Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_280723APB_FTO_390509
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 Pattamundai OR-18-003-018-004/31551
(KHADIANTA) 		2418003031NRG24280720230240337 28/07/2023 KAILASH CH. MALIK 2418003031WL007123 KAILASH CH. MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4980153390 Kailash Malik FINO PAYMENTS BANK LTD(608001)
2 Pattamundai OR-18-003-018-004/36851
(KHADIANTA) 		2418003031NRG24280720230240362 28/07/2023 NIRMAL KUMAR MALIK 2418003031WL007123 NIRMAL KUMAR MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4980153422 NIRMAL MALIK AXIS BANK(607153)
SubTotal 2844 2844
3 Pattamundai OR-18-003-018-004/34578
(KHADIANTA) 		2418003031NRG24280720230240341 28/07/2023 SAKTIDHAR NAYAK 2418003031WL007123 SAKTIDHAR NAYAK 00048 BKID0005172 1422 1422 Processed 30/08/2023 4980153467 SAKTIDHAR NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
4 Pattamundai OR-18-003-018-004/28909
(KHADIANTA) 		2418003031NRG24280720230240267 28/07/2023 MATA MALIK 2418003031WL007123 MATA MALIK 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4980153470 MATA MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-018-004/28977
(KHADIANTA) 		2418003031NRG24280720230240273 28/07/2023 ANIRUDH MALLK 2418003031WL007123 ANIRUDH MALLK 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4980153469 ANIRUDHA MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-018-004/36588
(KHADIANTA) 		2418003031NRG24280720230240357 28/07/2023 B malik 2418003031WL007123 B malik 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4980153468 BHAGABATI MALIK CANARA BANK(508532)
SubTotal 4266 4266
7 Pattamundai OR-18-003-018-004/28843
(KHADIANTA) 		2418003031NRG24280720230240260 28/07/2023 MAHANI MALIK 2418003031WL007123 MAHANI MALIK 00176 IDIB000A081 1185 1185 Rejected 30/08/2023 4980153377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Pattamundai OR-18-003-018-004/31543
(KHADIANTA) 		2418003031NRG24280720230240335 28/07/2023 Manjulata Malik 2418003031WL007123 Manjulata Malik 00176 IDIB000A081 1185 1185 Processed 31/08/2023 4980153462 Mrs. MANJULATA MALIK INDIAN BANK(607105)
9 Pattamundai OR-18-003-018-004/34584
(KHADIANTA) 		2418003031NRG24280720230240343 28/07/2023 PRABHAT MALIK 2418003031WL007123 PRABHAT MALIK 00176 IDIB000A081 1422 1422 Processed 31/08/2023 4980153471 Mr. PRABHAT MALIK INDIAN BANK(607105)
SubTotal 3792 3792
10 Pattamundai OR-18-003-018-004/28735
(KHADIANTA) 		2418003031NRG24280720230240255 28/07/2023 dali malik 2418003031WL007123 dali malik 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153379 MRS DALI MALIK STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24280720230240257 28/07/2023 SASIKANT MALIKA 2418003031WL007123 SASIKANT MALIKA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153427 Mr. SASHIKANTA MALIK INDIAN BANK(607105)
12 Pattamundai OR-18-003-018-004/28783
(KHADIANTA) 		2418003031NRG24280720230240259 28/07/2023 PRATAP MALLIK 2418003031WL007123 PRATAP MALLIK 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4980153374 PRATAP MALIK FEDERAL BANK(607165)
13 Pattamundai OR-18-003-018-004/28915
(KHADIANTA) 		2418003031NRG24280720230240268 28/07/2023 AKHYA MALLIK 2418003031WL007123 AKHYA MALLIK 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153430 Mr. Akshay Malik INDIAN BANK(607105)
14 Pattamundai OR-18-003-018-004/28974
(KHADIANTA) 		2418003031NRG24280720230240272 28/07/2023 Pratima malik 2418003031WL007123 Pratima malik 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4980153460 PRATIMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pattamundai OR-18-003-018-004/28994
(KHADIANTA) 		2418003031NRG24280720230240277 28/07/2023 NIRANJAN PARIDA 2418003031WL007123 NIRANJAN PARIDA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153378 MR NIRANJAN PARIDA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-018-004/29026
(KHADIANTA) 		2418003031NRG24280720230240282 28/07/2023 PUSPALATA MALIKA 2418003031WL007123 PUSPALATA MALIKA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153461 MRS PUSPALATA MALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-018-004/29040
(KHADIANTA) 		2418003031NRG24280720230240284 28/07/2023 DIBAKAR MALLIK 2418003031WL007123 DIBAKAR MALLIK 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153375 Mr. DIBAKAR MALIK INDIAN BANK(607105)
18 Pattamundai OR-18-003-018-004/29068
(KHADIANTA) 		2418003031NRG24280720230240287 28/07/2023 BRAHMANANDA MALIKA 2418003031WL007123 BRAHMANANDA MALIKA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153428 Mr. BRAMHANANDA MALIK INDIAN BANK(607105)
19 Pattamundai OR-18-003-018-004/29133
(KHADIANTA) 		2418003031NRG24280720230240298 28/07/2023 BHARAT MALIKA 2418003031WL007123 BHARAT MALIKA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153464 MR BHARAT MALIK STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-018-004/29141
(KHADIANTA) 		2418003031NRG24280720230240299 28/07/2023 NIRAKAR MALIK 2418003031WL007123 NIRAKAR MALIK 00176 IDIB000P621 1422 1422 Rejected 30/08/2023 4980153426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pattamundai OR-18-003-018-004/29159
(KHADIANTA) 		2418003031NRG24280720230240305 28/07/2023 Sarat Malik 2418003031WL007123 Sarat Malik 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4980153466 SARAT CHANDRA MALIK FINO PAYMENTS BANK LTD(608001)
22 Pattamundai OR-18-003-018-004/29276
(KHADIANTA) 		2418003031NRG24280720230240316 28/07/2023 BICHITRA MALLIK 2418003031WL007123 BICHITRA MALLIK 00176 IDIB000P621 1185 1185 Processed 31/08/2023 4980153376 Mr. BICHITRA MALIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-018-004/29276
(KHADIANTA) 		2418003031NRG24280720230240317 28/07/2023 MANIKA MALIK 2418003031WL007123 MANIKA MALIK 00176 IDIB000P621 1185 1185 Processed 31/08/2023 4980153463 Mrs. MANIKA MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-018-004/29388
(KHADIANTA) 		2418003031NRG24280720230240323 28/07/2023 MADAN MALLIKA 2418003031WL007123 MADAN MALLIKA 00176 IDIB000P621 1422 1422 Processed 31/08/2023 4980153429 Mr. Madan Malik INDIAN BANK(607105)
25 Pattamundai OR-18-003-018-004/36584
(KHADIANTA) 		2418003031NRG24280720230240354 28/07/2023 Mitarani malik 2418003031WL007123 Mitarani malik 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4980153465 MITARANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
26 Pattamundai OR-18-003-018-004/29185
(KHADIANTA) 		2418003031NRG24280720230240307 28/07/2023 Laxmipriya Malik 2418003031WL007123 Laxmipriya Malik 00354 PUNB0675500 1422 1422 Processed 30/08/2023 4980153472 LAXMI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
27 Pattamundai OR-18-003-018-004/28663
(KHADIANTA) 		2418003031NRG24280720230240247 28/07/2023 JAMUNA MALIK 2418003031WL007123 JAMUNA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153418 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-018-004/28663
(KHADIANTA) 		2418003031NRG24280720230240246 28/07/2023 PRAKASH MALLIK 2418003031WL007123 PRAKASH MALLIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153406 Mr. Prakash Malik INDIAN BANK(607105)
29 Pattamundai OR-18-003-018-004/28670
(KHADIANTA) 		2418003031NRG24280720230240249 28/07/2023 SUSANT JENA 2418003031WL007123 SUSANT JENA 00415 SBIN0002100 948 948 Processed 31/08/2023 4980153409 MR SUSHANT KUMAR JENA STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-018-004/28687
(KHADIANTA) 		2418003031NRG24280720230240252 28/07/2023 MINATI malik 2418003031WL007123 MINATI malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153417 MRS MINATI MALIK STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-018-004/28698
(KHADIANTA) 		2418003031NRG24280720230240253 28/07/2023 Jhili Rani Malik 2418003031WL007123 Jhili Rani Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153446 MRS JHILI RANI MALIK STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-018-004/28712
(KHADIANTA) 		2418003031NRG24280720230240254 28/07/2023 PRATAP MALIKA 2418003031WL007123 PRATAP MALIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153415 MR PRATAP MALIK STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-018-004/28765
(KHADIANTA) 		2418003031NRG24280720230240256 28/07/2023 MAMATA MALLIK 2418003031WL007123 MAMATA MALLIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153395 MS MAMATA MALIK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24280720230240258 28/07/2023 MUKTAMANI MALIK 2418003031WL007123 MUKTAMANI MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153443 MS MUKTAMANI MALIK STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-018-004/28873
(KHADIANTA) 		2418003031NRG24280720230240262 28/07/2023 Janaki Malik 2418003031WL007123 Janaki Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153434 MISS JANAKI MALIK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-018-004/28896
(KHADIANTA) 		2418003031NRG24280720230240264 28/07/2023 INDULATA MALIK 2418003031WL007123 INDULATA MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153456 INDUMATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pattamundai OR-18-003-018-004/28904
(KHADIANTA) 		2418003031NRG24280720230240265 28/07/2023 Kabit malik 2418003031WL007123 Kabit malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153404 MRS KABITA MALIK STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-018-004/28908
(KHADIANTA) 		2418003031NRG24280720230240266 28/07/2023 PRASANT MALIKA 2418003031WL007123 PRASANT MALIKA 00415 SBIN0002100 711 711 Processed 30/08/2023 4980153373 Prasanta Malik FINO PAYMENTS BANK LTD(608001)
39 Pattamundai OR-18-003-018-004/28915
(KHADIANTA) 		2418003031NRG24280720230240269 28/07/2023 Jayaprada Malik 2418003031WL007123 Jayaprada Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153386 JAYAPRADA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pattamundai OR-18-003-018-004/28958
(KHADIANTA) 		2418003031NRG24280720230240270 28/07/2023 sarathi malik 2418003031WL007123 sarathi malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153449 MRS SARATI MALLICK STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-018-004/28973
(KHADIANTA) 		2418003031NRG24280720230240271 28/07/2023 INDULATA MALLIK 2418003031WL007123 INDULATA MALLIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153439 MRS INDUMATI MALIK STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-018-004/28981
(KHADIANTA) 		2418003031NRG24280720230240275 28/07/2023 ASHALATA MALLIK 2418003031WL007123 ASHALATA MALLIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153438 MRS ASHALATA MALIK STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-018-004/28992
(KHADIANTA) 		2418003031NRG24280720230240276 28/07/2023 RINA MALLIK 2418003031WL007123 RINA MALLIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153396 RINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pattamundai OR-18-003-018-004/28994
(KHADIANTA) 		2418003031NRG24280720230240278 28/07/2023 Minati parida 2418003031WL007123 Minati parida 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153455 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pattamundai OR-18-003-018-004/29017
(KHADIANTA) 		2418003031NRG24280720230240279 28/07/2023 Sarat malik 2418003031WL007123 Sarat malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153398 Sarat malik ODISHA GRAMYA BANK(607060)
46 Pattamundai OR-18-003-018-004/29019
(KHADIANTA) 		2418003031NRG24280720230240280 28/07/2023 MATA MALIKA 2418003031WL007123 MATA MALIKA 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153391 MATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pattamundai OR-18-003-018-004/29022
(KHADIANTA) 		2418003031NRG24280720230240281 28/07/2023 BINATI PRADHAN 2418003031WL007123 BINATI PRADHAN 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153387 MRS BINATI PRADHAN STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-018-004/29044
(KHADIANTA) 		2418003031NRG24280720230240285 28/07/2023 JANAKI DEI 2418003031WL007123 JANAKI DEI 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153394 MS JANAKI DEI STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-018-004/29045
(KHADIANTA) 		2418003031NRG24280720230240286 28/07/2023 Mamata malik 2418003031WL007123 Mamata malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153444 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-018-004/29070
(KHADIANTA) 		2418003031NRG24280720230240288 28/07/2023 Jharana Malik 2418003031WL007123 Jharana Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153411 JHARANA MALIK BANK OF BARODA(606985)
51 Pattamundai OR-18-003-018-004/29081
(KHADIANTA) 		2418003031NRG24280720230240289 28/07/2023 Sumi MALIK 2418003031WL007123 Sumi MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153457 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-018-004/29085
(KHADIANTA) 		2418003031NRG24280720230240290 28/07/2023 SARASWATI MALIKA 2418003031WL007123 SARASWATI MALIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153420 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-018-004/29087
(KHADIANTA) 		2418003031NRG24280720230240291 28/07/2023 MANJULATA MALIK 2418003031WL007123 MANJULATA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153437 MRS MANJULATA NALLICK STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-018-004/29105
(KHADIANTA) 		2418003031NRG24280720230240293 28/07/2023 Lata malik 2418003031WL007123 Lata malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153397 LATA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pattamundai OR-18-003-018-004/29119
(KHADIANTA) 		2418003031NRG24280720230240294 28/07/2023 Bijuli Malik 2418003031WL007123 Bijuli Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153408 MRS BIJULI MALIK STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-018-004/29125
(KHADIANTA) 		2418003031NRG24280720230240296 28/07/2023 HIRAMANI MALIKA 2418003031WL007123 HIRAMANI MALIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153432 MRS HIRA MALIK STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-018-004/29132
(KHADIANTA) 		2418003031NRG24280720230240297 28/07/2023 Debi Malik 2418003031WL007123 Debi Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153436 MRS DEBI MALIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-018-004/29146
(KHADIANTA) 		2418003031NRG24280720230240300 28/07/2023 URBASI MALIK 2418003031WL007123 URBASI MALIK 00415 SBIN0002100 948 948 Processed 31/08/2023 4980153448 MRS URBASHI MALIK STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-018-004/29153
(KHADIANTA) 		2418003031NRG24280720230240303 28/07/2023 BHARAT MALIK 2418003031WL007123 BHARAT MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153389 BHARAT MALIK STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-018-004/29153
(KHADIANTA) 		2418003031NRG24280720230240304 28/07/2023 KOKILA MALIK 2418003031WL007123 KOKILA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153441 MS KHOKILA MALIK STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-018-004/29180
(KHADIANTA) 		2418003031NRG24280720230240306 28/07/2023 GHANASHYAM MALIK 2418003031WL007123 GHANASHYAM MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153380 MR GHANSHYAM MALIK STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-018-004/29186
(KHADIANTA) 		2418003031NRG24280720230240308 28/07/2023 PRABHATI MALIKA 2418003031WL007123 PRABHATI MALIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153384 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-018-004/29238
(KHADIANTA) 		2418003031NRG24280720230240310 28/07/2023 Rina Malik 2418003031WL007123 Rina Malik 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153451 MRS RINA MALIK STATE BANK OF INDIA(508548)
64 Pattamundai OR-18-003-018-004/29251
(KHADIANTA) 		2418003031NRG24280720230240311 28/07/2023 KABITA MALIK 2418003031WL007123 KABITA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153435 MRS KABITA MALLICK STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-018-004/29258
(KHADIANTA) 		2418003031NRG24280720230240312 28/07/2023 KAILASH MALLIK 2418003031WL007123 KAILASH MALLIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153383 MR KAILAS MALIK STATE BANK OF INDIA(508548)
66 Pattamundai OR-18-003-018-004/29258
(KHADIANTA) 		2418003031NRG24280720230240313 28/07/2023 PRAMILA MALIK 2418003031WL007123 PRAMILA MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153440 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
67 Pattamundai OR-18-003-018-004/29299
(KHADIANTA) 		2418003031NRG24280720230240319 28/07/2023 SUJATA MALIK 2418003031WL007123 SUJATA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153425 MRS SUJATA MALIK STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-018-004/29351
(KHADIANTA) 		2418003031NRG24280720230240320 28/07/2023 Bharati malik 2418003031WL007123 Bharati malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153433 BHARATI MALIK CANARA BANK(508532)
69 Pattamundai OR-18-003-018-004/29389
(KHADIANTA) 		2418003031NRG24280720230240324 28/07/2023 SANATAN MALLIKA 2418003031WL007123 SANATAN MALLIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153424 Mr. SANATAN MALIK INDIAN BANK(607105)
70 Pattamundai OR-18-003-018-004/29389
(KHADIANTA) 		2418003031NRG24280720230240325 28/07/2023 URMILA MALLIKA 2418003031WL007123 URMILA MALLIKA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153413 MRS URMILA MALIK STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-018-004/29403
(KHADIANTA) 		2418003031NRG24280720230240328 28/07/2023 JHARANA MALIK 2418003031WL007123 JHARANA MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153453 JHARANA MALIK FINO PAYMENTS BANK LTD(608001)
72 Pattamundai OR-18-003-018-004/29403
(KHADIANTA) 		2418003031NRG24280720230240327 28/07/2023 SANTILATA MALLIKA 2418003031WL007123 SANTILATA MALLIKA 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153399 SANTILATA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pattamundai OR-18-003-018-004/31527
(KHADIANTA) 		2418003031NRG24280720230240332 28/07/2023 Minati Malik 2418003031WL007123 Minati Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153458 MINATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pattamundai OR-18-003-018-004/31536
(KHADIANTA) 		2418003031NRG24280720230240334 28/07/2023 S nayak 2418003031WL007123 S nayak 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153400 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
75 Pattamundai OR-18-003-018-004/31536
(KHADIANTA) 		2418003031NRG24280720230240333 28/07/2023 SRUSTIDHAR NAYAK 2418003031WL007123 SRUSTIDHAR NAYAK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153402 MR SRUSTIDHAR NAYAK STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-018-004/31546
(KHADIANTA) 		2418003031NRG24280720230240336 28/07/2023 JHILI MALIK 2418003031WL007123 JHILI MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153392 JHILI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
77 Pattamundai OR-18-003-018-004/31551
(KHADIANTA) 		2418003031NRG24280720230240338 28/07/2023 BABITA MALIK 2418003031WL007123 BABITA MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153454 BABITA MALIK FINO PAYMENTS BANK LTD(608001)
78 Pattamundai OR-18-003-018-004/31554
(KHADIANTA) 		2418003031NRG24280720230240339 28/07/2023 PUJA MALLICK 2418003031WL007123 PUJA MALLICK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153459 MRS POOJA MALLICK STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-018-004/31572
(KHADIANTA) 		2418003031NRG24280720230240340 28/07/2023 Jayanti Malik 2418003031WL007123 Jayanti Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153421 MRS JAYANTI MALLICK STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-018-004/34578
(KHADIANTA) 		2418003031NRG24280720230240342 28/07/2023 MANOSHINI NAYAK 2418003031WL007123 MANOSHINI NAYAK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153401 MRS MANASWINI NAYAK STATE BANK OF INDIA(508548)
81 Pattamundai OR-18-003-018-004/34585
(KHADIANTA) 		2418003031NRG24280720230240344 28/07/2023 NAKUL MALIK 2418003031WL007123 NAKUL MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153412 MR NAKUL MALIK STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-018-004/34585
(KHADIANTA) 		2418003031NRG24280720230240345 28/07/2023 PRAVATI MALIK 2418003031WL007123 PRAVATI MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153452 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
83 Pattamundai OR-18-003-018-004/34594
(KHADIANTA) 		2418003031NRG24280720230240348 28/07/2023 S malik 2418003031WL007123 S malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153385 MR SOMNATH MALIK STATE BANK OF INDIA(508548)
84 Pattamundai OR-18-003-018-004/34596
(KHADIANTA) 		2418003031NRG24280720230240349 28/07/2023 Miti malik 2418003031WL007123 Miti malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153393 MS MITI MALIK STATE BANK OF INDIA(508548)
85 Pattamundai OR-18-003-018-004/34604
(KHADIANTA) 		2418003031NRG24280720230240351 28/07/2023 JAMUNA MALIK 2418003031WL007123 JAMUNA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153416 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
86 Pattamundai OR-18-003-018-004/34607
(KHADIANTA) 		2418003031NRG24280720230240352 28/07/2023 PADMABATI MALIK 2418003031WL007123 PADMABATI MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153445 MRS PADMABATI MALIK STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-018-004/34618
(KHADIANTA) 		2418003031NRG24280720230240353 28/07/2023 PRAFULLA MALIK 2418003031WL007123 PRAFULLA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153381 MR PRAFULLA KUMAR MALIK STATE BANK OF INDIA(508548)
88 Pattamundai OR-18-003-018-004/36585
(KHADIANTA) 		2418003031NRG24280720230240356 28/07/2023 KUNI MALIK 2418003031WL007123 KUNI MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153419 MRS KUNI MALLICK STATE BANK OF INDIA(508548)
89 Pattamundai OR-18-003-018-004/36585
(KHADIANTA) 		2418003031NRG24280720230240355 28/07/2023 RAMESH MALIK 2418003031WL007123 RAMESH MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153407 MR RAMESH MALIK STATE BANK OF INDIA(508548)
90 Pattamundai OR-18-003-018-004/36588
(KHADIANTA) 		2418003031NRG24280720230240358 28/07/2023 RINA MALIK 2418003031WL007123 RINA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153403 MRS REENA MALIK STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-018-004/36851
(KHADIANTA) 		2418003031NRG24280720230240363 28/07/2023 Manibala Das 2418003031WL007123 Manibala Das 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4980153447 Manibala Das FINO PAYMENTS BANK LTD(608001)
92 Pattamundai OR-18-003-018-004/36855
(KHADIANTA) 		2418003031NRG24280720230240364 28/07/2023 Tapan kumar malik 2418003031WL007123 Tapan kumar malik 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4980153431 MR TAPAN MALIK STATE BANK OF INDIA(508548)
93 Pattamundai OR-18-003-018-004/36858
(KHADIANTA) 		2418003031NRG24280720230240365 28/07/2023 M malik 2418003031WL007123 M malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153410 MR MUNA MALIK STATE BANK OF INDIA(508548)
94 Pattamundai OR-18-003-018-004/36862
(KHADIANTA) 		2418003031NRG24280720230240366 28/07/2023 JAGABANDHU MALIK 2418003031WL007123 JAGABANDHU MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153423 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
95 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24280720230240367 28/07/2023 BIKRAM MALIK 2418003031WL007123 BIKRAM MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153388 MR BIKRAM MALIK STATE BANK OF INDIA(508548)
96 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24280720230240368 28/07/2023 D malik 2418003031WL007123 D malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153442 MRS DEBAKI MALIK STATE BANK OF INDIA(508548)
97 Pattamundai OR-18-003-018-004/36884
(KHADIANTA) 		2418003031NRG24280720230240371 28/07/2023 SUKANTI MALIK 2418003031WL007123 SUKANTI MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153450 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
98 Pattamundai OR-18-003-018-004/36924
(KHADIANTA) 		2418003031NRG24280720230240372 28/07/2023 SANJIB KUMAR JENA 2418003031WL007123 SANJIB KUMAR JENA 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153382 MR SANJIB KUMAR JENA STATE BANK OF INDIA(508548)
99 Pattamundai OR-18-003-018-004/37078
(KHADIANTA) 		2418003031NRG24280720230240374 28/07/2023 Gurucharan malik 2418003031WL007123 Gurucharan malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980153405 GURUCHARAN MALIK AXIS BANK(607153)
100 Pattamundai OR-18-003-018-004/38106
(KHADIANTA) 		2418003031NRG24280720230240379 28/07/2023 ANNAPURNA MALIK 2418003031WL007123 ANNAPURNA MALIK 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4980153414 MRS ANNAPURNA MALIK STATE BANK OF INDIA(508548)
SubTotal 101436 101436
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_280723APB_FTO_390509 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003031_280723APB_FTO_390509 Bank of India BKID0005172 PATTAMUNDAI 1422
3 Pattamundai OR2418003031_280723APB_FTO_390509 Canara Bank CNRB0005928 PATTAMUNDAI 4266
4 Pattamundai OR2418003031_280723APB_FTO_390509 Indian Bank IDIB000A081 PATTAMUNDAI 3792
5 Pattamundai OR2418003031_280723APB_FTO_390509 Indian Bank IDIB000P621 PATTA MUNDAI 22278
6 Pattamundai OR2418003031_280723APB_FTO_390509 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
7 Pattamundai OR2418003031_280723APB_FTO_390509 State Bank of India SBIN0002100 PATTAMUNDAI 101436

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