Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:51 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005002_280323APB_FTO_1190396
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 Rajkanika OR-18-005-002-001/1001
(Abdulpur) 		2418005002NRG23280320230503091 28/03/2023 ADAITTA MALIK 2418005002WL022593 ADAITTA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364716 DIBAKAR MALIK BANK OF INDIA(508505)
2 Rajkanika OR-18-005-002-001/1001
(Abdulpur) 		2418005002NRG23280320230503089 28/03/2023 ADAITTA MALIK 2418005002WL022593 ADAITTA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364715 ADAITTA MALIK BANK OF INDIA(508505)
3 Rajkanika OR-18-005-002-001/1001
(Abdulpur) 		2418005002NRG23280320230503090 28/03/2023 PITAMBER MALIK 2418005002WL022593 PITAMBER MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364634 PITAMBER MALIK BANK OF INDIA(508505)
4 Rajkanika OR-18-005-002-001/1003
(Abdulpur) 		2418005002NRG23280320230503092 28/03/2023 Alekh Malik 2418005002WL022593 Alekh Malik 00048 BKID0005109 666 666 Processed 03/04/2023 0501364682 MR ALEKH MALIK STATE BANK OF INDIA(508548)
5 Rajkanika OR-18-005-002-001/1013
(Abdulpur) 		2418005002NRG23280320230503094 28/03/2023 Kamali Malik 2418005002WL022593 Kamali Malik 00048 BKID0005109 888 888 Processed 03/04/2023 0501364644 KAMALI MALIK BANK OF INDIA(508505)
6 Rajkanika OR-18-005-002-001/1014
(Abdulpur) 		2418005002NRG23280320230503228 28/03/2023 Kalandi Malik 2418005002WL022594 Kalandi Malik 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364667 KALANDI MALIK BANK OF INDIA(508505)
7 Rajkanika OR-18-005-002-001/1016
(Abdulpur) 		2418005002NRG23280320230503095 28/03/2023 KAILASH MALIK 2418005002WL022593 KAILASH MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364669 KAILAS MALIK BANK OF INDIA(508505)
8 Rajkanika OR-18-005-002-001/1027
(Abdulpur) 		2418005002NRG23280320230503096 28/03/2023 Debaki Malik 2418005002WL022593 Debaki Malik 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364677 DEBAKI MALIK BANK OF INDIA(508505)
9 Rajkanika OR-18-005-002-001/1030
(Abdulpur) 		2418005002NRG23280320230503098 28/03/2023 GOURIBALA MALIK 2418005002WL022593 GOURIBALA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364638 GOURI BALA MALIK BANK OF INDIA(508505)
10 Rajkanika OR-18-005-002-001/1034
(Abdulpur) 		2418005002NRG23280320230503100 28/03/2023 SHYAMALA MALIK 2418005002WL022593 SHYAMALA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364655 SHYAMALA MALIK BANK OF INDIA(508505)
11 Rajkanika OR-18-005-002-001/1036
(Abdulpur) 		2418005002NRG23280320230503101 28/03/2023 GOPINATH MALIK 2418005002WL022593 GOPINATH MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364648 GOPINATH MALIK BANK OF INDIA(508505)
12 Rajkanika OR-18-005-002-001/1081
(Abdulpur) 		2418005002NRG23280320230503106 28/03/2023 TUNI MALIK 2418005002WL022593 TUNI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364653 TUNI MALIK BANK OF INDIA(508505)
13 Rajkanika OR-18-005-002-001/1087
(Abdulpur) 		2418005002NRG23280320230503107 28/03/2023 JUTI MALIK 2418005002WL022593 JUTI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364692 JUTI MALIK BANK OF INDIA(508505)
14 Rajkanika OR-18-005-002-001/1088
(Abdulpur) 		2418005002NRG23280320230503229 28/03/2023 PRAVASINI MALIK 2418005002WL022594 PRAVASINI MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364635 PRAVASINI MALIK BANK OF INDIA(508505)
15 Rajkanika OR-18-005-002-001/1091
(Abdulpur) 		2418005002NRG23280320230503230 28/03/2023 RABINDRA MALIK 2418005002WL022594 RABINDRA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364727 RABINDRA MALIK BANK OF INDIA(508505)
16 Rajkanika OR-18-005-002-001/1094
(Abdulpur) 		2418005002NRG23280320230503108 28/03/2023 SHRINIBAS MALLIK 2418005002WL022593 SHRINIBAS MALLIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364649 SHRINIBAS MALLIK BANK OF INDIA(508505)
17 Rajkanika OR-18-005-002-001/1094
(Abdulpur) 		2418005002NRG23280320230503109 28/03/2023 TAPI MALIK 2418005002WL022593 TAPI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364645 TAPI MALIK BANK OF INDIA(508505)
18 Rajkanika OR-18-005-002-001/1105
(Abdulpur) 		2418005002NRG23280320230503111 28/03/2023 AMBIKA MALIK 2418005002WL022593 AMBIKA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364693 AMBIKA MALIK BANK OF INDIA(508505)
19 Rajkanika OR-18-005-002-001/1114
(Abdulpur) 		2418005002NRG23280320230503112 28/03/2023 BANDANA MALIK 2418005002WL022593 BANDANA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364656 BANDANA MALIK BANK OF INDIA(508505)
20 Rajkanika OR-18-005-002-001/1146
(Abdulpur) 		2418005002NRG23280320230503113 28/03/2023 KANCHAN MALIK 2418005002WL022593 KANCHAN MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364663 KANCHAN MALIK BANK OF INDIA(508505)
21 Rajkanika OR-18-005-002-001/1152
(Abdulpur) 		2418005002NRG23280320230503114 28/03/2023 PABITRA MALIK 2418005002WL022593 PABITRA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364730 MR NAROTTAM MALLIK STATE BANK OF INDIA(508548)
22 Rajkanika OR-18-005-002-001/1156
(Abdulpur) 		2418005002NRG23280320230503116 28/03/2023 PADMANAVA MALIK 2418005002WL022593 PADMANAVA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364723 PADMANAVA MALIK BANK OF INDIA(508505)
23 Rajkanika OR-18-005-002-001/1157
(Abdulpur) 		2418005002NRG23280320230503117 28/03/2023 MINATI MALIK 2418005002WL022593 MINATI MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364679 MINATI MALIK BANK OF INDIA(508505)
24 Rajkanika OR-18-005-002-001/1162
(Abdulpur) 		2418005002NRG23280320230503120 28/03/2023 DAMAYANTI MALIK 2418005002WL022593 DAMAYANTI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364700 DAMAYANTI MALIK BANK OF INDIA(508505)
25 Rajkanika OR-18-005-002-001/1176
(Abdulpur) 		2418005002NRG23280320230503231 28/03/2023 MEGHANAD MALIK 2418005002WL022594 MEGHANAD MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364722 MEGHANAD MALIK BANK OF INDIA(508505)
26 Rajkanika OR-18-005-002-001/1181
(Abdulpur) 		2418005002NRG23280320230503123 28/03/2023 SUREKHA MALIK 2418005002WL022593 SUREKHA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364691 SUREKHA MALIK BANK OF INDIA(508505)
27 Rajkanika OR-18-005-002-001/1200
(Abdulpur) 		2418005002NRG23280320230503126 28/03/2023 NABAKISHORE MALIK 2418005002WL022593 NABAKISHORE MALIK 00048 BKID0005109 1332 1332 Rejected 03/04/2023 0501364719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Rajkanika OR-18-005-002-001/1201
(Abdulpur) 		2418005002NRG23280320230503127 28/03/2023 SADANANDA MALIK 2418005002WL022593 SADANANDA MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364725 SHADANANDA MALIK BANK OF INDIA(508505)
29 Rajkanika OR-18-005-002-001/1213
(Abdulpur) 		2418005002NRG23280320230503128 28/03/2023 Kamdeb Malik 2418005002WL022593 Kamdeb Malik 00048 BKID0005109 666 666 Processed 03/04/2023 0501364639 KAMADEB MALIK BANK OF INDIA(508505)
30 Rajkanika OR-18-005-002-001/1215
(Abdulpur) 		2418005002NRG23280320230503129 28/03/2023 SANJULATA MALIK 2418005002WL022593 SANJULATA MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364695 SANJULATA MALIK BANK OF INDIA(508505)
31 Rajkanika OR-18-005-002-001/1238
(Abdulpur) 		2418005002NRG23280320230503130 28/03/2023 BIMBADHAR MALIK 2418005002WL022593 BIMBADHAR MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364724 BIMBADHAR MALIK BANK OF INDIA(508505)
32 Rajkanika OR-18-005-002-001/1239
(Abdulpur) 		2418005002NRG23280320230503131 28/03/2023 BHAGABAN MALIK 2418005002WL022593 BHAGABAN MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364678 BHAGABAN MALIK BANK OF INDIA(508505)
33 Rajkanika OR-18-005-002-001/1239
(Abdulpur) 		2418005002NRG23280320230503132 28/03/2023 JAMUNA MALIK 2418005002WL022593 JAMUNA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364666 JAMUNA MALIK BANK OF INDIA(508505)
34 Rajkanika OR-18-005-002-001/1269
(Abdulpur) 		2418005002NRG23280320230503133 28/03/2023 PARBATI MALIK 2418005002WL022593 PARBATI MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364659 PARBATI MALIK BANK OF INDIA(508505)
35 Rajkanika OR-18-005-002-001/1312
(Abdulpur) 		2418005002NRG23280320230503135 28/03/2023 Basanti Malik 2418005002WL022593 Basanti Malik 00048 BKID0005109 666 666 Processed 03/04/2023 0501364654 BASANTI MALIK BANK OF INDIA(508505)
36 Rajkanika OR-18-005-002-001/1312
(Abdulpur) 		2418005002NRG23280320230503134 28/03/2023 RAMAKATA MALLIK 2418005002WL022593 RAMAKATA MALLIK 00048 BKID0005109 444 444 Processed 03/04/2023 0501364717 RAMAKANTA MALLIK BANK OF INDIA(508505)
37 Rajkanika OR-18-005-002-001/27561
(Abdulpur) 		2418005002NRG23280320230503137 28/03/2023 SONALI BISWAL 2418005002WL022593 SONALI BISWAL 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364687 SONALI BISWAL BANK OF INDIA(508505)
38 Rajkanika OR-18-005-002-001/27565
(Abdulpur) 		2418005002NRG23280320230503138 28/03/2023 BALARAM MALIK 2418005002WL022593 BALARAM MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364683 BALARAM MALIK BANK OF INDIA(508505)
39 Rajkanika OR-18-005-002-001/27599
(Abdulpur) 		2418005002NRG23280320230503232 28/03/2023 BANAMBER MALIK 2418005002WL022594 BANAMBER MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364676 BANAMBER MALIK BANK OF INDIA(508505)
40 Rajkanika OR-18-005-002-001/27599
(Abdulpur) 		2418005002NRG23280320230503233 28/03/2023 PRANAYA MALIK 2418005002WL022594 PRANAYA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364688 PRANAYA MALIK BANK OF INDIA(508505)
41 Rajkanika OR-18-005-002-001/27679
(Abdulpur) 		2418005002NRG23280320230503140 28/03/2023 AJAYA MALIK 2418005002WL022593 AJAYA MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364696 AJAYA MALIK BANK OF INDIA(508505)
42 Rajkanika OR-18-005-002-001/27698
(Abdulpur) 		2418005002NRG23280320230503142 28/03/2023 HUNEI MALIK 2418005002WL022593 HUNEI MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364673 HUNEI MALIK BANK OF INDIA(508505)
43 Rajkanika OR-18-005-002-001/27698
(Abdulpur) 		2418005002NRG23280320230503141 28/03/2023 SMT AMBIKA MALIK 2418005002WL022593 SMT AMBIKA MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364651 AMBIKA MALIK BANK OF INDIA(508505)
44 Rajkanika OR-18-005-002-001/27702
(Abdulpur) 		2418005002NRG23280320230503144 28/03/2023 JAGAN MALIK 2418005002WL022593 JAGAN MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364689 JAGAN MALIK BANK OF INDIA(508505)
45 Rajkanika OR-18-005-002-001/27711
(Abdulpur) 		2418005002NRG23280320230503146 28/03/2023 SUCHITRA MALIK 2418005002WL022593 SUCHITRA MALIK 00048 BKID0005109 666 666 Processed 03/04/2023 0501364686 SUCHITRA MALIK BANK OF INDIA(508505)
46 Rajkanika OR-18-005-002-001/27714
(Abdulpur) 		2418005002NRG23280320230503147 28/03/2023 ANITA MALIK 2418005002WL022593 ANITA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364652 ANITA MALIK BANK OF INDIA(508505)
47 Rajkanika OR-18-005-002-001/27718
(Abdulpur) 		2418005002NRG23280320230503148 28/03/2023 Hrusikesh Malik 2418005002WL022593 Hrusikesh Malik 00048 BKID0005109 666 666 Processed 03/04/2023 0501364670 HRUSHIKESH MALIK BANK OF INDIA(508505)
48 Rajkanika OR-18-005-002-001/27731
(Abdulpur) 		2418005002NRG23280320230503149 28/03/2023 Minati Malik 2418005002WL022593 Minati Malik 00048 BKID0005109 666 666 Processed 03/04/2023 0501364665 MINATI MALIK BANK OF INDIA(508505)
49 Rajkanika OR-18-005-002-001/277573
(Abdulpur) 		2418005002NRG23280320230503150 28/03/2023 KABERI MALIK 2418005002WL022593 KABERI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364641 KABERI MALIK BANK OF INDIA(508505)
50 Rajkanika OR-18-005-002-001/277583
(Abdulpur) 		2418005002NRG23280320230503151 28/03/2023 SAIRINDRI MALIK 2418005002WL022593 SAIRINDRI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364668 SAIRINDRI MALIK BANK OF INDIA(508505)
51 Rajkanika OR-18-005-002-001/277587
(Abdulpur) 		2418005002NRG23280320230503152 28/03/2023 RUKMANI MALIK 2418005002WL022593 RUKMANI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364671 RUKMANI MALIK BANK OF INDIA(508505)
52 Rajkanika OR-18-005-002-001/277592
(Abdulpur) 		2418005002NRG23280320230503153 28/03/2023 MANJULATA MALIK 2418005002WL022593 MANJULATA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364642 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
53 Rajkanika OR-18-005-002-001/277629
(Abdulpur) 		2418005002NRG23280320230503157 28/03/2023 BABURAM MALIK 2418005002WL022593 BABURAM MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364636 BABURAM MALIK BANK OF INDIA(508505)
54 Rajkanika OR-18-005-002-001/277629
(Abdulpur) 		2418005002NRG23280320230503158 28/03/2023 JHULANA MALIK 2418005002WL022593 JHULANA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364647 JHULANA MALIK BANK OF INDIA(508505)
55 Rajkanika OR-18-005-002-001/277643
(Abdulpur) 		2418005002NRG23280320230503160 28/03/2023 Gouri Malik 2418005002WL022593 Gouri Malik 00048 BKID0005109 888 888 Processed 03/04/2023 0501364685 GOURI MALIK BANK OF INDIA(508505)
56 Rajkanika OR-18-005-002-001/277663
(Abdulpur) 		2418005002NRG23280320230503161 28/03/2023 SUSMITA MALIK 2418005002WL022593 SUSMITA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364662 SUSMITA MALIK BANK OF INDIA(508505)
57 Rajkanika OR-18-005-002-001/277705
(Abdulpur) 		2418005002NRG23280320230503162 28/03/2023 LAXMI MALIK 2418005002WL022593 LAXMI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364721 LAXMI MALIK BANK OF INDIA(508505)
58 Rajkanika OR-18-005-002-001/277717
(Abdulpur) 		2418005002NRG23280320230503164 28/03/2023 Partha Sarathi Malik 2418005002WL022593 Partha Sarathi Malik 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364633 MR PARTHA SARATHI MALIK STATE BANK OF INDIA(508548)
59 Rajkanika OR-18-005-002-001/277722
(Abdulpur) 		2418005002NRG23280320230503166 28/03/2023 MALATI MALLICK 2418005002WL022593 MALATI MALLICK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364697 MALATI MALICK BANK OF INDIA(508505)
60 Rajkanika OR-18-005-002-001/277723
(Abdulpur) 		2418005002NRG23280320230503167 28/03/2023 SURENDRA MALIK 2418005002WL022593 SURENDRA MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364628 SURENDRA MALIK BANK OF INDIA(508505)
61 Rajkanika OR-18-005-002-001/277726
(Abdulpur) 		2418005002NRG23280320230503170 28/03/2023 SUBHAKANT MALIK 2418005002WL022593 SUBHAKANT MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364718 SUBHA KANTA MALIK BANK OF INDIA(508505)
62 Rajkanika OR-18-005-002-001/277729
(Abdulpur) 		2418005002NRG23280320230503173 28/03/2023 PUSPALATA MALIK 2418005002WL022593 PUSPALATA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364643 PUSPALATA MALIK BANK OF INDIA(508505)
63 Rajkanika OR-18-005-002-001/277729
(Abdulpur) 		2418005002NRG23280320230503172 28/03/2023 SHRIMATI MALIK 2418005002WL022593 SHRIMATI MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364699 MRS SHRIMATI MALIK STATE BANK OF INDIA(508548)
64 Rajkanika OR-18-005-002-001/277733
(Abdulpur) 		2418005002NRG23280320230503175 28/03/2023 BHAGIRATHI MALIK 2418005002WL022593 BHAGIRATHI MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364637 BHAGIRATHI MALIK BANK OF INDIA(508505)
65 Rajkanika OR-18-005-002-001/277736
(Abdulpur) 		2418005002NRG23280320230503177 28/03/2023 BASANTI MALIK 2418005002WL022593 BASANTI MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364657 BASANTI MALIK BANK OF INDIA(508505)
66 Rajkanika OR-18-005-002-001/277738
(Abdulpur) 		2418005002NRG23280320230503178 28/03/2023 LAXMIPRIYA MALIK 2418005002WL022593 LAXMIPRIYA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364684 LAXMIPRIYA MALIK BANK OF INDIA(508505)
67 Rajkanika OR-18-005-002-001/277739
(Abdulpur) 		2418005002NRG23280320230503179 28/03/2023 kamali Malik 2418005002WL022593 kamali Malik 00048 BKID0005109 888 888 Processed 03/04/2023 0501364680 KAMALI MALIK BANK OF INDIA(508505)
68 Rajkanika OR-18-005-002-001/277741
(Abdulpur) 		2418005002NRG23280320230503181 28/03/2023 RANJITA MALLIK 2418005002WL022593 RANJITA MALLIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364630 RANJITA MALLIK BANK OF INDIA(508505)
69 Rajkanika OR-18-005-002-001/277742
(Abdulpur) 		2418005002NRG23280320230503182 28/03/2023 SARATHI MALIK 2418005002WL022593 SARATHI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364640 SARATHI MALIK BANK OF INDIA(508505)
70 Rajkanika OR-18-005-002-001/277746
(Abdulpur) 		2418005002NRG23280320230503184 28/03/2023 PATI MALIK 2418005002WL022593 PATI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364660 PATI MALIK BANK OF INDIA(508505)
71 Rajkanika OR-18-005-002-001/27796
(Abdulpur) 		2418005002NRG23280320230503235 28/03/2023 TRILOCHAN MALLICK 2418005002WL022594 TRILOCHAN MALLICK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364714 TRILOCHAN MALLICK BANK OF INDIA(508505)
72 Rajkanika OR-18-005-002-001/27809
(Abdulpur) 		2418005002NRG23280320230503188 28/03/2023 DEBASHIS MALIK 2418005002WL022593 DEBASHIS MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364631 DEBASHIS MALIK BANK OF INDIA(508505)
73 Rajkanika OR-18-005-002-001/923
(Abdulpur) 		2418005002NRG23280320230503194 28/03/2023 GADADHAR MALIK 2418005002WL022593 GADADHAR MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364650 GADADHAR MALIK BANK OF INDIA(508505)
74 Rajkanika OR-18-005-002-001/954
(Abdulpur) 		2418005002NRG23280320230503199 28/03/2023 MANASI MALIK 2418005002WL022593 MANASI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364661 MANASI MALIK BANK OF INDIA(508505)
75 Rajkanika OR-18-005-002-001/957
(Abdulpur) 		2418005002NRG23280320230503200 28/03/2023 Ranjeeta Malik 2418005002WL022593 Ranjeeta Malik 00048 BKID0005109 888 888 Processed 03/04/2023 0501364690 RANJITA MALIK BANK OF INDIA(508505)
76 Rajkanika OR-18-005-002-001/965
(Abdulpur) 		2418005002NRG23280320230503201 28/03/2023 BABULI MALIK 2418005002WL022593 BABULI MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364726 BABULI MALIK BANK OF INDIA(508505)
77 Rajkanika OR-18-005-002-001/967
(Abdulpur) 		2418005002NRG23280320230503204 28/03/2023 BAILOCHAN MALIK 2418005002WL022593 BAILOCHAN MALIK 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364646 BAILOCHAN MALIK BANK OF INDIA(508505)
78 Rajkanika OR-18-005-002-001/967
(Abdulpur) 		2418005002NRG23280320230503202 28/03/2023 LAXMI PRIYA MALIK 2418005002WL022593 LAXMI PRIYA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364658 LAXMI PRIYA MALIK BANK OF INDIA(508505)
79 Rajkanika OR-18-005-002-001/969
(Abdulpur) 		2418005002NRG23280320230503205 28/03/2023 MRS PRATIMA MALIK 2418005002WL022593 MRS PRATIMA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364675 PRATIMA MALIK BANK OF INDIA(508505)
80 Rajkanika OR-18-005-002-001/979
(Abdulpur) 		2418005002NRG23280320230503207 28/03/2023 PRATIMA MALIK 2418005002WL022593 PRATIMA MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364720 PRATIMA MALIK BANK OF INDIA(508505)
81 Rajkanika OR-18-005-002-001/990
(Abdulpur) 		2418005002NRG23280320230503208 28/03/2023 SARBESWAR MALIK 2418005002WL022593 SARBESWAR MALIK 00048 BKID0005109 888 888 Processed 03/04/2023 0501364681 SARBESWAR MALIK BANK OF INDIA(508505)
82 Rajkanika OR-18-005-002-002/1495
(Abdulpur) 		2418005002NRG23280320230503212 28/03/2023 NABAGHAN JENA 2418005002WL022593 NABAGHAN JENA 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364729 NABAGHAN JENA BANK OF INDIA(508505)
83 Rajkanika OR-18-005-002-002/1513
(Abdulpur) 		2418005002NRG23280320230503214 28/03/2023 JANA JENA 2418005002WL022593 JANA JENA 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364698 JANA JENA BANK OF INDIA(508505)
84 Rajkanika OR-18-005-002-002/1514
(Abdulpur) 		2418005002NRG23280320230503215 28/03/2023 PRIYARANJAN DAS 2418005002WL022593 PRIYARANJAN DAS 00048 BKID0005109 888 888 Processed 03/04/2023 0501364694 PRIYA RANJAN DAS BANK OF INDIA(508505)
85 Rajkanika OR-18-005-002-002/27745
(Abdulpur) 		2418005002NRG23280320230503219 28/03/2023 MANOJ DAS 2418005002WL022593 MANOJ DAS 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364728 MANOJ DAS BANK OF INDIA(508505)
86 Rajkanika OR-18-005-002-002/277495
(Abdulpur) 		2418005002NRG23280320230503220 28/03/2023 Baburam Jena 2418005002WL022593 Baburam Jena 00048 BKID0005109 222 222 Processed 03/04/2023 0501364672 BABURAM JENA BANK OF INDIA(508505)
87 Rajkanika OR-18-005-002-002/277543
(Abdulpur) 		2418005002NRG23280320230503236 28/03/2023 SANJU BEWA 2418005002WL022594 SANJU BEWA 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364627 SANJU BEWA BANK OF INDIA(508505)
88 Rajkanika OR-18-005-002-002/277701
(Abdulpur) 		2418005002NRG23280320230503237 28/03/2023 SEPHALI PANDAV 2418005002WL022594 SEPHALI PANDAV 00048 BKID0005109 888 888 Processed 03/04/2023 0501364629 SEPHALI PANDAV BANK OF INDIA(508505)
89 Rajkanika OR-18-005-002-002/277725
(Abdulpur) 		2418005002NRG23280320230503225 28/03/2023 GAURIPRAVA JENA 2418005002WL022593 GAURIPRAVA JENA 00048 BKID0005109 1332 1332 Processed 03/04/2023 0501364632 GORI PRAVA JENA BANK OF INDIA(508505)
SubTotal 89244 89244
90 Rajkanika OR-18-005-002-001/1027
(Abdulpur) 		2418005002NRG23280320230503097 28/03/2023 MANTU MALIK 2418005002WL022593 MANTU MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364710 MANTU MALIK BANK OF INDIA(508505)
91 Rajkanika OR-18-005-002-001/1043
(Abdulpur) 		2418005002NRG23280320230503102 28/03/2023 SANTILATA MALIK 2418005002WL022593 SANTILATA MALIK 00415 SBIN0013594 666 666 Processed 03/04/2023 0501364709 SHANTILATA MALIK BANK OF INDIA(508505)
92 Rajkanika OR-18-005-002-001/1098
(Abdulpur) 		2418005002NRG23280320230503110 28/03/2023 SHRABANI MALIK 2418005002WL022593 SHRABANI MALIK 00415 SBIN0013594 666 666 Processed 03/04/2023 0501364708 SRABANI MALIK BANK OF INDIA(508505)
93 Rajkanika OR-18-005-002-001/277720
(Abdulpur) 		2418005002NRG23280320230503165 28/03/2023 Sasmita Malik 2418005002WL022593 Sasmita Malik 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364713 SASMITA MALIK BANK OF INDIA(508505)
94 Rajkanika OR-18-005-002-001/277727
(Abdulpur) 		2418005002NRG23280320230503171 28/03/2023 BABITA MALIK 2418005002WL022593 BABITA MALIK 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0501364703 BABITA MALLICK BANK OF INDIA(508505)
95 Rajkanika OR-18-005-002-001/277733
(Abdulpur) 		2418005002NRG23280320230503176 28/03/2023 KALPANA MALIK 2418005002WL022593 KALPANA MALIK 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0501364704 KALPANA MALIK BANK OF INDIA(508505)
96 Rajkanika OR-18-005-002-001/277747
(Abdulpur) 		2418005002NRG23280320230503234 28/03/2023 BENGALATA MALIK 2418005002WL022594 BENGALATA MALIK 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0501364701 MRS BENGALATA MALIK STATE BANK OF INDIA(508548)
97 Rajkanika OR-18-005-002-001/887
(Abdulpur) 		2418005002NRG23280320230503190 28/03/2023 AKSHAYA MALIK 2418005002WL022593 AKSHAYA MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364712 AKSHAY MALIK BANK OF INDIA(508505)
98 Rajkanika OR-18-005-002-001/887
(Abdulpur) 		2418005002NRG23280320230503189 28/03/2023 JHUNARANI MALIK 2418005002WL022593 JHUNARANI MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364706 JHUNARANI MALIK BANK OF INDIA(508505)
99 Rajkanika OR-18-005-002-001/908
(Abdulpur) 		2418005002NRG23280320230503191 28/03/2023 AMAR MALIK 2418005002WL022593 AMAR MALIK 00415 SBIN0013594 666 666 Processed 03/04/2023 0501364705 AMAR KUMAR MALIK BANK OF INDIA(508505)
100 Rajkanika OR-18-005-002-001/933
(Abdulpur) 		2418005002NRG23280320230503197 28/03/2023 JITARANI MALIK 2418005002WL022593 JITARANI MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364707 JITA MALIK BANK OF INDIA(508505)
101 Rajkanika OR-18-005-002-001/967
(Abdulpur) 		2418005002NRG23280320230503203 28/03/2023 LAKSHMIDHAR MALIK 2418005002WL022593 LAKSHMIDHAR MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364711 LAXMIDHAR MALIK BANK OF INDIA(508505)
102 Rajkanika OR-18-005-002-001/998
(Abdulpur) 		2418005002NRG23280320230503210 28/03/2023 KUNJA MALIK 2418005002WL022593 KUNJA MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364702 KUNJA MALIK BANK OF INDIA(508505)
103 Rajkanika OR-18-005-002-002/277722
(Abdulpur) 		2418005002NRG23280320230503222 28/03/2023 pushi Jena 2418005002WL022593 pushi Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0501364664 MRS PUSHI JENA STATE BANK OF INDIA(508548)
104 Rajkanika OR-18-005-002-002/277723
(Abdulpur) 		2418005002NRG23280320230503223 28/03/2023 Saraswati Jena 2418005002WL022593 Saraswati Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0501364674 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 14430 14430
Total 103674 103674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajkanika OR2418005002_280323APB_FTO_1190396 Bank of India BKID0005109 Bank of India 11322
2 Rajkanika OR2418005002_280323APB_FTO_1190396 Bank of India BKID0005109 KANDIA 77922
3 Rajkanika OR2418005002_280323APB_FTO_1190396 State Bank of India SBIN0013594 SINGHPUR 14430

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