Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_140723APB_FTO_337997
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-18-003-013-001/55162
(DAMARPUR) 		2418003000NRG24140720230221586 14/07/2023 Bichana Malik 2418003WL006448 Bichana Malik 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4968525817 Mr. BICHAN MALIK INDIAN BANK(607105)
SubTotal 1185 1185
2 Pattamundai OR-18-003-013-001/19982
(DAMARPUR) 		2418003000NRG24140720230221050 14/07/2023 NATABAR MALLIK 2418003WL006448 NATABAR MALLIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525844 MR NATABAR MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-013-001/22119
(DAMARPUR) 		2418003000NRG24140720230221055 14/07/2023 ANTARJAMI DAS 2418003WL006448 ANTARJAMI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525840 Mr. ANTARYAMI DAS INDIAN BANK(607105)
4 Pattamundai OR-18-003-013-001/22198
(DAMARPUR) 		2418003000NRG24140720230221074 14/07/2023 BABAJI DAS 2418003WL006448 BABAJI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525743 Mr. BABAJICHARAN DAS INDIAN BANK(607105)
5 Pattamundai OR-18-003-013-001/22233
(DAMARPUR) 		2418003000NRG24140720230221087 14/07/2023 GOURANG CH. SAHOO 2418003WL006448 GOURANG CH. SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525802 Mr. GOURANGA CHARAN SAHOO INDIAN BANK(607105)
6 Pattamundai OR-18-003-013-001/22234
(DAMARPUR) 		2418003000NRG24140720230221088 14/07/2023 CHAKRADHAR DAS 2418003WL006448 CHAKRADHAR DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525845 Mr. CHAKRADHAR DAS INDIAN BANK(607105)
7 Pattamundai OR-18-003-013-001/22257
(DAMARPUR) 		2418003000NRG24140720230221094 14/07/2023 Sukanti Malik 2418003WL006448 Sukanti Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525816 Mrs. SUKANTI MALIK INDIAN BANK(607105)
8 Pattamundai OR-18-003-013-001/22262
(DAMARPUR) 		2418003000NRG24140720230221097 14/07/2023 SANKARA MALIK 2418003WL006448 SANKARA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525744 Mr. SANKAR MALLIK INDIAN BANK(607105)
9 Pattamundai OR-18-003-013-001/22303
(DAMARPUR) 		2418003000NRG24140720230221102 14/07/2023 HALADHARA DAS 2418003WL006448 HALADHARA DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525698 Mr. HALADHAR DAS INDIAN BANK(607105)
10 Pattamundai OR-18-003-013-001/22307
(DAMARPUR) 		2418003000NRG24140720230221104 14/07/2023 HADIBANDHU SETHI 2418003WL006448 HADIBANDHU SETHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525715 MR HADIBANDHU SETHI STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-013-001/22317
(DAMARPUR) 		2418003000NRG24140720230221109 14/07/2023 KAMADEBA KAR 2418003WL006448 KAMADEBA KAR 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525807 Mr. KAMADEV KAR INDIAN BANK(607105)
12 Pattamundai OR-18-003-013-001/22347
(DAMARPUR) 		2418003000NRG24140720230221113 14/07/2023 NRUSIHAN MAJHI 2418003WL006448 NRUSIHAN MAJHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525699 MR NRUSINGH MAJHI STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-013-001/22427
(DAMARPUR) 		2418003000NRG24140720230221121 14/07/2023 MAHESWARA MALIKA 2418003WL006448 MAHESWARA MALIKA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525700 Mr. MAHESWAR MALIK INDIAN BANK(607105)
14 Pattamundai OR-18-003-013-001/22431
(DAMARPUR) 		2418003000NRG24140720230221123 14/07/2023 NATABARA SETHI 2418003WL006448 NATABARA SETHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525712 Mr. NATABAR SETHI INDIAN BANK(607105)
15 Pattamundai OR-18-003-013-001/22442
(DAMARPUR) 		2418003000NRG24140720230221125 14/07/2023 NILAMANI MALIKA 2418003WL006448 NILAMANI MALIKA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525745 Mr. NILAMANI MALLIK INDIAN BANK(607105)
16 Pattamundai OR-18-003-013-001/25841
(DAMARPUR) 		2418003000NRG24140720230221132 14/07/2023 PITAMBAR BEHERA 2418003WL006448 PITAMBAR BEHERA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525718 MR PITABAS BEHERA STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-013-001/25889
(DAMARPUR) 		2418003000NRG24140720230221137 14/07/2023 SANYASI SAHU 2418003WL006448 SANYASI SAHU 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525722 Mr. SANYASI SAHOO INDIAN BANK(607105)
18 Pattamundai OR-18-003-013-001/26060
(DAMARPUR) 		2418003000NRG24140720230221142 14/07/2023 SANDHYARANI SAHOO 2418003WL006448 SANDHYARANI SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525719 Mr. BAIKUNTHANATH SAHOO INDIAN BANK(607105)
19 Pattamundai OR-18-003-013-001/26163
(DAMARPUR) 		2418003000NRG24140720230221147 14/07/2023 RABINDRA SAHU 2418003WL006448 RABINDRA SAHU 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525804 Mr. RABINDRA SAHOO INDIAN BANK(607105)
20 Pattamundai OR-18-003-013-001/27937
(DAMARPUR) 		2418003000NRG24140720230221177 14/07/2023 ARATI SETHI 2418003WL006448 ARATI SETHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525742 Mrs. ARATI SETHI INDIAN BANK(607105)
21 Pattamundai OR-18-003-013-001/27966
(DAMARPUR) 		2418003000NRG24140720230221185 14/07/2023 GIRIDHARI DAS 2418003WL006448 GIRIDHARI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525746 Mr. GIRIDHARI DAS INDIAN BANK(607105)
22 Pattamundai OR-18-003-013-001/27969
(DAMARPUR) 		2418003000NRG24140720230221187 14/07/2023 GURA MALLIK 2418003WL006448 GURA MALLIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525701 Mr. GURUCHARAN MALIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-013-001/28001
(DAMARPUR) 		2418003000NRG24140720230221195 14/07/2023 RABINDRA MALIK 2418003WL006448 RABINDRA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525721 Mr. RABINDRA MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-013-001/28002
(DAMARPUR) 		2418003000NRG24140720230221196 14/07/2023 RABINDRA MALIK 2418003WL006448 RABINDRA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525747 Mr. RABINDRA KUMAR MALIK INDIAN BANK(607105)
25 Pattamundai OR-18-003-013-001/28005
(DAMARPUR) 		2418003000NRG24140720230221197 14/07/2023 Bharati Das 2418003WL006448 Bharati Das 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525788 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pattamundai OR-18-003-013-001/28006
(DAMARPUR) 		2418003000NRG24140720230221198 14/07/2023 RAMESH CH. MALIK 2418003WL006448 RAMESH CH. MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525711 Mr. RAMESH CHANDRA MALIK INDIAN BANK(607105)
27 Pattamundai OR-18-003-013-001/28079
(DAMARPUR) 		2418003000NRG24140720230221202 14/07/2023 NARAHARI MALIK 2418003WL006448 NARAHARI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525702 Mr. NARAHARI MALIK INDIAN BANK(607105)
28 Pattamundai OR-18-003-013-001/28094
(DAMARPUR) 		2418003000NRG24140720230221203 14/07/2023 NIRA MALIKA 2418003WL006448 NIRA MALIKA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525703 Mr. NIRANJAN MALIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-013-001/28220
(DAMARPUR) 		2418003000NRG24140720230221214 14/07/2023 MANOJ MISHRA 2418003WL006448 MANOJ MISHRA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525704 MR MANOJ KUMAR MISHRA STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-013-001/28232
(DAMARPUR) 		2418003000NRG24140720230221215 14/07/2023 RAMESH MALIK 2418003WL006448 RAMESH MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525805 RAMESH CHANDRA MALIK INDIAN BANK(607105)
31 Pattamundai OR-18-003-013-001/28345
(DAMARPUR) 		2418003000NRG24140720230221232 14/07/2023 BASUDEBA KAR 2418003WL006448 BASUDEBA KAR 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525748 Mr. BASUDEB KAR INDIAN BANK(607105)
32 Pattamundai OR-18-003-013-001/31432
(DAMARPUR) 		2418003000NRG24140720230221241 14/07/2023 KHATU CHARAN DAS 2418003WL006448 KHATU CHARAN DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525819 Mr. Khatu Charan Das CHARAN DAS INDIAN BANK(607105)
33 Pattamundai OR-18-003-013-001/31432
(DAMARPUR) 		2418003000NRG24140720230221242 14/07/2023 RINA DAS 2418003WL006448 RINA DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525752 Mrs. RINA DAS INDIAN BANK(607105)
34 Pattamundai OR-18-003-013-001/31554
(DAMARPUR) 		2418003000NRG24140720230221259 14/07/2023 MANJULATA BEHERA 2418003WL006448 MANJULATA BEHERA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525749 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
35 Pattamundai OR-18-003-013-001/31566
(DAMARPUR) 		2418003000NRG24140720230221263 14/07/2023 NIRANJAN BEHERA 2418003WL006448 NIRANJAN BEHERA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525705 Mr. NIRANJAN BEHERA INDIAN BANK(607105)
36 Pattamundai OR-18-003-013-001/31586
(DAMARPUR) 		2418003000NRG24140720230221266 14/07/2023 AVAYA MALIK 2418003WL006448 AVAYA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525739 MR ABHAY MALLIK STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-013-001/31601
(DAMARPUR) 		2418003000NRG24140720230221275 14/07/2023 PURNIMA PALAI 2418003WL006448 PURNIMA PALAI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525781 Mrs. PURNIMA PALAI INDIAN BANK(607105)
38 Pattamundai OR-18-003-013-001/31607
(DAMARPUR) 		2418003000NRG24140720230221277 14/07/2023 SANTOSH KUMAR DAS 2418003WL006448 SANTOSH KUMAR DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525706 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-013-001/31614
(DAMARPUR) 		2418003000NRG24140720230221278 14/07/2023 BALARAM MALIK 2418003WL006448 BALARAM MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525784 MR BALARAM MALIK STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-013-001/31615
(DAMARPUR) 		2418003000NRG24140720230221279 14/07/2023 PURASTAM MALIK 2418003WL006448 PURASTAM MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525707 MR PURUSOTTAM MALIK STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-013-001/31619
(DAMARPUR) 		2418003000NRG24140720230221280 14/07/2023 BAIKUNTHANATH DAS 2418003WL006448 BAIKUNTHANATH DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525808 Mr. BAIKUNTHA NATH DAS INDIAN BANK(607105)
42 Pattamundai OR-18-003-013-001/31623
(DAMARPUR) 		2418003000NRG24140720230221283 14/07/2023 BHABAGRAHI DAS 2418003WL006448 BHABAGRAHI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525708 Mr. BHABAGRAHI DAS INDIAN BANK(607105)
43 Pattamundai OR-18-003-013-001/31636
(DAMARPUR) 		2418003000NRG24140720230221291 14/07/2023 ASUDEV MALIK 2418003WL006448 ASUDEV MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525709 Mr. BASUDEB MALIK INDIAN BANK(607105)
44 Pattamundai OR-18-003-013-001/31643
(DAMARPUR) 		2418003000NRG24140720230221294 14/07/2023 NIRAKAR MALIK 2418003WL006448 NIRAKAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525773 Mr. NIRAKAR MALLIK INDIAN BANK(607105)
45 Pattamundai OR-18-003-013-001/31662
(DAMARPUR) 		2418003000NRG24140720230221297 14/07/2023 SURATHA KUMAR SAHOO 2418003WL006448 SURATHA KUMAR SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525741 Mr. SURATH KUMAR SAHOO INDIAN BANK(607105)
46 Pattamundai OR-18-003-013-001/31716
(DAMARPUR) 		2418003000NRG24140720230221310 14/07/2023 MADHU MALIK 2418003WL006448 MADHU MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525803 Mr. Madhusudhan Malik MALIK INDIAN BANK(607105)
47 Pattamundai OR-18-003-013-001/31718
(DAMARPUR) 		2418003000NRG24140720230221311 14/07/2023 AKHSAY KUMAR MALIK 2418003WL006448 AKHSAY KUMAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525755 Mr. AKSHAY KUMAR MALIK INDIAN BANK(607105)
48 Pattamundai OR-18-003-013-001/31742
(DAMARPUR) 		2418003000NRG24140720230221316 14/07/2023 BALARAM DAS 2418003WL006448 BALARAM DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525737 Mr. BALARAM DAS INDIAN BANK(607105)
49 Pattamundai OR-18-003-013-001/31754
(DAMARPUR) 		2418003000NRG24140720230221324 14/07/2023 Sanjulata Malik 2418003WL006448 Sanjulata Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525795 Mrs. SANJULATA MALIK INDIAN BANK(607105)
50 Pattamundai OR-18-003-013-001/31767
(DAMARPUR) 		2418003000NRG24140720230221330 14/07/2023 LAXMI DAS 2418003WL006448 LAXMI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525754 MR SATYABAN DAS STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-013-001/31777
(DAMARPUR) 		2418003000NRG24140720230221333 14/07/2023 ANJALI MALIK 2418003WL006448 ANJALI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525717 Mrs. ANJALI MALIK INDIAN BANK(607105)
52 Pattamundai OR-18-003-013-001/31810
(DAMARPUR) 		2418003000NRG24140720230221341 14/07/2023 SANDHYA PATRA 2418003WL006448 SANDHYA PATRA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525710 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-013-001/31842
(DAMARPUR) 		2418003000NRG24140720230221349 14/07/2023 SASHIPRIYA SAHOO 2418003WL006448 SASHIPRIYA SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525810 Mrs. SASHIPRIYA SAHOO INDIAN BANK(607105)
54 Pattamundai OR-18-003-013-001/31849
(DAMARPUR) 		2418003000NRG24140720230221350 14/07/2023 DILIP KUMAR SAHOO 2418003WL006448 DILIP KUMAR SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525782 Mr. DILLIP KUMAR SAHOO INDIAN BANK(607105)
55 Pattamundai OR-18-003-013-001/31851
(DAMARPUR) 		2418003000NRG24140720230221352 14/07/2023 SANJUKTA MAJHI 2418003WL006448 SANJUKTA MAJHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525843 Mr. SANJUKTA MAJHI INDIAN BANK(607105)
56 Pattamundai OR-18-003-013-001/31879
(DAMARPUR) 		2418003000NRG24140720230221356 14/07/2023 SANATAN MALIK 2418003WL006448 SANATAN MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525740 Mr. SANATAN MALIK INDIAN BANK(607105)
57 Pattamundai OR-18-003-013-001/31896
(DAMARPUR) 		2418003000NRG24140720230221365 14/07/2023 BIJAYA KUMAR MAJHI 2418003WL006448 BIJAYA KUMAR MAJHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525756 Mr. Bijay Kumar Majhi INDIAN BANK(607105)
58 Pattamundai OR-18-003-013-001/31937
(DAMARPUR) 		2418003000NRG24140720230221379 14/07/2023 CHINTAMANI PATRA 2418003WL006448 CHINTAMANI PATRA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525763 Mr. CHINTAMANI PATRA INDIAN BANK(607105)
59 Pattamundai OR-18-003-013-001/31941
(DAMARPUR) 		2418003000NRG24140720230221380 14/07/2023 TANYA GHADEI 2418003WL006448 TANYA GHADEI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525738 Mrs. TANYA GHADEI INDIAN BANK(607105)
60 Pattamundai OR-18-003-013-001/31951
(DAMARPUR) 		2418003000NRG24140720230221382 14/07/2023 TRILOCHANA MALIK 2418003WL006448 TRILOCHANA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525750 Mr. TRILOCHAN MALIK C.O.GURU CHARAN MALI INDIAN BANK(607105)
61 Pattamundai OR-18-003-013-001/31969
(DAMARPUR) 		2418003000NRG24140720230221392 14/07/2023 Sanatan Majhi 2418003WL006448 Sanatan Majhi 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525783 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-013-001/31983
(DAMARPUR) 		2418003000NRG24140720230221396 14/07/2023 PRAMILA PATRA 2418003WL006448 PRAMILA PATRA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525720 Mrs. PRAMILA PATRA INDIAN BANK(607105)
63 Pattamundai OR-18-003-013-001/31991
(DAMARPUR) 		2418003000NRG24140720230221397 14/07/2023 MANORANJAN SETHY 2418003WL006448 MANORANJAN SETHY 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525751 Mr. MANORANJAN SETHY INDIAN BANK(607105)
64 Pattamundai OR-18-003-013-001/31992
(DAMARPUR) 		2418003000NRG24140720230221398 14/07/2023 BIJULI MALIK 2418003WL006448 BIJULI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525841 Mr. BIJULI MALIK INDIAN BANK(607105)
65 Pattamundai OR-18-003-013-001/31993
(DAMARPUR) 		2418003000NRG24140720230221399 14/07/2023 NITYANANDA SETHY 2418003WL006448 NITYANANDA SETHY 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525713 Mr. Nityanada Sethy INDIAN BANK(607105)
66 Pattamundai OR-18-003-013-001/31994
(DAMARPUR) 		2418003000NRG24140720230221400 14/07/2023 Jhunu Sethi 2418003WL006448 Jhunu Sethi 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525779 Mrs. JHUNU SETHY INDIAN BANK(607105)
67 Pattamundai OR-18-003-013-001/32016
(DAMARPUR) 		2418003000NRG24140720230221407 14/07/2023 Rajendra Malik 2418003WL006448 Rajendra Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525767 Mr. RAJENDRA MALIK INDIAN BANK(607105)
68 Pattamundai OR-18-003-013-001/32023
(DAMARPUR) 		2418003000NRG24140720230221408 14/07/2023 SUSAMA MALIK 2418003WL006448 SUSAMA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525765 Mrs. SUSHAMA MALIK INDIAN BANK(607105)
69 Pattamundai OR-18-003-013-001/32027
(DAMARPUR) 		2418003000NRG24140720230221409 14/07/2023 MALIA MALIK 2418003WL006448 MALIA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525842 Mrs. MALIA MALIK INDIAN BANK(607105)
70 Pattamundai OR-18-003-013-001/32041
(DAMARPUR) 		2418003000NRG24140720230221412 14/07/2023 RAJENDRA KUMAR SETHY 2418003WL006448 RAJENDRA KUMAR SETHY 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525753 RAJENDRA KUMAR SETHY ICICI BANK LTD(508534)
71 Pattamundai OR-18-003-013-001/32047
(DAMARPUR) 		2418003000NRG24140720230221413 14/07/2023 BIPIN KUMAR DASH 2418003WL006448 BIPIN KUMAR DASH 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525716 MRS DASH BIPIN STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-013-001/32048
(DAMARPUR) 		2418003000NRG24140720230221414 14/07/2023 BHAGABATI BEHERA 2418003WL006448 BHAGABATI BEHERA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525806 BHAGABATI BEHERA CANARA BANK(508532)
73 Pattamundai OR-18-003-013-001/32053
(DAMARPUR) 		2418003000NRG24140720230221415 14/07/2023 GULURI MALIK 2418003WL006448 GULURI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525809 MRS GULURI MALIK STATE BANK OF INDIA(508548)
74 Pattamundai OR-18-003-013-001/32056
(DAMARPUR) 		2418003000NRG24140720230221416 14/07/2023 NRUSINGHA MALIK 2418003WL006448 NRUSINGHA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525761 Mr. NRUSINGHA MALIK INDIAN BANK(607105)
75 Pattamundai OR-18-003-013-001/32059
(DAMARPUR) 		2418003000NRG24140720230221417 14/07/2023 NAMITA SETHI 2418003WL006448 NAMITA SETHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525786 Mrs. NAMITHA SETHY INDIAN BANK(607105)
76 Pattamundai OR-18-003-013-001/32064
(DAMARPUR) 		2418003000NRG24140720230221418 14/07/2023 BIPIN MALIK 2418003WL006448 BIPIN MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525775 Mr. BIPAN MALIK INDIAN BANK(607105)
77 Pattamundai OR-18-003-013-001/32068
(DAMARPUR) 		2418003000NRG24140720230221419 14/07/2023 ANJANA MALIK 2418003WL006448 ANJANA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525768 Mrs. ANJANA MALIK INDIAN BANK(607105)
78 Pattamundai OR-18-003-013-001/32070
(DAMARPUR) 		2418003000NRG24140720230221420 14/07/2023 Manasi Malik 2418003WL006448 Manasi Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525736 MANASI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
79 Pattamundai OR-18-003-013-001/32071
(DAMARPUR) 		2418003000NRG24140720230221421 14/07/2023 MANASI MALIK 2418003WL006448 MANASI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525714 Mrs. MANINI MALLICK INDIAN BANK(607105)
80 Pattamundai OR-18-003-013-001/32075
(DAMARPUR) 		2418003000NRG24140720230221422 14/07/2023 ALEKHA MALIK 2418003WL006448 ALEKHA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525762 Mr. ALEKHA MALIK INDIAN BANK(607105)
81 Pattamundai OR-18-003-013-001/32078
(DAMARPUR) 		2418003000NRG24140720230221423 14/07/2023 Sanyasi Malik 2418003WL006448 Sanyasi Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525734 SANYASI MALIK STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-013-001/32080
(DAMARPUR) 		2418003000NRG24140720230221424 14/07/2023 Kuntala Malik 2418003WL006448 Kuntala Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525778 Mr. MANOJ MALIK INDIAN BANK(607105)
83 Pattamundai OR-18-003-013-001/32117
(DAMARPUR) 		2418003000NRG24140720230221441 14/07/2023 Ananta Malik 2418003WL006448 Ananta Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525776 Mr. ANANTA MALIK INDIAN BANK(607105)
84 Pattamundai OR-18-003-013-001/32118
(DAMARPUR) 		2418003000NRG24140720230221442 14/07/2023 DEEPAK KUMAR SETHI 2418003WL006448 DEEPAK KUMAR SETHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525758 Mr. DIPAK KUMAR SETHI INDIAN BANK(607105)
85 Pattamundai OR-18-003-013-001/32119
(DAMARPUR) 		2418003000NRG24140720230221443 14/07/2023 BIPIN BIHARI MALIK 2418003WL006448 BIPIN BIHARI MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525787 Mr. Bipin Bihari Malik INDIAN BANK(607105)
86 Pattamundai OR-18-003-013-001/32120
(DAMARPUR) 		2418003000NRG24140720230221444 14/07/2023 Anand Malik 2418003WL006448 Anand Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525772 Mr. ANANDA MALIK INDIAN BANK(607105)
87 Pattamundai OR-18-003-013-001/32121
(DAMARPUR) 		2418003000NRG24140720230221445 14/07/2023 Chanan Kuamr Patra 2418003WL006448 Chanan Kuamr Patra 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525770 Mr. CHANDAN KUMAR PATRA INDIAN BANK(607105)
88 Pattamundai OR-18-003-013-001/32129
(DAMARPUR) 		2418003000NRG24140720230221446 14/07/2023 CHAITANYA KUMAR MALIK 2418003WL006448 CHAITANYA KUMAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525777 Mr. CHAITANYA KUMAR MALIK INDIAN BANK(607105)
89 Pattamundai OR-18-003-013-001/32135
(DAMARPUR) 		2418003000NRG24140720230221449 14/07/2023 NAKULA MALIK 2418003WL006448 NAKULA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525771 Mr. NAKUL MALIK INDIAN BANK(607105)
90 Pattamundai OR-18-003-013-001/32139
(DAMARPUR) 		2418003000NRG24140720230221453 14/07/2023 NIRAKAR MALIK 2418003WL006448 NIRAKAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525757 Mr. NIRAKAR MALIK INDIAN BANK(607105)
91 Pattamundai OR-18-003-013-001/32140
(DAMARPUR) 		2418003000NRG24140720230221454 14/07/2023 DEEPAK KUMAR MALIK 2418003WL006448 DEEPAK KUMAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525785 Mr. DEEPAK KUMAR MALIK INDIAN BANK(607105)
92 Pattamundai OR-18-003-013-001/32151
(DAMARPUR) 		2418003000NRG24140720230221460 14/07/2023 ANCHAL MALIK 2418003WL006448 ANCHAL MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525780 Mr. ANCHAL MALIK INDIAN BANK(607105)
93 Pattamundai OR-18-003-013-001/32153
(DAMARPUR) 		2418003000NRG24140720230221462 14/07/2023 SATANA MALIK 2418003WL006448 SATANA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525760 Mr. SATANA MALIK INDIAN BANK(607105)
94 Pattamundai OR-18-003-013-001/32154
(DAMARPUR) 		2418003000NRG24140720230221463 14/07/2023 RATIKANT MALIK 2418003WL006448 RATIKANT MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525764 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
95 Pattamundai OR-18-003-013-001/32158
(DAMARPUR) 		2418003000NRG24140720230221464 14/07/2023 KISHOR MALIK 2418003WL006448 KISHOR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525766 KISHOR MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
96 Pattamundai OR-18-003-013-001/32162
(DAMARPUR) 		2418003000NRG24140720230221466 14/07/2023 MINAKHI PATRA 2418003WL006448 MINAKHI PATRA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525723 Mrs. MINAKSHI PATRA INDIAN BANK(607105)
97 Pattamundai OR-18-003-013-001/32163
(DAMARPUR) 		2418003000NRG24140720230221467 14/07/2023 Taruna Patra 2418003WL006448 Taruna Patra 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525774 RINA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Pattamundai OR-18-003-013-001/32173
(DAMARPUR) 		2418003000NRG24140720230221470 14/07/2023 Ajaya Kumar Malik 2418003WL006448 Ajaya Kumar Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525769 Mr. AJAYA MALIK INDIAN BANK(607105)
99 Pattamundai OR-18-003-013-001/32177
(DAMARPUR) 		2418003000NRG24140720230221472 14/07/2023 KUNJALATA MALIK 2418003WL006448 KUNJALATA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525759 Mrs. KUNJALATA MALIK INDIAN BANK(607105)
100 Pattamundai OR-18-003-013-001/32213
(DAMARPUR) 		2418003000NRG24140720230221488 14/07/2023 Jayanti Malik 2418003WL006448 Jayanti Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525798 Mrs. BASANTI MALIK INDIAN BANK(607105)
101 Pattamundai OR-18-003-013-001/32214
(DAMARPUR) 		2418003000NRG24140720230221489 14/07/2023 REBATI DAS 2418003WL006448 REBATI DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525725 Mrs. REBATI DAS INDIAN BANK(607105)
102 Pattamundai OR-18-003-013-001/32220
(DAMARPUR) 		2418003000NRG24140720230221491 14/07/2023 HEMAMALIN MALIK 2418003WL006448 HEMAMALIN MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525815 Mrs. HEMAMALINI MALIK INDIAN BANK(607105)
103 Pattamundai OR-18-003-013-001/32236
(DAMARPUR) 		2418003000NRG24140720230221500 14/07/2023 KANAKALATA RAY 2418003WL006448 KANAKALATA RAY 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525791 Mrs. KANAKALATA ROY INDIAN BANK(607105)
104 Pattamundai OR-18-003-013-001/32261
(DAMARPUR) 		2418003000NRG24140720230221518 14/07/2023 Anita Das 2418003WL006448 Anita Das 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525735 MRS ANITA DAS STATE BANK OF INDIA(508548)
105 Pattamundai OR-18-003-013-001/32265
(DAMARPUR) 		2418003000NRG24140720230221521 14/07/2023 Rila Patra 2418003WL006448 Rila Patra 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525790 Mrs. RILA PATRA INDIAN BANK(607105)
106 Pattamundai OR-18-003-013-001/32271
(DAMARPUR) 		2418003000NRG24140720230221527 14/07/2023 SANJUKTA SAHOO 2418003WL006448 SANJUKTA SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525733 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
107 Pattamundai OR-18-003-013-001/32287
(DAMARPUR) 		2418003000NRG24140720230221532 14/07/2023 SAMIRA DAS 2418003WL006448 SAMIRA DAS 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525732 MR SHAMIR KUMAR DAS STATE BANK OF INDIA(508548)
108 Pattamundai OR-18-003-013-001/32293
(DAMARPUR) 		2418003000NRG24140720230221533 14/07/2023 Abichari Malik 2418003WL006448 Abichari Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525818 Mrs. ABICHARI MALLIK INDIAN BANK(607105)
109 Pattamundai OR-18-003-013-001/32297
(DAMARPUR) 		2418003000NRG24140720230221535 14/07/2023 PRATIMA MALIK 2418003WL006448 PRATIMA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525801 Mrs. PRATIMA MALIK INDIAN BANK(607105)
110 Pattamundai OR-18-003-013-001/32299
(DAMARPUR) 		2418003000NRG24140720230221536 14/07/2023 Rekha Malik 2418003WL006448 Rekha Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525726 Mrs. REKHA MALIK INDIAN BANK(607105)
111 Pattamundai OR-18-003-013-001/32300
(DAMARPUR) 		2418003000NRG24140720230221537 14/07/2023 Gayatri Das 2418003WL006448 Gayatri Das 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525797 Mrs. GAYATRI DAS INDIAN BANK(607105)
112 Pattamundai OR-18-003-013-001/32307
(DAMARPUR) 		2418003000NRG24140720230221539 14/07/2023 JALIRANI SAHOO 2418003WL006448 JALIRANI SAHOO 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525789 Mrs. JALIRANI SAHOO INDIAN BANK(607105)
113 Pattamundai OR-18-003-013-001/55071
(DAMARPUR) 		2418003000NRG24140720230221579 14/07/2023 Sangita Malik 2418003WL006448 Sangita Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525799 Mrs. SANGEETA MALIK INDIAN BANK(607105)
114 Pattamundai OR-18-003-013-001/55156
(DAMARPUR) 		2418003000NRG24140720230221585 14/07/2023 Satyabrata Malik 2418003WL006448 Satyabrata Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968525792 MR SATYABRAT MALIK STATE BANK OF INDIA(508548)
SubTotal 133905 133905
115 Pattamundai OR-18-003-013-001/31850
(DAMARPUR) 		2418003000NRG24140720230221351 14/07/2023 sanju malik 2418003WL006448 sanju malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968525796 Mrs. SANJU MALIK INDIAN BANK(607105)
116 Pattamundai OR-18-003-013-001/55248
(DAMARPUR) 		2418003000NRG24140720230221601 14/07/2023 Snehalata Malik 2418003WL006448 Snehalata Malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968525793 Mrs. SNEHALATA MALIK INDIAN BANK(607105)
117 Pattamundai OR-18-003-013-001/55249
(DAMARPUR) 		2418003000NRG24140720230221602 14/07/2023 Koushalya Malik 2418003WL006448 Koushalya Malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968525794 KOUSHALYA MALIK BANK OF BARODA(606985)
118 Pattamundai OR-18-003-013-001/55259
(DAMARPUR) 		2418003000NRG24140720230221604 14/07/2023 SATYABRATA SAHOO 2418003WL006448 SATYABRATA SAHOO 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968525800 Mr. SATYABRATA SAHOO INDIAN BANK(607105)
SubTotal 4740 4740
119 Pattamundai OR-18-003-013-001/43601
(DAMARPUR) 		2418003000NRG24140720230221571 14/07/2023 Pintu Malik 2418003WL006448 Pintu Malik 00176 IDIB000S231 1185 1185 Processed 30/08/2023 4968525727 SHRI PINTU MALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
120 Pattamundai OR-18-003-013-001/22307
(DAMARPUR) 		2418003000NRG24140720230221105 14/07/2023 BIJAYA SETHI... 2418003WL006448 BIJAYA SETHI... 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525827 Mr. BIJAY KUMAR SETHY INDIAN BANK(607105)
121 Pattamundai OR-18-003-013-001/27998
(DAMARPUR) 		2418003000NRG24140720230221194 14/07/2023 LAKHAMI PRIYA DAS 2418003WL006448 LAKHAMI PRIYA DAS 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525823 MRS LAKSHMIPRIYA DAS STATE BANK OF INDIA(508548)
122 Pattamundai OR-18-003-013-001/31695
(DAMARPUR) 		2418003000NRG24140720230221301 14/07/2023 AMAR BEHERA 2418003WL006448 AMAR BEHERA 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525814 Mr. AMAR BEHERA INDIAN BANK(607105)
123 Pattamundai OR-18-003-013-001/31753
(DAMARPUR) 		2418003000NRG24140720230221323 14/07/2023 SANJAYA SETHI 2418003WL006448 SANJAYA SETHI 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525821 MR SANJAY KUMAR SETHI STATE BANK OF INDIA(508548)
124 Pattamundai OR-18-003-013-001/31829
(DAMARPUR) 		2418003000NRG24140720230221345 14/07/2023 Tanuja Kumar Malik 2418003WL006448 Tanuja Kumar Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525834 Mr. TANUJ MALLICK INDIAN BANK(607105)
125 Pattamundai OR-18-003-013-001/31830
(DAMARPUR) 		2418003000NRG24140720230221346 14/07/2023 PATEL MALIK 2418003WL006448 PATEL MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525822 MR PATEL MALIK STATE BANK OF INDIA(508548)
126 Pattamundai OR-18-003-013-001/31835
(DAMARPUR) 		2418003000NRG24140720230221348 14/07/2023 Rasmikanta Malik 2418003WL006448 Rasmikanta Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525728 MR RASHMIKANTA MALIK STATE BANK OF INDIA(508548)
127 Pattamundai OR-18-003-013-001/31943
(DAMARPUR) 		2418003000NRG24140720230221381 14/07/2023 SARBESWAR SETHY 2418003WL006448 SARBESWAR SETHY 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525813 MR SARBESWAR SETHY STATE BANK OF INDIA(508548)
128 Pattamundai OR-18-003-013-001/31997
(DAMARPUR) 		2418003000NRG24140720230221401 14/07/2023 Ramesh Chandra Malik 2418003WL006448 Ramesh Chandra Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525832 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
129 Pattamundai OR-18-003-013-001/31998
(DAMARPUR) 		2418003000NRG24140720230221402 14/07/2023 BIMALA SETHY 2418003WL006448 BIMALA SETHY 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525820 MRS BIMALA SETHY STATE BANK OF INDIA(508548)
130 Pattamundai OR-18-003-013-001/32108
(DAMARPUR) 		2418003000NRG24140720230221429 14/07/2023 Saraswati Behera 2418003WL006448 Saraswati Behera 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525824 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
131 Pattamundai OR-18-003-013-001/32112
(DAMARPUR) 		2418003000NRG24140720230221432 14/07/2023 PRASANTA MALIK 2418003WL006448 PRASANTA MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525811 MR PRASANTA MALIK STATE BANK OF INDIA(508548)
132 Pattamundai OR-18-003-013-001/32134
(DAMARPUR) 		2418003000NRG24140720230221448 14/07/2023 PRAKASH CHANDRA MALIK 2418003WL006448 PRAKASH CHANDRA MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525829 MR PRAKASH CHANDRA MALIK STATE BANK OF INDIA(508548)
133 Pattamundai OR-18-003-013-001/32152
(DAMARPUR) 		2418003000NRG24140720230221461 14/07/2023 NIMA MALIK 2418003WL006448 NIMA MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525825 MRS NIMALATA MALLICK STATE BANK OF INDIA(508548)
134 Pattamundai OR-18-003-013-001/32160
(DAMARPUR) 		2418003000NRG24140720230221465 14/07/2023 SASHIKANT MALIK 2418003WL006448 SASHIKANT MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525826 MR SASHIKANT MALIK STATE BANK OF INDIA(508548)
135 Pattamundai OR-18-003-013-001/32170
(DAMARPUR) 		2418003000NRG24140720230221469 14/07/2023 Sanjulata Malik 2418003WL006448 Sanjulata Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525836 Mrs. LOVA MALIK INDIAN BANK(607105)
136 Pattamundai OR-18-003-013-001/32219
(DAMARPUR) 		2418003000NRG24140720230221490 14/07/2023 PAINA MALIK 2418003WL006448 PAINA MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525830 MRS PAINA MALIK STATE BANK OF INDIA(508548)
137 Pattamundai OR-18-003-013-001/32222
(DAMARPUR) 		2418003000NRG24140720230221492 14/07/2023 LAXMIPRIYA DAS 2418003WL006448 LAXMIPRIYA DAS 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525839 Mrs. LAXMIPRIYA DAS INDIAN BANK(607105)
138 Pattamundai OR-18-003-013-001/32248
(DAMARPUR) 		2418003000NRG24140720230221510 14/07/2023 Indrajit Malik 2418003WL006448 Indrajit Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525831 INDRAJIT MALLICK BANK OF BARODA(606985)
139 Pattamundai OR-18-003-013-001/32254
(DAMARPUR) 		2418003000NRG24140720230221512 14/07/2023 Ratnakar Malik 2418003WL006448 Ratnakar Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525837 RATNAKAR MALIK BANK OF BARODA(606985)
140 Pattamundai OR-18-003-013-001/32259
(DAMARPUR) 		2418003000NRG24140720230221515 14/07/2023 Anapurna Sahoo 2418003WL006448 Anapurna Sahoo 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525828 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
141 Pattamundai OR-18-003-013-001/32267
(DAMARPUR) 		2418003000NRG24140720230221524 14/07/2023 Golekha Malik 2418003WL006448 Golekha Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525838 MR GOLEKHA MALIK STATE BANK OF INDIA(508548)
142 Pattamundai OR-18-003-013-001/32308
(DAMARPUR) 		2418003000NRG24140720230221540 14/07/2023 Kailash Chandra Malik 2418003WL006448 Kailash Chandra Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525812 Mr. KAILASH CHANDRA MALIK INDIAN BANK(607105)
143 Pattamundai OR-18-003-013-001/32312
(DAMARPUR) 		2418003000NRG24140720230221544 14/07/2023 MAMATA MALIK 2418003WL006448 MAMATA MALIK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525724 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
144 Pattamundai OR-18-003-013-001/32483
(DAMARPUR) 		2418003000NRG24140720230221557 14/07/2023 Tutu Malik 2418003WL006448 Tutu Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525729 MR TUTU MALLIK STATE BANK OF INDIA(508548)
145 Pattamundai OR-18-003-013-001/43525
(DAMARPUR) 		2418003000NRG24140720230221569 14/07/2023 Phapiram Malik 2418003WL006448 Phapiram Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525730 PHAPIRAM MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
146 Pattamundai OR-18-003-013-001/43585
(DAMARPUR) 		2418003000NRG24140720230221570 14/07/2023 Rajesh kumar Malik 2418003WL006448 Rajesh kumar Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525835 SHRI RAJESH KUMAR MALIK STATE BANK OF INDIA(508548)
147 Pattamundai OR-18-003-013-001/43647
(DAMARPUR) 		2418003000NRG24140720230221573 14/07/2023 Lipuni Malik 2418003WL006448 Lipuni Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525833 Mr. LIPUNI MALLIK INDIAN BANK(607105)
148 Pattamundai OR-18-003-013-001/55118
(DAMARPUR) 		2418003000NRG24140720230221581 14/07/2023 Guluri Malik 2418003WL006448 Guluri Malik 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4968525731 Mrs. GULURI MALIK INDIAN BANK(607105)
SubTotal 34365 34365
Total 175380 175380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_140723APB_FTO_337997 Canara Bank CNRB0018041 BADAPADA 1185
2 Pattamundai OR2418003013_140723APB_FTO_337997 Indian Bank IDIB000A081 DAMARPUR 20145
3 Pattamundai OR2418003013_140723APB_FTO_337997 Indian Bank IDIB000A081 PATTAMUNDAI 113760
4 Pattamundai OR2418003013_140723APB_FTO_337997 Indian Bank IDIB000P621 PATTA MUNDAI 4740
5 Pattamundai OR2418003013_140723APB_FTO_337997 Indian Bank IDIB000S231 SASAN 1185
6 Pattamundai OR2418003013_140723APB_FTO_337997 State Bank of India SBIN0002100 PATTAMUNDAI 34365

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