Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:07 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_030723APB_FTO_305469
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-12-011-021-002/22938
(SIKIRI) 		2412011021NRG24030720231313773 03/07/2023 BHAGABAN DAS 2412011021WL045901 BHAGABAN DAS 00415 SBIN0008081 888 888 Processed 11/07/2023 3325569175 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/22949
(SIKIRI) 		2412011021NRG24030720231313775 03/07/2023 Bilas Das 2412011021WL045901 Bilas Das 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569210 MRS BILASH DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/23065
(SIKIRI) 		2412011021NRG24030720231313776 03/07/2023 SABITA SAHU 2412011021WL045901 SABITA SAHU 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569184 MRS SAHU SABITA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/23071
(SIKIRI) 		2412011021NRG24030720231313777 03/07/2023 bhokili bhoul 2412011021WL045901 bhokili bhoul 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569185 MR BHOULA KABIRAJ STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/23074
(SIKIRI) 		2412011021NRG24030720231313778 03/07/2023 GOLI PRADHAN 2412011021WL045901 GOLI PRADHAN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569187 GOLI PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/23079
(SIKIRI) 		2412011021NRG24030720231313779 03/07/2023 Namita das 2412011021WL045901 Namita das 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569142 MRS NAMITA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23080
(SIKIRI) 		2412011021NRG24030720231313780 03/07/2023 Sabita Nahak 2412011021WL045901 Sabita Nahak 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569076 MRS SABITA NAHAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23085
(SIKIRI) 		2412011021NRG24030720231313781 03/07/2023 Bishnu Das 2412011021WL045901 Bishnu Das 00415 SBIN0008081 888 888 Processed 11/07/2023 3325569120 MRS BISHNU DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23091
(SIKIRI) 		2412011021NRG24030720231313782 03/07/2023 SUKANT PRADHAN 2412011021WL045901 SUKANT PRADHAN 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569100 SUKANTA PRADHAN UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-021-002/23092
(SIKIRI) 		2412011021NRG24030720231313783 03/07/2023 KALU GOUDA 2412011021WL045901 KALU GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569166 KALU GOUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23100
(SIKIRI) 		2412011021NRG24030720231313785 03/07/2023 BHANUMATI NAYAK 2412011021WL045901 BHANUMATI NAYAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569136 MR BHANUMATI NAYAK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23102
(SIKIRI) 		2412011021NRG24030720231313786 03/07/2023 RUNU GOUDA 2412011021WL045901 RUNU GOUDA 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569138 MRS RUNU GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23105
(SIKIRI) 		2412011021NRG24030720231313787 03/07/2023 GHANA DAS 2412011021WL045901 GHANA DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569207 MR GHANA DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23121
(SIKIRI) 		2412011021NRG24030720231313788 03/07/2023 SMT BISHNU DAS 2412011021WL045901 SMT BISHNU DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569190 MRS BISHNU DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23239
(SIKIRI) 		2412011021NRG24030720231313789 03/07/2023 TARA NAYAK 2412011021WL045901 TARA NAYAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569213 MR UDAY NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23270
(SIKIRI) 		2412011021NRG24030720231313791 03/07/2023 Abhimanyu Panda 2412011021WL045901 Abhimanyu Panda 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569118 MR ABHIMANYU PANDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23289
(SIKIRI) 		2412011021NRG24030720231313792 03/07/2023 JURIYA NAIK 2412011021WL045901 JURIYA NAIK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569139 MR JURIA NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23394
(SIKIRI) 		2412011021NRG24030720231313794 03/07/2023 Sukumari Swain 2412011021WL045901 Sukumari Swain 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569129 MRS SUKUMARI SWAIN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23399
(SIKIRI) 		2412011021NRG24030720231313795 03/07/2023 NARSU SAMAL 2412011021WL045901 NARSU SAMAL 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569104 MRS NARSU BISHWAL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23413
(SIKIRI) 		2412011021NRG24030720231313797 03/07/2023 KRUSHNA BARAD 2412011021WL045901 KRUSHNA BARAD 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569099 KRUSHNA BARAD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23547
(SIKIRI) 		2412011021NRG24030720231313798 03/07/2023 NAMITA SETHI 2412011021WL045901 NAMITA SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569137 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23560
(SIKIRI) 		2412011021NRG24030720231313799 03/07/2023 SARI SETHI 2412011021WL045901 SARI SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569150 MRS SHARI SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23582
(SIKIRI) 		2412011021NRG24030720231313801 03/07/2023 mami sethi 2412011021WL045901 mami sethi 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569143 MRS MAMI SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23671
(SIKIRI) 		2412011021NRG24030720231313804 03/07/2023 SUJAN SETHI 2412011021WL045901 SUJAN SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569072 MRS SUJAN SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23703
(SIKIRI) 		2412011021NRG24030720231313805 03/07/2023 SUSANTA KUMAR DAKUA 2412011021WL045901 SUSANTA KUMAR DAKUA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569186 SUSANTA KUMAR DAKUA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-021-002/23704
(SIKIRI) 		2412011021NRG24030720231313806 03/07/2023 MRS CHANDRA SUIN 2412011021WL045901 MRS CHANDRA SUIN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569178 MRS CHANDRA SWAIN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23716
(SIKIRI) 		2412011021NRG24030720231313807 03/07/2023 DHOBUNI SAHU 2412011021WL045901 DHOBUNI SAHU 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569110 MRS DHOBUNI SAHU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/23818
(SIKIRI) 		2412011021NRG24030720231313808 03/07/2023 PRAFULLA SETHI 2412011021WL045901 PRAFULLA SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569066 MR TRINATH SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/25986
(SIKIRI) 		2412011021NRG24030720231313810 03/07/2023 Bangali polai 2412011021WL045901 Bangali polai 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569208 MRS BANGALI PALEI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/25999
(SIKIRI) 		2412011021NRG24030720231313814 03/07/2023 Ashtimi Das 2412011021WL045901 Ashtimi Das 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569093 MRS ASHTIMI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/26000
(SIKIRI) 		2412011021NRG24030720231313815 03/07/2023 Gadadhar Gaud 2412011021WL045901 Gadadhar Gaud 00415 SBIN0008081 888 888 Processed 11/07/2023 3325569170 MR GADADHAR GAUD STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/26511-B
(SIKIRI) 		2412011021NRG24030720231313816 03/07/2023 Babita Das 2412011021WL045901 Babita Das 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569070 MRS BABITA DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/26810
(SIKIRI) 		2412011021NRG24030720231313817 03/07/2023 TARI DAS 2412011021WL045901 TARI DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569148 MRS TARI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/29697131
(SIKIRI) 		2412011021NRG24030720231313818 03/07/2023 SIBARAM NAYAK 2412011021WL045901 SIBARAM NAYAK 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569206 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/29697271
(SIKIRI) 		2412011021NRG24030720231313823 03/07/2023 RANJU SWAIN 2412011021WL045901 RANJU SWAIN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569079 MRS RANJU SWAIN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/29697272
(SIKIRI) 		2412011021NRG24030720231313824 03/07/2023 BRUNDABAN GAUD 2412011021WL045901 BRUNDABAN GAUD 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569171 MR BRUNDABAN GAUD STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/29697276
(SIKIRI) 		2412011021NRG24030720231313826 03/07/2023 KAMINI BHOLA 2412011021WL045901 KAMINI BHOLA 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569128 MRS KAMINI BHOLA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/29697277
(SIKIRI) 		2412011021NRG24030720231313827 03/07/2023 MANGALA BEHERA 2412011021WL045901 MANGALA BEHERA 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569174 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/29697280
(SIKIRI) 		2412011021NRG24030720231313828 03/07/2023 VISHNU DAS 2412011021WL045901 VISHNU DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569114 MRS BISHNU DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/29697298
(SIKIRI) 		2412011021NRG24030720231313830 03/07/2023 MANASH DAKUA 2412011021WL045901 MANASH DAKUA 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569141 MRS MANASH DAKUA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/296973
(SIKIRI) 		2412011021NRG24030720231313831 03/07/2023 KAMINI DAS 2412011021WL045901 KAMINI DAS 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569088 MR BABULA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/296973337
(SIKIRI) 		2412011021NRG24030720231313832 03/07/2023 PANCHU BEHERA 2412011021WL045901 PANCHU BEHERA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569181 MR PANCHU BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/296973356
(SIKIRI) 		2412011021NRG24030720231313833 03/07/2023 Bishnu Sethi 2412011021WL045901 Bishnu Sethi 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569096 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/296973371
(SIKIRI) 		2412011021NRG24030720231313835 03/07/2023 Surjya Bhaula 2412011021WL045901 Surjya Bhaula 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569177 MR SURJYA BHAULA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/296973375-A
(SIKIRI) 		2412011021NRG24030720231313836 03/07/2023 JAGANNATH NAHAK 2412011021WL045901 JAGANNATH NAHAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569146 MR JAGANNATH NAHAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/296973390
(SIKIRI) 		2412011021NRG24030720231313837 03/07/2023 Saraswati Sethi 2412011021WL045901 Saraswati Sethi 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569132 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/296973392-A
(SIKIRI) 		2412011021NRG24030720231313838 03/07/2023 MAMATA GOUDA 2412011021WL045901 MAMATA GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569126 MRS MAMATA GAUDA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/296973397
(SIKIRI) 		2412011021NRG24030720231313839 03/07/2023 PADMABATI JENA 2412011021WL045901 PADMABATI JENA 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569082 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973400-A
(SIKIRI) 		2412011021NRG24030720231313840 03/07/2023 NAMITA NAHAK 2412011021WL045901 NAMITA NAHAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569124 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973409
(SIKIRI) 		2412011021NRG24030720231313841 03/07/2023 NIRANJAN PANIGRAHI 2412011021WL045901 NIRANJAN PANIGRAHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569182 MR NIRANJAN PANIGRAHY STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973427-A
(SIKIRI) 		2412011021NRG24030720231313842 03/07/2023 Sukum Pradhan 2412011021WL045901 Sukum Pradhan 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569209 MRS SUKUM PRADHAN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973449
(SIKIRI) 		2412011021NRG24030720231313843 03/07/2023 Banita Sethi 2412011021WL045901 Banita Sethi 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569173 MRS BANITA SETHI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/296973469
(SIKIRI) 		2412011021NRG24030720231313844 03/07/2023 JYOTSNA KUMARI SETHI 2412011021WL045901 JYOTSNA KUMARI SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569085 MRS JYOTSNA KUMARI SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/296973473
(SIKIRI) 		2412011021NRG24030720231313845 03/07/2023 JHILLI SETHI 2412011021WL045901 JHILLI SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569071 MRS JHILI SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973475
(SIKIRI) 		2412011021NRG24030720231313846 03/07/2023 Bilas Sethi 2412011021WL045901 Bilas Sethi 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569065 SHRI JAY SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973481
(SIKIRI) 		2412011021NRG24030720231313847 03/07/2023 sagar kumar sahu 2412011021WL045901 sagar kumar sahu 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569115 MR SAGAR KUMAR SAHU STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973510
(SIKIRI) 		2412011021NRG24030720231313849 03/07/2023 Lakshmi Dakua 2412011021WL045901 Lakshmi Dakua 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569069 MRS LAKSHMI DAKUA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973528
(SIKIRI) 		2412011021NRG24030720231313850 03/07/2023 GITA SETHI 2412011021WL045901 GITA SETHI 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569127 MRS GEETA SETHY STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-021-002/296973543
(SIKIRI) 		2412011021NRG24030720231313851 03/07/2023 Anusuya Sethi 2412011021WL045901 Anusuya Sethi 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569103 MRS ANUSUYA SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973552
(SIKIRI) 		2412011021NRG24030720231313852 03/07/2023 BHAGIRATHI MALIK 2412011021WL045901 BHAGIRATHI MALIK 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569189 BHAGIRATHI MALIK ICICI BANK LTD(508534)
61 HINJILICUT OR-12-011-021-002/296973561
(SIKIRI) 		2412011021NRG24030720231313853 03/07/2023 Kumari Sethi 2412011021WL045901 Kumari Sethi 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569101 MRS SHRIMATI KUMARI SETHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973567
(SIKIRI) 		2412011021NRG24030720231313854 03/07/2023 Pabitra Gauda 2412011021WL045901 Pabitra Gauda 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569188 GOUDA KUMAR PABITRA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973572
(SIKIRI) 		2412011021NRG24030720231313855 03/07/2023 Swarajya Goud 2412011021WL045901 Swarajya Goud 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569068 MR SWARAJYA GOUDA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973581
(SIKIRI) 		2412011021NRG24030720231313856 03/07/2023 TIKI KARANA 2412011021WL045901 TIKI KARANA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569102 MRS TIKI KARANA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973582
(SIKIRI) 		2412011021NRG24030720231313857 03/07/2023 KUNI PRADHAN 2412011021WL045901 KUNI PRADHAN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569109 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973583
(SIKIRI) 		2412011021NRG24030720231313858 03/07/2023 MRS BHARATI PRADHAN 2412011021WL045901 MRS BHARATI PRADHAN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569168 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/296973584
(SIKIRI) 		2412011021NRG24030720231313859 03/07/2023 PRAMILA PRADHAN 2412011021WL045901 PRAMILA PRADHAN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569169 Mrs. PRAMILA PRADHAN UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-021-002/296973589
(SIKIRI) 		2412011021NRG24030720231313861 03/07/2023 MRS JHUMURI DAS 2412011021WL045901 MRS JHUMURI DAS 00415 SBIN0008081 888 888 Processed 11/07/2023 3325569081 MRS JHUMURI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973592
(SIKIRI) 		2412011021NRG24030720231313862 03/07/2023 SUGHYANI NAYAK 2412011021WL045901 SUGHYANI NAYAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569092 MRS SUGYANI NAYAK STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973607
(SIKIRI) 		2412011021NRG24030720231313864 03/07/2023 Namita Gauda 2412011021WL045901 Namita Gauda 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569080 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973611
(SIKIRI) 		2412011021NRG24030720231313865 03/07/2023 Rita Nayak 2412011021WL045901 Rita Nayak 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569172 MRS RITA NAYAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973643
(SIKIRI) 		2412011021NRG24030720231313867 03/07/2023 SUKANTI DAS 2412011021WL045901 SUKANTI DAS 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569094 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/296973645
(SIKIRI) 		2412011021NRG24030720231313868 03/07/2023 BANITA SETHI 2412011021WL045901 BANITA SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569078 MR BANITA SETHY STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973646
(SIKIRI) 		2412011021NRG24030720231313869 03/07/2023 SARMISTA SETHI 2412011021WL045901 SARMISTA SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569077 MRS SARMISHNA SETHY STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973660
(SIKIRI) 		2412011021NRG24030720231313871 03/07/2023 NABA DAS 2412011021WL045901 NABA DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569147 MR NABAGHAN DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973664
(SIKIRI) 		2412011021NRG24030720231313872 03/07/2023 SABITA GOUDA 2412011021WL045901 SABITA GOUDA 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569113 MISS SABITA GAUDA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973665
(SIKIRI) 		2412011021NRG24030720231313873 03/07/2023 PANKAJ SAMAL 2412011021WL045901 PANKAJ SAMAL 00415 SBIN0008081 222 222 Processed 11/07/2023 3325569116 MR BHIM SAMAL STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973667
(SIKIRI) 		2412011021NRG24030720231313874 03/07/2023 SUDASHNA DAS 2412011021WL045901 SUDASHNA DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569074 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-021-002/296973671
(SIKIRI) 		2412011021NRG24030720231313875 03/07/2023 GAYATRI DAS 2412011021WL045901 GAYATRI DAS 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569123 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973677
(SIKIRI) 		2412011021NRG24030720231313876 03/07/2023 SANTOSH KUMAR KARAN 2412011021WL045901 SANTOSH KUMAR KARAN 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569107 MR SANTOSH KUMAR KARAN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973712
(SIKIRI) 		2412011021NRG24030720231313879 03/07/2023 UTTAM GOUDA 2412011021WL045901 UTTAM GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569167 MR UTTAM GOUDA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973717
(SIKIRI) 		2412011021NRG24030720231313881 03/07/2023 BILASINI MAJHI 2412011021WL045901 BILASINI MAJHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569117 MRS BILASINI MAJHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973719
(SIKIRI) 		2412011021NRG24030720231313882 03/07/2023 RANJITA BHOUL 2412011021WL045901 RANJITA BHOUL 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569144 MRS RANJITA BHAUL STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973726
(SIKIRI) 		2412011021NRG24030720231313884 03/07/2023 BISHNU DAS 2412011021WL045901 BISHNU DAS 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569122 MRS BISHNU DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973729
(SIKIRI) 		2412011021NRG24030720231313885 03/07/2023 KHIRAMANI DAS 2412011021WL045901 KHIRAMANI DAS 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569075 MRS KHIRAMANI DAS STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-021-002/296973737
(SIKIRI) 		2412011021NRG24030720231313886 03/07/2023 NADINI DAS 2412011021WL045901 NADINI DAS 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569090 NANDINI DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973738
(SIKIRI) 		2412011021NRG24030720231313887 03/07/2023 SUNI DAS 2412011021WL045901 SUNI DAS 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569106 MRS SUNI DAS STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-021-002/296973766
(SIKIRI) 		2412011021NRG24030720231313888 03/07/2023 LAXMI BHOUL 2412011021WL045901 LAXMI BHOUL 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569131 LAXMI BHAULA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973801
(SIKIRI) 		2412011021NRG24030720231313890 03/07/2023 SAKAMBARI GOUDA 2412011021WL045901 SAKAMBARI GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569086 MRS SAKAMBARI GAUD STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973807
(SIKIRI) 		2412011021NRG24030720231313892 03/07/2023 MANJULA PRUSTY 2412011021WL045901 MANJULA PRUSTY 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569211 MR KANGRRES PRUSHTI STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973808
(SIKIRI) 		2412011021NRG24030720231313893 03/07/2023 BISHNU PRIYA NAYAK 2412011021WL045901 BISHNU PRIYA NAYAK 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569108 MRS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973809
(SIKIRI) 		2412011021NRG24030720231313894 03/07/2023 KAMA NAHAK 2412011021WL045901 KAMA NAHAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569111 MR KAMA NAYAK STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973812
(SIKIRI) 		2412011021NRG24030720231313895 03/07/2023 MANJULA GOUDA 2412011021WL045901 MANJULA GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569119 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973844
(SIKIRI) 		2412011021NRG24030720231313900 03/07/2023 URMILA BHOULA 2412011021WL045901 URMILA BHOULA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569073 MRS URMILA BHAULA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-021-002/296973849
(SIKIRI) 		2412011021NRG24030720231313902 03/07/2023 RUNU BARAD 2412011021WL045901 RUNU BARAD 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569135 MRS RUNU BARAD STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973851
(SIKIRI) 		2412011021NRG24030720231313903 03/07/2023 SUSAMA GOUDA 2412011021WL045901 SUSAMA GOUDA 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569212 MRS SUSAMA GAUDA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973852
(SIKIRI) 		2412011021NRG24030720231313904 03/07/2023 GOLAPI BEHERA 2412011021WL045901 GOLAPI BEHERA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569145 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973856
(SIKIRI) 		2412011021NRG24030720231313905 03/07/2023 KHOJI SETHI 2412011021WL045901 KHOJI SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569067 MRS KHOJI SETHI STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973857
(SIKIRI) 		2412011021NRG24030720231313906 03/07/2023 PANDAB DAS 2412011021WL045901 PANDAB DAS 00415 SBIN0008081 444 444 Processed 11/07/2023 3325569095 MR PANDAB DAS STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-021-002/296973858
(SIKIRI) 		2412011021NRG24030720231313907 03/07/2023 LILI GOUDA 2412011021WL045901 LILI GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569089 MRS LILI GOUDA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-021-002/296973861
(SIKIRI) 		2412011021NRG24030720231313908 03/07/2023 RASMITA BARAD 2412011021WL045901 RASMITA BARAD 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569140 Rashmita Barada STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-021-002/296973867
(SIKIRI) 		2412011021NRG24030720231313910 03/07/2023 SABITA NAHAK 2412011021WL045901 SABITA NAHAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569133 MRS SABITA NAHAK STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-021-002/296973870
(SIKIRI) 		2412011021NRG24030720231313913 03/07/2023 SAMIR BARAD 2412011021WL045901 SAMIR BARAD 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569149 SAMIR BARAD CANARA BANK(508532)
104 HINJILICUT OR-12-011-021-002/296973874
(SIKIRI) 		2412011021NRG24030720231313914 03/07/2023 SAKAMBARI ACHARI 2412011021WL045901 SAKAMBARI ACHARI 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569125 MRS SAKAMBARI ACHARI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/296973890
(SIKIRI) 		2412011021NRG24030720231313916 03/07/2023 TAAPOI SAHU 2412011021WL045901 TAAPOI SAHU 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569097 MRS TAAPOI SAHU STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/296973891
(SIKIRI) 		2412011021NRG24030720231313917 03/07/2023 USHA NAHAK 2412011021WL045901 USHA NAHAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569087 MRS USHA NAHAK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-021-002/296973896
(SIKIRI) 		2412011021NRG24030720231313919 03/07/2023 TRINATH GOUDA 2412011021WL045901 TRINATH GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569176 SHRI TRINATHA GOUDA STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-021-002/296973899
(SIKIRI) 		2412011021NRG24030720231313920 03/07/2023 MANJULA BEHERA 2412011021WL045901 MANJULA BEHERA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569112 MR MANJULA BEHERA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-021-002/296973912
(SIKIRI) 		2412011021NRG24030720231313921 03/07/2023 NAMITA BARAD 2412011021WL045901 NAMITA BARAD 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569134 NAMITA BARAD STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-021-002/296973913
(SIKIRI) 		2412011021NRG24030720231313922 03/07/2023 MALLI NAYAK 2412011021WL045901 MALLI NAYAK 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569083 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/296973919
(SIKIRI) 		2412011021NRG24030720231313923 03/07/2023 DAMUNI SETHI 2412011021WL045901 DAMUNI SETHI 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569121 MRS DAMUNI SETHI STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-021-002/296973934
(SIKIRI) 		2412011021NRG24030720231313925 03/07/2023 CHANDRAMA DAKUA 2412011021WL045901 CHANDRAMA DAKUA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569084 MR CHANDRAMA DAKUA STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-021-002/296973936
(SIKIRI) 		2412011021NRG24030720231313926 03/07/2023 PUNI DAS 2412011021WL045901 PUNI DAS 00415 SBIN0008081 1110 1110 Processed 11/07/2023 3325569098 MRS PUNI DAS STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/296973937
(SIKIRI) 		2412011021NRG24030720231313927 03/07/2023 NAMITA BEHERA 2412011021WL045901 NAMITA BEHERA 00415 SBIN0008081 888 888 Processed 11/07/2023 3325569091 ARUN BEHERA STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-021-002/296973939
(SIKIRI) 		2412011021NRG24030720231313928 03/07/2023 AMULI BHAULA 2412011021WL045901 AMULI BHAULA 00415 SBIN0008081 666 666 Processed 11/07/2023 3325569130 MRS AMULI BHAULA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-021-002/296973942
(SIKIRI) 		2412011021NRG24030720231313929 03/07/2023 NILANDRI GOUDA 2412011021WL045901 NILANDRI GOUDA 00415 SBIN0008081 1332 1332 Processed 11/07/2023 3325569105 MRS NILADRI GAUD STATE BANK OF INDIA(508548)
SubTotal 132756 132756
117 HINJILICUT OR-12-011-021-002/29697293
(SIKIRI) 		2412011021NRG24030720231313829 03/07/2023 SUSUMA BEHERA 2412011021WL045901 SUSUMA BEHERA 00462 UCBA0000421 666 666 Processed 11/07/2023 3325569183 Mrs. SUSHUMA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
118 HINJILICUT OR-12-011-021-002/22758
(SIKIRI) 		2412011021NRG24030720231313770 03/07/2023 MANAS BARAD 2412011021WL045901 MANAS BARAD 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569151 MRS MANAS BARAD STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/22788
(SIKIRI) 		2412011021NRG24030720231313771 03/07/2023 CHANDRAMA PARIDA 2412011021WL045901 CHANDRAMA PARIDA 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569204 MRS PARIDA CHANDRAMA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/22819
(SIKIRI) 		2412011021NRG24030720231313772 03/07/2023 SABITRI BEHERA 2412011021WL045901 SABITRI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569195 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-021-002/22938
(SIKIRI) 		2412011021NRG24030720231313774 03/07/2023 LAXMI DAS 2412011021WL045901 LAXMI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569196 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-021-002/23266
(SIKIRI) 		2412011021NRG24030720231313790 03/07/2023 LAXMI PRADHAN 2412011021WL045901 LAXMI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569198 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-021-002/23340
(SIKIRI) 		2412011021NRG24030720231313793 03/07/2023 MAGUTU PRADHAN 2412011021WL045901 MAGUTU PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569192 Mr. MAGUTU PRADHAN S/O RAMA PRADHAN . UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-021-002/23410
(SIKIRI) 		2412011021NRG24030720231313796 03/07/2023 BINI DALAI 2412011021WL045901 BINI DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 11/07/2023 3325569180 Mrs. BINI DALAI UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-021-002/23574
(SIKIRI) 		2412011021NRG24030720231313800 03/07/2023 PRATIMA GOUDA 2412011021WL045901 PRATIMA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569159 MR PRADEEP GAUDA STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/25984
(SIKIRI) 		2412011021NRG24030720231313809 03/07/2023 SWAPNA PRADHAN 2412011021WL045901 SWAPNA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569203 Mrs. SWAPNA PRADHAN WO ROHITA . UTKAL GRAMEEN BANK(607234)
127 HINJILICUT OR-12-011-021-002/25990
(SIKIRI) 		2412011021NRG24030720231313811 03/07/2023 BRUNDABAN NAIK 2412011021WL045901 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569193 Mr. BRUNDABAN NAYAK S/O MANGALA NAYAK . UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-021-002/25994
(SIKIRI) 		2412011021NRG24030720231313812 03/07/2023 JANAK BEHERA 2412011021WL045901 JANAK BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569205 Mrs. JANAK BEHERA UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-021-002/25996
(SIKIRI) 		2412011021NRG24030720231313813 03/07/2023 SAILA PRADHAN 2412011021WL045901 SAILA PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569194 MR NARASINGHA PRADHAN STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-021-002/29697132
(SIKIRI) 		2412011021NRG24030720231313819 03/07/2023 MANJULA GAUDA 2412011021WL045901 MANJULA GAUDA 00474 SBIN0RRUKGB 1110 1110 Processed 11/07/2023 3325569179 MRS MANJULA GAUDA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/29697206
(SIKIRI) 		2412011021NRG24030720231313820 03/07/2023 BISHNU SAHU 2412011021WL045901 BISHNU SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569202 Mrs. BISHNU SAHU WO HINA . UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-021-002/29697226
(SIKIRI) 		2412011021NRG24030720231313821 03/07/2023 ARALU DAS 2412011021WL045901 ARALU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569197 MRS ORAILU DAS STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-021-002/29697231
(SIKIRI) 		2412011021NRG24030720231313822 03/07/2023 URMILA BARAD 2412011021WL045901 URMILA BARAD 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569199 Mrs. URMILA BARADA W/O SANTOSH UTKAL GRAMEEN BANK(607234)
134 HINJILICUT OR-12-011-021-002/29697275
(SIKIRI) 		2412011021NRG24030720231313825 03/07/2023 DUKHi GOUDA 2412011021WL045901 DUKHi GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569153 Mrs. DUKHI GOUDA UTKAL GRAMEEN BANK(607234)
135 HINJILICUT OR-12-011-021-002/296973362-A
(SIKIRI) 		2412011021NRG24030720231313834 03/07/2023 BISWANATH GOUDA 2412011021WL045901 BISWANATH GOUDA 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569152 Mr. BISWANATH GOUDA UTKAL GRAMEEN BANK(607234)
136 HINJILICUT OR-12-011-021-002/296973491
(SIKIRI) 		2412011021NRG24030720231313848 03/07/2023 SMT NAMITA PRADHAN 2412011021WL045901 SMT NAMITA PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569200 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
137 HINJILICUT OR-12-011-021-002/296973585
(SIKIRI) 		2412011021NRG24030720231313860 03/07/2023 CHANDINI pradhan 2412011021WL045901 CHANDINI pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569164 MRS CHANDANI PRADHAN STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-021-002/296973605
(SIKIRI) 		2412011021NRG24030720231313863 03/07/2023 SUMATI NAHAK 2412011021WL045901 SUMATI NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569157 Mrs. SUMATI NAHAK UTKAL GRAMEEN BANK(607234)
139 HINJILICUT OR-12-011-021-002/296973627
(SIKIRI) 		2412011021NRG24030720231313866 03/07/2023 Kuni Sahu 2412011021WL045901 Kuni Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569154 Mrs. KUNI SAHU UTKAL GRAMEEN BANK(607234)
140 HINJILICUT OR-12-011-021-002/296973656
(SIKIRI) 		2412011021NRG24030720231313870 03/07/2023 PRATIMA SWAIN 2412011021WL045901 PRATIMA SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569155 Mrs. PRATIMA SWAIN UTKAL GRAMEEN BANK(607234)
141 HINJILICUT OR-12-011-021-002/296973681
(SIKIRI) 		2412011021NRG24030720231313877 03/07/2023 NARMADA KARAN 2412011021WL045901 NARMADA KARAN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569158 MR NIRANJAN KARAN STATE BANK OF INDIA(508548)
142 HINJILICUT OR-12-011-021-002/296973688
(SIKIRI) 		2412011021NRG24030720231313878 03/07/2023 BABULA PRUSTY 2412011021WL045901 BABULA PRUSTY 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569160 MR BABULA PRUSHTI STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-021-002/296973776
(SIKIRI) 		2412011021NRG24030720231313889 03/07/2023 NAMITA NAHAK 2412011021WL045901 NAMITA NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569201 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-021-002/296973825
(SIKIRI) 		2412011021NRG24030720231313897 03/07/2023 SUSHAMA PRADHAN 2412011021WL045901 SUSHAMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569165 Mrs. SUSHAMA PRADHAN UTKAL GRAMEEN BANK(607234)
145 HINJILICUT OR-12-011-021-002/296973829
(SIKIRI) 		2412011021NRG24030720231313898 03/07/2023 SANTILATA ROUT 2412011021WL045901 SANTILATA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569156 Mrs. SANTI ROUT UTKAL GRAMEEN BANK(607234)
146 HINJILICUT OR-12-011-021-002/296973846
(SIKIRI) 		2412011021NRG24030720231313901 03/07/2023 KORA GOUDA 2412011021WL045901 KORA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569191 Mr. KORA GOUDA UTKAL GRAMEEN BANK(607234)
147 HINJILICUT OR-12-011-021-002/296973868
(SIKIRI) 		2412011021NRG24030720231313911 03/07/2023 KUNI DAS 2412011021WL045901 KUNI DAS 00474 SBIN0RRUKGB 666 666 Processed 11/07/2023 3325569163 MRS KUNI DAS STATE BANK OF INDIA(508548)
148 HINJILICUT OR-12-011-021-002/296973880
(SIKIRI) 		2412011021NRG24030720231313915 03/07/2023 JHUNU ROUT 2412011021WL045901 JHUNU ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569161 JHUNU ROUT STATE BANK OF INDIA(508548)
149 HINJILICUT OR-12-011-021-002/296973894
(SIKIRI) 		2412011021NRG24030720231313918 03/07/2023 KRUSHNA POLAI 2412011021WL045901 KRUSHNA POLAI 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325569162 Mr. KRUSHNA POLAI UTKAL GRAMEEN BANK(607234)
SubTotal 36186 36186
Total 169608 169608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_030723APB_FTO_305469 State Bank of India SBIN0008081 S.B.I,SIKIRI 1998
2 HINJILICUT OR2412011021_030723APB_FTO_305469 State Bank of India SBIN0008081 SIKIRI 130758
3 HINJILICUT OR2412011021_030723APB_FTO_305469 UCO Bank UCBA0000421 HINJALICUT 666
4 HINJILICUT OR2412011021_030723APB_FTO_305469 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 36186

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