Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:54 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_231123APB_FTO_802734
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-12-011-021-002/22675
(SIKIRI) 		2412011021NRG24231120232887171 23/11/2023 Jhili Barad 2412011021WL200584 Jhili Barad 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427371 Mrs. JHILI BARAD UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24231120232887177 23/11/2023 DHOBA GOUDA 2412011021WL200584 DHOBA GOUDA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427349 DHOBA GAUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24231120232887181 23/11/2023 GUNI DAS 2412011021WL200584 GUNI DAS 00415 SBIN0008081 666 666 Processed 01/03/2024 1163427402 MRS GUNI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/23070
(SIKIRI) 		2412011021NRG24231120232887183 23/11/2023 Trilochan Barada 2412011021WL200584 Trilochan Barada 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427413 BARADA TRILOCHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/23115
(SIKIRI) 		2412011021NRG24231120232887185 23/11/2023 Deb Saw 2412011021WL200584 Deb Saw 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427415 MR DEBA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/23222
(SIKIRI) 		2412011021NRG24231120232887187 23/11/2023 sujan nayak 2412011021WL200584 sujan nayak 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427358 MR SUJAN NAYAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24231120232887188 23/11/2023 KUMARI PANDI 2412011021WL200584 KUMARI PANDI 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427355 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23235
(SIKIRI) 		2412011021NRG24231120232887189 23/11/2023 MRS JHUNU PADHI 2412011021WL200584 MRS JHUNU PADHI 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427331 MRS JHUNU PADHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23273
(SIKIRI) 		2412011021NRG24231120232887192 23/11/2023 PUSPANJALI NAYAK 2412011021WL200584 PUSPANJALI NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427378 Puspanjali Nayak STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24231120232887195 23/11/2023 KUMARI PRADHAN 2412011021WL200584 KUMARI PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427302 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24231120232887196 23/11/2023 MRS MANJULA RAUTA 2412011021WL200584 MRS MANJULA RAUTA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427319 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23512
(SIKIRI) 		2412011021NRG24231120232887197 23/11/2023 NILENDRI NAYAK 2412011021WL200584 NILENDRI NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427395 MRS NILENDRI NAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24231120232887198 23/11/2023 Jayanti Routa 2412011021WL200584 Jayanti Routa 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427344 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24231120232887199 23/11/2023 KALU NAYAK 2412011021WL200584 KALU NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427368 MR KALU NAYAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23548
(SIKIRI) 		2412011021NRG24231120232887200 23/11/2023 SAJANI NAYAK 2412011021WL200584 SAJANI NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427339 SAJANI NAYAK BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-021-002/23556
(SIKIRI) 		2412011021NRG24231120232887201 23/11/2023 BIJAY JENA 2412011021WL200584 BIJAY JENA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427417 MR JENA BIJAY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23562
(SIKIRI) 		2412011021NRG24231120232887202 23/11/2023 Narayan Goud 2412011021WL200584 Narayan Goud 00415 SBIN0008081 1110 1110 Rejected 01/03/2024 1163427326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINJILICUT OR-12-011-021-002/23644
(SIKIRI) 		2412011021NRG24231120232887206 23/11/2023 SAHADEB NAYAK 2412011021WL200584 SAHADEB NAYAK 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427322 MR SAHADEB NAHAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24231120232887209 23/11/2023 LAXMI NAYAK 2412011021WL200584 LAXMI NAYAK 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427367 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24231120232887210 23/11/2023 Jogindra jena 2412011021WL200584 Jogindra jena 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427399 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23797
(SIKIRI) 		2412011021NRG24231120232887211 23/11/2023 MADHAB SWAIN 2412011021WL200584 MADHAB SWAIN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427400 MR MADHAB CHANDRA SWAIN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24231120232887213 23/11/2023 JHUMURI 2412011021WL200584 JHUMURI 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427363 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23860
(SIKIRI) 		2412011021NRG24231120232887217 23/11/2023 TANAY RAUT 2412011021WL200584 TANAY RAUT 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427317 MR TANAY ROUT STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23917
(SIKIRI) 		2412011021NRG24231120232887218 23/11/2023 PRAHALAD PRADHAN 2412011021WL200584 PRAHALAD PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427323 PRAHALAD PRADHAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23941
(SIKIRI) 		2412011021NRG24231120232887220 23/11/2023 KUMARI PADHY 2412011021WL200584 KUMARI PADHY 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427359 MRS KUMARI PADHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/23982
(SIKIRI) 		2412011021NRG24231120232887221 23/11/2023 RITA KUMARI DALAI 2412011021WL200584 RITA KUMARI DALAI 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427351 MRS RITA KUMARI DALAI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24231120232887222 23/11/2023 SUSUMA JENA 2412011021WL200584 SUSUMA JENA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427370 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/26005
(SIKIRI) 		2412011021NRG24231120232887223 23/11/2023 Lili Pradhan 2412011021WL200584 Lili Pradhan 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427324 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/26809
(SIKIRI) 		2412011021NRG24231120232887224 23/11/2023 SANJU DAS 2412011021WL200584 SANJU DAS 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427328 MR TIKIRI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24231120232887225 23/11/2023 SABITA PRADHAN 2412011021WL200584 SABITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427379 Sabita Pradhan STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24231120232887227 23/11/2023 PARI NAHAK 2412011021WL200584 PARI NAHAK 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427362 MRS PARI NAHAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24231120232887228 23/11/2023 MRS JAGYASENI PRADHAN 2412011021WL200584 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427391 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24231120232887229 23/11/2023 Sudarsana Nahak 2412011021WL200584 Sudarsana Nahak 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427316 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/29697281
(SIKIRI) 		2412011021NRG24231120232887230 23/11/2023 MRS BHASINIRAUTA 2412011021WL200584 MRS BHASINIRAUTA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427318 MRS BHASINI RAUTA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24231120232887232 23/11/2023 MRS SABITA BARAD 2412011021WL200584 MRS SABITA BARAD 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427337 MRS SABITA BARAD STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24231120232887233 23/11/2023 SATYABHAMA BARAD 2412011021WL200584 SATYABHAMA BARAD 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427336 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24231120232887234 23/11/2023 SUBASINI PRADHAN 2412011021WL200584 SUBASINI PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427301 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24231120232887235 23/11/2023 GITA GOUDA 2412011021WL200584 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427332 MRS GITA GOUDA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24231120232887237 23/11/2023 RITA PRADHAN 2412011021WL200584 RITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427348 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24231120232887238 23/11/2023 JAYANTI PRADHAN 2412011021WL200584 JAYANTI PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427352 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24231120232887240 23/11/2023 LILY ROUTA 2412011021WL200584 LILY ROUTA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427330 MRS LILI ROUT STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24231120232887241 23/11/2023 LILI DALAI 2412011021WL200584 LILI DALAI 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427357 MRS LILI DALAI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24231120232887242 23/11/2023 BINODINI NAYAK 2412011021WL200584 BINODINI NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427335 BINADINI NAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/296973382
(SIKIRI) 		2412011021NRG24231120232887246 23/11/2023 BISHNU PRADHAN 2412011021WL200584 BISHNU PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427414 MRS PRADHAN BISHNU STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24231120232887247 23/11/2023 MRS MALLI GAUD 2412011021WL200584 MRS MALLI GAUD 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427340 MRS MALLI GAUD STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24231120232887249 23/11/2023 MR MURALI SWAIN 2412011021WL200584 MR MURALI SWAIN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427397 MR MURALI SWAIN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24231120232887250 23/11/2023 geli nayak 2412011021WL200584 geli nayak 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427396 MRS GELI NAYAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24231120232887252 23/11/2023 KUMARI BHOULA 2412011021WL200584 KUMARI BHOULA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427334 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973492
(SIKIRI) 		2412011021NRG24231120232887254 23/11/2023 PRABHASINI DALAI 2412011021WL200584 PRABHASINI DALAI 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427392 MR ARUN DALAI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24231120232887255 23/11/2023 MR SANJUKTA PRADHAN 2412011021WL200584 MR SANJUKTA PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427361 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973514
(SIKIRI) 		2412011021NRG24231120232887256 23/11/2023 RASHMITA DAS 2412011021WL200584 RASHMITA DAS 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427343 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24231120232887258 23/11/2023 Tamal Bishwala 2412011021WL200584 Tamal Bishwala 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427416 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24231120232887259 23/11/2023 DIBAKAR ORADHAN 2412011021WL200584 DIBAKAR ORADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427346 DIBAKAR PRADHAN FEDERAL BANK(607165)
54 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24231120232887260 23/11/2023 Jayanti Nahak 2412011021WL200584 Jayanti Nahak 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427350 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24231120232887262 23/11/2023 Runu Swain 2412011021WL200584 Runu Swain 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427360 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24231120232887263 23/11/2023 JOSNA PRADHAN 2412011021WL200584 JOSNA PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427365 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24231120232887265 23/11/2023 GITA GOUDA 2412011021WL200584 GITA GOUDA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427366 MRS GITA GOUDA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24231120232887266 23/11/2023 SUKANTI SHAU 2412011021WL200584 SUKANTI SHAU 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427338 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24231120232887267 23/11/2023 SABITA PRADHAN 2412011021WL200584 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427401 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24231120232887271 23/11/2023 AHALYA NAYAK 2412011021WL200584 AHALYA NAYAK 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427393 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973670
(SIKIRI) 		2412011021NRG24231120232887272 23/11/2023 TUKUNI PRADHAN 2412011021WL200584 TUKUNI PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427382 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24231120232887273 23/11/2023 HADI PRADHAN 2412011021WL200584 HADI PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427383 MRS HADI PRADHAN STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24231120232887274 23/11/2023 PRABHASINI SHAU 2412011021WL200584 PRABHASINI SHAU 00415 SBIN0008081 1332 1332 Processed 02/03/2024 1163427394 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
64 HINJILICUT OR-12-011-021-002/296973703
(SIKIRI) 		2412011021NRG24231120232887276 23/11/2023 SAGARI JENA 2412011021WL200584 SAGARI JENA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427345 MRS SAGARI JENA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973715
(SIKIRI) 		2412011021NRG24231120232887278 23/11/2023 BISHNU SWAIN 2412011021WL200584 BISHNU SWAIN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427373 BISHNU SWAIN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973718
(SIKIRI) 		2412011021NRG24231120232887279 23/11/2023 RANJITA SWAIN 2412011021WL200584 RANJITA SWAIN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1163427320 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973719
(SIKIRI) 		2412011021NRG24231120232887280 23/11/2023 RANJITA BHOUL 2412011021WL200584 RANJITA BHOUL 00415 SBIN0008081 444 444 Processed 01/03/2024 1163427381 MRS RANJITA BHAUL STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24231120232887281 23/11/2023 MAGI DAS 2412011021WL200584 MAGI DAS 00415 SBIN0008081 1110 1110 Rejected 01/03/2024 1163427380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24231120232887282 23/11/2023 MINATI NAHAK 2412011021WL200584 MINATI NAHAK 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427356 MRS MINATI NAHAK STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24231120232887283 23/11/2023 SUKANTI SHAU 2412011021WL200584 SUKANTI SHAU 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427329 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24231120232887284 23/11/2023 PRABHASINI JENA 2412011021WL200584 PRABHASINI JENA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427374 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24231120232887285 23/11/2023 KUMARI DAS 2412011021WL200584 KUMARI DAS 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427353 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24231120232887286 23/11/2023 CHUMUKI SETHI 2412011021WL200584 CHUMUKI SETHI 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427385 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24231120232887287 23/11/2023 SUDESHNA BEHERA 2412011021WL200584 SUDESHNA BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427341 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24231120232887289 23/11/2023 GITA SWAIN 2412011021WL200584 GITA SWAIN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427354 MRS GITA SWAIN STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24231120232887292 23/11/2023 RASMITA BEHERA 2412011021WL200584 RASMITA BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427325 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24231120232887293 23/11/2023 SANJU BEHERA 2412011021WL200584 SANJU BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427369 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973796
(SIKIRI) 		2412011021NRG24231120232887294 23/11/2023 SABITA MALIK 2412011021WL200584 SABITA MALIK 00415 SBIN0008081 222 222 Processed 01/03/2024 1163427384 SABITA MALIKA AXIS BANK(607153)
79 HINJILICUT OR-12-011-021-002/296973797
(SIKIRI) 		2412011021NRG24231120232887295 23/11/2023 MINI PRADHAN 2412011021WL200584 MINI PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427372 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973817
(SIKIRI) 		2412011021NRG24231120232887297 23/11/2023 RITA PRADHAN 2412011021WL200584 RITA PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427315 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24231120232887298 23/11/2023 GITANJALI RAUT 2412011021WL200584 GITANJALI RAUT 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427377 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24231120232887301 23/11/2023 PADMABATI BEHERA 2412011021WL200584 PADMABATI BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427342 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24231120232887302 23/11/2023 NAMITA SWAIN 2412011021WL200584 NAMITA SWAIN 00415 SBIN0008081 1110 1110 Rejected 01/03/2024 1163427303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24231120232887304 23/11/2023 DHOBUNI BHAUL 2412011021WL200584 DHOBUNI BHAUL 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427300 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973859
(SIKIRI) 		2412011021NRG24231120232887306 23/11/2023 SANGITA BEHERA 2412011021WL200584 SANGITA BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427398 Mrs. SANGITA BEHERA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-021-002/296973863
(SIKIRI) 		2412011021NRG24231120232887307 23/11/2023 BISTNU PRADAHAN 2412011021WL200584 BISTNU PRADAHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427387 MRS BISTNU PRADHAN STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973887
(SIKIRI) 		2412011021NRG24231120232887309 23/11/2023 SIMANCHALA SAHU 2412011021WL200584 SIMANCHALA SAHU 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427321 MR SIMANCHAL SAHU STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24231120232887310 23/11/2023 JHILI PRADHAN 2412011021WL200584 JHILI PRADHAN 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427327 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24231120232887311 23/11/2023 NAYANI BARAD 2412011021WL200584 NAYANI BARAD 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427376 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973903
(SIKIRI) 		2412011021NRG24231120232887312 23/11/2023 SUKANTI GOUDA 2412011021WL200584 SUKANTI GOUDA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427347 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24231120232887313 23/11/2023 JOTSNA BEHERA 2412011021WL200584 JOTSNA BEHERA 00415 SBIN0008081 888 888 Processed 01/03/2024 1163427333 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24231120232887314 23/11/2023 LAKHMI BEHERA 2412011021WL200584 LAKHMI BEHERA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427386 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24231120232887315 23/11/2023 SUSILA PRADHAN 2412011021WL200584 SUSILA PRADHAN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427431 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24231120232887316 23/11/2023 KUNI SWAIN 2412011021WL200584 KUNI SWAIN 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427375 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-021-002/296973945
(SIKIRI) 		2412011021NRG24231120232887317 23/11/2023 RAJANI BEHERA 2412011021WL200584 RAJANI BEHERA 00415 SBIN0008081 666 666 Processed 01/03/2024 1163427403 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973948
(SIKIRI) 		2412011021NRG24231120232887319 23/11/2023 ABANTI ROUT 2412011021WL200584 ABANTI ROUT 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1163427364 MRS ABANTI RAUTA STATE BANK OF INDIA(508548)
SubTotal 111888 111888
97 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24231120232887193 23/11/2023 Tanu Nayak 2412011021WL200584 Tanu Nayak 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1163427430 TANU NAYAK UNION BANK OF INDIA(508500)
98 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24231120232887231 23/11/2023 KABITA PANDA 2412011021WL200584 KABITA PANDA 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1163427418 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
99 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24231120232887172 23/11/2023 MENGI DAS 2412011021WL200584 MENGI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427388 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24231120232887173 23/11/2023 SABITRI DAS 2412011021WL200584 SABITRI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427308 MRS SABITRI DAS STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-021-002/22816
(SIKIRI) 		2412011021NRG24231120232887174 23/11/2023 SOLI DAS 2412011021WL200584 SOLI DAS 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1163427408 MRS SOLI DAS STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24231120232887178 23/11/2023 SURUJI DAS 2412011021WL200584 SURUJI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427312 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-021-002/22914
(SIKIRI) 		2412011021NRG24231120232887180 23/11/2023 MAMILI DAS 2412011021WL200584 MAMILI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427313 Mrs. MAMILI DAS WO HARI . UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24231120232887182 23/11/2023 MAMI DAS 2412011021WL200584 MAMI DAS 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1163427409 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-021-002/23108
(SIKIRI) 		2412011021NRG24231120232887184 23/11/2023 LAXMI DAS 2412011021WL200584 LAXMI DAS 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1163427411 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24231120232887186 23/11/2023 SMT SATYA MALLICK 2412011021WL200584 SMT SATYA MALLICK 00474 SBIN0RRUKGB 666 666 Processed 01/03/2024 1163427307 MRS SATYA MALIK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-021-002/23249
(SIKIRI) 		2412011021NRG24231120232887190 23/11/2023 Bangali Pradhan 2412011021WL200584 Bangali Pradhan 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1163427390 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/23266
(SIKIRI) 		2412011021NRG24231120232887191 23/11/2023 LAXMI PRADHAN 2412011021WL200584 LAXMI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1163427406 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/23323
(SIKIRI) 		2412011021NRG24231120232887194 23/11/2023 KUMARI PRADHAN 2412011021WL200584 KUMARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427410 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24231120232887204 23/11/2023 JHUNU GOUDA 2412011021WL200584 JHUNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427425 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24231120232887205 23/11/2023 MR MADHABA NAYAK 2412011021WL200584 MR MADHABA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427412 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24231120232887208 23/11/2023 AMULI BEHERA 2412011021WL200584 AMULI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427314 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-021-002/23800
(SIKIRI) 		2412011021NRG24231120232887212 23/11/2023 RUNU GOUDA 2412011021WL200584 RUNU GOUDA 00474 SBIN0RRUKGB 444 444 Processed 01/03/2024 1163427419 MR KRUSHNA GAUDA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24231120232887214 23/11/2023 BHASI BEHERA 2412011021WL200584 BHASI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427310 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24231120232887216 23/11/2023 SMT SAJANI RAUTA 2412011021WL200584 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427404 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24231120232887219 23/11/2023 KORAMANI SAHU 2412011021WL200584 KORAMANI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427304 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24231120232887226 23/11/2023 MANJU DAS 2412011021WL200584 MANJU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427405 MRS MANJU DAS STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24231120232887236 23/11/2023 SUDASHNA PRADHAN 2412011021WL200584 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427421 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24231120232887244 23/11/2023 SUKUTI PRADHAN 2412011021WL200584 SUKUTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427428 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24231120232887245 23/11/2023 SHANTILATA DALAI 2412011021WL200584 SHANTILATA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427423 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24231120232887248 23/11/2023 Rina Bhaula 2412011021WL200584 Rina Bhaula 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427309 Mrs. RINA BHAULA UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-021-002/296973463
(SIKIRI) 		2412011021NRG24231120232887253 23/11/2023 GITA PRADHAN 2412011021WL200584 GITA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427306 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24231120232887261 23/11/2023 Basanti Behera 2412011021WL200584 Basanti Behera 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427305 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24231120232887264 23/11/2023 LILI GOUDA 2412011021WL200584 LILI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427389 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24231120232887269 23/11/2023 BANITA NAYAK 2412011021WL200584 BANITA NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427422 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/296973709
(SIKIRI) 		2412011021NRG24231120232887277 23/11/2023 SUKANTI PRADHAN 2412011021WL200584 SUKANTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1163427424 MR SUKANTI PRADHAN STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24231120232887288 23/11/2023 JHULI DAS 2412011021WL200584 JHULI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427427 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24231120232887296 23/11/2023 BISHNU GOUDA 2412011021WL200584 BISHNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427426 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-021-002/296973822
(SIKIRI) 		2412011021NRG24231120232887300 23/11/2023 LAKSMI PRADHAN 2412011021WL200584 LAKSMI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427429 Mrs. LAKSMI PRADHAN UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24231120232887303 23/11/2023 BINI RAUT 2412011021WL200584 BINI RAUT 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427420 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24231120232887321 23/11/2023 SUA POLAI 2412011021WL200584 SUA POLAI 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427407 MRS SUA PALEI STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24231120232887322 23/11/2023 RUNU DAS 2412011021WL200584 RUNU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1163427311 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 38406 38406
Total 152958 152958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_231123APB_FTO_802734 State Bank of India SBIN0008081 S.B.I,SIKIRI 2220
2 HINJILICUT OR2412011021_231123APB_FTO_802734 State Bank of India SBIN0008081 SIKIRI 109668
3 HINJILICUT OR2412011021_231123APB_FTO_802734 Union Bank of India UBIN0804622 HINJILICUT 2664
4 HINJILICUT OR2412011021_231123APB_FTO_802734 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 38406

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