Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_051023APB_FTO_602099
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-12-011-012-001/15197
(KHARIDA) 		2412011012NRG24041020232320344 05/10/2023 NAMITA SETHI 2412011012WL136272 NAMITA SETHI 00032 UTIB0004111 1332 1332 Processed 09/11/2023 7263335009 NAMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-012-001/15251-A
(KHARIDA) 		2412011012NRG24041020232320349 05/10/2023 GITA DALAI 2412011012WL136272 GITA DALAI 00032 UTIB0004111 1332 1332 Processed 09/11/2023 7263334949 GITA DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-012-001/15413
(KHARIDA) 		2412011012NRG24041020232320369 05/10/2023 PRASANTA DALAI 2412011012WL136272 PRASANTA DALAI 00032 UTIB0004111 444 444 Processed 09/11/2023 7263334947 PRASANTA DALAI AXIS BANK(607153)
4 HINJILICUT OR-12-011-012-001/15438
(KHARIDA) 		2412011012NRG24041020232320373 05/10/2023 GOPAL NAIK 2412011012WL136272 GOPAL NAIK 00032 UTIB0004111 888 888 Processed 09/11/2023 7263334946 GOPAL NAIK AXIS BANK(607153)
5 HINJILICUT OR-12-011-012-001/15508
(KHARIDA) 		2412011012NRG24041020232320385 05/10/2023 BANAMALI DALAI 2412011012WL136272 BANAMALI DALAI 00032 UTIB0004111 888 888 Processed 09/11/2023 7263334982 BANAMALI DALAI AXIS BANK(607153)
6 HINJILICUT OR-12-011-012-001/29697958
(KHARIDA) 		2412011012NRG24041020232320431 05/10/2023 PUJA RANI DALAI 2412011012WL136272 PUJA RANI DALAI 00032 UTIB0004111 888 888 Processed 09/11/2023 7263334938 PUJA RANI DALAI AXIS BANK(607153)
7 HINJILICUT OR-12-011-012-001/29697963
(KHARIDA) 		2412011012NRG24041020232320432 05/10/2023 MAHESWAR DALAI 2412011012WL136272 MAHESWAR DALAI 00032 UTIB0004111 888 888 Processed 09/11/2023 7263334948 MAHESWAR DALAI AXIS BANK(607153)
8 HINJILICUT OR-12-011-012-001/29697967
(KHARIDA) 		2412011012NRG24041020232320434 05/10/2023 NATIANI DALAI 2412011012WL136272 NATIANI DALAI 00032 UTIB0004111 888 888 Rejected 09/11/2023 7263334937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINJILICUT OR-12-011-012-001/29697972
(KHARIDA) 		2412011012NRG24041020232320439 05/10/2023 KALI DALAI 2412011012WL136272 KALI DALAI 00032 UTIB0004111 888 888 Processed 09/11/2023 7263334953 KALI DALAI AXIS BANK(607153)
SubTotal 8436 8436
10 HINJILICUT OR-12-011-012-001/29688
(KHARIDA) 		2412011012NRG24041020232320398 05/10/2023 BISWAMBAR DALAI 2412011012WL136272 BISWAMBAR DALAI 00354 PUNB0677200 888 888 Processed 09/11/2023 7263334997 BISWAMBAR DALAI AXIS BANK(607153)
SubTotal 888 888
11 HINJILICUT OR-12-011-012-001/15351
(KHARIDA) 		2412011012NRG24041020232320363 05/10/2023 subash pradhan 2412011012WL136272 subash pradhan 00415 SBIN0006123 1332 1332 Processed 09/11/2023 7263334979 Mr. SUBASH PRADHAN S/O GADA . UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
12 HINJILICUT OR-12-011-012-001/15200
(KHARIDA) 		2412011012NRG24041020232320345 05/10/2023 NAMITA sethi 2412011012WL136272 NAMITA sethi 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7263334966 NAMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-012-001/15227
(KHARIDA) 		2412011012NRG24041020232320347 05/10/2023 NAMITA SETHI 2412011012WL136272 NAMITA SETHI 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7263335010 NAMITA SETHI AXIS BANK(607153)
14 HINJILICUT OR-12-011-012-001/15252
(KHARIDA) 		2412011012NRG24041020232320350 05/10/2023 KAMINI 2412011012WL136272 KAMINI 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334952 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-001/15261
(KHARIDA) 		2412011012NRG24041020232320351 05/10/2023 LAKSHMI DALAI 2412011012WL136272 LAKSHMI DALAI 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7263334961 LAKHMI DALAI AXIS BANK(607153)
16 HINJILICUT OR-12-011-012-001/15262
(KHARIDA) 		2412011012NRG24041020232320352 05/10/2023 SUSHILA DALAI 2412011012WL136272 SUSHILA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334977 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-001/15277
(KHARIDA) 		2412011012NRG24041020232320354 05/10/2023 BISHNU DALAI 2412011012WL136272 BISHNU DALAI 00415 SBIN0008081 222 222 Processed 09/11/2023 7263334970 BISHNU DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-012-001/15277
(KHARIDA) 		2412011012NRG24041020232320355 05/10/2023 PUJA DALAI 2412011012WL136272 PUJA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334940 MS PUJA DALAI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-001/15282
(KHARIDA) 		2412011012NRG24041020232320356 05/10/2023 ANIL KUMAR DALAI 2412011012WL136272 ANIL KUMAR DALAI 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7263334978 ANIL KUMAR DALAI AXIS BANK(607153)
20 HINJILICUT OR-12-011-012-001/15290
(KHARIDA) 		2412011012NRG24041020232320357 05/10/2023 JHUNU 2412011012WL136272 JHUNU 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334965 MR KABI SAMAL STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-001/15312
(KHARIDA) 		2412011012NRG24041020232320359 05/10/2023 SAJANI 2412011012WL136272 SAJANI 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334917 PARIDA SAJANI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-001/15327-A
(KHARIDA) 		2412011012NRG24041020232320360 05/10/2023 MINATI DALAI 2412011012WL136272 MINATI DALAI 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334950 MRS MINATI DALAI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-001/15330
(KHARIDA) 		2412011012NRG24041020232320361 05/10/2023 BHANU 2412011012WL136272 BHANU 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334955 MR SUBASH DALAI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-001/15347
(KHARIDA) 		2412011012NRG24041020232320362 05/10/2023 AMULYA 2412011012WL136272 AMULYA 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334919 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-001/15352
(KHARIDA) 		2412011012NRG24041020232320364 05/10/2023 NAMITA DALAI 2412011012WL136272 NAMITA DALAI 00415 SBIN0008081 444 444 Processed 09/11/2023 7263334985 Mrs. NAMITA DALAI WO SATRUGHN DALAI . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-012-001/15376
(KHARIDA) 		2412011012NRG24041020232320365 05/10/2023 KUMARI 2412011012WL136272 KUMARI 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263335003 MRS KUMARI NAHAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-001/15388
(KHARIDA) 		2412011012NRG24041020232320366 05/10/2023 KUMARY 2412011012WL136272 KUMARY 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334964 MR MOCHIRAM BHAUL STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-001/15391
(KHARIDA) 		2412011012NRG24041020232320367 05/10/2023 ABHIMANYU SAMAL 2412011012WL136272 ABHIMANYU SAMAL 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263334921 SAMAL ABHIMANYU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-001/15395-A
(KHARIDA) 		2412011012NRG24041020232320368 05/10/2023 PUJA PARIDA 2412011012WL136272 PUJA PARIDA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263334941 MRS PUJA PARIDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-001/15425
(KHARIDA) 		2412011012NRG24041020232320370 05/10/2023 DAMAYANTI 2412011012WL136272 DAMAYANTI 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7263334995 DAMAYANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-012-001/15437
(KHARIDA) 		2412011012NRG24041020232320372 05/10/2023 ANITA NAHAK 2412011012WL136272 ANITA NAHAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334951 MRS ANITA NAHAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-012-001/15438
(KHARIDA) 		2412011012NRG24041020232320374 05/10/2023 INDRA NAIKA 2412011012WL136272 INDRA NAIKA 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263334975 INDRA NAIK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-001/15439
(KHARIDA) 		2412011012NRG24041020232320375 05/10/2023 SADANANDA DALAI 2412011012WL136272 SADANANDA DALAI 00415 SBIN0008081 222 222 Processed 10/11/2023 7263334931 MR SADANANDA DALAI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-001/15448
(KHARIDA) 		2412011012NRG24041020232320376 05/10/2023 GAJAPATI NAYAK 2412011012WL136272 GAJAPATI NAYAK 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263335008 GAJAPATI NAIKA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-012-001/15457
(KHARIDA) 		2412011012NRG24041020232320377 05/10/2023 SARI NAHAK 2412011012WL136272 SARI NAHAK 00415 SBIN0008081 1332 1332 Processed 10/11/2023 7263334922 MRS SARI NAHAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-012-001/15462
(KHARIDA) 		2412011012NRG24041020232320378 05/10/2023 TAMBALA 2412011012WL136272 TAMBALA 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334980 TAMAL DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-012-001/15468-A
(KHARIDA) 		2412011012NRG24041020232320379 05/10/2023 AHALYA PARIDA 2412011012WL136272 AHALYA PARIDA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334945 MRS AHALYA PARIDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-012-001/15483
(KHARIDA) 		2412011012NRG24041020232320382 05/10/2023 BANGALI 2412011012WL136272 BANGALI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334962 MRS BANGALI PARIDA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-012-001/15501
(KHARIDA) 		2412011012NRG24041020232320383 05/10/2023 MAURI DALAI 2412011012WL136272 MAURI DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334943 MRS MAYURI DALAI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-012-001/15503
(KHARIDA) 		2412011012NRG24041020232320384 05/10/2023 MAGI 2412011012WL136272 MAGI 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263334956 MR BHAGABAN DALAI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-012-001/15557
(KHARIDA) 		2412011012NRG24041020232320387 05/10/2023 BHASI PARIDA 2412011012WL136272 BHASI PARIDA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263335005 BHASI PARIDA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-012-001/15563
(KHARIDA) 		2412011012NRG24041020232320388 05/10/2023 GURUBARI 2412011012WL136272 GURUBARI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334963 MR TRILOCHAN PARIDA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-012-001/29629
(KHARIDA) 		2412011012NRG24041020232320391 05/10/2023 SUNIA DALAI 2412011012WL136272 SUNIA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263335006 MRS SEHNALATA DALAI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-012-001/29643
(KHARIDA) 		2412011012NRG24041020232320392 05/10/2023 JHUNU 2412011012WL136272 JHUNU 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334987 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-012-001/29654
(KHARIDA) 		2412011012NRG24041020232320394 05/10/2023 SUNITA PRADHAN 2412011012WL136272 SUNITA PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334958 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-012-001/29681
(KHARIDA) 		2412011012NRG24041020232320396 05/10/2023 NAMITA DALAI 2412011012WL136272 NAMITA DALAI 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334920 NAMITA DALAI AXIS BANK(607153)
47 HINJILICUT OR-12-011-012-001/29682
(KHARIDA) 		2412011012NRG24041020232320397 05/10/2023 JITUKRUSHNA DALAI 2412011012WL136272 JITUKRUSHNA DALAI 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334981 JITUKRUSHNA DALAI AXIS BANK(607153)
48 HINJILICUT OR-12-011-012-001/2969568
(KHARIDA) 		2412011012NRG24041020232320399 05/10/2023 BABI 2412011012WL136272 BABI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334959 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-012-001/2969571
(KHARIDA) 		2412011012NRG24041020232320400 05/10/2023 SUDHESHNA PRADHAN 2412011012WL136272 SUDHESHNA PRADHAN 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334992 SUDASNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-012-001/29697691
(KHARIDA) 		2412011012NRG24041020232320401 05/10/2023 APURBA PARIDA 2412011012WL136272 APURBA PARIDA 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334991 APURBA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-012-001/29697695
(KHARIDA) 		2412011012NRG24041020232320402 05/10/2023 SATYA PRADHAN 2412011012WL136272 SATYA PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334996 MRS SATYA PRADHAN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-012-001/29697697
(KHARIDA) 		2412011012NRG24041020232320403 05/10/2023 SHANTI PARIDA 2412011012WL136272 SHANTI PARIDA 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334986 SHANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-012-001/29697699
(KHARIDA) 		2412011012NRG24041020232320404 05/10/2023 SUSMA PRADHAN 2412011012WL136272 SUSMA PRADHAN 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334994 SUSHAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-012-001/29697700
(KHARIDA) 		2412011012NRG24041020232320405 05/10/2023 CHABITA 2412011012WL136272 CHABITA 00415 SBIN0008081 888 888 Processed 09/11/2023 7263335007 CHHABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINJILICUT OR-12-011-012-001/29697704
(KHARIDA) 		2412011012NRG24041020232320408 05/10/2023 JHUMURI 2412011012WL136272 JHUMURI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263335001 Mrs JHUMURI SWAIN STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-012-001/29697708
(KHARIDA) 		2412011012NRG24041020232320409 05/10/2023 SUSILA 2412011012WL136272 SUSILA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334990 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-012-001/29697709
(KHARIDA) 		2412011012NRG24041020232320410 05/10/2023 APSARA 2412011012WL136272 APSARA 00415 SBIN0008081 888 888 Processed 09/11/2023 7263335004 APASARA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-012-001/29697717
(KHARIDA) 		2412011012NRG24041020232320414 05/10/2023 PANKAJ DALAI 2412011012WL136272 PANKAJ DALAI 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334988 PANKAJ DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-012-001/29697720
(KHARIDA) 		2412011012NRG24041020232320416 05/10/2023 MANAS SAMAL 2412011012WL136272 MANAS SAMAL 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334999 MRS MANAS SAMAL STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-012-001/29697721-A
(KHARIDA) 		2412011012NRG24041020232320417 05/10/2023 SUGYANI DALAI 2412011012WL136272 SUGYANI DALAI 00415 SBIN0008081 888 888 Processed 09/11/2023 7263334974 SUNGYANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINJILICUT OR-12-011-012-001/29697731
(KHARIDA) 		2412011012NRG24041020232320418 05/10/2023 DUDHI DALI 2412011012WL136272 DUDHI DALI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263335000 DUDHI DALAI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-012-001/29697734
(KHARIDA) 		2412011012NRG24041020232320420 05/10/2023 BIPRA 2412011012WL136272 BIPRA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334993 MR BIPRA PARIDA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-012-001/29697737
(KHARIDA) 		2412011012NRG24041020232320421 05/10/2023 SATYA 2412011012WL136272 SATYA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334918 MRS SATYA JENA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-012-001/29697903
(KHARIDA) 		2412011012NRG24041020232320423 05/10/2023 ARCHANA PARIDA 2412011012WL136272 ARCHANA PARIDA 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334976 MRS ARCHANA PARIDA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-012-001/29697944
(KHARIDA) 		2412011012NRG24041020232320424 05/10/2023 JHILI DALAI 2412011012WL136272 JHILI DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334989 MRS JHILI DALAI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-012-001/29697945
(KHARIDA) 		2412011012NRG24041020232320425 05/10/2023 BINU DALAI 2412011012WL136272 BINU DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334957 MRS BINI DALAI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-012-001/29697946
(KHARIDA) 		2412011012NRG24041020232320426 05/10/2023 SUDASHNA NAHAK 2412011012WL136272 SUDASHNA NAHAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334923 MR BALARAM NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-012-001/29697953
(KHARIDA) 		2412011012NRG24041020232320428 05/10/2023 SAUDA PRADHAN 2412011012WL136272 SAUDA PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334968 MRS SAUDAMANI PRADHAN STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-012-001/29697954
(KHARIDA) 		2412011012NRG24041020232320429 05/10/2023 RINA NAYAK 2412011012WL136272 RINA NAYAK 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334967 MRS RINA NAYAK STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-012-001/29697956
(KHARIDA) 		2412011012NRG24041020232320430 05/10/2023 MAHESWAR BHAUL 2412011012WL136272 MAHESWAR BHAUL 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334972 MR MAHESWAR BHAUL STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-012-001/29697968
(KHARIDA) 		2412011012NRG24041020232320435 05/10/2023 SOLITA DALAI 2412011012WL136272 SOLITA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334935 MRS SOLITA DALAI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-012-001/29697969
(KHARIDA) 		2412011012NRG24041020232320436 05/10/2023 LILI PRADHAN 2412011012WL136272 LILI PRADHAN 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334936 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-012-001/29697970
(KHARIDA) 		2412011012NRG24041020232320437 05/10/2023 NAMITA DALAI 2412011012WL136272 NAMITA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334971 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-012-001/29697971
(KHARIDA) 		2412011012NRG24041020232320438 05/10/2023 ANITA DALAI 2412011012WL136272 ANITA DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334942 MRS ANITA DALAI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-012-001/29697973
(KHARIDA) 		2412011012NRG24041020232320440 05/10/2023 TUNI DALAI 2412011012WL136272 TUNI DALAI 00415 SBIN0008081 888 888 Processed 10/11/2023 7263334944 MRS TUNI DALAI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-012-001/29697974
(KHARIDA) 		2412011012NRG24041020232320441 05/10/2023 GOLAPI SAMAL 2412011012WL136272 GOLAPI SAMAL 00415 SBIN0008081 222 222 Processed 10/11/2023 7263334973 MRS GOLAP SAMAL STATE BANK OF INDIA(508548)
SubTotal 62826 62826
77 HINJILICUT OR-12-011-012-001/15437
(KHARIDA) 		2412011012NRG24041020232320371 05/10/2023 BADAL KUMAR DALAI 2412011012WL136272 BADAL KUMAR DALAI 00415 SBIN0010131 1332 1332 Rejected 09/11/2023 7263334983 Aadhaar Number not Mapped to Account Number
SubTotal 1332 1332
78 HINJILICUT OR-12-011-012-001/15263
(KHARIDA) 		2412011012NRG24041020232320353 05/10/2023 SHASHI 2412011012WL136272 SHASHI 00462 UCBA0000421 1332 1332 Processed 10/11/2023 7263334916 MRS SASHI DALAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 HINJILICUT OR-12-011-012-001/15219
(KHARIDA) 		2412011012NRG24041020232320346 05/10/2023 JHUNU DALAI 2412011012WL136272 JHUNU DALAI 00474 SBIN0RRUKGB 444 444 Processed 10/11/2023 7263334969 JHUNU DALAI STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-012-001/15228
(KHARIDA) 		2412011012NRG24041020232320348 05/10/2023 CHABITA dalai 2412011012WL136272 CHABITA dalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7263334960 MRS CHABITA DALAI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-012-001/15291
(KHARIDA) 		2412011012NRG24041020232320358 05/10/2023 NARMADA 2412011012WL136272 NARMADA 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263334928 NARMADA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HINJILICUT OR-12-011-012-001/15473
(KHARIDA) 		2412011012NRG24041020232320380 05/10/2023 APURBA 2412011012WL136272 APURBA 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7263334930 MRS APURBA PRADHAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-012-001/15473
(KHARIDA) 		2412011012NRG24041020232320381 05/10/2023 BHAGABAN PRADHAN 2412011012WL136272 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7263334925 MR BHAGBAN PRADHAN STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-012-001/15525
(KHARIDA) 		2412011012NRG24041020232320386 05/10/2023 BHARAT DALAI 2412011012WL136272 BHARAT DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263334926 Mr. BHARATA DALAI S/O MAHANTRA DALAI . UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-012-001/23230
(KHARIDA) 		2412011012NRG24041020232320389 05/10/2023 Rina Dalai 2412011012WL136272 Rina Dalai 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334927 RINA DALAI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-012-001/29620
(KHARIDA) 		2412011012NRG24041020232320390 05/10/2023 LAXMI DALAI 2412011012WL136272 LAXMI DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263334929 LAXMI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HINJILICUT OR-12-011-012-001/29647
(KHARIDA) 		2412011012NRG24041020232320393 05/10/2023 JAGNYASINI DALAI 2412011012WL136272 JAGNYASINI DALAI 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334984 MR KRUSHNA DALAI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-012-001/29662
(KHARIDA) 		2412011012NRG24041020232320395 05/10/2023 SUDASHNA DALAI 2412011012WL136272 SUDASHNA DALAI 00474 SBIN0RRUKGB 444 444 Processed 10/11/2023 7263335002 DALAI NIRAKAR STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-012-001/29697703
(KHARIDA) 		2412011012NRG24041020232320407 05/10/2023 SUKUMA JENA 2412011012WL136272 SUKUMA JENA 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334954 MRS SUKUMA JENA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-012-001/29697711
(KHARIDA) 		2412011012NRG24041020232320411 05/10/2023 SABITRI DALAI 2412011012WL136272 SABITRI DALAI 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334932 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-012-001/29697712
(KHARIDA) 		2412011012NRG24041020232320412 05/10/2023 JHUNU DALAI 2412011012WL136272 JHUNU DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263334934 JHUNU DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINJILICUT OR-12-011-012-001/29697713
(KHARIDA) 		2412011012NRG24041020232320413 05/10/2023 MAYA JENA 2412011012WL136272 MAYA JENA 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334933 MRS MAYA JENA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-012-001/29697733
(KHARIDA) 		2412011012NRG24041020232320419 05/10/2023 PRATIMA 2412011012WL136272 PRATIMA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263334924 Mrs. PRATIMA NAHAK W/OSWARAJYA NAHAK . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-012-001/29697881
(KHARIDA) 		2412011012NRG24041020232320422 05/10/2023 RATANAMALA DALAI 2412011012WL136272 RATANAMALA DALAI 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7263334998 MRS RATNAMALA DALAI STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-012-001/29697965
(KHARIDA) 		2412011012NRG24041020232320433 05/10/2023 MANOJ KUMAR DALAI 2412011012WL136272 MANOJ KUMAR DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263334939 MANOJ KUMAR DALAI AXIS BANK(607153)
SubTotal 14874 14874
96 HINJILICUT OR-12-011-012-001/29697701
(KHARIDA) 		2412011012NRG24041020232320406 05/10/2023 SUSILA 2412011012WL136272 SUSILA 00691 IPOS0000001 888 888 Processed 10/11/2023 7263334914 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-012-001/29697719
(KHARIDA) 		2412011012NRG24041020232320415 05/10/2023 GANTEI DAS 2412011012WL136272 GANTEI DAS 00691 IPOS0000001 888 888 Processed 09/11/2023 7263334915 Mr. GANTAE DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_051023APB_FTO_602099 AXIS BANK UTIB0004111 HINJILICUT 8436
2 HINJILICUT OR2412011012_051023APB_FTO_602099 Punjab National Bank PUNB0677200 HINJILICUT 888
3 HINJILICUT OR2412011012_051023APB_FTO_602099 State Bank of India SBIN0006123 BHATAKUMURADA 1332
4 HINJILICUT OR2412011012_051023APB_FTO_602099 State Bank of India SBIN0008081 SIKIRI 62826
5 HINJILICUT OR2412011012_051023APB_FTO_602099 State Bank of India SBIN0010131 HINJILICUT 1332
6 HINJILICUT OR2412011012_051023APB_FTO_602099 UCO Bank UCBA0000421 HINJALICUT 1332
7 HINJILICUT OR2412011012_051023APB_FTO_602099 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14874
8 HINJILICUT OR2412011012_051023APB_FTO_602099 India Post Payments Bank IPOS0000001 BERHAMPUR 1776

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