 JHUNU BEHERA 2412011008WL016329 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755419 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24160520230447019 16/05/2023 P.Rina Patro 2412011008WL016329 P.Rina Patro 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755442 P RINA PATRA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/30040
(DHOBADI) 		2412011008NRG24160520230447020 16/05/2023 P.DAUPADI PATRO 2412011008WL016329 P.DAUPADI PATRO 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755414 B.DRAUPADI PATRA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24160520230447022 16/05/2023 RANJU BEEHERA 2412011008WL016329 RANJU BEEHERA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755460 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24160520230447023 16/05/2023 BHASKAR SETHI 2412011008WL016329 BHASKAR SETHI 00354 PUNB0065720 1554 1554 Rejected 20/05/2023 1752755475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HINJILICUT OR-12-011-008-002/30062
(DHOBADI) 		2412011008NRG24160520230447025 16/05/2023 M.SUKRIAMA PATRO 2412011008WL016329 M.SUKRIAMA PATRO 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755416 M.SUKUREMMA PATRA W/O ARJUNA P PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24160520230447026 16/05/2023 NAMITA DAKUA 2412011008WL016329 NAMITA DAKUA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755513 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24160520230447029 16/05/2023 BIJAYA KUMAR MAHANTY 2412011008WL016329 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755504 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24160520230447031 16/05/2023 BIJAYA MAHANTY 2412011008WL016329 BIJAYA MAHANTY 00354 PUNB0065720 666 666 Processed 20/05/2023 1752755397 BIJAYA MOHANTY PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24160520230447032 16/05/2023 DASARATHI MAHANTY 2412011008WL016329 DASARATHI MAHANTY 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755398 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6253
(DHOBADI) 		2412011008NRG24160520230447035 16/05/2023 SURENDRA MAHANTY 2412011008WL016329 SURENDRA MAHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755395 SURENDR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-008-002/6262
(DHOBADI) 		2412011008NRG24160520230447037 16/05/2023 Saraswati Behera 2412011008WL016329 Saraswati Behera 00354 PUNB0065720 888 888 Rejected 20/05/2023 1752755450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HINJILICUT OR-12-011-008-002/6271
(DHOBADI) 		2412011008NRG24160520230447038 16/05/2023 SAMBARI BEHERA 2412011008WL016329 SAMBARI BEHERA 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755408 SAMBARI BEHERA D/O MAGATA BE PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-008-002/6278
(DHOBADI) 		2412011008NRG24160520230447039 16/05/2023 P.SITA PATRA 2412011008WL016329 P.SITA PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755431 PALA SITA PATRA PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24160520230447040 16/05/2023 J.SUKANTI PATRO 2412011008WL016329 J.SUKANTI PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755519 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-008-002/6281
(DHOBADI) 		2412011008NRG24160520230447041 16/05/2023 B TULASI PATRA 2412011008WL016329 B TULASI PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755455 BTULASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-008-002/6300
(DHOBADI) 		2412011008NRG24160520230447043 16/05/2023 ORI DAS 2412011008WL016329 ORI DAS 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755424 URI DAS PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24160520230447047 16/05/2023 JHUNU NAHAK 2412011008WL016329 JHUNU NAHAK 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755473 JHUNU NAHAK INDUSIND BANK(607189)
45 HINJILICUT OR-12-011-008-002/6320
(DHOBADI) 		2412011008NRG24160520230447048 16/05/2023 P.BAURANI PATRO 2412011008WL016329 P.BAURANI PATRO 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755406 P.BAURANI PATRO W/O P.SUKURU PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/6321
(DHOBADI) 		2412011008NRG24160520230447049 16/05/2023 Subash Mahanty 2412011008WL016329 Subash Mahanty 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755515 SUBHASH MAHANTI PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24160520230447050 16/05/2023 J.NARASU PATRO 2412011008WL016329 J.NARASU PATRO 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755526 J.NARSU PATRO PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6325
(DHOBADI) 		2412011008NRG24160520230447051 16/05/2023 Jada.Parbati Patro 2412011008WL016329 Jada.Parbati Patro 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755443 JADA PARBATI PATRA PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6326
(DHOBADI) 		2412011008NRG24160520230447052 16/05/2023 P.MOTYALU PATRO 2412011008WL016329 P.MOTYALU PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755399 P,MUTYALU PATRO W.O P.KUMAR PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/6331
(DHOBADI) 		2412011008NRG24160520230447053 16/05/2023 KEDAR DAS 2412011008WL016329 KEDAR DAS 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755479 KEDAR DAS PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-008-002/6334
(DHOBADI) 		2412011008NRG24160520230447054 16/05/2023 Uri Roula 2412011008WL016329 Uri Roula 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755429 URI ROULA PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24160520230447057 16/05/2023 Maina Behera 2412011008WL016329 Maina Behera 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755463 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24160520230447058 16/05/2023 BISWANATH BEHERA 2412011008WL016329 BISWANATH BEHERA 00354 PUNB0065720 444 444 Processed 20/05/2023 1752755446 BISWANATH BEHERA PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24160520230447059 16/05/2023 PARBATI BEHERA 2412011008WL016329 PARBATI BEHERA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755407 PARBATI BEHERA W/O BISWANAT PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24160520230447060 16/05/2023 M.SARASA PATRO 2412011008WL016329 M.SARASA PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755404 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24160520230447063 16/05/2023 BUDHI BEHERA 2412011008WL016329 BUDHI BEHERA 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755451 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-008-002/6355
(DHOBADI) 		2412011008NRG24160520230447064 16/05/2023 HIRANYA DAS 2412011008WL016329 HIRANYA DAS 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755409 HIRANYA DAS IDBI BANK(607095)
58 HINJILICUT OR-12-011-008-002/6359
(DHOBADI) 		2412011008NRG24160520230447065 16/05/2023 BHABI DAS 2412011008WL016329 BHABI DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755423 BHABI DAS PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-008-002/6364
(DHOBADI) 		2412011008NRG24160520230447066 16/05/2023 P.MAHALAXMI PATRO 2412011008WL016329 P.MAHALAXMI PATRO 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755415 P.MAHALAXMI PATRA W/O P.DINABA PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-008-002/6366
(DHOBADI) 		2412011008NRG24160520230447067 16/05/2023 P GAURIAMMA PATRA 2412011008WL016329 P GAURIAMMA PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755464 P.GAURIAMMA PATRA PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-008-002/6372
(DHOBADI) 		2412011008NRG24160520230447068 16/05/2023 SAJANI SETTHI 2412011008WL016329 SAJANI SETTHI 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755452 SAJANI SETHI PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-008-002/6388
(DHOBADI) 		2412011008NRG24160520230447069 16/05/2023 SUDANSTA BEHERA 2412011008WL016329 SUDANSTA BEHERA 00354 PUNB0065720 222 222 Processed 20/05/2023 1752755517 SUDANSTA BEHERA W/O UDAYA BE PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-008-002/6393
(DHOBADI) 		2412011008NRG24160520230447070 16/05/2023 BHARATI DAS 2412011008WL016329 BHARATI DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755428 BHARATI DAS PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-008-002/6396
(DHOBADI) 		2412011008NRG24160520230447071 16/05/2023 P.PAPAMA PATRO 2412011008WL016329 P.PAPAMA PATRO 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755505 PALA PAPA PATRA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-008-002/6396
(DHOBADI) 		2412011008NRG24160520230447072 16/05/2023 P.PITAMBARA PATRO 2412011008WL016329 P.PITAMBARA PATRO 00354 PUNB0065720 666 666 Processed 20/05/2023 1752755520 P PITAMBAR PATRA P BHOBANI PA PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-008-002/6399
(DHOBADI) 		2412011008NRG24160520230447073 16/05/2023 Jada Gunnama Patro 2412011008WL016329 Jada Gunnama Patro 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755441 JADA GUNNAMA PATRA PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24160520230447075 16/05/2023 J.DALAMA PATRO 2412011008WL016329 J.DALAMA PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755417 MR JADA NARASINGHA PATRA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-008-002/6404
(DHOBADI) 		2412011008NRG24160520230447076 16/05/2023 DEBARAJ MAHANTY 2412011008WL016329 DEBARAJ MAHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755396 DEBARAJ MOHANTY PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-008-002/6406
(DHOBADI) 		2412011008NRG24160520230447077 16/05/2023 SULATA BEHARA 2412011008WL016329 SULATA BEHARA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755506 SULATA BEHERA PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-008-002/6407
(DHOBADI) 		2412011008NRG24160520230447078 16/05/2023 GANDU DAKUA 2412011008WL016329 GANDU DAKUA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755410 GANDU DAKUA S/O LAB DAKU PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-008-002/6412
(DHOBADI) 		2412011008NRG24160520230447079 16/05/2023 PRAMILA BEHERA 2412011008WL016329 PRAMILA BEHERA 00354 PUNB0065720 444 444 Processed 20/05/2023 1752755478 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24160520230447080 16/05/2023 BUBHUSANA BEHERA 2412011008WL016329 BUBHUSANA BEHERA 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755430 BIBHISHAN BEHERA PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24160520230447081 16/05/2023 HADI BEHERA 2412011008WL016329 HADI BEHERA 00354 PUNB0065720 1332 1332 Rejected 20/05/2023 1752755474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HINJILICUT OR-12-011-008-002/6414
(DHOBADI) 		2412011008NRG24160520230447082 16/05/2023 JHUNU BEHERA 2412011008WL016329 JHUNU BEHERA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755432 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-008-002/6417
(DHOBADI) 		2412011008NRG24160520230447083 16/05/2023 SEBATI BEHERA 2412011008WL016329 SEBATI BEHERA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755420 SEBATI BEHERA W/O-KRUSHNA KRUSHNA BEH PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-008-002/6421
(DHOBADI) 		2412011008NRG24160520230447084 16/05/2023 LAXMI BEHERA 2412011008WL016329 LAXMI BEHERA 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755433 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-008-002/6423
(DHOBADI) 		2412011008NRG24160520230447085 16/05/2023 Maya Behera 2412011008WL016329 Maya Behera 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755448 MAYA BEHERA PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-008-002/6432
(DHOBADI) 		2412011008NRG24160520230447086 16/05/2023 POOJA DAS 2412011008WL016329 POOJA DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755467 PUJA DAS PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24160520230447088 16/05/2023 KUMUDINI BEHERA 2412011008WL016329 KUMUDINI BEHERA 00354 PUNB0065720 222 222 Processed 20/05/2023 1752755465 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-008-002/6440
(DHOBADI) 		2412011008NRG24160520230447089 16/05/2023 SURAI NAIK 2412011008WL016329 SURAI NAIK 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755466 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-008-002/6442
(DHOBADI) 		2412011008NRG24160520230447090 16/05/2023 GURUBARI BEHERA 2412011008WL016329 GURUBARI BEHERA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755437 GURUBARI BEHERA PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24160520230447091 16/05/2023 BIJAY KUMAR RAUL 2412011008WL016329 BIJAY KUMAR RAUL 00354 PUNB0065720 666 666 Processed 20/05/2023 1752755514 BIJAYA KUMAR RAULA S/O MANGULU PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-008-002/6445
(DHOBADI) 		2412011008NRG24160520230447092 16/05/2023 SABITA RAULA 2412011008WL016329 SABITA RAULA 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755422 SABITA ROUL PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-008-002/6447
(DHOBADI) 		2412011008NRG24160520230447093 16/05/2023 KALUCHARAN MOHANTY 2412011008WL016329 KALUCHARAN MOHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755477 KALUCHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-008-002/6448
(DHOBADI) 		2412011008NRG24160520230447094 16/05/2023 K.PARBATI PATRA 2412011008WL016329 K.PARBATI PATRA 00354 PUNB0065720 666 666 Processed 20/05/2023 1752755403 K.PARWATI PATRO W/O K.NARASI PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24160520230447095 16/05/2023 P.PARAMESU PATRA 2412011008WL016329 P.PARAMESU PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755472 P. PARIMESHU PATRA PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-008-002/6449
(DHOBADI) 		2412011008NRG24160520230447096 16/05/2023 P.SITAMA PATRA 2412011008WL016329 P.SITAMA PATRA 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755401 P.SITA PATRO W/O P.PAREME PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-008-002/6450
(DHOBADI) 		2412011008NRG24160520230447097 16/05/2023 J.sita Patro 2412011008WL016329 J.sita Patro 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755518 J.SITA PATRO W/O J.KANDES PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-008-002/6452
(DHOBADI) 		2412011008NRG24160520230447098 16/05/2023 KAMESWARI 2412011008WL016329 KAMESWARI 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755436 KAMESWARI NAHAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-008-002/6453
(DHOBADI) 		2412011008NRG24160520230447099 16/05/2023 CHABI NAHAK 2412011008WL016329 CHABI NAHAK 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755503 CHHABI NAHAK PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-008-002/6459
(DHOBADI) 		2412011008NRG24160520230447100 16/05/2023 GITA DAS 2412011008WL016329 GITA DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755438 GITA DAS PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-008-002/6462
(DHOBADI) 		2412011008NRG24160520230447101 16/05/2023 KAMINI DAS 2412011008WL016329 KAMINI DAS 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755456 KAMINI DAS PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-008-002/6491
(DHOBADI) 		2412011008NRG24160520230447102 16/05/2023 J.LAXMI PATRA 2412011008WL016329 J.LAXMI PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755402 J.LAXMI PATRO W/O J.RAJA P PUNJAB NATIONAL BANK(508568)
94 HINJILICUT OR-12-011-008-002/6504
(DHOBADI) 		2412011008NRG24160520230447104 16/05/2023 Santosh kumar Mohanty 2412011008WL016329 Santosh kumar Mohanty 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755510 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
95 HINJILICUT OR-12-011-008-002/6507
(DHOBADI) 		2412011008NRG24160520230447106 16/05/2023 SUSHAMA ROUL 2412011008WL016329 SUSHAMA ROUL 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755462 SUSHAMA ROUL PUNJAB NATIONAL BANK(508568)
96 HINJILICUT OR-12-011-008-002/6509
(DHOBADI) 		2412011008NRG24160520230447107 16/05/2023 SUDASTNA BEHERA 2412011008WL016329 SUDASTNA BEHERA 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755444 SUDASHNA BEHERA PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-008-002/6515
(DHOBADI) 		2412011008NRG24160520230447110 16/05/2023 GOBINDA MAHANTY 2412011008WL016329 GOBINDA MAHANTY 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755524 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-008-002/6523
(DHOBADI) 		2412011008NRG24160520230447111 16/05/2023 KUNI BEHERA 2412011008WL016329 KUNI BEHERA 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755405 KUNI BEHERA W/O KRUSHNA PUNJAB NATIONAL BANK(508568)
99 HINJILICUT OR-12-011-008-002/6525
(DHOBADI) 		2412011008NRG24160520230447112 16/05/2023 BRAJA DAS 2412011008WL016329 BRAJA DAS 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755457 BRAJA DAS PUNJAB NATIONAL BANK(508568)
100 HINJILICUT OR-12-011-008-002/6533
(DHOBADI) 		2412011008NRG24160520230447114 16/05/2023 GOURI NAHAK 2412011008WL016329 GOURI NAHAK 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755511 GOURI NAHAK PUNJAB NATIONAL BANK(508568)
101 HINJILICUT OR-12-011-008-002/6535
(DHOBADI) 		2412011008NRG24160520230447115 16/05/2023 Chandra Sethi 2412011008WL016329 Chandra Sethi 00354 PUNB0065720 666 666 Processed 20/05/2023 1752755521 CHANDRA SETHI W/O TIKIRI S PUNJAB NATIONAL BANK(508568)
102 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24160520230447117 16/05/2023 P.ADIAMMA PATRA 2412011008WL016329 P.ADIAMMA PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755435 P.ADIAMA PATRA PUNJAB NATIONAL BANK(508568)
103 HINJILICUT OR-12-011-008-002/6537
(DHOBADI) 		2412011008NRG24160520230447116 16/05/2023 P.SYAM PATRO 2412011008WL016329 P.SYAM PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755516 PALA SYAM PATRA S/O SARATHI PUNJAB NATIONAL BANK(508568)
104 HINJILICUT OR-12-011-008-002/6539
(DHOBADI) 		2412011008NRG24160520230447118 16/05/2023 A. ADAMA PATRA 2412011008WL016329 A. ADAMA PATRA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755481 AADAMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24160520230447119 16/05/2023 Bapini Behera 2412011008WL016329 Bapini Behera 00354 PUNB0065720 888 888 Processed 20/05/2023 1752755400 BAPINI BEHERA S/O RAMA BEH PUNJAB NATIONAL BANK(508568)
106 HINJILICUT OR-12-011-008-002/6543
(DHOBADI) 		2412011008NRG24160520230447120 16/05/2023 SANTI BEHERA 2412011008WL016329 SANTI BEHERA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755434 SANTI BEHERA PUNJAB NATIONAL BANK(508568)
107 HINJILICUT OR-12-011-008-002/6552
(DHOBADI) 		2412011008NRG24160520230447122 16/05/2023 J.Mochi Patro 2412011008WL016329 J.Mochi Patro 00354 PUNB0065720 1110 1110 Processed 20/05/2023 1752755509 J MOCHI PATRO PUNJAB NATIONAL BANK(508568)
108 HINJILICUT OR-12-011-008-002/6553
(DHOBADI) 		2412011008NRG24160520230447123 16/05/2023 P.MALATI PATRO 2412011008WL016329 P.MALATI PATRO 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755412 MR P RABINDRA KUMAR PATRA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-008-002/6554
(DHOBADI) 		2412011008NRG24160520230447124 16/05/2023 SARASWATI BEHERA 2412011008WL016329 SARASWATI BEHERA 00354 PUNB0065720 1554 1554 Processed 20/05/2023 1752755461 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
110 HINJILICUT OR-12-011-008-002/6555
(DHOBADI) 		2412011008NRG24160520230447125 16/05/2023 Sanju Behera 2412011008WL016329 Sanju Behera 00354 PUNB0065720 1332 1332 Processed 20/05/2023 1752755439 SANJU BEHERA PUNJAB NATIONAL BANK(508568)
111 HINJILICUT OR-12-011-008-002/6558
(DHOBADI) 		2412011008NRG24160520230447127 16/05/2023 KALARA SETHY 2412011008WL016329 KALARA SETHY 00354 PUNB0065720 222 222 Processed 20/05/2023 1752755522 KALARA SETHI W/O DANDAPAN PUNJAB NATIONAL BANK(508568)
SubTotal 139416 139416
112 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24160520230447036 16/05/2023 NARASING MOHANTY 2412011008WL016329 NARASING MOHANTY 00415 SBIN0003088 1332 1332 Processed 20/05/2023 1752755492 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
113 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24160520230447010 16/05/2023 P. PUSPA PATRA 2412011008WL016329 P. PUSPA PATRA 00415 SBIN0006123 1554 1554 Processed 20/05/2023 1752755496 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
114 HINJILICUT OR-12-011-008-002/30034
(DHOBADI) 		2412011008NRG24160520230447018 16/05/2023 MALI DAS 2412011008WL016329 MALI DAS 00415 SBIN0006123 1332 1332 Processed 20/05/2023 1752755486 MR LINGARAJ DAS STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-008-002/6187
(DHOBADI) 		2412011008NRG24160520230447028 16/05/2023 BHAGABAN MOHANTY 2412011008WL016329 BHAGABAN MOHANTY 00415 SBIN0006123 1110 1110 Processed 20/05/2023 1752755501 MR BHAGABAN MOHANTU STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-008-002/6246
(DHOBADI) 		2412011008NRG24160520230447034 16/05/2023 RABINDRA MAHANTY 2412011008WL016329 RABINDRA MAHANTY 00415 SBIN0006123 1554 1554 Processed 20/05/2023 1752755500 RABINDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-008-002/6302
(DHOBADI) 		2412011008NRG24160520230447044 16/05/2023 SANTI MAHARANA 2412011008WL016329 SANTI MAHARANA 00415 SBIN0006123 1554 1554 Processed 20/05/2023 1752755483 PRAKASH MAHARANA SANTI MAHARAN STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-008-002/6309
(DHOBADI) 		2412011008NRG24160520230447045 16/05/2023 PRAKASH MOHANTY 2412011008WL016329 PRAKASH MOHANTY 00415 SBIN0006123 1110 1110 Processed 20/05/2023 1752755491 PRAKASH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
119 HINJILICUT OR-12-011-008-002/6336
(DHOBADI) 		2412011008NRG24160520230447055 16/05/2023 NARAYAN DAS 2412011008WL016329 NARAYAN DAS 00415 SBIN0006123 1332 1332 Processed 20/05/2023 1752755482 MR NARAYAN DAS STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-008-002/6514
(DHOBADI) 		2412011008NRG24160520230447109 16/05/2023 SURESH DAS 2412011008WL016329 SURESH DAS 00415 SBIN0006123 222 222 Processed 20/05/2023 1752755490 MR SURESH DASH STATE BANK OF INDIA(508548)
SubTotal 9768 9768
121 HINJILICUT OR-12-011-008-002/296901
(DHOBADI) 		2412011008NRG24160520230446994 16/05/2023 RINA BHUNYA 2412011008WL016329 RINA BHUNYA 00415 SBIN0008081 1554 1554 Processed 20/05/2023 1752755494 MR BHAGABAN BHUYAN STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-008-002/296981
(DHOBADI) 		2412011008NRG24160520230447017 16/05/2023 RAJU SETHI 2412011008WL016329 RAJU SETHI 00415 SBIN0008081 222 222 Processed 20/05/2023 1752755487 MR RAJU SETHI STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24160520230447033 16/05/2023 KAMINI BEHERA 2412011008WL016329 KAMINI BEHERA 00415 SBIN0008081 1332 1332 Processed 20/05/2023 1752755498 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-008-002/6284
(DHOBADI) 		2412011008NRG24160520230447042 16/05/2023 SANJUKTA SETHI 2412011008WL016329 SANJUKTA SETHI 00415 SBIN0008081 1110 1110 Processed 20/05/2023 1752755488 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-008-002/6311
(DHOBADI) 		2412011008NRG24160520230447046 16/05/2023 ABHIRAM NAHAK 2412011008WL016329 ABHIRAM NAHAK 00415 SBIN0008081 1554 1554 Processed 20/05/2023 1752755497 MR ABHIRAM NAHAK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-008-002/6347
(DHOBADI) 		2412011008NRG24160520230447062 16/05/2023 RANGABATI DAS 2412011008WL016329 RANGABATI DAS 00415 SBIN0008081 1554 1554 Processed 20/05/2023 1752755493 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-008-002/6438
(DHOBADI) 		2412011008NRG24160520230447087 16/05/2023 JHADIA BEHERA 2412011008WL016329 JHADIA BEHERA 00415 SBIN0008081 222 222 Processed 20/05/2023 1752755485 JHADIA BEHERA PUNJAB NATIONAL BANK(508568)
128 HINJILICUT OR-12-011-008-002/6505
(DHOBADI) 		2412011008NRG24160520230447105 16/05/2023 BANITA BEHERA 2412011008WL016329 BANITA BEHERA 00415 SBIN0008081 888 888 Processed 20/05/2023 1752755489 MAATARATARINI SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
129 HINJILICUT OR-12-011-008-002/6337
(DHOBADI) 		2412011008NRG24160520230447056 16/05/2023 BIJAY DAS 2412011008WL016329 BIJAY DAS 00415 SBIN0010131 444 444 Processed 20/05/2023 1752755484 MR BIJAYA DAS STATE BANK OF INDIA(508548)
SubTotal 444 444
130 HINJILICUT OR-12-011-008-002/6544
(DHOBADI) 		2412011008NRG24160520230447121 16/05/2023 P.SAROJINI PATRA 2412011008WL016329 P.SAROJINI PATRA 00415 SBIN0017778 1554 1554 Processed 20/05/2023 1752755495 MRS P SAROJINI PATRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
131 HINJILICUT OR-12-011-008-002/6346
(DHOBADI) 		2412011008NRG24160520230447061 16/05/2023 SUSUMA DAS 2412011008WL016329 SUSUMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 20/05/2023 1752755499 SUSHAMA DAS W/O RAMESH D PUNJAB NATIONAL BANK(508568)
132 HINJILICUT OR-12-011-008-002/6513
(DHOBADI) 		2412011008NRG24160520230447108 16/05/2023 BHAGYABATI MAHARANA 2412011008WL016329 BHAGYABATI MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 20/05/2023 1752755525 Mrs. BHAGYABATI MAHARANA UTKAL GRAMEEN BANK(607234)
SubTotal 2886 2886
Total 163836 163836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_160523APB_FTO_121572 Punjab National Bank PUNB0065720 Gandala Belgaon 139416
2 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1332
3 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0006123 BHATAKUMURADA 9768
4 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 222
5 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0008081 SIKIRI 8214
6 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0010131 HINJILICUT 444
7 HINJILICUT OR2412011008_160523APB_FTO_121572 State Bank of India SBIN0017778 BHABINIPUR 1554
8 HINJILICUT OR2412011008_160523APB_FTO_121572 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2886

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