Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_310723APB_FTO_398882
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-12-011-018-002/24240
(SAHAPUR) 		2412011018NRG24310720231704843 31/07/2023 ABANTI NAHAK 2412011018WL062085 ABANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788151 ABANTI NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24276
(SAHAPUR) 		2412011018NRG24310720231704844 31/07/2023 SAJANI NAHAK 2412011018WL062085 SAJANI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788210 MRS SAJANI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-018-002/24362
(SAHAPUR) 		2412011018NRG24310720231704846 31/07/2023 SASI NAHAK 2412011018WL062085 SASI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788136 SASHI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-018-002/24406
(SAHAPUR) 		2412011018NRG24310720231704847 31/07/2023 BRUNDABAN NAHAK 2412011018WL062085 BRUNDABAN NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788145 BRUNDABAN NAHAK S/O LATE RAM PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-018-002/24409
(SAHAPUR) 		2412011018NRG24310720231704848 31/07/2023 INDU SASAMAL 2412011018WL062085 INDU SASAMAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788160 INDU SASAMAL PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-002/24414
(SAHAPUR) 		2412011018NRG24310720231704849 31/07/2023 KAMPA MANDAL 2412011018WL062085 KAMPA MANDAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788135 KAMPA MANDAL S/O LATE DAM PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-002/24450
(SAHAPUR) 		2412011018NRG24310720231704854 31/07/2023 GELA PRADHAN 2412011018WL062085 GELA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788176 Mrs GELA PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-018-002/24453
(SAHAPUR) 		2412011018NRG24310720231704855 31/07/2023 SARASWATI PRADHAN 2412011018WL062085 SARASWATI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788163 SARASWATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-018-002/24505
(SAHAPUR) 		2412011018NRG24310720231704858 31/07/2023 MANJULA PRADHAN 2412011018WL062085 MANJULA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788148 MANJU PRADHAN PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-018-002/24510
(SAHAPUR) 		2412011018NRG24310720231704859 31/07/2023 SUBASINI NAHAK 2412011018WL062085 SUBASINI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788154 SUBASINI NAHAK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-002/24644
(SAHAPUR) 		2412011018NRG24310720231704860 31/07/2023 BISHNU MALIK 2412011018WL062085 BISHNU MALIK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788179 BISHNU MALIK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24649
(SAHAPUR) 		2412011018NRG24310720231704861 31/07/2023 SAJANI NAHAK 2412011018WL062085 SAJANI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788133 SAJANI NAHAK W/O-SARATHI PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-018-002/24659
(SAHAPUR) 		2412011018NRG24310720231704863 31/07/2023 SURENDRA NAHAK 2412011018WL062085 SURENDRA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788146 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-018-002/24665
(SAHAPUR) 		2412011018NRG24310720231704864 31/07/2023 CHABI PRADHAN 2412011018WL062085 CHABI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788131 MRS CHHABI PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-018-002/24669
(SAHAPUR) 		2412011018NRG24310720231704865 31/07/2023 DUKHI 2412011018WL062085 DUKHI 00354 PUNB0065720 888 888 Processed 30/08/2023 4973788152 DUKHI NAHAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-002/24675
(SAHAPUR) 		2412011018NRG24310720231704866 31/07/2023 GOSWAMI PRADHAN 2412011018WL062085 GOSWAMI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788215 MR GOSWAMI GURUKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-018-002/24680
(SAHAPUR) 		2412011018NRG24310720231704868 31/07/2023 RAMA PRADHAN 2412011018WL062085 RAMA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788159 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-018-002/24684
(SAHAPUR) 		2412011018NRG24310720231704869 31/07/2023 KANAK PRADHAN 2412011018WL062085 KANAK PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788130 KANAKA PRADHAN W/O-ANANDA P PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-002/24685
(SAHAPUR) 		2412011018NRG24310720231704870 31/07/2023 HEMA SASAMAL 2412011018WL062085 HEMA SASAMAL 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788139 MRS HEMA SASAMAL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-018-002/24692
(SAHAPUR) 		2412011018NRG24310720231704871 31/07/2023 CHHABI NAHAK 2412011018WL062085 CHHABI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788168 MRS CHABI NAHAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-018-002/24699
(SAHAPUR) 		2412011018NRG24310720231704872 31/07/2023 SUSILA PRADHAN 2412011018WL062085 SUSILA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788171 SUSILA PRADHAN PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/24715
(SAHAPUR) 		2412011018NRG24310720231704873 31/07/2023 GOBINDA PRADHAN 2412011018WL062085 GOBINDA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788211 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-018-002/24735
(SAHAPUR) 		2412011018NRG24310720231704877 31/07/2023 LAKSHMI NAHAK 2412011018WL062085 LAKSHMI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788161 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-018-002/24749
(SAHAPUR) 		2412011018NRG24310720231704879 31/07/2023 POONA NAHAK 2412011018WL062085 POONA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788142 PUNA NAHAK W/O MOCHI NA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-018-002/24752
(SAHAPUR) 		2412011018NRG24310720231704880 31/07/2023 KUNI NAHAK 2412011018WL062085 KUNI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788180 MRS KUNI NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-002/24759
(SAHAPUR) 		2412011018NRG24310720231704881 31/07/2023 KAMINI NAHAK 2412011018WL062085 KAMINI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788147 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24764
(SAHAPUR) 		2412011018NRG24310720231704882 31/07/2023 SUKANTI NAHAK 2412011018WL062085 SUKANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788132 SHUKANTI NAHAK W/O-ABHI NAH PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-002/24793
(SAHAPUR) 		2412011018NRG24310720231704883 31/07/2023 CHANCHALA SETHI 2412011018WL062085 CHANCHALA SETHI 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788212 CHANCHALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-018-002/24819
(SAHAPUR) 		2412011018NRG24310720231704886 31/07/2023 GANDEI NAHAK 2412011018WL062085 GANDEI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788173 KAMA NAHAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-018-002/24828
(SAHAPUR) 		2412011018NRG24310720231704888 31/07/2023 NAMITA PRADHAN 2412011018WL062085 NAMITA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788170 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-018-002/24860
(SAHAPUR) 		2412011018NRG24310720231704890 31/07/2023 KUMUDINI NAHAK 2412011018WL062085 KUMUDINI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788174 KUMUDINI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-018-002/24870
(SAHAPUR) 		2412011018NRG24310720231704891 31/07/2023 SITA PRADHAN 2412011018WL062085 SITA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788134 SITA PRADHAN W/O-SUMA PRA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-002/24874
(SAHAPUR) 		2412011018NRG24310720231704892 31/07/2023 NARAYAN PRADHAN 2412011018WL062085 NARAYAN PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788144 NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-002/24898
(SAHAPUR) 		2412011018NRG24310720231704894 31/07/2023 JAYANTI PRADHAN 2412011018WL062085 JAYANTI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788164 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24911
(SAHAPUR) 		2412011018NRG24310720231704895 31/07/2023 JAMUNA NAHAK 2412011018WL062085 JAMUNA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788214 JAMUNA NAHAK W/O-LATE SUM PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-002/24914
(SAHAPUR) 		2412011018NRG24310720231704896 31/07/2023 RANGABATI NAHAK 2412011018WL062085 RANGABATI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788213 RANGABATI NAHAK W/O CHANDRA PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-018-002/24918
(SAHAPUR) 		2412011018NRG24310720231704897 31/07/2023 AHALAYA NAHAK 2412011018WL062085 AHALAYA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788158 AHALYA NAHAK PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-018-002/25083
(SAHAPUR) 		2412011018NRG24310720231704902 31/07/2023 SURUJA NAHAK 2412011018WL062085 SURUJA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788155 SURUJA NAHAK PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/25090
(SAHAPUR) 		2412011018NRG24310720231704903 31/07/2023 SANJU NAHAK 2412011018WL062085 SANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788157 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-018-002/29696638
(SAHAPUR) 		2412011018NRG24310720231704904 31/07/2023 BHAGIRATHI RAULA 2412011018WL062085 BHAGIRATHI RAULA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788137 MR BHAGIRATHI RAULA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-018-002/29696662
(SAHAPUR) 		2412011018NRG24310720231704905 31/07/2023 TARA PRADHAN 2412011018WL062085 TARA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788143 TARA PRADHAN D/O LATE ARJU PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/29696663
(SAHAPUR) 		2412011018NRG24310720231704906 31/07/2023 LALITA MANDALA 2412011018WL062085 LALITA MANDALA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788162 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-002/29696698
(SAHAPUR) 		2412011018NRG24310720231704907 31/07/2023 JAMUNA GOUDA 2412011018WL062085 JAMUNA GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788177 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-018-002/29696703
(SAHAPUR) 		2412011018NRG24310720231704908 31/07/2023 SARJU NAHAK 2412011018WL062085 SARJU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788156 MRS SARAJU PRADHAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-018-002/29696906
(SAHAPUR) 		2412011018NRG24310720231704910 31/07/2023 KUNTI NAIK 2412011018WL062085 KUNTI NAIK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788138 KUNTI NAYAK PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-002/29696908
(SAHAPUR) 		2412011018NRG24310720231704911 31/07/2023 MANAS PRADHAN 2412011018WL062085 MANAS PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788141 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-018-002/29696910
(SAHAPUR) 		2412011018NRG24310720231704913 31/07/2023 JOSHNA NAHAK 2412011018WL062085 JOSHNA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788140 MRS JYOSHNA NAHAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-018-002/296972364
(SAHAPUR) 		2412011018NRG24310720231704915 31/07/2023 SANJU NAHAK 2412011018WL062085 SANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788172 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-018-002/296972405
(SAHAPUR) 		2412011018NRG24310720231704918 31/07/2023 RANJITA GOUDA 2412011018WL062085 RANJITA GOUDA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788175 RANJITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-018-002/296972435
(SAHAPUR) 		2412011018NRG24310720231704926 31/07/2023 HEMALATA NAHAK 2412011018WL062085 HEMALATA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788153 MRS HEMALATA NAHAK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24310720231704928 31/07/2023 SANJU NAHAK 2412011018WL062085 SANJU NAHAK 00354 PUNB0065720 1332 1332 Rejected 30/08/2023 4973788165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HINJILICUT OR-12-011-018-002/296972554
(SAHAPUR) 		2412011018NRG24310720231704929 31/07/2023 RINA PRABHA NAHAK 2412011018WL062085 RINA PRABHA NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788169 RINAPRABHA NAHAK PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/296972558
(SAHAPUR) 		2412011018NRG24310720231704931 31/07/2023 ABHIMANYU NAHAK 2412011018WL062085 ABHIMANYU NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788149 ABHIMANYU NAHAK PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-018-002/296972634
(SAHAPUR) 		2412011018NRG24310720231704942 31/07/2023 LAKSHMI PRADHAN 2412011018WL062085 LAKSHMI PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788178 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24310720231704949 31/07/2023 SASI NAHAK 2412011018WL062085 SASI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788167 SASI NAHAK PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-018-002/29697323
(SAHAPUR) 		2412011018NRG24310720231704953 31/07/2023 BABU BEHERA 2412011018WL062085 BABU BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788150 BABU BEHERA PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-018-002/29697323
(SAHAPUR) 		2412011018NRG24310720231704952 31/07/2023 NAMITA BEHERA 2412011018WL062085 NAMITA BEHERA 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4973788166 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 75480 75480
58 HINJILICUT OR-12-011-018-002/24928
(SAHAPUR) 		2412011018NRG24310720231704899 31/07/2023 TULASA BEHERA 2412011018WL062085 TULASA BEHERA 00354 PUNB0982800 1332 1332 Processed 30/08/2023 4973788206 TULASI BEHERA PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-018-002/29697348
(SAHAPUR) 		2412011018NRG24310720231704954 31/07/2023 KANCHAN NAHAK 2412011018WL062085 KANCHAN NAHAK 00354 PUNB0982800 1332 1332 Processed 30/08/2023 4973788207 KANCHAN NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
60 HINJILICUT OR-12-011-018-002/24454
(SAHAPUR) 		2412011018NRG24310720231704856 31/07/2023 RAMESWAR PRADHAN 2412011018WL062085 RAMESWAR PRADHAN 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4973788187 MR RAMESWAR PRADHAN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-018-002/296972586
(SAHAPUR) 		2412011018NRG24310720231704934 31/07/2023 Priyanka pradhan 2412011018WL062085 Priyanka pradhan 00415 SBIN0003088 1332 1332 Processed 30/08/2023 4973788195 MISS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
62 HINJILICUT OR-12-011-018-002/24234
(SAHAPUR) 		2412011018NRG24310720231704842 31/07/2023 LAKSHMI NAHAK 2412011018WL062085 LAKSHMI NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788190 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-018-002/24356
(SAHAPUR) 		2412011018NRG24310720231704845 31/07/2023 DIBAKAR MANDAL 2412011018WL062085 DIBAKAR MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788184 MR DIBAKAR MANDAL STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-018-002/24427
(SAHAPUR) 		2412011018NRG24310720231704851 31/07/2023 AJAYA NAHAK 2412011018WL062085 AJAYA NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788188 AJAYA NAHAK PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-018-002/24434
(SAHAPUR) 		2412011018NRG24310720231704853 31/07/2023 BIKASINI MANDAL 2412011018WL062085 BIKASINI MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788204 BIKASINI MANDAL PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-018-002/24462
(SAHAPUR) 		2412011018NRG24310720231704857 31/07/2023 JHUNU PRADHAN 2412011018WL062085 JHUNU PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788192 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-018-002/24657
(SAHAPUR) 		2412011018NRG24310720231704862 31/07/2023 BISHNU MANDLA 2412011018WL062085 BISHNU MANDLA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788200 BISHNU MANDAL PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-018-002/24676
(SAHAPUR) 		2412011018NRG24310720231704867 31/07/2023 ANJALI PRADHAN 2412011018WL062085 ANJALI PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788194 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-018-002/24725
(SAHAPUR) 		2412011018NRG24310720231704874 31/07/2023 SARASWATI GOUDA 2412011018WL062085 SARASWATI GOUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788181 MAGUNI GOUDA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-018-002/24728
(SAHAPUR) 		2412011018NRG24310720231704875 31/07/2023 NIRAKAR GOUDA 2412011018WL062085 NIRAKAR GOUDA 00415 SBIN0006123 1110 1110 Processed 30/08/2023 4973788183 MR NIRAKAR GOUDA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-018-002/29696905
(SAHAPUR) 		2412011018NRG24310720231704909 31/07/2023 MOCHI PRADHAN 2412011018WL062085 MOCHI PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788209 MOCHI PRADHAN STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-018-002/29696909
(SAHAPUR) 		2412011018NRG24310720231704912 31/07/2023 PRAKASH MANDALA 2412011018WL062085 PRAKASH MANDALA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788203 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-018-002/296972393
(SAHAPUR) 		2412011018NRG24310720231704916 31/07/2023 ANITA NAHAK 2412011018WL062085 ANITA NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788193 MRS ANITA NAHAK STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-018-002/296972404
(SAHAPUR) 		2412011018NRG24310720231704917 31/07/2023 RAMA NAHAK 2412011018WL062085 RAMA NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788199 Rama Nahak STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/296972422
(SAHAPUR) 		2412011018NRG24310720231704922 31/07/2023 JAYASEN GOUDA 2412011018WL062085 JAYASEN GOUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788185 MR JAYASEN GOUDA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-018-002/296972427
(SAHAPUR) 		2412011018NRG24310720231704923 31/07/2023 BHAGYALATA MAHANKUDA 2412011018WL062085 BHAGYALATA MAHANKUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788196 BHAGYALATA MAHANKUDA UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-018-002/296972429
(SAHAPUR) 		2412011018NRG24310720231704925 31/07/2023 RENU PRADHAN 2412011018WL062085 RENU PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788182 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-018-002/296972490
(SAHAPUR) 		2412011018NRG24310720231704927 31/07/2023 SATYA MANDAL 2412011018WL062085 SATYA MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788191 MRS SATYA MANDAL STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-018-002/296972591
(SAHAPUR) 		2412011018NRG24310720231704936 31/07/2023 Sangita nahak 2412011018WL062085 Sangita nahak 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788197 MR BUDHIA SASMAL STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-018-002/296972593
(SAHAPUR) 		2412011018NRG24310720231704938 31/07/2023 SANDHYA NAHAK 2412011018WL062085 SANDHYA NAHAK 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788205 SANDHYA MANDAL UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-018-002/296972605
(SAHAPUR) 		2412011018NRG24310720231704939 31/07/2023 TUNA MANDAL 2412011018WL062085 TUNA MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788201 MR TUNA MANDALA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-018-002/296972608
(SAHAPUR) 		2412011018NRG24310720231704940 31/07/2023 GITA PRADHAN 2412011018WL062085 GITA PRADHAN 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788202 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-018-002/296972647
(SAHAPUR) 		2412011018NRG24310720231704943 31/07/2023 BISHNU PRIYA MANDAL 2412011018WL062085 BISHNU PRIYA MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788208 BISHNU PRIYA MANDAL PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-018-002/296972661
(SAHAPUR) 		2412011018NRG24310720231704944 31/07/2023 KUNI GOUDA 2412011018WL062085 KUNI GOUDA 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788198 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-018-002/29697316
(SAHAPUR) 		2412011018NRG24310720231704950 31/07/2023 RABINDRA MANDAL 2412011018WL062085 RABINDRA MANDAL 00415 SBIN0006123 1332 1332 Processed 30/08/2023 4973788186 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 31746 31746
86 HINJILICUT OR-12-011-018-002/296972559
(SAHAPUR) 		2412011018NRG24310720231704932 31/07/2023 LINGARAJ NAHAK 2412011018WL062085 LINGARAJ NAHAK 00415 SBIN0010914 1332 1332 Processed 30/08/2023 4973788189 MR LINGARAJ NAHAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
87 HINJILICUT OR-12-011-018-002/24734
(SAHAPUR) 		2412011018NRG24310720231704876 31/07/2023 PANKAJ DAKUA 2412011018WL062085 PANKAJ DAKUA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788126 MRS PANKAJ DAKUA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-018-002/24738
(SAHAPUR) 		2412011018NRG24310720231704878 31/07/2023 KUMARI DAKUA 2412011018WL062085 KUMARI DAKUA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788125 MRS KUMARI DAKUA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-018-002/296972363
(SAHAPUR) 		2412011018NRG24310720231704914 31/07/2023 RASMITA NAHAK 2412011018WL062085 RASMITA NAHAK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788217 RASMITA NAHAK PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-018-002/296972415
(SAHAPUR) 		2412011018NRG24310720231704920 31/07/2023 BHAGYABATI NAHAK 2412011018WL062085 BHAGYABATI NAHAK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788216 BHAGYABATI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 HINJILICUT OR-12-011-018-002/296972422
(SAHAPUR) 		2412011018NRG24310720231704921 31/07/2023 SAJANI GOUDA 2412011018WL062085 SAJANI GOUDA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788128 SAJANI MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINJILICUT OR-12-011-018-002/296972428
(SAHAPUR) 		2412011018NRG24310720231704924 31/07/2023 RANJU NAHAK 2412011018WL062085 RANJU NAHAK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788218 MRS RANJU NAHAK STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-018-002/296972592
(SAHAPUR) 		2412011018NRG24310720231704937 31/07/2023 Jayanti pradhan 2412011018WL062085 Jayanti pradhan 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788129 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 HINJILICUT OR-12-011-018-002/296972669
(SAHAPUR) 		2412011018NRG24310720231704945 31/07/2023 NAYANA MAHANKUDA 2412011018WL062085 NAYANA MAHANKUDA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4973788127 NAYANA MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 124542 124542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_310723APB_FTO_398882 Punjab National Bank PUNB0065720 Gandala Belgaon 75480
2 HINJILICUT OR2412011018_310723APB_FTO_398882 Punjab National Bank PUNB0982800 Pincholi 2664
3 HINJILICUT OR2412011018_310723APB_FTO_398882 State Bank of India SBIN0003088 PURUSHOTTAMPUR 2664
4 HINJILICUT OR2412011018_310723APB_FTO_398882 State Bank of India SBIN0006123 BHATAKUMURADA 31746
5 HINJILICUT OR2412011018_310723APB_FTO_398882 State Bank of India SBIN0010914 AMBAPUA 1332
6 HINJILICUT OR2412011018_310723APB_FTO_398882 India Post Payments Bank IPOS0000001 BERHAMPUR 10656

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