Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_070823APB_FTO_420104
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-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24070820231779757 07/08/2023 TILU PRADHAN 2412011021WL068879 TILU PRADHAN 00354 PUNB0677200 666 666 Processed 30/08/2023 4971892595 TILU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 HINJILICUT OR-12-011-021-002/22816
(SIKIRI) 		2412011021NRG24070820231779562 07/08/2023 MR RABI DAS 2412011021WL068879 MR RABI DAS 00415 SBIN0008081 444 444 Processed 30/08/2023 4971892539 MR RABI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24070820231779565 07/08/2023 DHOBA GOUDA 2412011021WL068879 DHOBA GOUDA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892559 DHOBA GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/22896
(SIKIRI) 		2412011021NRG24070820231779568 07/08/2023 TIKINA DAS 2412011021WL068879 TIKINA DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892526 TIKINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24070820231779570 07/08/2023 GUNI DAS 2412011021WL068879 GUNI DAS 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892498 MRS GUNI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/22958
(SIKIRI) 		2412011021NRG24070820231779571 07/08/2023 Renu Das 2412011021WL068879 Renu Das 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892516 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24070820231779576 07/08/2023 RENU GOUDA 2412011021WL068879 RENU GOUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892549 MRS RENU GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23142
(SIKIRI) 		2412011021NRG24070820231779579 07/08/2023 BHAGAWAN NAYAK 2412011021WL068879 BHAGAWAN NAYAK 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892507 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24070820231779580 07/08/2023 RAMA SAMAL 2412011021WL068879 RAMA SAMAL 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892525 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24070820231779582 07/08/2023 SASI NAHAK 2412011021WL068879 SASI NAHAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892652 MRS NAHAK SASI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24070820231779584 07/08/2023 KUMARI PANDI 2412011021WL068879 KUMARI PANDI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892562 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23235
(SIKIRI) 		2412011021NRG24070820231779585 07/08/2023 MRS JHUNU PADHI 2412011021WL068879 MRS JHUNU PADHI 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892538 MRS JHUNU PADHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23350
(SIKIRI) 		2412011021NRG24070820231779589 07/08/2023 KUMARI PRADHAN 2412011021WL068879 KUMARI PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892653 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24070820231779590 07/08/2023 MRS NAMITA PRADHAN 2412011021WL068879 MRS NAMITA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892614 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24070820231779591 07/08/2023 UPENDRA NAHAK 2412011021WL068879 UPENDRA NAHAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892529 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24070820231779592 07/08/2023 BIPRA SWAIN 2412011021WL068879 BIPRA SWAIN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892656 BIPRA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24070820231779593 07/08/2023 MRS MANJULA RAUTA 2412011021WL068879 MRS MANJULA RAUTA 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892479 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24070820231779596 07/08/2023 JHUNU NAYAK 2412011021WL068879 JHUNU NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892517 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24070820231779597 07/08/2023 Jayanti Routa 2412011021WL068879 Jayanti Routa 00415 SBIN0008081 444 444 Processed 30/08/2023 4971892543 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24070820231779598 07/08/2023 KALU NAYAK 2412011021WL068879 KALU NAYAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892599 MR KALU NAYAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23548
(SIKIRI) 		2412011021NRG24070820231779599 07/08/2023 SAJANI NAYAK 2412011021WL068879 SAJANI NAYAK 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892622 SAJANI NAYAK BANK OF INDIA(508505)
22 HINJILICUT OR-12-011-021-002/23556
(SIKIRI) 		2412011021NRG24070820231779600 07/08/2023 BIJAY JENA 2412011021WL068879 BIJAY JENA 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892644 MR JENA BIJAY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23581
(SIKIRI) 		2412011021NRG24070820231779604 07/08/2023 KAILAS NAYAK 2412011021WL068879 KAILAS NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892576 KAILAS NAYAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23587
(SIKIRI) 		2412011021NRG24070820231779605 07/08/2023 Jhunu Sahu 2412011021WL068879 Jhunu Sahu 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892491 MR JHAJA SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24070820231779606 07/08/2023 SANKAR SAMAL 2412011021WL068879 SANKAR SAMAL 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892550 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/23628
(SIKIRI) 		2412011021NRG24070820231779608 07/08/2023 API SHAU 2412011021WL068879 API SHAU 00415 SBIN0008081 222 222 Processed 30/08/2023 4971892569 MRS API SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23635
(SIKIRI) 		2412011021NRG24070820231779610 07/08/2023 UPENDRA PRADHAN 2412011021WL068879 UPENDRA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892471 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24070820231779611 07/08/2023 JHULI RAUT 2412011021WL068879 JHULI RAUT 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892584 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24070820231779612 07/08/2023 SANTI LATA RAUT 2412011021WL068879 SANTI LATA RAUT 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892629 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/23693
(SIKIRI) 		2412011021NRG24070820231779613 07/08/2023 MR DILIP KUMAR NAYAK 2412011021WL068879 MR DILIP KUMAR NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892649 DILLIP KUMAR NAYAK ICICI BANK LTD(508534)
31 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24070820231779614 07/08/2023 MINATI NAYAK 2412011021WL068879 MINATI NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892530 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/23740
(SIKIRI) 		2412011021NRG24070820231779616 07/08/2023 surendra swain 2412011021WL068879 surendra swain 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892566 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24070820231779617 07/08/2023 RAMA NAYAK 2412011021WL068879 RAMA NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892552 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24070820231779618 07/08/2023 KUNTULA BEHERA 2412011021WL068879 KUNTULA BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892630 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24070820231779622 07/08/2023 LAXMI NAYAK 2412011021WL068879 LAXMI NAYAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892591 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/23792
(SIKIRI) 		2412011021NRG24070820231779623 07/08/2023 NARSHU BARAD 2412011021WL068879 NARSHU BARAD 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892645 MR NARASA BARAD STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24070820231779624 07/08/2023 Jogindra jena 2412011021WL068879 Jogindra jena 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892528 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/23799
(SIKIRI) 		2412011021NRG24070820231779625 07/08/2023 GOLAPI PRADHAN 2412011021WL068879 GOLAPI PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892582 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24070820231779627 07/08/2023 JHUMURI 2412011021WL068879 JHUMURI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892565 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24070820231779628 07/08/2023 Ahalya Samal 2412011021WL068879 Ahalya Samal 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892573 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24070820231779629 07/08/2023 KRUSHNA KHUNTIA 2412011021WL068879 KRUSHNA KHUNTIA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892561 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24070820231779634 07/08/2023 SUSUMA JENA 2412011021WL068879 SUSUMA JENA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892592 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/26008
(SIKIRI) 		2412011021NRG24070820231779636 07/08/2023 MRS SASHI BEHERA 2412011021WL068879 MRS SASHI BEHERA 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892531 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24070820231779637 07/08/2023 SABITA PRADHAN 2412011021WL068879 SABITA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892606 Sabita Pradhan STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24070820231779639 07/08/2023 PARI NAHAK 2412011021WL068879 PARI NAHAK 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892524 MRS PARI NAHAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24070820231779640 07/08/2023 MRS JAGYASENI PRADHAN 2412011021WL068879 MRS JAGYASENI PRADHAN 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892534 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-021-002/29697263
(SIKIRI) 		2412011021NRG24070820231779641 07/08/2023 MRS ULLI PRADHAN 2412011021WL068879 MRS ULLI PRADHAN 00415 SBIN0008081 444 444 Processed 30/08/2023 4971892532 MRS ULLI PRADHAN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24070820231779642 07/08/2023 Sudarsana Nahak 2412011021WL068879 Sudarsana Nahak 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892509 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/29697281
(SIKIRI) 		2412011021NRG24070820231779644 07/08/2023 MRS BHASINIRAUTA 2412011021WL068879 MRS BHASINIRAUTA 00415 SBIN0008081 444 444 Processed 30/08/2023 4971892492 MRS BHASINI RAUTA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24070820231779646 07/08/2023 MRS SABITA BARAD 2412011021WL068879 MRS SABITA BARAD 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892527 MRS SABITA BARAD STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24070820231779647 07/08/2023 SATYABHAMA BARAD 2412011021WL068879 SATYABHAMA BARAD 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892518 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24070820231779648 07/08/2023 SUBASINI PRADHAN 2412011021WL068879 SUBASINI PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892650 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24070820231779649 07/08/2023 NAYANI DAS 2412011021WL068879 NAYANI DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892519 MRS NAYANI DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/29697296
(SIKIRI) 		2412011021NRG24070820231779650 07/08/2023 BHAGYALATA GOUDA 2412011021WL068879 BHAGYALATA GOUDA 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892521 MRS BHAGYALATA GAUD STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/29697303
(SIKIRI) 		2412011021NRG24070820231779651 07/08/2023 MR DEBARAJ KARAN 2412011021WL068879 MR DEBARAJ KARAN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892548 MR DEBARAJ KARAN STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24070820231779652 07/08/2023 GITA GOUDA 2412011021WL068879 GITA GOUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892522 MRS GITA GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24070820231779655 07/08/2023 RITA PRADHAN 2412011021WL068879 RITA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892544 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/29697322
(SIKIRI) 		2412011021NRG24070820231779656 07/08/2023 SABITA PRADHAN 2412011021WL068879 SABITA PRADHAN 00415 SBIN0008081 1554 1554 Rejected 30/08/2023 4971892615 Aadhaar Number not Mapped to Account Number
59 HINJILICUT OR-12-011-021-002/29697325
(SIKIRI) 		2412011021NRG24070820231779657 07/08/2023 SUBASHCHANDRA PRADHAN 2412011021WL068879 SUBASHCHANDRA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892514 Mr. SUBASH PRADHAN UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-021-002/29697328
(SIKIRI) 		2412011021NRG24070820231779659 07/08/2023 SHANTI GOUDA 2412011021WL068879 SHANTI GOUDA 00415 SBIN0008081 888 888 Processed 30/08/2023 4971892554 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973341
(SIKIRI) 		2412011021NRG24070820231779662 07/08/2023 Jhati Swain 2412011021WL068879 Jhati Swain 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892628 MRS JHATI SWAIN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24070820231779663 07/08/2023 LILY ROUTA 2412011021WL068879 LILY ROUTA 00415 SBIN0008081 888 888 Processed 30/08/2023 4971892567 MRS LILI ROUT STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24070820231779664 07/08/2023 LILI DALAI 2412011021WL068879 LILI DALAI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892563 MRS LILI DALAI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24070820231779665 07/08/2023 BINODINI NAYAK 2412011021WL068879 BINODINI NAYAK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892542 BINADINI NAYAK STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973365
(SIKIRI) 		2412011021NRG24070820231779667 07/08/2023 JAYARAM PRADHAN 2412011021WL068879 JAYARAM PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892605 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973365-A
(SIKIRI) 		2412011021NRG24070820231779668 07/08/2023 KABIRAJ PRADHAN 2412011021WL068879 KABIRAJ PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892506 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973383
(SIKIRI) 		2412011021NRG24070820231779671 07/08/2023 MRS MALLI GAUD 2412011021WL068879 MRS MALLI GAUD 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892520 MRS MALLI GAUD STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973394
(SIKIRI) 		2412011021NRG24070820231779673 07/08/2023 NABA RAUTA 2412011021WL068879 NABA RAUTA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892513 MR NABA RAUT STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973401
(SIKIRI) 		2412011021NRG24070820231779674 07/08/2023 SANTOSH KUMAR PANDA 2412011021WL068879 SANTOSH KUMAR PANDA 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892508 Mr. SANTOSH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24070820231779677 07/08/2023 MR MURALI SWAIN 2412011021WL068879 MR MURALI SWAIN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892533 MR MURALI SWAIN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24070820231779678 07/08/2023 geli nayak 2412011021WL068879 geli nayak 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892616 MRS GELI NAYAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24070820231779680 07/08/2023 KUMARI BHOULA 2412011021WL068879 KUMARI BHOULA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892535 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973492
(SIKIRI) 		2412011021NRG24070820231779682 07/08/2023 PRABHASINI DALAI 2412011021WL068879 PRABHASINI DALAI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892537 MR ARUN DALAI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24070820231779683 07/08/2023 MR SANJUKTA PRADHAN 2412011021WL068879 MR SANJUKTA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892536 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973514
(SIKIRI) 		2412011021NRG24070820231779684 07/08/2023 RASHMITA DAS 2412011021WL068879 RASHMITA DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892523 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24070820231779689 07/08/2023 Tamal Bishwala 2412011021WL068879 Tamal Bishwala 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892646 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973542
(SIKIRI) 		2412011021NRG24070820231779690 07/08/2023 Tukuna Pradhan 2412011021WL068879 Tukuna Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4971892578 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24070820231779691 07/08/2023 DIBAKAR ORADHAN 2412011021WL068879 DIBAKAR ORADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892575 DIBAKAR PRADHAN FEDERAL BANK(607165)
79 HINJILICUT OR-12-011-021-002/296973558
(SIKIRI) 		2412011021NRG24070820231779693 07/08/2023 JHUNU SHAU 2412011021WL068879 JHUNU SHAU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892555 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973559
(SIKIRI) 		2412011021NRG24070820231779694 07/08/2023 jhunu pradhan 2412011021WL068879 jhunu pradhan 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892580 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973560
(SIKIRI) 		2412011021NRG24070820231779695 07/08/2023 JAGANNATH PRADHAN 2412011021WL068879 JAGANNATH PRADHAN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892515 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973565
(SIKIRI) 		2412011021NRG24070820231779696 07/08/2023 NAYANI JENA 2412011021WL068879 NAYANI JENA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892579 MRS NAYANI JENA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973575
(SIKIRI) 		2412011021NRG24070820231779697 07/08/2023 SUNITA BHOUL 2412011021WL068879 SUNITA BHOUL 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892577 MRS SUNITA BHOULA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973580
(SIKIRI) 		2412011021NRG24070820231779698 07/08/2023 SASHI ROUT 2412011021WL068879 SASHI ROUT 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892651 MRS SASHI ROUT STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973586
(SIKIRI) 		2412011021NRG24070820231779699 07/08/2023 SUKANTI SAHU 2412011021WL068879 SUKANTI SAHU 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892609 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24070820231779700 07/08/2023 Jayanti Nahak 2412011021WL068879 Jayanti Nahak 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892545 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973600
(SIKIRI) 		2412011021NRG24070820231779701 07/08/2023 minati swain 2412011021WL068879 minati swain 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892641 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24070820231779703 07/08/2023 Sharada Pradhan 2412011021WL068879 Sharada Pradhan 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892546 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24070820231779704 07/08/2023 Runu Swain 2412011021WL068879 Runu Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892547 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24070820231779705 07/08/2023 JOSNA PRADHAN 2412011021WL068879 JOSNA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892627 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24070820231779707 07/08/2023 GITA GOUDA 2412011021WL068879 GITA GOUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892634 MRS GITA GOUDA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24070820231779708 07/08/2023 SUKANTI SHAU 2412011021WL068879 SUKANTI SHAU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892583 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973651
(SIKIRI) 		2412011021NRG24070820231779709 07/08/2023 MAMI GOUDA 2412011021WL068879 MAMI GOUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892617 MRS MAMI GOUDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973653
(SIKIRI) 		2412011021NRG24070820231779710 07/08/2023 MANGULI NAHAK 2412011021WL068879 MANGULI NAHAK 00415 SBIN0008081 888 888 Processed 30/08/2023 4971892607 MANGULI NAHAK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24070820231779711 07/08/2023 SABITA PRADHAN 2412011021WL068879 SABITA PRADHAN 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892512 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24070820231779716 07/08/2023 AHALYA NAYAK 2412011021WL068879 AHALYA NAYAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892564 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24070820231779717 07/08/2023 DEBENDRA PRADHAN 2412011021WL068879 DEBENDRA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892557 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24070820231779720 07/08/2023 PRABHASINI SHAU 2412011021WL068879 PRABHASINI SHAU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892621 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
99 HINJILICUT OR-12-011-021-002/296973689
(SIKIRI) 		2412011021NRG24070820231779722 07/08/2023 SHIBA PRUSTY 2412011021WL068879 SHIBA PRUSTY 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892585 MR SIB PRUSHTI STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-021-002/296973698
(SIKIRI) 		2412011021NRG24070820231779725 07/08/2023 PANDIT RAUT 2412011021WL068879 PANDIT RAUT 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892581 MR PANDIT RAUTA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-021-002/296973703
(SIKIRI) 		2412011021NRG24070820231779726 07/08/2023 SAGARI JENA 2412011021WL068879 SAGARI JENA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892574 MRS SAGARI JENA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-021-002/296973715
(SIKIRI) 		2412011021NRG24070820231779727 07/08/2023 BISHNU SWAIN 2412011021WL068879 BISHNU SWAIN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892635 BISHNU SWAIN STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24070820231779728 07/08/2023 MAGI DAS 2412011021WL068879 MAGI DAS 00415 SBIN0008081 1554 1554 Rejected 30/08/2023 4971892631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24070820231779729 07/08/2023 ranjan nahak 2412011021WL068879 ranjan nahak 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892571 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24070820231779730 07/08/2023 SUKANTI SHAU 2412011021WL068879 SUKANTI SHAU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892541 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24070820231779731 07/08/2023 PRABHASINI JENA 2412011021WL068879 PRABHASINI JENA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892636 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24070820231779732 07/08/2023 KUMARI DAS 2412011021WL068879 KUMARI DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892560 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24070820231779733 07/08/2023 CHUMUKI SETHI 2412011021WL068879 CHUMUKI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892632 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24070820231779734 07/08/2023 SUDESHNA BEHERA 2412011021WL068879 SUDESHNA BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892556 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24070820231779736 07/08/2023 GITA SWAIN 2412011021WL068879 GITA SWAIN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892570 MRS GITA SWAIN STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24070820231779738 07/08/2023 RASMITA BEHERA 2412011021WL068879 RASMITA BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892540 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24070820231779739 07/08/2023 SANJU BEHERA 2412011021WL068879 SANJU BEHERA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892590 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24070820231779741 07/08/2023 GITANJALI RAUT 2412011021WL068879 GITANJALI RAUT 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892638 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/296973831
(SIKIRI) 		2412011021NRG24070820231779743 07/08/2023 SURENDRA BEHERA 2412011021WL068879 SURENDRA BEHERA 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892655 MR BEHERA SURENDRA STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24070820231779744 07/08/2023 PADMABATI BEHERA 2412011021WL068879 PADMABATI BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892619 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24070820231779745 07/08/2023 NAMITA SWAIN 2412011021WL068879 NAMITA SWAIN 00415 SBIN0008081 1554 1554 Rejected 30/08/2023 4971892654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 HINJILICUT OR-12-011-021-002/296973838
(SIKIRI) 		2412011021NRG24070820231779746 07/08/2023 JAYANTI PRADHAN 2412011021WL068879 JAYANTI PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892503 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/296973841
(SIKIRI) 		2412011021NRG24070820231779748 07/08/2023 SIBANI PRADHAN 2412011021WL068879 SIBANI PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892568 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24070820231779749 07/08/2023 DHOBUNI BHAUL 2412011021WL068879 DHOBUNI BHAUL 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892648 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/296973859
(SIKIRI) 		2412011021NRG24070820231779751 07/08/2023 SANGITA BEHERA 2412011021WL068879 SANGITA BEHERA 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892618 Mrs. SANGITA BEHERA UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24070820231779752 07/08/2023 SUKANTI DAS 2412011021WL068879 SUKANTI DAS 00415 SBIN0008081 1554 1554 Rejected 30/08/2023 4971892594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HINJILICUT OR-12-011-021-002/296973876
(SIKIRI) 		2412011021NRG24070820231779755 07/08/2023 ANIL PRADHAN 2412011021WL068879 ANIL PRADHAN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892586 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
123 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24070820231779756 07/08/2023 SILU PRADHAN 2412011021WL068879 SILU PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892572 SILU PRADHAN STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-021-002/296973887
(SIKIRI) 		2412011021NRG24070820231779758 07/08/2023 SIMANCHALA SAHU 2412011021WL068879 SIMANCHALA SAHU 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892502 MR SIMANCHAL SAHU STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-021-002/296973892
(SIKIRI) 		2412011021NRG24070820231779759 07/08/2023 KAPILA SWAIN 2412011021WL068879 KAPILA SWAIN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892593 MR KAPILA SWAIN STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24070820231779760 07/08/2023 JHILI PRADHAN 2412011021WL068879 JHILI PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892551 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24070820231779761 07/08/2023 NAYANI BARAD 2412011021WL068879 NAYANI BARAD 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892637 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-021-002/296973903
(SIKIRI) 		2412011021NRG24070820231779762 07/08/2023 SUKANTI GOUDA 2412011021WL068879 SUKANTI GOUDA 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892558 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24070820231779763 07/08/2023 JOTSNA BEHERA 2412011021WL068879 JOTSNA BEHERA 00415 SBIN0008081 888 888 Processed 30/08/2023 4971892553 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24070820231779764 07/08/2023 MAYA BEHERA 2412011021WL068879 MAYA BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892501 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24070820231779765 07/08/2023 LAKHMI BEHERA 2412011021WL068879 LAKHMI BEHERA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971892639 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-021-002/296973907
(SIKIRI) 		2412011021NRG24070820231779766 07/08/2023 SUSILA PRADHAN 2412011021WL068879 SUSILA PRADHAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892647 MR PRADHAN BHAGABAN STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/296973916
(SIKIRI) 		2412011021NRG24070820231779767 07/08/2023 SISIR BARAD 2412011021WL068879 SISIR BARAD 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892504 MR SISIRA BARADA STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24070820231779768 07/08/2023 KUNI SWAIN 2412011021WL068879 KUNI SWAIN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971892600 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-021-002/296973948
(SIKIRI) 		2412011021NRG24070820231779770 07/08/2023 ABANTI ROUT 2412011021WL068879 ABANTI ROUT 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892613 MRS ABANTI RAUTA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-021-002/296973952
(SIKIRI) 		2412011021NRG24070820231779772 07/08/2023 PINKI PRADHAN 2412011021WL068879 PINKI PRADHAN 00415 SBIN0008081 666 666 Processed 30/08/2023 4971892620 MRS PINKY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 175158 175158
137 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24070820231779587 07/08/2023 Tanu Nayak 2412011021WL068879 Tanu Nayak 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4971892643 TANU NAYAK UNION BANK OF INDIA(508500)
138 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24070820231779645 07/08/2023 KABITA PANDA 2412011021WL068879 KABITA PANDA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4971892642 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
139 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24070820231779558 07/08/2023 SANJUKTA SWAIN 2412011021WL068879 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892625 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-021-002/22798
(SIKIRI) 		2412011021NRG24070820231779559 07/08/2023 TANU DAS 2412011021WL068879 TANU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971892480 MRS TANU DAS STATE BANK OF INDIA(508548)
141 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24070820231779560 07/08/2023 MENGI DAS 2412011021WL068879 MENGI DAS 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892623 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
142 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24070820231779561 07/08/2023 SABITRI DAS 2412011021WL068879 SABITRI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4971892476 MRS SABITRI DAS STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24070820231779566 07/08/2023 SURUJI DAS 2412011021WL068879 SURUJI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892481 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
144 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24070820231779569 07/08/2023 BHULI DAS 2412011021WL068879 BHULI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892477 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24070820231779572 07/08/2023 MAMI DAS 2412011021WL068879 MAMI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892482 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-021-002/22969
(SIKIRI) 		2412011021NRG24070820231779573 07/08/2023 SUMITRA DAS 2412011021WL068879 SUMITRA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892483 Mrs. SUMITRA DAS W/O NALU UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24070820231779574 07/08/2023 MANJULA PRADHAN 2412011021WL068879 MANJULA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892608 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-021-002/23004
(SIKIRI) 		2412011021NRG24070820231779575 07/08/2023 MANAS DAS 2412011021WL068879 MANAS DAS 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892484 Mrs. MANAS DAS WO PRAHALADA . UTKAL GRAMEEN BANK(607234)
149 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24070820231779577 07/08/2023 JHUNU DAS 2412011021WL068879 JHUNU DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892478 MRS JHUNU DAS STATE BANK OF INDIA(508548)
150 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24070820231779578 07/08/2023 SATYA DAS 2412011021WL068879 SATYA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892485 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
151 HINJILICUT OR-12-011-021-002/23159
(SIKIRI) 		2412011021NRG24070820231779581 07/08/2023 KAMA PRADHAN 2412011021WL068879 KAMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971892505 Mrs. KAMA PRADHAN W/O AKRURA PRADHAN . UTKAL GRAMEEN BANK(607234)
152 HINJILICUT OR-12-011-021-002/23214
(SIKIRI) 		2412011021NRG24070820231779583 07/08/2023 SMT SATYA MALLICK 2412011021WL068879 SMT SATYA MALLICK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971892500 MRS SATYA MALIK STATE BANK OF INDIA(508548)
153 HINJILICUT OR-12-011-021-002/23249
(SIKIRI) 		2412011021NRG24070820231779586 07/08/2023 Bangali Pradhan 2412011021WL068879 Bangali Pradhan 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892624 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
154 HINJILICUT OR-12-011-021-002/23323
(SIKIRI) 		2412011021NRG24070820231779588 07/08/2023 KUMARI PRADHAN 2412011021WL068879 KUMARI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892496 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
155 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24070820231779595 07/08/2023 MANJU GAUDA 2412011021WL068879 MANJU GAUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892474 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
156 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24070820231779603 07/08/2023 JHUNU GOUDA 2412011021WL068879 JHUNU GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892597 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24070820231779609 07/08/2023 MR MADHABA NAYAK 2412011021WL068879 MR MADHABA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4971892472 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
158 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24070820231779615 07/08/2023 AMULI BEHERA 2412011021WL068879 AMULI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892486 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
159 HINJILICUT OR-12-011-021-002/23754
(SIKIRI) 		2412011021NRG24070820231779621 07/08/2023 PANCHANAN PRADHAN 2412011021WL068879 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4971892604 Mr. PANCHANAN PRADHAN UTKAL GRAMEEN BANK(607234)
160 HINJILICUT OR-12-011-021-002/23814
(SIKIRI) 		2412011021NRG24070820231779626 07/08/2023 GOPINATH PRADHAN 2412011021WL068879 GOPINATH PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892475 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
161 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24070820231779630 07/08/2023 BHASI BEHERA 2412011021WL068879 BHASI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892487 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
162 HINJILICUT OR-12-011-021-002/23856
(SIKIRI) 		2412011021NRG24070820231779632 07/08/2023 SMT SAJANI RAUTA 2412011021WL068879 SMT SAJANI RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892497 Mrs. SAJANI RAUTA W/O JUDHISTIR UTKAL GRAMEEN BANK(607234)
163 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24070820231779633 07/08/2023 KORAMANI SAHU 2412011021WL068879 KORAMANI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892473 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
164 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24070820231779638 07/08/2023 MANJU DAS 2412011021WL068879 MANJU DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892488 MRS MANJU DAS STATE BANK OF INDIA(508548)
165 HINJILICUT OR-12-011-021-002/29697270-C
(SIKIRI) 		2412011021NRG24070820231779643 07/08/2023 KUNU DAS 2412011021WL068879 KUNU DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892489 Mrs. KUNU DAS WO JALANDHAR DAS . UTKAL GRAMEEN BANK(607234)
166 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24070820231779654 07/08/2023 SUDASHNA PRADHAN 2412011021WL068879 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892596 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
167 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24070820231779660 07/08/2023 SMT REENA GOUDA 2412011021WL068879 SMT REENA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892495 MRS RINA GAUD STATE BANK OF INDIA(508548)
168 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24070820231779669 07/08/2023 SUKUTI PRADHAN 2412011021WL068879 SUKUTI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892589 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
169 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24070820231779670 07/08/2023 SHANTILATA DALAI 2412011021WL068879 SHANTILATA DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892633 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
170 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24070820231779672 07/08/2023 KAILASH BHOULA 2412011021WL068879 KAILASH BHOULA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892612 KAILAS CHANDRA BHAUL INDIA POST PAYMENTS BANK LIMITED(508528)
171 HINJILICUT OR-12-011-021-002/296973402
(SIKIRI) 		2412011021NRG24070820231779675 07/08/2023 SURENDRA BEHERA 2412011021WL068879 SURENDRA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892510 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
172 HINJILICUT OR-12-011-021-002/296973411
(SIKIRI) 		2412011021NRG24070820231779676 07/08/2023 Simanchal Nahak 2412011021WL068879 Simanchal Nahak 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892499 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
173 HINJILICUT OR-12-011-021-002/296973463
(SIKIRI) 		2412011021NRG24070820231779681 07/08/2023 GITA PRADHAN 2412011021WL068879 GITA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892511 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
174 HINJILICUT OR-12-011-021-002/296973532
(SIKIRI) 		2412011021NRG24070820231779687 07/08/2023 KANHA PRADHAN 2412011021WL068879 KANHA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892598 Mr. KANHA PRADHAN UTKAL GRAMEEN BANK(607234)
175 HINJILICUT OR-12-011-021-002/296973535
(SIKIRI) 		2412011021NRG24070820231779688 07/08/2023 SHIBARAM GOUDA 2412011021WL068879 SHIBARAM GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892602 SHIVARAM GOUDA ICICI BANK LTD(508534)
176 HINJILICUT OR-12-011-021-002/296973553
(SIKIRI) 		2412011021NRG24070820231779692 07/08/2023 BAIJAYANTI PRADHAN 2412011021WL068879 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892603 MR BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
177 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24070820231779702 07/08/2023 Basanti Behera 2412011021WL068879 Basanti Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892494 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
178 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24070820231779706 07/08/2023 LILI GOUDA 2412011021WL068879 LILI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892640 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
179 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24070820231779714 07/08/2023 BANITA NAYAK 2412011021WL068879 BANITA NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971892587 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
180 HINJILICUT OR-12-011-021-002/296973682
(SIKIRI) 		2412011021NRG24070820231779718 07/08/2023 TUNA BARAD 2412011021WL068879 TUNA BARAD 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892610 MR TUNA BARADA STATE BANK OF INDIA(508548)
181 HINJILICUT OR-12-011-021-002/296973688
(SIKIRI) 		2412011021NRG24070820231779721 07/08/2023 BABULA PRUSTY 2412011021WL068879 BABULA PRUSTY 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971892626 MR BABULA PRUSHTI STATE BANK OF INDIA(508548)
182 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24070820231779735 07/08/2023 JHULI DAS 2412011021WL068879 JHULI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892611 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
183 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24070820231779740 07/08/2023 BISHNU GOUDA 2412011021WL068879 BISHNU GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892588 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
184 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24070820231779747 07/08/2023 BINI RAUT 2412011021WL068879 BINI RAUT 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4971892601 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
185 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24070820231779773 07/08/2023 SUA POLAI 2412011021WL068879 SUA POLAI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971892493 MRS SUA PALEI STATE BANK OF INDIA(508548)
186 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24070820231779774 07/08/2023 RUNU DAS 2412011021WL068879 RUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971892490 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 64824 64824
Total 243756 243756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_070823APB_FTO_420104 Punjab National Bank PUNB0677200 HINJILICUT 666
2 HINJILICUT OR2412011021_070823APB_FTO_420104 State Bank of India SBIN0008081 S.B.I,SIKIRI 2886
3 HINJILICUT OR2412011021_070823APB_FTO_420104 State Bank of India SBIN0008081 SIKIRI 172272
4 HINJILICUT OR2412011021_070823APB_FTO_420104 Union Bank of India UBIN0804622 HINJILICUT 3108
5 HINJILICUT OR2412011021_070823APB_FTO_420104 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 64824

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