Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_290523APB_FTO_166645
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 BETNOTI OR-04-048-002-001/1329
(AMBAGADIA) 		2404048002NRG24260520230494384 29/05/2023 Ramahari Sing 2404048002WL022246 Ramahari Sing 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087936 RAMAHARI SING FEDERAL BANK(607165)
2 BETNOTI OR-04-048-002-001/1331
(AMBAGADIA) 		2404048002NRG24260520230494387 29/05/2023 GHANSHYAM SING 2404048002WL022246 GHANSHYAM SING 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087932 MR GHANASHYAM SING STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-002-001/1331
(AMBAGADIA) 		2404048002NRG24260520230494388 29/05/2023 Rasmita Singh 2404048002WL022246 Rasmita Singh 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087935 RASMITA SINGH D/O-TRILOCHAN SINGH BANK OF INDIA(508505)
4 BETNOTI OR-04-048-002-001/14
(AMBAGADIA) 		2404048002NRG24260520230494585 29/05/2023 SAPAN KUMAR SAHU 2404048002WL022247 SAPAN KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087934 SAPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETNOTI OR-04-048-002-001/1601
(AMBAGADIA) 		2404048002NRG24260520230494421 29/05/2023 AMPA BESRA 2404048002WL022246 AMPA BESRA 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087647 AMPA BESHRA AXIS BANK(607153)
6 BETNOTI OR-04-048-002-001/1603
(AMBAGADIA) 		2404048002NRG24260520230494423 29/05/2023 RANJIT JENA 2404048002WL022246 RANJIT JENA 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087650 RANJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-002-001/1705
(AMBAGADIA) 		2404048002NRG24260520230494615 29/05/2023 LAXMI SINGH 2404048002WL022247 LAXMI SINGH 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087691 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-002-001/2586369231
(AMBAGADIA) 		2404048002NRG24260520230494641 29/05/2023 MUSU HEMBRAM 2404048002WL022247 MUSU HEMBRAM 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087928 MUSU HEMBRAM AXIS BANK(607153)
9 BETNOTI OR-04-048-002-001/2686369274
(AMBAGADIA) 		2404048002NRG24260520230494761 29/05/2023 SANJUKTA PATRA 2404048002WL022249 SANJUKTA PATRA 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087927 SANJUKTA PATRA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24260520230494770 29/05/2023 BUDHINI MAJHI 2404048002WL022249 BUDHINI MAJHI 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087683 BUDUNI MAJHI INDUSIND BANK(607189)
11 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24260520230494771 29/05/2023 Jarendra Majhi 2404048002WL022249 Jarendra Majhi 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087684 YATENDRA MAJHI PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-002-001/2989495092
(AMBAGADIA) 		2404048002NRG24260520230494795 29/05/2023 HIRA HANSADA 2404048002WL022249 HIRA HANSADA 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087660 HEERA HANSDAH AXIS BANK(607153)
13 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24260520230494678 29/05/2023 Minati Sahu 2404048002WL022247 Minati Sahu 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087664 Minati Sahu ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-001/835
(AMBAGADIA) 		2404048002NRG24260520230494816 29/05/2023 Dinesh Kumar Mantri 2404048002WL022249 Dinesh Kumar Mantri 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087639 DINESH KUMAR MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETNOTI OR-04-048-002-001/992
(AMBAGADIA) 		2404048002NRG24260520230494687 29/05/2023 DULA MAJHI 2404048002WL022247 DULA MAJHI 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087657 DULA MAJHI AXIS BANK(607153)
16 BETNOTI OR-04-048-002-001/993
(AMBAGADIA) 		2404048002NRG24260520230494688 29/05/2023 MAMA MAJHI 2404048002WL022247 MAMA MAJHI 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087929 MRS MAMA MAJHI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-002-002/13
(AMBAGADIA) 		2404048002NRG24260520230494835 29/05/2023 Rajesh Dhal 2404048002WL022250 Rajesh Dhal 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087692 RAJESH DHAL AXIS BANK(607153)
18 BETNOTI OR-04-048-002-002/16
(AMBAGADIA) 		2404048002NRG24260520230494836 29/05/2023 BALARAM SAHU 2404048002WL022250 BALARAM SAHU 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087693 BALARAM SAHU BANK OF INDIA(508505)
19 BETNOTI OR-04-048-002-002/2586360196
(AMBAGADIA) 		2404048002NRG24260520230494494 29/05/2023 SANTOSH SAHU 2404048002WL022246 SANTOSH SAHU 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087645 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-002-002/26506
(AMBAGADIA) 		2404048002NRG24260520230494843 29/05/2023 MINATI SAHOO 2404048002WL022250 MINATI SAHOO 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087925 MINATI SAHU AXIS BANK(607153)
21 BETNOTI OR-04-048-002-002/413
(AMBAGADIA) 		2404048002NRG24260520230494517 29/05/2023 SHASHIKANTA SAHU 2404048002WL022246 SHASHIKANTA SAHU 00032 UTIB0002345 1422 1422 Processed 01/06/2023 2001087652 MR SHASHIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 BETNOTI OR-04-048-002-001/845
(AMBAGADIA) 		2404048002NRG24260520230494819 29/05/2023 JHARANA MOHANTA 2404048002WL022249 JHARANA MOHANTA 00048 BKID0005125 1422 1422 Processed 01/06/2023 2001087656 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
23 BETNOTI OR-04-048-002-001/107
(AMBAGADIA) 		2404048002NRG24260520230494536 29/05/2023 Anjali Mohanta 2404048002WL022247 Anjali Mohanta 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087902 ANJALI MOHANTA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-002-001/1105
(AMBAGADIA) 		2404048002NRG24260520230494373 29/05/2023 PADMiNi MOHANTA 2404048002WL022246 PADMiNi MOHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087939 PADMINI MOHANTA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-002-001/1207
(AMBAGADIA) 		2404048002NRG24260520230494547 29/05/2023 SIDHESWAR UPADHYAYA 2404048002WL022247 SIDHESWAR UPADHYAYA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087904 SIDDHESWAR UPADHAY BANK OF INDIA(508505)
26 BETNOTI OR-04-048-002-001/1209
(AMBAGADIA) 		2404048002NRG24260520230494548 29/05/2023 JEMAMANI MANGAL 2404048002WL022247 JEMAMANI MANGAL 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087687 MRS JAMAMANI MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24260520230494549 29/05/2023 GIRISH CHANDRA MAHANTA 2404048002WL022247 GIRISH CHANDRA MAHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087663 GIRISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-002-001/1215
(AMBAGADIA) 		2404048002NRG24260520230494551 29/05/2023 URMILA MOHANTA 2404048002WL022247 URMILA MOHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087908 URMILA MOHANTA BANK OF INDIA(508505)
29 BETNOTI OR-04-048-002-001/1236
(AMBAGADIA) 		2404048002NRG24260520230494553 29/05/2023 SHASANKA SING 2404048002WL022247 SHASANKA SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087694 SHASANKA SING BANK OF INDIA(508505)
30 BETNOTI OR-04-048-002-001/1303
(AMBAGADIA) 		2404048002NRG24260520230494555 29/05/2023 Sujata Mohanta 2404048002WL022247 Sujata Mohanta 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087931 SUJATA MOHANTA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-002-001/1325
(AMBAGADIA) 		2404048002NRG24260520230494556 29/05/2023 Bhabani shankar Roul 2404048002WL022247 Bhabani shankar Roul 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087914 BHABANI SHANKAR ROUL BANK OF INDIA(508505)
32 BETNOTI OR-04-048-002-001/1337
(AMBAGADIA) 		2404048002NRG24260520230494563 29/05/2023 SAPAN KUMAR PATRA 2404048002WL022247 SAPAN KUMAR PATRA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087898 SAPAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24260520230494582 29/05/2023 Goutami Behera 2404048002WL022247 Goutami Behera 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087697 GOUTAMI BEHERA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24260520230494581 29/05/2023 JAMUNA BEHERA 2404048002WL022247 JAMUNA BEHERA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087644 JAMUNA BEHERA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24260520230494592 29/05/2023 KAILASH CHANDRA ROUL 2404048002WL022247 KAILASH CHANDRA ROUL 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087896 KAILASH CHANDRA ROUL ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24260520230494594 29/05/2023 Himangin Upadhyaya 2404048002WL022247 Himangin Upadhyaya 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087696 HEMANGINI SATPATHY CANARA BANK(508532)
37 BETNOTI OR-04-048-002-001/1433
(AMBAGADIA) 		2404048002NRG24260520230494395 29/05/2023 LAKSHMI SING 2404048002WL022246 LAKSHMI SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087907 LAXMI SING BANK OF INDIA(508505)
38 BETNOTI OR-04-048-002-001/1434
(AMBAGADIA) 		2404048002NRG24260520230494396 29/05/2023 MUNU NAYA 2404048002WL022246 MUNU NAYA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087640 MUNU NAYA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-002-001/1442
(AMBAGADIA) 		2404048002NRG24260520230494398 29/05/2023 BHARAT SING 2404048002WL022246 BHARAT SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087688 MR BHARAT SING STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-002-001/1459
(AMBAGADIA) 		2404048002NRG24260520230494402 29/05/2023 DEBI BINDHANI 2404048002WL022246 DEBI BINDHANI 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087646 DEBI BINDHANI BANK OF INDIA(508505)
41 BETNOTI OR-04-048-002-001/1468
(AMBAGADIA) 		2404048002NRG24260520230494406 29/05/2023 DEVI SING 2404048002WL022246 DEVI SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087922 DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETNOTI OR-04-048-002-001/1564
(AMBAGADIA) 		2404048002NRG24260520230494420 29/05/2023 RASMITA DAS 2404048002WL022246 RASMITA DAS 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087682 MRS RASMITA DAS STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-002-001/1616
(AMBAGADIA) 		2404048002NRG24260520230494427 29/05/2023 SURJA SING 2404048002WL022246 SURJA SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087648 SURJA SING BANK OF INDIA(508505)
44 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24260520230494605 29/05/2023 MINATI TUDU 2404048002WL022247 MINATI TUDU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087909 MINATI TUDU BANK OF INDIA(508505)
45 BETNOTI OR-04-048-002-001/1659
(AMBAGADIA) 		2404048002NRG24260520230494608 29/05/2023 RAJENDRA DAS 2404048002WL022247 RAJENDRA DAS 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087901 RAJENDRA KUMAR DAS BANK OF INDIA(508505)
46 BETNOTI OR-04-048-002-001/1685
(AMBAGADIA) 		2404048002NRG24260520230494458 29/05/2023 RINA SING 2404048002WL022246 RINA SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087900 RINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETNOTI OR-04-048-002-001/199
(AMBAGADIA) 		2404048002NRG24260520230494617 29/05/2023 Minati Sing 2404048002WL022247 Minati Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087689 MINATI SING BANK OF INDIA(508505)
48 BETNOTI OR-04-048-002-001/25669
(AMBAGADIA) 		2404048002NRG24260520230494635 29/05/2023 RINA MOHANTA 2404048002WL022247 RINA MOHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087921 RINA MOHANTA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-002-001/25687
(AMBAGADIA) 		2404048002NRG24260520230494639 29/05/2023 Suprava Jena 2404048002WL022247 Suprava Jena 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087897 Suprava Jena ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-002-001/25851
(AMBAGADIA) 		2404048002NRG24260520230494640 29/05/2023 SURENDRA DAs 2404048002WL022247 SURENDRA DAs 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087695 SURENDRA DAS BANK OF INDIA(508505)
51 BETNOTI OR-04-048-002-001/26355
(AMBAGADIA) 		2404048002NRG24260520230494664 29/05/2023 AHALYA BIR 2404048002WL022247 AHALYA BIR 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087905 AHALYA BIR ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-002-001/2686392784
(AMBAGADIA) 		2404048002NRG24260520230494762 29/05/2023 JAYANTI DAS 2404048002WL022249 JAYANTI DAS 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087938 JAYANTI DAS BANK OF INDIA(508505)
53 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24260520230494763 29/05/2023 SASMITA MANTRI 2404048002WL022249 SASMITA MANTRI 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087903 SASMITA MANTRI BANK OF INDIA(508505)
54 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24260520230494768 29/05/2023 HEMALATA MOHANTA 2404048002WL022249 HEMALATA MOHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087899 MRS HEMALATA MAHANTA STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24260520230494767 29/05/2023 NANDAN MOHANTA 2404048002WL022249 NANDAN MOHANTA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087920 NANDAN MOHANTA STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-002-001/2689392819
(AMBAGADIA) 		2404048002NRG24260520230494774 29/05/2023 SUBHADRA SINGH 2404048002WL022249 SUBHADRA SINGH 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087906 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-002-001/2689392824
(AMBAGADIA) 		2404048002NRG24260520230494776 29/05/2023 SANTILATA SNGH 2404048002WL022249 SANTILATA SNGH 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087654 SHANTILATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24260520230494780 29/05/2023 ANJAALI SAHU 2404048002WL022249 ANJAALI SAHU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087667 ANJAALI SAHU ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-002-001/2689392866
(AMBAGADIA) 		2404048002NRG24260520230494788 29/05/2023 Bhuju Majhi 2404048002WL022249 Bhuju Majhi 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087937 BHUJU MAJHI BANK OF INDIA(508505)
60 BETNOTI OR-04-048-002-001/38
(AMBAGADIA) 		2404048002NRG24260520230494676 29/05/2023 Shirish Mohanta 2404048002WL022247 Shirish Mohanta 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087924 Shirish Mohanta ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-002-001/545
(AMBAGADIA) 		2404048002NRG24260520230494482 29/05/2023 Laxmi Sing 2404048002WL022246 Laxmi Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087910 LAKSMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETNOTI OR-04-048-002-001/857
(AMBAGADIA) 		2404048002NRG24260520230494826 29/05/2023 FULA BESHRA 2404048002WL022249 FULA BESHRA 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087911 FULA BESRA BANK OF INDIA(508505)
63 BETNOTI OR-04-048-002-001/9
(AMBAGADIA) 		2404048002NRG24260520230494829 29/05/2023 Parbati Sing 2404048002WL022249 Parbati Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087642 PARBATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETNOTI OR-04-048-002-001/907
(AMBAGADIA) 		2404048002NRG24260520230494830 29/05/2023 Haribala Mahanta 2404048002WL022249 Haribala Mahanta 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087653 HARIBAL MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETNOTI OR-04-048-002-001/910
(AMBAGADIA) 		2404048002NRG24260520230494833 29/05/2023 Chhatish Mahanta 2404048002WL022249 Chhatish Mahanta 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087655 CHHATISH MAHANTA BANK OF INDIA(508505)
66 BETNOTI OR-04-048-002-001/986
(AMBAGADIA) 		2404048002NRG24260520230494685 29/05/2023 POOJA MARNDI 2404048002WL022247 POOJA MARNDI 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087659 POOJA MARNDI BANK OF INDIA(508505)
67 BETNOTI OR-04-048-002-002/2
(AMBAGADIA) 		2404048002NRG24260520230494691 29/05/2023 Minakhi Senda 2404048002WL022247 Minakhi Senda 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087661 MINAKSHI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BETNOTI OR-04-048-002-002/2586360198
(AMBAGADIA) 		2404048002NRG24260520230494697 29/05/2023 RUKMANI SAHU 2404048002WL022247 RUKMANI SAHU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087923 RUKMANI SAHU BANK OF INDIA(508505)
69 BETNOTI OR-04-048-002-002/2586360208
(AMBAGADIA) 		2404048002NRG24260520230494698 29/05/2023 PURNIMA SAHU 2404048002WL022247 PURNIMA SAHU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087917 PURNIMA SAHU BANK OF INDIA(508505)
70 BETNOTI OR-04-048-002-002/2586369216
(AMBAGADIA) 		2404048002NRG24260520230494699 29/05/2023 SANJAY KUMAR SAHU 2404048002WL022247 SANJAY KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087919 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-002-002/26443
(AMBAGADIA) 		2404048002NRG24260520230494703 29/05/2023 RAJENDRA SAHU 2404048002WL022247 RAJENDRA SAHU 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087915 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
72 BETNOTI OR-04-048-002-002/26467
(AMBAGADIA) 		2404048002NRG24260520230494841 29/05/2023 REBATI DAS 2404048002WL022250 REBATI DAS 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087690 REBATI DAS PUNJAB NATIONAL BANK(508568)
73 BETNOTI OR-04-048-002-002/2689393947
(AMBAGADIA) 		2404048002NRG24260520230494707 29/05/2023 Madan Sahu 2404048002WL022247 Madan Sahu 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087665 MADANMOHAN SAHOO. PUNJAB NATIONAL BANK(508568)
74 BETNOTI OR-04-048-002-002/325
(AMBAGADIA) 		2404048002NRG24260520230494709 29/05/2023 SAROJRANAJAN SING 2404048002WL022247 SAROJRANAJAN SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087918 SAROJ RANJAN SING BANK OF INDIA(508505)
75 BETNOTI OR-04-048-002-002/408
(AMBAGADIA) 		2404048002NRG24260520230494513 29/05/2023 NIRANJAN SAHOO 2404048002WL022246 NIRANJAN SAHOO 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087651 NIRANJAN SAHOO BANK OF INDIA(508505)
76 BETNOTI OR-04-048-002-002/447
(AMBAGADIA) 		2404048002NRG24260520230494711 29/05/2023 Santi Sing 2404048002WL022247 Santi Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087666 Santi Sing ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24260520230494715 29/05/2023 Ramesh Chandra Sahu 2404048002WL022247 Ramesh Chandra Sahu 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087641 RAMESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 BETNOTI OR-04-048-002-003/125
(AMBAGADIA) 		2404048002NRG24260520230494718 29/05/2023 SUMATI MANI SING 2404048002WL022247 SUMATI MANI SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087685 SUMATI MANI SING ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-002-003/141
(AMBAGADIA) 		2404048002NRG24260520230494720 29/05/2023 Binati Sing 2404048002WL022247 Binati Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087658 Binati Sing ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-002-003/18
(AMBAGADIA) 		2404048002NRG24260520230494725 29/05/2023 TIKILI SINGH 2404048002WL022247 TIKILI SINGH 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087930 TIKILI SINGH BANK OF INDIA(508505)
81 BETNOTI OR-04-048-002-003/396
(AMBAGADIA) 		2404048002NRG24260520230494733 29/05/2023 SABITA DAS 2404048002WL022247 SABITA DAS 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087912 SABITA DAS BANK OF INDIA(508505)
82 BETNOTI OR-04-048-002-003/441
(AMBAGADIA) 		2404048002NRG24260520230494735 29/05/2023 SAMBARI SING 2404048002WL022247 SAMBARI SING 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087913 SOMBARI SINGH BANK OF INDIA(508505)
83 BETNOTI OR-04-048-002-003/55
(AMBAGADIA) 		2404048002NRG24260520230494737 29/05/2023 Adikanda Sing 2404048002WL022247 Adikanda Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087916 ADIKANDA SING BANK OF INDIA(508505)
84 BETNOTI OR-04-048-002-003/55
(AMBAGADIA) 		2404048002NRG24260520230494738 29/05/2023 Seema Sing 2404048002WL022247 Seema Sing 00048 BKID0005466 1422 1422 Processed 01/06/2023 2001087686 SIMA SING BANK OF INDIA(508505)
SubTotal 88164 88164
85 BETNOTI OR-04-048-002-001/1328
(AMBAGADIA) 		2404048002NRG24260520230494560 29/05/2023 SURJA MANI MARANDI 2404048002WL022247 SURJA MANI MARANDI 00048 BKID0005467 1422 1422 Processed 01/06/2023 2001087933 MRS SURJYAMANI MARNDI STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-002-001/1342
(AMBAGADIA) 		2404048002NRG24260520230494565 29/05/2023 RADHA SING 2404048002WL022247 RADHA SING 00048 BKID0005467 1422 1422 Processed 01/06/2023 2001087643 RADHA SING ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-002-001/364
(AMBAGADIA) 		2404048002NRG24260520230494472 29/05/2023 Murtunjay Sing 2404048002WL022246 Murtunjay Sing 00048 BKID0005467 1422 1422 Processed 01/06/2023 2001087681 MRUTYUNJAY SING BANK OF INDIA(508505)
88 BETNOTI OR-04-048-002-001/983
(AMBAGADIA) 		2404048002NRG24260520230494683 29/05/2023 PARBATI MAJHI 2404048002WL022247 PARBATI MAJHI 00048 BKID0005467 1422 1422 Processed 01/06/2023 2001087926 PRAVATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BETNOTI OR-04-048-002-002/2586369224
(AMBAGADIA) 		2404048002NRG24260520230494700 29/05/2023 SRIMATI SAHU 2404048002WL022247 SRIMATI SAHU 00048 BKID0005467 1422 1422 Processed 01/06/2023 2001087662 SHREEMATI SAHU BANK OF INDIA(508505)
SubTotal 7110 7110
90 BETNOTI OR-04-048-002-001/1633
(AMBAGADIA) 		2404048002NRG24260520230494433 29/05/2023 SUMITRA SING 2404048002WL022246 SUMITRA SING 00048 BKID0005481 1422 1422 Processed 01/06/2023 2001087649 SUMITRA SING BANK OF INDIA(508505)
SubTotal 1422 1422
91 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24260520230494466 29/05/2023 PRATAP MANTRI 2404048002WL022246 PRATAP MANTRI 00078 CNRB0004127 1422 1422 Processed 01/06/2023 2001087891 PRATAP MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BETNOTI OR-04-048-002-001/2686392787
(AMBAGADIA) 		2404048002NRG24260520230494764 29/05/2023 PRAFULA MANTRI 2404048002WL022249 PRAFULA MANTRI 00078 CNRB0004127 1422 1422 Processed 01/06/2023 2001087892 PRAFULLA MANTRI CANARA BANK(508532)
93 BETNOTI OR-04-048-002-001/823
(AMBAGADIA) 		2404048002NRG24260520230494487 29/05/2023 Sukulal Marandi 2404048002WL022246 Sukulal Marandi 00078 CNRB0004127 1422 1422 Processed 01/06/2023 2001087893 SUKULAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
94 BETNOTI OR-04-048-002-001/1078
(AMBAGADIA) 		2404048002NRG24260520230494537 29/05/2023 KARUNAKARA MOHANTA 2404048002WL022247 KARUNAKARA MOHANTA 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087807 KARUNAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
95 BETNOTI OR-04-048-002-001/1274
(AMBAGADIA) 		2404048002NRG24260520230494378 29/05/2023 Shayama Hansda 2404048002WL022246 Shayama Hansda 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087811 Shyama Hansda PUNJAB NATIONAL BANK(508568)
96 BETNOTI OR-04-048-002-001/1476
(AMBAGADIA) 		2404048002NRG24260520230494407 29/05/2023 LAXMAN SING 2404048002WL022246 LAXMAN SING 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087806 LAXMAN SING PUNJAB NATIONAL BANK(508568)
97 BETNOTI OR-04-048-002-001/1624
(AMBAGADIA) 		2404048002NRG24260520230494430 29/05/2023 SRIMATI SING 2404048002WL022246 SRIMATI SING 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087813 SRIMATI SING PUNJAB NATIONAL BANK(508568)
98 BETNOTI OR-04-048-002-001/2686369273
(AMBAGADIA) 		2404048002NRG24260520230494667 29/05/2023 CHANDHANA MOHANTA 2404048002WL022247 CHANDHANA MOHANTA 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087802 CHANDAN KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
99 BETNOTI OR-04-048-002-001/537
(AMBAGADIA) 		2404048002NRG24260520230494479 29/05/2023 Ajay Sing 2404048002WL022246 Ajay Sing 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087803 AJAY SING STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-002-001/537
(AMBAGADIA) 		2404048002NRG24260520230494480 29/05/2023 Dhani Sing 2404048002WL022246 Dhani Sing 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087809 DHANI SING PUNJAB NATIONAL BANK(508568)
101 BETNOTI OR-04-048-002-001/541
(AMBAGADIA) 		2404048002NRG24260520230494481 29/05/2023 Purnachandra Sahu 2404048002WL022246 Purnachandra Sahu 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087800 PURNA CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
102 BETNOTI OR-04-048-002-001/661
(AMBAGADIA) 		2404048002NRG24260520230494804 29/05/2023 REENA MOHANTA 2404048002WL022249 REENA MOHANTA 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087798 REENA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETNOTI OR-04-048-002-001/838
(AMBAGADIA) 		2404048002NRG24260520230494817 29/05/2023 Abhiram Hansda 2404048002WL022249 Abhiram Hansda 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087797 ABHIRAM HANSDA PUNJAB NATIONAL BANK(508568)
104 BETNOTI OR-04-048-002-001/91
(AMBAGADIA) 		2404048002NRG24260520230494832 29/05/2023 SUDARSAN NAYAK 2404048002WL022249 SUDARSAN NAYAK 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087814 SUDARSHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 BETNOTI OR-04-048-002-001/982
(AMBAGADIA) 		2404048002NRG24260520230494491 29/05/2023 SHANTILATA MARANDI 2404048002WL022246 SHANTILATA MARANDI 00354 PUNB0077120 948 948 Processed 01/06/2023 2001087810 SHANTILATA MARANDI ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-002-002/11
(AMBAGADIA) 		2404048002NRG24260520230494834 29/05/2023 Ajay Sahu 2404048002WL022250 Ajay Sahu 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087796 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETNOTI OR-04-048-002-002/197
(AMBAGADIA) 		2404048002NRG24260520230494839 29/05/2023 RABINDRA Das 2404048002WL022250 RABINDRA Das 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087799 RABINDRA Das ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-002-002/26536
(AMBAGADIA) 		2404048002NRG24260520230494845 29/05/2023 KATA SAHOO 2404048002WL022250 KATA SAHOO 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087795 KATA SAHOO ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-002-002/401
(AMBAGADIA) 		2404048002NRG24260520230494506 29/05/2023 NIBEDITA SAHU 2404048002WL022246 NIBEDITA SAHU 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087804 NIBEDITA SAHU PUNJAB NATIONAL BANK(508568)
110 BETNOTI OR-04-048-002-002/402
(AMBAGADIA) 		2404048002NRG24260520230494507 29/05/2023 Rajesh Sahu 2404048002WL022246 Rajesh Sahu 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087808 RAJESH SAHU AXIS BANK(607153)
111 BETNOTI OR-04-048-002-002/403
(AMBAGADIA) 		2404048002NRG24260520230494508 29/05/2023 DEBASISH SAHU 2404048002WL022246 DEBASISH SAHU 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087815 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
112 BETNOTI OR-04-048-002-002/503
(AMBAGADIA) 		2404048002NRG24260520230494524 29/05/2023 SARASWATI SAHU 2404048002WL022246 SARASWATI SAHU 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087812 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
113 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24260520230494716 29/05/2023 Bisal Kumar Sahu 2404048002WL022247 Bisal Kumar Sahu 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087801 BISAL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
114 BETNOTI OR-04-048-002-002/890
(AMBAGADIA) 		2404048002NRG24260520230494527 29/05/2023 PURNACHANDR SAHU 2404048002WL022246 PURNACHANDR SAHU 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001087805 PURNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
115 BETNOTI OR-04-048-002-003/144
(AMBAGADIA) 		2404048002NRG24260520230494721 29/05/2023 Siba Sing 2404048002WL022247 Siba Sing 00415 SBIN0000027 1422 1422 Processed 01/06/2023 2001087875 SHIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
116 BETNOTI OR-04-048-002-002/48
(AMBAGADIA) 		2404048002NRG24260520230494712 29/05/2023 RAJIB KUMARA SAHU 2404048002WL022247 RAJIB KUMARA SAHU 00415 SBIN0006414 1422 1422 Processed 01/06/2023 2001087823 RAJEEB KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
117 BETNOTI OR-04-048-002-001/1047
(AMBAGADIA) 		2404048002NRG24260520230494531 29/05/2023 KANHU CHARAN NATH 2404048002WL022247 KANHU CHARAN NATH 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087825 MR KAHNU CHARAN NATH STATE BANK OF INDIA(508548)
118 BETNOTI OR-04-048-002-001/1047
(AMBAGADIA) 		2404048002NRG24260520230494532 29/05/2023 PRAMILA NATH 2404048002WL022247 PRAMILA NATH 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087864 PRAMILA NATH INDUSIND BANK(607189)
119 BETNOTI OR-04-048-002-001/106
(AMBAGADIA) 		2404048002NRG24260520230494535 29/05/2023 PAPU MAHANTA 2404048002WL022247 PAPU MAHANTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087842 PAPU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETNOTI OR-04-048-002-001/108
(AMBAGADIA) 		2404048002NRG24260520230494538 29/05/2023 Kanda Sing 2404048002WL022247 Kanda Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087852 Kanda Sing ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-002-001/109
(AMBAGADIA) 		2404048002NRG24260520230494541 29/05/2023 PRAFULLA MAHANTA 2404048002WL022247 PRAFULLA MAHANTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087840 SHRI PRAFULLA MOHANTA STATE BANK OF INDIA(508548)
122 BETNOTI OR-04-048-002-001/1091
(AMBAGADIA) 		2404048002NRG24260520230494363 29/05/2023 SUNI SING 2404048002WL022246 SUNI SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087851 MRS SUNI SING STATE BANK OF INDIA(508548)
123 BETNOTI OR-04-048-002-001/1106
(AMBAGADIA) 		2404048002NRG24260520230494374 29/05/2023 SUDHANSHU SING 2404048002WL022246 SUDHANSHU SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087635 MR SUDHANSHU SING STATE BANK OF INDIA(508548)
124 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24260520230494545 29/05/2023 Durga Marandi 2404048002WL022247 Durga Marandi 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087871 MR DURGA MARANDI STATE BANK OF INDIA(508548)
125 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24260520230494550 29/05/2023 TAPAN PATRA 2404048002WL022247 TAPAN PATRA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087837 TAPAN PATRA ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-002-001/1300
(AMBAGADIA) 		2404048002NRG24260520230494554 29/05/2023 Paya Majhi 2404048002WL022247 Paya Majhi 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087849 MRS PAYA MAJHI STATE BANK OF INDIA(508548)
127 BETNOTI OR-04-048-002-001/1326
(AMBAGADIA) 		2404048002NRG24260520230494558 29/05/2023 MAHESWAR DAS 2404048002WL022247 MAHESWAR DAS 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087876 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
128 BETNOTI OR-04-048-002-001/1327
(AMBAGADIA) 		2404048002NRG24260520230494559 29/05/2023 PRADEEP SING 2404048002WL022247 PRADEEP SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087846 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
129 BETNOTI OR-04-048-002-001/1351
(AMBAGADIA) 		2404048002NRG24260520230494567 29/05/2023 Raju Baskey 2404048002WL022247 Raju Baskey 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087821 Raju Baskey FINO PAYMENTS BANK LTD(608001)
130 BETNOTI OR-04-048-002-001/1399
(AMBAGADIA) 		2404048002NRG24260520230494584 29/05/2023 SURYAKANTA SING 2404048002WL022247 SURYAKANTA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087872 SURYAKANTA SING BANK OF INDIA(508505)
131 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24260520230494587 29/05/2023 DILLIP KUMAR CHHATIA 2404048002WL022247 DILLIP KUMAR CHHATIA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087838 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-002-001/1406
(AMBAGADIA) 		2404048002NRG24260520230494589 29/05/2023 SANJUKTA SING 2404048002WL022247 SANJUKTA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087890 SANJUKTA SING ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-002-001/1424
(AMBAGADIA) 		2404048002NRG24260520230494598 29/05/2023 KAMALA SING 2404048002WL022247 KAMALA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087847 KAMALA SING ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-002-001/1425
(AMBAGADIA) 		2404048002NRG24260520230494389 29/05/2023 Sunia Sing 2404048002WL022246 Sunia Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087835 SUNIA SING BANK OF INDIA(508505)
135 BETNOTI OR-04-048-002-001/1427
(AMBAGADIA) 		2404048002NRG24260520230494391 29/05/2023 SUKANTA SING 2404048002WL022246 SUKANTA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087836 MRS SUKANTI SING STATE BANK OF INDIA(508548)
136 BETNOTI OR-04-048-002-001/1428
(AMBAGADIA) 		2404048002NRG24260520230494392 29/05/2023 MILI SING 2404048002WL022246 MILI SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087867 MILIMANI SINGH BANK OF INDIA(508505)
137 BETNOTI OR-04-048-002-001/1431
(AMBAGADIA) 		2404048002NRG24260520230494394 29/05/2023 MINA SING 2404048002WL022246 MINA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087873 MINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETNOTI OR-04-048-002-001/1438
(AMBAGADIA) 		2404048002NRG24260520230494397 29/05/2023 SAHDEBA SING 2404048002WL022246 SAHDEBA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087636 MR SAHADEB SING STATE BANK OF INDIA(508548)
139 BETNOTI OR-04-048-002-001/1455
(AMBAGADIA) 		2404048002NRG24260520230494401 29/05/2023 NIKHIL KUMAR SINGH 2404048002WL022246 NIKHIL KUMAR SINGH 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087895 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
140 BETNOTI OR-04-048-002-001/1460
(AMBAGADIA) 		2404048002NRG24260520230494403 29/05/2023 MANI MARANDI 2404048002WL022246 MANI MARANDI 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087863 MAMI MARANDI BANK OF INDIA(508505)
141 BETNOTI OR-04-048-002-001/1479
(AMBAGADIA) 		2404048002NRG24260520230494410 29/05/2023 JAGU SING 2404048002WL022246 JAGU SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087865 MR JAGU SING STATE BANK OF INDIA(508548)
142 BETNOTI OR-04-048-002-001/1615
(AMBAGADIA) 		2404048002NRG24260520230494426 29/05/2023 PITIBASA SING 2404048002WL022246 PITIBASA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087824 MR PITABAS SINGH STATE BANK OF INDIA(508548)
143 BETNOTI OR-04-048-002-001/1650
(AMBAGADIA) 		2404048002NRG24260520230494601 29/05/2023 LAXMIMANI SING 2404048002WL022247 LAXMIMANI SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087841 MRS LAXMIMANI SING STATE BANK OF INDIA(508548)
144 BETNOTI OR-04-048-002-001/1654
(AMBAGADIA) 		2404048002NRG24260520230494603 29/05/2023 SANJULATA NATH 2404048002WL022247 SANJULATA NATH 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087869 SANJULATA NATH ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-002-001/1656
(AMBAGADIA) 		2404048002NRG24260520230494607 29/05/2023 ARATI MAHANTA 2404048002WL022247 ARATI MAHANTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087889 ARATI MOHANTA PUNJAB NATIONAL BANK(508568)
146 BETNOTI OR-04-048-002-001/25260137
(AMBAGADIA) 		2404048002NRG24260520230494464 29/05/2023 GAGAN SING 2404048002WL022246 GAGAN SING 00415 SBIN0007021 948 948 Processed 01/06/2023 2001087848 GAGAN SING STATE BANK OF INDIA(508548)
147 BETNOTI OR-04-048-002-001/2526094
(AMBAGADIA) 		2404048002NRG24260520230494624 29/05/2023 BUDHNI SING 2404048002WL022247 BUDHNI SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087855 MRS BUDHUNI SING STATE BANK OF INDIA(508548)
148 BETNOTI OR-04-048-002-001/25605
(AMBAGADIA) 		2404048002NRG24260520230494625 29/05/2023 TUNA SING 2404048002WL022247 TUNA SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087850 MR TUNA SING STATE BANK OF INDIA(508548)
149 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24260520230494629 29/05/2023 JANMTA MOHNTA 2404048002WL022247 JANMTA MOHNTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087839 JANMTA MOHNTA ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24260520230494628 29/05/2023 laxman mohanta 2404048002WL022247 laxman mohanta 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087828 MR LAKSHMAN MOHANTA STATE BANK OF INDIA(508548)
151 BETNOTI OR-04-048-002-001/25630
(AMBAGADIA) 		2404048002NRG24260520230494631 29/05/2023 GOURAHARI MOHANTA 2404048002WL022247 GOURAHARI MOHANTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087831 GOURAHARI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
152 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24260520230494784 29/05/2023 BHASKAR SAHU 2404048002WL022249 BHASKAR SAHU 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087861 BHASKARA SAHU. PUNJAB NATIONAL BANK(508568)
153 BETNOTI OR-04-048-002-001/2910
(AMBAGADIA) 		2404048002NRG24260520230494469 29/05/2023 BAIKUNTHA MOHANTA 2404048002WL022246 BAIKUNTHA MOHANTA 00415 SBIN0007021 948 948 Processed 01/06/2023 2001087853 MR BAIKUNTHA MOHANTA STATE BANK OF INDIA(508548)
154 BETNOTI OR-04-048-002-001/341
(AMBAGADIA) 		2404048002NRG24260520230494471 29/05/2023 Sabitri Sing 2404048002WL022246 Sabitri Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087870 Sabitri Sing ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-002-001/384
(AMBAGADIA) 		2404048002NRG24260520230494474 29/05/2023 Jasmin Sing 2404048002WL022246 Jasmin Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087827 JASMIN SING BANK OF INDIA(508505)
156 BETNOTI OR-04-048-002-001/488
(AMBAGADIA) 		2404048002NRG24260520230494477 29/05/2023 Sambari Sing 2404048002WL022246 Sambari Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087832 MRS SAMBARI SING STATE BANK OF INDIA(508548)
157 BETNOTI OR-04-048-002-001/501
(AMBAGADIA) 		2404048002NRG24260520230494478 29/05/2023 Kuni Sing 2404048002WL022246 Kuni Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087834 MRS KUNI SING STATE BANK OF INDIA(508548)
158 BETNOTI OR-04-048-002-001/546
(AMBAGADIA) 		2404048002NRG24260520230494483 29/05/2023 Ratani Sing 2404048002WL022246 Ratani Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087833 MRS RATANI SING STATE BANK OF INDIA(508548)
159 BETNOTI OR-04-048-002-001/662
(AMBAGADIA) 		2404048002NRG24260520230494805 29/05/2023 MANARANJAN MOHANTA 2404048002WL022249 MANARANJAN MOHANTA 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087843 MANORANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BETNOTI OR-04-048-002-001/79
(AMBAGADIA) 		2404048002NRG24260520230494486 29/05/2023 Sunil Sing 2404048002WL022246 Sunil Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087860 MR SUNIL SING STATE BANK OF INDIA(508548)
161 BETNOTI OR-04-048-002-001/981
(AMBAGADIA) 		2404048002NRG24260520230494490 29/05/2023 LAXMANA MARANDI 2404048002WL022246 LAXMANA MARANDI 00415 SBIN0007021 948 948 Processed 01/06/2023 2001087826 MR LAXMAN MARANDI STATE BANK OF INDIA(508548)
162 BETNOTI OR-04-048-002-002/19
(AMBAGADIA) 		2404048002NRG24260520230494690 29/05/2023 BHARATI DAI 2404048002WL022247 BHARATI DAI 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087856 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
163 BETNOTI OR-04-048-002-002/2689393950
(AMBAGADIA) 		2404048002NRG24260520230494708 29/05/2023 Kumalini Dalei 2404048002WL022247 Kumalini Dalei 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087859 KAMALINI DALAI FEDERAL BANK(607165)
164 BETNOTI OR-04-048-002-003/147
(AMBAGADIA) 		2404048002NRG24260520230494722 29/05/2023 RANJIT SING 2404048002WL022247 RANJIT SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087830 MR RANJIT SING STATE BANK OF INDIA(508548)
165 BETNOTI OR-04-048-002-003/268939338
(AMBAGADIA) 		2404048002NRG24260520230494729 29/05/2023 FakiraSing 2404048002WL022247 FakiraSing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087862 PHAKIRA SING STATE BANK OF INDIA(508548)
166 BETNOTI OR-04-048-002-003/318
(AMBAGADIA) 		2404048002NRG24260520230494731 29/05/2023 CHNDAN SING 2404048002WL022247 CHNDAN SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087845 CHANDAN SINGH STATE BANK OF INDIA(508548)
167 BETNOTI OR-04-048-002-003/414
(AMBAGADIA) 		2404048002NRG24260520230494734 29/05/2023 Gita Sing 2404048002WL022247 Gita Sing 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087868 TIKILI SING BANK OF INDIA(508505)
168 BETNOTI OR-04-048-002-003/77
(AMBAGADIA) 		2404048002NRG24260520230494742 29/05/2023 JITEN SING 2404048002WL022247 JITEN SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087844 MR JITEN SINGH STATE BANK OF INDIA(508548)
169 BETNOTI OR-04-048-002-003/77
(AMBAGADIA) 		2404048002NRG24260520230494741 29/05/2023 LILI SING 2404048002WL022247 LILI SING 00415 SBIN0007021 1422 1422 Processed 01/06/2023 2001087888 LILI SING BANK OF INDIA(508505)
SubTotal 73944 73944
170 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24260520230494781 29/05/2023 Damayanti Bhakta 2404048002WL022249 Damayanti Bhakta 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2001087829 MRS DAMAYANTI BHAKTA STATE BANK OF INDIA(508548)
171 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24260520230494782 29/05/2023 Ramabkrushna Bhakta 2404048002WL022249 Ramabkrushna Bhakta 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2001087822 RAMAKRUSHNA BHAKTA UCO BANK(607066)
SubTotal 2844 2844
172 BETNOTI OR-04-048-002-001/1466
(AMBAGADIA) 		2404048002NRG24260520230494405 29/05/2023 DAMAYANTI SING 2404048002WL022246 DAMAYANTI SING 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2001087858 DAMAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
173 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24260520230494785 29/05/2023 RINA SAHU 2404048002WL022249 RINA SAHU 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2001087857 RINA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
174 BETNOTI OR-04-048-002-001/1330
(AMBAGADIA) 		2404048002NRG24260520230494386 29/05/2023 Kuni Singh 2404048002WL022246 Kuni Singh 00415 SBIN0018965 1422 1422 Processed 01/06/2023 2001087887 MRS KUNI SINGH STATE BANK OF INDIA(508548)
175 BETNOTI OR-04-048-002-001/1352
(AMBAGADIA) 		2404048002NRG24260520230494568 29/05/2023 Muni Baskey 2404048002WL022247 Muni Baskey 00415 SBIN0018965 1422 1422 Processed 01/06/2023 2001087874 MRS MUNI BASKEY STATE BANK OF INDIA(508548)
176 BETNOTI OR-04-048-002-001/1649
(AMBAGADIA) 		2404048002NRG24260520230494449 29/05/2023 SASMITA BARIK 2404048002WL022246 SASMITA BARIK 00415 SBIN0018965 1422 1422 Processed 01/06/2023 2001087854 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
177 BETNOTI OR-04-048-002-001/87
(AMBAGADIA) 		2404048002NRG24260520230494827 29/05/2023 shymsundara barik 2404048002WL022249 shymsundara barik 00415 SBIN0018965 1422 1422 Processed 01/06/2023 2001087866 SHYAMSUNDAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
178 BETNOTI OR-04-048-002-001/1050
(AMBAGADIA) 		2404048002NRG24260520230494534 29/05/2023 GAGAN BIHARI MAHANTA 2404048002WL022247 GAGAN BIHARI MAHANTA 00462 UCBA0003154 1422 1422 Processed 01/06/2023 2001087638 GAGAN BIHARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BETNOTI OR-04-048-002-001/1130
(AMBAGADIA) 		2404048002NRG24260520230494542 29/05/2023 CHITA RANJAN MOHANTA 2404048002WL022247 CHITA RANJAN MOHANTA 00462 UCBA0003154 1422 1422 Processed 01/06/2023 2001087637 CHITTA RANJAN MOHANTA UCO BANK(607066)
180 BETNOTI OR-04-048-002-001/1686
(AMBAGADIA) 		2404048002NRG24260520230494459 29/05/2023 MINI SING 2404048002WL022246 MINI SING 00462 UCBA0003154 1422 1422 Processed 01/06/2023 2001087820 MINI SING BANK OF INDIA(508505)
SubTotal 4266 4266
181 BETNOTI OR-04-048-002-001/1028
(AMBAGADIA) 		2404048002NRG24260520230494530 29/05/2023 SUMITRA NATH 2404048002WL022247 SUMITRA NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087973 SUMITRA NATH ODISHA GRAMYA BANK(607060)
182 BETNOTI OR-04-048-002-001/105
(AMBAGADIA) 		2404048002NRG24260520230494533 29/05/2023 GANESH MAHANTA 2404048002WL022247 GANESH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087958 GANESH MOHANTA STATE BANK OF INDIA(508548)
183 BETNOTI OR-04-048-002-001/1095
(AMBAGADIA) 		2404048002NRG24260520230494364 29/05/2023 LAXMIDHARA MOHANTA 2404048002WL022246 LAXMIDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087625 LAXMIDHAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
184 BETNOTI OR-04-048-002-001/1161
(AMBAGADIA) 		2404048002NRG24260520230494543 29/05/2023 Saraswati Sing 2404048002WL022247 Saraswati Sing 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087598 Saraswati Sing ODISHA GRAMYA BANK(607060)
185 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24260520230494544 29/05/2023 KABITA BEHERA 2404048002WL022247 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087574 KABITA BEHERA ODISHA GRAMYA BANK(607060)
186 BETNOTI OR-04-048-002-001/1230
(AMBAGADIA) 		2404048002NRG24260520230494552 29/05/2023 chaitan sing 2404048002WL022247 chaitan sing 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087971 chaitan sing ODISHA GRAMYA BANK(607060)
187 BETNOTI OR-04-048-002-001/1254
(AMBAGADIA) 		2404048002NRG24260520230494375 29/05/2023 JAYANTI GIRI 2404048002WL022246 JAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087567 JAYANTI GIRI PUNJAB NATIONAL BANK(508568)
188 BETNOTI OR-04-048-002-001/1275
(AMBAGADIA) 		2404048002NRG24260520230494379 29/05/2023 Parbati Murmu 2404048002WL022246 Parbati Murmu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087632 Parbati Murmu ODISHA GRAMYA BANK(607060)
189 BETNOTI OR-04-048-002-001/1276
(AMBAGADIA) 		2404048002NRG24260520230494380 29/05/2023 Sunaram Hansda 2404048002WL022246 Sunaram Hansda 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087575 Sunaram Hansda ODISHA GRAMYA BANK(607060)
190 BETNOTI OR-04-048-002-001/1278
(AMBAGADIA) 		2404048002NRG24260520230494382 29/05/2023 Parbati Soren 2404048002WL022246 Parbati Soren 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087884 Parbati Soren ODISHA GRAMYA BANK(607060)
191 BETNOTI OR-04-048-002-001/1279
(AMBAGADIA) 		2404048002NRG24260520230494383 29/05/2023 Malati Soren 2404048002WL022246 Malati Soren 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087614 Malati Soren ODISHA GRAMYA BANK(607060)
192 BETNOTI OR-04-048-002-001/1333
(AMBAGADIA) 		2404048002NRG24260520230494561 29/05/2023 MANJULATA PANDA 2404048002WL022247 MANJULATA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087964 MANJULATA PANDA ODISHA GRAMYA BANK(607060)
193 BETNOTI OR-04-048-002-001/1334
(AMBAGADIA) 		2404048002NRG24260520230494562 29/05/2023 PRADEEP KUMAR ROUL 2404048002WL022247 PRADEEP KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087593 PRADEEP KUMAR ROUL ODISHA GRAMYA BANK(607060)
194 BETNOTI OR-04-048-002-001/1350
(AMBAGADIA) 		2404048002NRG24260520230494566 29/05/2023 JAMUNA SING 2404048002WL022247 JAMUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087618 JAMUNA SING ODISHA GRAMYA BANK(607060)
195 BETNOTI OR-04-048-002-001/1370
(AMBAGADIA) 		2404048002NRG24260520230494580 29/05/2023 SITA MAJHI 2404048002WL022247 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087969 SITA MAJHI ODISHA GRAMYA BANK(607060)
196 BETNOTI OR-04-048-002-001/1398
(AMBAGADIA) 		2404048002NRG24260520230494583 29/05/2023 Budhuram Murmu 2404048002WL022247 Budhuram Murmu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087956 Budhuram Murmu ODISHA GRAMYA BANK(607060)
197 BETNOTI OR-04-048-002-001/1401
(AMBAGADIA) 		2404048002NRG24260520230494586 29/05/2023 AMULYAMANI CHHATIA 2404048002WL022247 AMULYAMANI CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087599 AMULYAMANI CHHATIA ODISHA GRAMYA BANK(607060)
198 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24260520230494591 29/05/2023 Sarat kumar Raul 2404048002WL022247 Sarat kumar Raul 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087602 MR SARAT KUMAR ROUL STATE BANK OF INDIA(508548)
199 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24260520230494593 29/05/2023 SAMIR KUMAR UPADHYAYA 2404048002WL022247 SAMIR KUMAR UPADHYAYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087609 SAMIR KUMAR UPADHYAYA ODISHA GRAMYA BANK(607060)
200 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24260520230494595 29/05/2023 SANTILATA SAHU 2404048002WL022247 SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087605 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
201 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24260520230494596 29/05/2023 Rajashree Mahapatra 2404048002WL022247 Rajashree Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087620 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
202 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24260520230494597 29/05/2023 KAMALA KANTA SING 2404048002WL022247 KAMALA KANTA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087617 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
203 BETNOTI OR-04-048-002-001/1430
(AMBAGADIA) 		2404048002NRG24260520230494393 29/05/2023 BHARATI PARIDA 2404048002WL022246 BHARATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087894 BHARATI PARIDA BANK OF BARODA(606985)
204 BETNOTI OR-04-048-002-001/145
(AMBAGADIA) 		2404048002NRG24260520230494599 29/05/2023 SASMITA MAHAPATRA 2404048002WL022247 SASMITA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087603 SASMITA MAHAPATRA ODISHA GRAMYA BANK(607060)
205 BETNOTI OR-04-048-002-001/1453
(AMBAGADIA) 		2404048002NRG24260520230494399 29/05/2023 SHUKURU SING 2404048002WL022246 SHUKURU SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087619 SHUKURU SING ODISHA GRAMYA BANK(607060)
206 BETNOTI OR-04-048-002-001/1454
(AMBAGADIA) 		2404048002NRG24260520230494400 29/05/2023 GURUBARI SINGH 2404048002WL022246 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087613 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
207 BETNOTI OR-04-048-002-001/1463
(AMBAGADIA) 		2404048002NRG24260520230494404 29/05/2023 Sumi Soren 2404048002WL022246 Sumi Soren 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087612 Sumi Soren ODISHA GRAMYA BANK(607060)
208 BETNOTI OR-04-048-002-001/1478
(AMBAGADIA) 		2404048002NRG24260520230494409 29/05/2023 BHARATI SING 2404048002WL022246 BHARATI SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087577 BHARATI SING ODISHA GRAMYA BANK(607060)
209 BETNOTI OR-04-048-002-001/158
(AMBAGADIA) 		2404048002NRG24260520230494600 29/05/2023 GIRISH CHANDRA MAHANTA 2404048002WL022247 GIRISH CHANDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087631 GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
210 BETNOTI OR-04-048-002-001/1608
(AMBAGADIA) 		2404048002NRG24260520230494424 29/05/2023 LAKSHI HANSDA 2404048002WL022246 LAKSHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087634 LAKSHI HANSDA ODISHA GRAMYA BANK(607060)
211 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24260520230494604 29/05/2023 SAMAYE TUDU 2404048002WL022247 SAMAYE TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087882 SAMAYE TUDU ODISHA GRAMYA BANK(607060)
212 BETNOTI OR-04-048-002-001/1682
(AMBAGADIA) 		2404048002NRG24260520230494457 29/05/2023 KATIA MURMU 2404048002WL022246 KATIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087616 MR SURESH MURMU STATE BANK OF INDIA(508548)
213 BETNOTI OR-04-048-002-001/1687
(AMBAGADIA) 		2404048002NRG24260520230494460 29/05/2023 SAKAR MARANDI 2404048002WL022246 SAKAR MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087629 SAKAR MARANDI ODISHA GRAMYA BANK(607060)
214 BETNOTI OR-04-048-002-001/1700
(AMBAGADIA) 		2404048002NRG24260520230494613 29/05/2023 PARBATI SAHU 2404048002WL022247 PARBATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087608 PARBATI SAHOO. PUNJAB NATIONAL BANK(508568)
215 BETNOTI OR-04-048-002-001/199
(AMBAGADIA) 		2404048002NRG24260520230494616 29/05/2023 Makara Sing 2404048002WL022247 Makara Sing 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087627 Makara Sing ODISHA GRAMYA BANK(607060)
216 BETNOTI OR-04-048-002-001/208
(AMBAGADIA) 		2404048002NRG24260520230494619 29/05/2023 MINATI CHHATIA 2404048002WL022247 MINATI CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087595 MINATI CHHATIA ODISHA GRAMYA BANK(607060)
217 BETNOTI OR-04-048-002-001/208
(AMBAGADIA) 		2404048002NRG24260520230494618 29/05/2023 SRABAN KUMARA CHHATIA 2404048002WL022247 SRABAN KUMARA CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087817 SHRABANA KUMAR CHHATIA AXIS BANK(607153)
218 BETNOTI OR-04-048-002-001/2525974
(AMBAGADIA) 		2404048002NRG24260520230494621 29/05/2023 Sasmita Panda 2404048002WL022247 Sasmita Panda 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087626 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BETNOTI OR-04-048-002-001/2526018
(AMBAGADIA) 		2404048002NRG24260520230494622 29/05/2023 KARTIK PATRA 2404048002WL022247 KARTIK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087967 KARTIK PATRA ODISHA GRAMYA BANK(607060)
220 BETNOTI OR-04-048-002-001/2526094
(AMBAGADIA) 		2404048002NRG24260520230494623 29/05/2023 SANKAR SING 2404048002WL022247 SANKAR SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087877 SANKAR SING ODISHA GRAMYA BANK(607060)
221 BETNOTI OR-04-048-002-001/25610
(AMBAGADIA) 		2404048002NRG24260520230494626 29/05/2023 ANKINA MOHANTA 2404048002WL022247 ANKINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087606 ANKINA MOHANTA ODISHA GRAMYA BANK(607060)
222 BETNOTI OR-04-048-002-001/25618
(AMBAGADIA) 		2404048002NRG24260520230494627 29/05/2023 NIMU TUDU 2404048002WL022247 NIMU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087946 NIMU TUDU ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-002-001/25631
(AMBAGADIA) 		2404048002NRG24260520230494632 29/05/2023 NABINA MOHANTA 2404048002WL022247 NABINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087886 NABINA MOHANTA ODISHA GRAMYA BANK(607060)
224 BETNOTI OR-04-048-002-001/25632
(AMBAGADIA) 		2404048002NRG24260520230494465 29/05/2023 YASODA MOHANTA 2404048002WL022246 YASODA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001087983 YASODA MOHANTA ODISHA GRAMYA BANK(607060)
225 BETNOTI OR-04-048-002-001/25635
(AMBAGADIA) 		2404048002NRG24260520230494633 29/05/2023 MAKATI MOHANTA 2404048002WL022247 MAKATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087944 MAKATI MOHANTA ODISHA GRAMYA BANK(607060)
226 BETNOTI OR-04-048-002-001/25639
(AMBAGADIA) 		2404048002NRG24260520230494634 29/05/2023 LAKSHMI MOHANTA 2404048002WL022247 LAKSHMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087596 LAKSHMI MOHANTA ODISHA GRAMYA BANK(607060)
227 BETNOTI OR-04-048-002-001/25672
(AMBAGADIA) 		2404048002NRG24260520230494636 29/05/2023 SABITA 2404048002WL022247 SABITA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087816 MRS SABITA MANTRI STATE BANK OF INDIA(508548)
228 BETNOTI OR-04-048-002-001/25674
(AMBAGADIA) 		2404048002NRG24260520230494637 29/05/2023 DAS HANSDA 2404048002WL022247 DAS HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087953 DAS HANSDA ODISHA GRAMYA BANK(607060)
229 BETNOTI OR-04-048-002-001/25677
(AMBAGADIA) 		2404048002NRG24260520230494638 29/05/2023 SAMBHUNATHA DHAL 2404048002WL022247 SAMBHUNATHA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087945 SAMBHUNATHA DHAL ODISHA GRAMYA BANK(607060)
230 BETNOTI OR-04-048-002-001/25884
(AMBAGADIA) 		2404048002NRG24260520230494642 29/05/2023 GURUBARI MOHANTA 2404048002WL022247 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087885 GURUBARI MOHANTA BANK OF INDIA(508505)
231 BETNOTI OR-04-048-002-001/25923
(AMBAGADIA) 		2404048002NRG24260520230494645 29/05/2023 GADADHARA SETHI 2404048002WL022247 GADADHARA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087818 GADADHARA SETHI ODISHA GRAMYA BANK(607060)
232 BETNOTI OR-04-048-002-001/25923
(AMBAGADIA) 		2404048002NRG24260520230494646 29/05/2023 SAUDAMINI SETHI 2404048002WL022247 SAUDAMINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087965 SAUDAMINI SETHI ODISHA GRAMYA BANK(607060)
233 BETNOTI OR-04-048-002-001/25977
(AMBAGADIA) 		2404048002NRG24260520230494648 29/05/2023 MITHUN MARANDI 2404048002WL022247 MITHUN MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087941 MITHUN MARANDI ODISHA GRAMYA BANK(607060)
234 BETNOTI OR-04-048-002-001/26089
(AMBAGADIA) 		2404048002NRG24260520230494649 29/05/2023 PURUSATAMA 2404048002WL022247 PURUSATAMA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087954 PURUSATAMA ODISHA GRAMYA BANK(607060)
235 BETNOTI OR-04-048-002-001/26089
(AMBAGADIA) 		2404048002NRG24260520230494650 29/05/2023 YASODAMANI ROIUL 2404048002WL022247 YASODAMANI ROIUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087962 YASODAMANI ROIUL ODISHA GRAMYA BANK(607060)
236 BETNOTI OR-04-048-002-001/26090
(AMBAGADIA) 		2404048002NRG24260520230494651 29/05/2023 SEBATI MANI JENA 2404048002WL022247 SEBATI MANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087966 SEBATI MANI JENA BANK OF INDIA(508505)
237 BETNOTI OR-04-048-002-001/26091
(AMBAGADIA) 		2404048002NRG24260520230494652 29/05/2023 SARAT CH NATHA 2404048002WL022247 SARAT CH NATHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087943 SARAT CH NATHA ODISHA GRAMYA BANK(607060)
238 BETNOTI OR-04-048-002-001/26095
(AMBAGADIA) 		2404048002NRG24260520230494653 29/05/2023 BAPI BIR 2404048002WL022247 BAPI BIR 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087957 MR BAPI BIR STATE BANK OF INDIA(508548)
239 BETNOTI OR-04-048-002-001/26137
(AMBAGADIA) 		2404048002NRG24260520230494654 29/05/2023 LAXMIDHRA PATRA 2404048002WL022247 LAXMIDHRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087594 MR LAXMIDHAR PATRA STATE BANK OF INDIA(508548)
240 BETNOTI OR-04-048-002-001/26161
(AMBAGADIA) 		2404048002NRG24260520230494655 29/05/2023 PRAFULA MOHANTA 2404048002WL022247 PRAFULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087950 PRAFULA MOHANTA ODISHA GRAMYA BANK(607060)
241 BETNOTI OR-04-048-002-001/26161
(AMBAGADIA) 		2404048002NRG24260520230494656 29/05/2023 PUSPALATA 2404048002WL022247 PUSPALATA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087960 PUSPALATA ODISHA GRAMYA BANK(607060)
242 BETNOTI OR-04-048-002-001/26169
(AMBAGADIA) 		2404048002NRG24260520230494657 29/05/2023 SABITRI MOHANTA 2404048002WL022247 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087968 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
243 BETNOTI OR-04-048-002-001/26182
(AMBAGADIA) 		2404048002NRG24260520230494658 29/05/2023 JHUNUBALA 2404048002WL022247 JHUNUBALA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087959 JHUNUBALA ODISHA GRAMYA BANK(607060)
244 BETNOTI OR-04-048-002-001/26220
(AMBAGADIA) 		2404048002NRG24260520230494659 29/05/2023 PADMALOCHAN MOHANTA 2404048002WL022247 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087942 MR PADMA LOCHAN MOHANTA STATE BANK OF INDIA(508548)
245 BETNOTI OR-04-048-002-001/26303
(AMBAGADIA) 		2404048002NRG24260520230494661 29/05/2023 BASANTI MOHANTA 2404048002WL022247 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087963 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
246 BETNOTI OR-04-048-002-001/26303
(AMBAGADIA) 		2404048002NRG24260520230494660 29/05/2023 SARAT MOHANTA 2404048002WL022247 SARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087955 SARAT MOHANTA ODISHA GRAMYA BANK(607060)
247 BETNOTI OR-04-048-002-001/26309
(AMBAGADIA) 		2404048002NRG24260520230494662 29/05/2023 BANAMALI BIRA 2404048002WL022247 BANAMALI BIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087879 MR BANAMALI BIR STATE BANK OF INDIA(508548)
248 BETNOTI OR-04-048-002-001/26309
(AMBAGADIA) 		2404048002NRG24260520230494663 29/05/2023 SABITRI BIRA 2404048002WL022247 SABITRI BIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087961 SABITRI BIRA ODISHA GRAMYA BANK(607060)
249 BETNOTI OR-04-048-002-001/2686369233
(AMBAGADIA) 		2404048002NRG24260520230494666 29/05/2023 SURENDRA SAHU 2404048002WL022247 SURENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087951 SURENDRA SAHU ODISHA GRAMYA BANK(607060)
250 BETNOTI OR-04-048-002-001/2686392790
(AMBAGADIA) 		2404048002NRG24260520230494765 29/05/2023 REBATI MOHANTA 2404048002WL022249 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087597 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
251 BETNOTI OR-04-048-002-001/2686392791
(AMBAGADIA) 		2404048002NRG24260520230494766 29/05/2023 RAIMANI MOHANTA 2404048002WL022249 RAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087604 RAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
252 BETNOTI OR-04-048-002-001/2686392806
(AMBAGADIA) 		2404048002NRG24260520230494773 29/05/2023 RAJSMITA GIRI 2404048002WL022249 RAJSMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087564 MR RAJASMITA GIRI STATE BANK OF INDIA(508548)
253 BETNOTI OR-04-048-002-001/2689392825
(AMBAGADIA) 		2404048002NRG24260520230494777 29/05/2023 MAMATA PATRA 2404048002WL022249 MAMATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087568 MAMATA PATRA PUNJAB NATIONAL BANK(508568)
254 BETNOTI OR-04-048-002-001/2689392826
(AMBAGADIA) 		2404048002NRG24260520230494778 29/05/2023 SUCHITRA PATRA 2404048002WL022249 SUCHITRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087569 MRS SUCHITRAPATRA PATRA STATE BANK OF INDIA(508548)
255 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24260520230494779 29/05/2023 PRAVAKAR SAHU 2404048002WL022249 PRAVAKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087974 PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
256 BETNOTI OR-04-048-002-001/2689392841
(AMBAGADIA) 		2404048002NRG24260520230494783 29/05/2023 PHULAMANI MURMU 2404048002WL022249 PHULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087984 PHULAMANI MURMU ODISHA GRAMYA BANK(607060)
257 BETNOTI OR-04-048-002-001/2689392861
(AMBAGADIA) 		2404048002NRG24260520230494787 29/05/2023 Urmila Mani Giri 2404048002WL022249 Urmila Mani Giri 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087590 URMILAMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BETNOTI OR-04-048-002-001/2689392871
(AMBAGADIA) 		2404048002NRG24260520230494789 29/05/2023 ARSU MAJHI 2404048002WL022249 ARSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087565 ARSU MAJHI ODISHA GRAMYA BANK(607060)
259 BETNOTI OR-04-048-002-001/2689495013
(AMBAGADIA) 		2404048002NRG24260520230494672 29/05/2023 kula chandra Mohanta 2404048002WL022247 kula chandra Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087621 kula chandra Mohanta ODISHA GRAMYA BANK(607060)
260 BETNOTI OR-04-048-002-001/2689495025
(AMBAGADIA) 		2404048002NRG24260520230494673 29/05/2023 SANJUKTA JENA 2404048002WL022247 SANJUKTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087979 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
261 BETNOTI OR-04-048-002-001/26998
(AMBAGADIA) 		2404048002NRG24260520230494674 29/05/2023 SUJATA LENKA 2404048002WL022247 SUJATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087975 Mrs. SUJATA LENKA INDIAN BANK(607105)
262 BETNOTI OR-04-048-002-001/2989495080
(AMBAGADIA) 		2404048002NRG24260520230494794 29/05/2023 PANA MURMU 2404048002WL022249 PANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087611 PANA MURMU ODISHA GRAMYA BANK(607060)
263 BETNOTI OR-04-048-002-001/469
(AMBAGADIA) 		2404048002NRG24260520230494475 29/05/2023 Kamalakanta Sing 2404048002WL022246 Kamalakanta Sing 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087622 MR KAMALAKANTA SING STATE BANK OF INDIA(508548)
264 BETNOTI OR-04-048-002-001/552
(AMBAGADIA) 		2404048002NRG24260520230494484 29/05/2023 Kuanr Murmu 2404048002WL022246 Kuanr Murmu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087570 Kuanr Murmu ODISHA GRAMYA BANK(607060)
265 BETNOTI OR-04-048-002-001/650
(AMBAGADIA) 		2404048002NRG24260520230494801 29/05/2023 Sukanti Sahu 2404048002WL022249 Sukanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087633 Sukanti Sahu ODISHA GRAMYA BANK(607060)
266 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24260520230494679 29/05/2023 Labanyabati Mahanta 2404048002WL022247 Labanyabati Mahanta 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001087571 LABANYABATI MOHANTA BANK OF INDIA(508505)
267 BETNOTI OR-04-048-002-001/660
(AMBAGADIA) 		2404048002NRG24260520230494803 29/05/2023 KUMUDUNI DHAL 2404048002WL022249 KUMUDUNI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087630 KUMUDINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 BETNOTI OR-04-048-002-001/663
(AMBAGADIA) 		2404048002NRG24260520230494806 29/05/2023 Kamalakanta Sahu 2404048002WL022249 Kamalakanta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087952 KAMALAKANTA SAHU PUNJAB NATIONAL BANK(508568)
269 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24260520230494808 29/05/2023 BINADINI BEHERA 2404048002WL022249 BINADINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087977 BINADINI BEHERA ODISHA GRAMYA BANK(607060)
270 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24260520230494807 29/05/2023 GANGADHRA BEHERA 2404048002WL022249 GANGADHRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087972 GANGADHRA BEHERA ODISHA GRAMYA BANK(607060)
271 BETNOTI OR-04-048-002-001/823
(AMBAGADIA) 		2404048002NRG24260520230494815 29/05/2023 BALHI MARANDI 2404048002WL022249 BALHI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087878 BALHI MARANDI ODISHA GRAMYA BANK(607060)
272 BETNOTI OR-04-048-002-001/844
(AMBAGADIA) 		2404048002NRG24260520230494818 29/05/2023 DAMYANTI MOHANTA 2404048002WL022249 DAMYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087819 DAMYANTI MOHANTA ODISHA GRAMYA BANK(607060)
273 BETNOTI OR-04-048-002-001/854
(AMBAGADIA) 		2404048002NRG24260520230494822 29/05/2023 SASMITA MURMU 2404048002WL022249 SASMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087623 SASMITA MURMU ODISHA GRAMYA BANK(607060)
274 BETNOTI OR-04-048-002-001/88
(AMBAGADIA) 		2404048002NRG24260520230494828 29/05/2023 josada jena 2404048002WL022249 josada jena 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087980 josada jena ODISHA GRAMYA BANK(607060)
275 BETNOTI OR-04-048-002-001/909
(AMBAGADIA) 		2404048002NRG24260520230494831 29/05/2023 Swapna Mohanta 2404048002WL022249 Swapna Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087628 SWAPNA MOHANTA BANK OF INDIA(508505)
276 BETNOTI OR-04-048-002-001/978
(AMBAGADIA) 		2404048002NRG24260520230494489 29/05/2023 LAXMI MARNDI 2404048002WL022246 LAXMI MARNDI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001087576 LAXMI MARNDI ODISHA GRAMYA BANK(607060)
277 BETNOTI OR-04-048-002-002/12
(AMBAGADIA) 		2404048002NRG24260520230494689 29/05/2023 Debaki Dhal 2404048002WL022247 Debaki Dhal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087587 Debaki Dhal ODISHA GRAMYA BANK(607060)
278 BETNOTI OR-04-048-002-002/18
(AMBAGADIA) 		2404048002NRG24260520230494837 29/05/2023 SABITRI NAYAK 2404048002WL022250 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087615 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
279 BETNOTI OR-04-048-002-002/190
(AMBAGADIA) 		2404048002NRG24260520230494838 29/05/2023 Parbati Bindhani 2404048002WL022250 Parbati Bindhani 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087978 Parbati Bindhani ODISHA GRAMYA BANK(607060)
280 BETNOTI OR-04-048-002-002/21
(AMBAGADIA) 		2404048002NRG24260520230494692 29/05/2023 SAPAN SING 2404048002WL022247 SAPAN SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087573 SAPAN SING ODISHA GRAMYA BANK(607060)
281 BETNOTI OR-04-048-002-002/2525977
(AMBAGADIA) 		2404048002NRG24260520230494693 29/05/2023 BRAHMANANDA SAHU 2404048002WL022247 BRAHMANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087881 BRAHMANANDA SAHU ODISHA GRAMYA BANK(607060)
282 BETNOTI OR-04-048-002-002/2525990
(AMBAGADIA) 		2404048002NRG24260520230494694 29/05/2023 KABITA DAS 2404048002WL022247 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087883 KABITA DAS ODISHA GRAMYA BANK(607060)
283 BETNOTI OR-04-048-002-002/2526078
(AMBAGADIA) 		2404048002NRG24260520230494695 29/05/2023 JHUNA SAHU 2404048002WL022247 JHUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087583 JHUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BETNOTI OR-04-048-002-002/2586360195
(AMBAGADIA) 		2404048002NRG24260520230494696 29/05/2023 minati pradhan 2404048002WL022247 minati pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087982 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
285 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24260520230494495 29/05/2023 GOOINATH SAHU 2404048002WL022246 GOOINATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087579 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24260520230494496 29/05/2023 JASMITA SAHU 2404048002WL022246 JASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087588 JASMITA SAHU ODISHA GRAMYA BANK(607060)
287 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24260520230494702 29/05/2023 ANJALI SAHU 2404048002WL022247 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087586 ANJALI SAHU ODISHA GRAMYA BANK(607060)
288 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24260520230494701 29/05/2023 BISWANATH SAHOO 2404048002WL022247 BISWANATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087947 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
289 BETNOTI OR-04-048-002-002/26480
(AMBAGADIA) 		2404048002NRG24260520230494842 29/05/2023 PRIYATAMA SAHOO 2404048002WL022250 PRIYATAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087585 PRIYATAMA SAHU PUNJAB NATIONAL BANK(508568)
290 BETNOTI OR-04-048-002-002/26503
(AMBAGADIA) 		2404048002NRG24260520230494705 29/05/2023 BHAGYALAXMI SAHU 2404048002WL022247 BHAGYALAXMI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087600 BHAGYALAXMI SAHU ODISHA GRAMYA BANK(607060)
291 BETNOTI OR-04-048-002-002/26503
(AMBAGADIA) 		2404048002NRG24260520230494704 29/05/2023 DAITARI SAHU 2404048002WL022247 DAITARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087601 DAITARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BETNOTI OR-04-048-002-002/26515
(AMBAGADIA) 		2404048002NRG24260520230494497 29/05/2023 JAGMOHAN SAHOO 2404048002WL022246 JAGMOHAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001087624 JAGMOHAN SAHOO ODISHA GRAMYA BANK(607060)
293 BETNOTI OR-04-048-002-002/26518
(AMBAGADIA) 		2404048002NRG24260520230494499 29/05/2023 HEMOPRIYA SAHOO 2404048002WL022246 HEMOPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087940 HEMAPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BETNOTI OR-04-048-002-002/26541
(AMBAGADIA) 		2404048002NRG24260520230494500 29/05/2023 BANAMALI DAS 2404048002WL022246 BANAMALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087948 BANAMALI DAS ODISHA GRAMYA BANK(607060)
295 BETNOTI OR-04-048-002-002/26544
(AMBAGADIA) 		2404048002NRG24260520230494846 29/05/2023 KAUSALYA SAHU 2404048002WL022250 KAUSALYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087880 KAUSHALYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BETNOTI OR-04-048-002-002/26562
(AMBAGADIA) 		2404048002NRG24260520230494501 29/05/2023 SABITRI SAHOO 2404048002WL022246 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087581 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
297 BETNOTI OR-04-048-002-002/26570
(AMBAGADIA) 		2404048002NRG24260520230494847 29/05/2023 RAGHUNATH BEHERA 2404048002WL022250 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087976 RAGHUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24260520230494502 29/05/2023 SUBHADRA SAHU 2404048002WL022246 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087589 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
299 BETNOTI OR-04-048-002-002/2686363692
(AMBAGADIA) 		2404048002NRG24260520230494706 29/05/2023 TAPAN Kumar Das 2404048002WL022247 TAPAN Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087566 TAPAN Kumar Das ODISHA GRAMYA BANK(607060)
300 BETNOTI OR-04-048-002-002/2689393949
(AMBAGADIA) 		2404048002NRG24260520230494848 29/05/2023 Sridhara Dalei 2404048002WL022250 Sridhara Dalei 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087578 Sridhara Dalei ODISHA GRAMYA BANK(607060)
301 BETNOTI OR-04-048-002-002/26989
(AMBAGADIA) 		2404048002NRG24260520230494503 29/05/2023 ANJALI SAHU 2404048002WL022246 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087981 ANJALI SAHU ODISHA GRAMYA BANK(607060)
302 BETNOTI OR-04-048-002-002/26998
(AMBAGADIA) 		2404048002NRG24260520230494504 29/05/2023 LILI GIRI 2404048002WL022246 LILI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087607 LILI GIRI ODISHA GRAMYA BANK(607060)
303 BETNOTI OR-04-048-002-002/322
(AMBAGADIA) 		2404048002NRG24260520230494505 29/05/2023 Ramaani Mahapatra 2404048002WL022246 Ramaani Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087584 Ramaani Mahapatra ODISHA GRAMYA BANK(607060)
304 BETNOTI OR-04-048-002-002/350
(AMBAGADIA) 		2404048002NRG24260520230494849 29/05/2023 Budhni Bidhani 2404048002WL022250 Budhni Bidhani 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087592 Budhni Bidhani ODISHA GRAMYA BANK(607060)
305 BETNOTI OR-04-048-002-002/407
(AMBAGADIA) 		2404048002NRG24260520230494512 29/05/2023 GITANJALI SAHU 2404048002WL022246 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087591 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BETNOTI OR-04-048-002-002/410
(AMBAGADIA) 		2404048002NRG24260520230494514 29/05/2023 SASMITA BEHERA 2404048002WL022246 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087582 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
307 BETNOTI OR-04-048-002-002/445
(AMBAGADIA) 		2404048002NRG24260520230494850 29/05/2023 Rabindra Dhal 2404048002WL022250 Rabindra Dhal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087580 Rabindra Dhal ODISHA GRAMYA BANK(607060)
308 BETNOTI OR-04-048-002-002/550
(AMBAGADIA) 		2404048002NRG24260520230494714 29/05/2023 HARAPRIYA SAHU 2404048002WL022247 HARAPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087572 HARIPRIYA SAHOO. PUNJAB NATIONAL BANK(508568)
309 BETNOTI OR-04-048-002-003/16
(AMBAGADIA) 		2404048002NRG24260520230494723 29/05/2023 Pabana Sing 2404048002WL022247 Pabana Sing 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087949 Pabana Sing ODISHA GRAMYA BANK(607060)
310 BETNOTI OR-04-048-002-003/187
(AMBAGADIA) 		2404048002NRG24260520230494727 29/05/2023 ARATI SINGH 2404048002WL022247 ARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087610 ARATI SINGH STATE BANK OF INDIA(508548)
311 BETNOTI OR-04-048-002-003/26860
(AMBAGADIA) 		2404048002NRG24260520230494728 29/05/2023 BANTHU SING 2404048002WL022247 BANTHU SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001087970 BANTHU SING ODISHA GRAMYA BANK(607060)
SubTotal 184149 184149
312 BETNOTI OR-04-048-002-001/1080
(AMBAGADIA) 		2404048002NRG24260520230494539 29/05/2023 JAYNTI SING 2404048002WL022247 JAYNTI SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087720 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BETNOTI OR-04-048-002-001/1084
(AMBAGADIA) 		2404048002NRG24260520230494540 29/05/2023 BIJU BASKE 2404048002WL022247 BIJU BASKE 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087736 BIJU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 BETNOTI OR-04-048-002-001/1096
(AMBAGADIA) 		2404048002NRG24260520230494365 29/05/2023 DHIRAI HEMBRAM 2404048002WL022246 DHIRAI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087676 DHIRAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 BETNOTI OR-04-048-002-001/1097
(AMBAGADIA) 		2404048002NRG24260520230494366 29/05/2023 MOHAN MAJHI 2404048002WL022246 MOHAN MAJHI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087754 MOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BETNOTI OR-04-048-002-001/1098
(AMBAGADIA) 		2404048002NRG24260520230494367 29/05/2023 DAKA MAJHI 2404048002WL022246 DAKA MAJHI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087756 DAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BETNOTI OR-04-048-002-001/1099
(AMBAGADIA) 		2404048002NRG24260520230494368 29/05/2023 BISWANATH MAJHI 2404048002WL022246 BISWANATH MAJHI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087757 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BETNOTI OR-04-048-002-001/1100
(AMBAGADIA) 		2404048002NRG24260520230494369 29/05/2023 DILU MAJHI 2404048002WL022246 DILU MAJHI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087755 DILU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BETNOTI OR-04-048-002-001/1101
(AMBAGADIA) 		2404048002NRG24260520230494370 29/05/2023 MANORANJAN DAS 2404048002WL022246 MANORANJAN DAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087758 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 BETNOTI OR-04-048-002-001/1102
(AMBAGADIA) 		2404048002NRG24260520230494371 29/05/2023 SATYABATI NAYAK 2404048002WL022246 SATYABATI NAYAK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087759 SATYABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
321 BETNOTI OR-04-048-002-001/1103
(AMBAGADIA) 		2404048002NRG24260520230494372 29/05/2023 NINIMANI SAHU 2404048002WL022246 NINIMANI SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087671 NINIMANI SAHU PUNJAB NATIONAL BANK(508568)
322 BETNOTI OR-04-048-002-001/1272
(AMBAGADIA) 		2404048002NRG24260520230494376 29/05/2023 Chaitanya Hansda 2404048002WL022246 Chaitanya Hansda 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087760 Chaitanya Hansda FINO PAYMENTS BANK LTD(608001)
323 BETNOTI OR-04-048-002-001/1357
(AMBAGADIA) 		2404048002NRG24260520230494570 29/05/2023 HARENDRA SING 2404048002WL022247 HARENDRA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087762 HARENDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
324 BETNOTI OR-04-048-002-001/1358
(AMBAGADIA) 		2404048002NRG24260520230494571 29/05/2023 GURUVA SING 2404048002WL022247 GURUVA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087763 GURUVA SING INDIA POST PAYMENTS BANK LIMITED(508528)
325 BETNOTI OR-04-048-002-001/1361
(AMBAGADIA) 		2404048002NRG24260520230494572 29/05/2023 URMILA MOHANTA 2404048002WL022247 URMILA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087764 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
326 BETNOTI OR-04-048-002-001/1363
(AMBAGADIA) 		2404048002NRG24260520230494573 29/05/2023 SHAM HANSDA 2404048002WL022247 SHAM HANSDA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087765 SHAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BETNOTI OR-04-048-002-001/1364
(AMBAGADIA) 		2404048002NRG24260520230494574 29/05/2023 MANGAL BASKE 2404048002WL022247 MANGAL BASKE 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087766 MANGAL BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BETNOTI OR-04-048-002-001/1365
(AMBAGADIA) 		2404048002NRG24260520230494575 29/05/2023 DURGA KISKU 2404048002WL022247 DURGA KISKU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087767 DURGA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BETNOTI OR-04-048-002-001/1366
(AMBAGADIA) 		2404048002NRG24260520230494576 29/05/2023 Niyati Mohapatra 2404048002WL022247 Niyati Mohapatra 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087771 NIYATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BETNOTI OR-04-048-002-001/1367
(AMBAGADIA) 		2404048002NRG24260520230494577 29/05/2023 Nandini Swain 2404048002WL022247 Nandini Swain 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087769 NANDINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
331 BETNOTI OR-04-048-002-001/1368
(AMBAGADIA) 		2404048002NRG24260520230494578 29/05/2023 KALPANA SWAIN 2404048002WL022247 KALPANA SWAIN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087770 KALPANA SWAIN BANK OF INDIA(508505)
332 BETNOTI OR-04-048-002-001/1369
(AMBAGADIA) 		2404048002NRG24260520230494579 29/05/2023 JYOTSNA MOHANTA 2404048002WL022247 JYOTSNA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087768 JYOTSNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BETNOTI OR-04-048-002-001/149
(AMBAGADIA) 		2404048002NRG24260520230494411 29/05/2023 ABHIMANYU MOHANTA 2404048002WL022246 ABHIMANYU MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087698 ABHIMANYU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24260520230494413 29/05/2023 anita mohanta 2404048002WL022246 anita mohanta 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087700 ANITA MOHANTA PUNJAB NATIONAL BANK(508568)
335 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24260520230494412 29/05/2023 biswantha mohanta 2404048002WL022246 biswantha mohanta 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087701 BISHWANATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24260520230494414 29/05/2023 gopabandhu sahu 2404048002WL022246 gopabandhu sahu 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087702 GOPABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24260520230494415 29/05/2023 sanjulata sahu 2404048002WL022246 sanjulata sahu 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087669 sanjulata sahu ODISHA GRAMYA BANK(607060)
338 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24260520230494416 29/05/2023 BHARATI MOHANTA 2404048002WL022246 BHARATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087706 BHARATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24260520230494417 29/05/2023 SUKURA MOHANTA 2404048002WL022246 SUKURA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087704 SUKURA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24260520230494418 29/05/2023 PUSPALATA MOHANTA 2404048002WL022246 PUSPALATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087705 PUSPALATA MOHANTA BANK OF INDIA(508505)
341 BETNOTI OR-04-048-002-001/156
(AMBAGADIA) 		2404048002NRG24260520230494419 29/05/2023 RUNU MAJHI 2404048002WL022246 RUNU MAJHI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087680 RUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BETNOTI OR-04-048-002-001/1609
(AMBAGADIA) 		2404048002NRG24260520230494425 29/05/2023 RATNAKAR SINGH 2404048002WL022246 RATNAKAR SINGH 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087746 RATNAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24260520230494429 29/05/2023 DUKHINEE SOREN 2404048002WL022246 DUKHINEE SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087708 MRS DUKHINI SOREN STATE BANK OF INDIA(508548)
344 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24260520230494428 29/05/2023 DUKHIRAM SOREN 2404048002WL022246 DUKHIRAM SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087707 Mr DUKHIRAM SOREN STATE BANK OF INDIA(508548)
345 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24260520230494432 29/05/2023 KANDARA SING 2404048002WL022246 KANDARA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087716 KANDARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
346 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24260520230494431 29/05/2023 SARASWATI SING 2404048002WL022246 SARASWATI SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087710 SARASWATI SING ODISHA GRAMYA BANK(607060)
347 BETNOTI OR-04-048-002-001/1634
(AMBAGADIA) 		2404048002NRG24260520230494434 29/05/2023 SATYAJIT MOHANTA 2404048002WL022246 SATYAJIT MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087775 SATYAJEET MOHANTA BANK OF INDIA(508505)
348 BETNOTI OR-04-048-002-001/1635
(AMBAGADIA) 		2404048002NRG24260520230494435 29/05/2023 NIRANJAN SING 2404048002WL022246 NIRANJAN SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087773 NIRANJAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
349 BETNOTI OR-04-048-002-001/1636
(AMBAGADIA) 		2404048002NRG24260520230494436 29/05/2023 PRATAP SING 2404048002WL022246 PRATAP SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087774 PRATAP SING INDIA POST PAYMENTS BANK LIMITED(508528)
350 BETNOTI OR-04-048-002-001/1637
(AMBAGADIA) 		2404048002NRG24260520230494437 29/05/2023 BARI MURMU 2404048002WL022246 BARI MURMU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087778 BARI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BETNOTI OR-04-048-002-001/1638
(AMBAGADIA) 		2404048002NRG24260520230494438 29/05/2023 SASMITA ROUT 2404048002WL022246 SASMITA ROUT 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087786 SASMITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
352 BETNOTI OR-04-048-002-001/1639
(AMBAGADIA) 		2404048002NRG24260520230494439 29/05/2023 CHAKRADHARA MOHAPTRA 2404048002WL022246 CHAKRADHARA MOHAPTRA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087787 CHAKRADHARA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BETNOTI OR-04-048-002-001/1640
(AMBAGADIA) 		2404048002NRG24260520230494440 29/05/2023 RAJANI MOHANTA 2404048002WL022246 RAJANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087784 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BETNOTI OR-04-048-002-001/1641
(AMBAGADIA) 		2404048002NRG24260520230494441 29/05/2023 MAINA SING 2404048002WL022246 MAINA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087783 MAINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
355 BETNOTI OR-04-048-002-001/1642
(AMBAGADIA) 		2404048002NRG24260520230494442 29/05/2023 DROUPADI MOHANTA 2404048002WL022246 DROUPADI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087782 DROUPADI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BETNOTI OR-04-048-002-001/1643
(AMBAGADIA) 		2404048002NRG24260520230494443 29/05/2023 BHANJ SING 2404048002WL022246 BHANJ SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087781 BHANJ SING INDIA POST PAYMENTS BANK LIMITED(508528)
357 BETNOTI OR-04-048-002-001/1644
(AMBAGADIA) 		2404048002NRG24260520230494444 29/05/2023 CHARAN SING 2404048002WL022246 CHARAN SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087780 CHARAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
358 BETNOTI OR-04-048-002-001/1645
(AMBAGADIA) 		2404048002NRG24260520230494445 29/05/2023 MITA SING 2404048002WL022246 MITA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087776 MITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
359 BETNOTI OR-04-048-002-001/1646
(AMBAGADIA) 		2404048002NRG24260520230494446 29/05/2023 HETA SING 2404048002WL022246 HETA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087779 HETA SING INDIA POST PAYMENTS BANK LIMITED(508528)
360 BETNOTI OR-04-048-002-001/1647
(AMBAGADIA) 		2404048002NRG24260520230494447 29/05/2023 BIDYADHARA MOHANTA 2404048002WL022246 BIDYADHARA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087777 BIDYADHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BETNOTI OR-04-048-002-001/1648
(AMBAGADIA) 		2404048002NRG24260520230494448 29/05/2023 HADIBANDHU MARANDI 2404048002WL022246 HADIBANDHU MARANDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087785 HADIBANDHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BETNOTI OR-04-048-002-001/165
(AMBAGADIA) 		2404048002NRG24260520230494451 29/05/2023 FOOLA MARNDI 2404048002WL022246 FOOLA MARNDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087713 MRS PHOOLA MARANDI STATE BANK OF INDIA(508548)
363 BETNOTI OR-04-048-002-001/165
(AMBAGADIA) 		2404048002NRG24260520230494450 29/05/2023 TIKA MARNDI 2404048002WL022246 TIKA MARNDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087714 TIKA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BETNOTI OR-04-048-002-001/166
(AMBAGADIA) 		2404048002NRG24260520230494609 29/05/2023 DULARI SOREN 2404048002WL022247 DULARI SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087709 DULARI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
365 BETNOTI OR-04-048-002-001/1666
(AMBAGADIA) 		2404048002NRG24260520230494610 29/05/2023 LAXMIDHAR MOHANTA 2404048002WL022247 LAXMIDHAR MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087788 LAKSHMIDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BETNOTI OR-04-048-002-001/1667
(AMBAGADIA) 		2404048002NRG24260520230494611 29/05/2023 SUNARAM MARANDI 2404048002WL022247 SUNARAM MARANDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087789 SUNARAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BETNOTI OR-04-048-002-001/1668
(AMBAGADIA) 		2404048002NRG24260520230494612 29/05/2023 PRADHAN KISKU 2404048002WL022247 PRADHAN KISKU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087790 PRADHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
368 BETNOTI OR-04-048-002-001/1675
(AMBAGADIA) 		2404048002NRG24260520230494452 29/05/2023 SOMANATH SING 2404048002WL022246 SOMANATH SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087792 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
369 BETNOTI OR-04-048-002-001/1676
(AMBAGADIA) 		2404048002NRG24260520230494453 29/05/2023 SANIA SING 2404048002WL022246 SANIA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087793 SANIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
370 BETNOTI OR-04-048-002-001/1677
(AMBAGADIA) 		2404048002NRG24260520230494454 29/05/2023 SOMANATH SING 2404048002WL022246 SOMANATH SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087791 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
371 BETNOTI OR-04-048-002-001/1680
(AMBAGADIA) 		2404048002NRG24260520230494455 29/05/2023 SANJAY SING 2404048002WL022246 SANJAY SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087794 SANJAY SING INDIA POST PAYMENTS BANK LIMITED(508528)
372 BETNOTI OR-04-048-002-001/169
(AMBAGADIA) 		2404048002NRG24260520230494461 29/05/2023 HIRA HANSDA 2404048002WL022246 HIRA HANSDA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087711 HEERA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BETNOTI OR-04-048-002-001/1694
(AMBAGADIA) 		2404048002NRG24260520230494462 29/05/2023 MANOJ KUMAR SWAIN 2404048002WL022246 MANOJ KUMAR SWAIN 00691 IPOS0000001 948 948 Processed 01/06/2023 2001087747 MANOJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
374 BETNOTI OR-04-048-002-001/1702
(AMBAGADIA) 		2404048002NRG24260520230494614 29/05/2023 MOHAN SING 2404048002WL022247 MOHAN SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087737 MOHAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
375 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24260520230494463 29/05/2023 RAJA MARANDI 2404048002WL022246 RAJA MARANDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087715 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BETNOTI OR-04-048-002-001/2689495015
(AMBAGADIA) 		2404048002NRG24260520230494790 29/05/2023 MATAL HEMBRAM 2404048002WL022249 MATAL HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087723 MATAL HEMBRAM ODISHA GRAMYA BANK(607060)
377 BETNOTI OR-04-048-002-001/2689495017
(AMBAGADIA) 		2404048002NRG24260520230494791 29/05/2023 RAISEN HEMBRAM 2404048002WL022249 RAISEN HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087722 RAISEN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 BETNOTI OR-04-048-002-001/297
(AMBAGADIA) 		2404048002NRG24260520230494793 29/05/2023 SAMBARI HEMBRAM 2404048002WL022249 SAMBARI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087717 SAMBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24260520230494796 29/05/2023 RAMESH SAHU 2404048002WL022249 RAMESH SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087718 RAMESH SAHU STATE BANK OF INDIA(508548)
380 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24260520230494797 29/05/2023 REBATI SAHU 2404048002WL022249 REBATI SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087719 REBATI SAHU BANK OF INDIA(508505)
381 BETNOTI OR-04-048-002-001/301
(AMBAGADIA) 		2404048002NRG24260520230494798 29/05/2023 JYOTSNA SING 2404048002WL022249 JYOTSNA SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087721 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
382 BETNOTI OR-04-048-002-001/302
(AMBAGADIA) 		2404048002NRG24260520230494799 29/05/2023 HRUDANANDA MOHANTA 2404048002WL022249 HRUDANANDA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087674 HRUDANANDA MOHANTA HDFC BANK LTD(607152)
383 BETNOTI OR-04-048-002-001/303
(AMBAGADIA) 		2404048002NRG24260520230494800 29/05/2023 DEEPAK KUMAR BARIK 2404048002WL022249 DEEPAK KUMAR BARIK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087699 Mr. DEEPAK KUMAR BARIK INDIAN BANK(607105)
384 BETNOTI OR-04-048-002-001/304
(AMBAGADIA) 		2404048002NRG24260520230494675 29/05/2023 BIKASH GIRI 2404048002WL022247 BIKASH GIRI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087675 BIKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24260520230494680 29/05/2023 Nandakishora Mahanta 2404048002WL022247 Nandakishora Mahanta 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087673 MR NANDA KISHORE MOHANTA STATE BANK OF INDIA(508548)
386 BETNOTI OR-04-048-002-001/655
(AMBAGADIA) 		2404048002NRG24260520230494485 29/05/2023 gura sing 2404048002WL022246 gura sing 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087731 GURA SING PUNJAB NATIONAL BANK(508568)
387 BETNOTI OR-04-048-002-001/656
(AMBAGADIA) 		2404048002NRG24260520230494802 29/05/2023 MAMATA HEMBRAM 2404048002WL022249 MAMATA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087735 MAMATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 BETNOTI OR-04-048-002-001/657
(AMBAGADIA) 		2404048002NRG24260520230494681 29/05/2023 BINOD BASKE 2404048002WL022247 BINOD BASKE 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087733 BINOD BASKEY PUNJAB NATIONAL BANK(508568)
389 BETNOTI OR-04-048-002-001/658
(AMBAGADIA) 		2404048002NRG24260520230494682 29/05/2023 JATIA SNG 2404048002WL022247 JATIA SNG 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087732 JATIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
390 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24260520230494810 29/05/2023 JALA SINGHA 2404048002WL022249 JALA SINGHA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087725 MR JALA SING STATE BANK OF INDIA(508548)
391 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24260520230494811 29/05/2023 MANDAKINI SING 2404048002WL022249 MANDAKINI SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087726 MANDAKINI SING INDIA POST PAYMENTS BANK LIMITED(508528)
392 BETNOTI OR-04-048-002-001/671
(AMBAGADIA) 		2404048002NRG24260520230494812 29/05/2023 SUBHDRA MOHANTA 2404048002WL022249 SUBHDRA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087727 SUBHDRA MOHANTA ODISHA GRAMYA BANK(607060)
393 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24260520230494814 29/05/2023 GUDRA MURMU 2404048002WL022249 GUDRA MURMU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087728 MR GUDURA MURMU STATE BANK OF INDIA(508548)
394 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24260520230494813 29/05/2023 RITA MURMU 2404048002WL022249 RITA MURMU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087724 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BETNOTI OR-04-048-002-001/846
(AMBAGADIA) 		2404048002NRG24260520230494488 29/05/2023 DEBENDRA ACHARYA 2404048002WL022246 DEBENDRA ACHARYA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087741 DEBENDRA ACHARYA PUNJAB NATIONAL BANK(508568)
396 BETNOTI OR-04-048-002-001/848
(AMBAGADIA) 		2404048002NRG24260520230494820 29/05/2023 KARTIK SING 2404048002WL022249 KARTIK SING 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087742 KARTIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BETNOTI OR-04-048-002-001/853
(AMBAGADIA) 		2404048002NRG24260520230494821 29/05/2023 BAIDHARA MARANDI 2404048002WL022249 BAIDHARA MARANDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087712 BAIDHARA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BETNOTI OR-04-048-002-001/855
(AMBAGADIA) 		2404048002NRG24260520230494823 29/05/2023 SAMBARI MURMU 2404048002WL022249 SAMBARI MURMU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087745 SAMBARI SOREN PUNJAB NATIONAL BANK(508568)
399 BETNOTI OR-04-048-002-001/856
(AMBAGADIA) 		2404048002NRG24260520230494824 29/05/2023 SUNARAM MURMU 2404048002WL022249 SUNARAM MURMU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087740 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
400 BETNOTI OR-04-048-002-001/985
(AMBAGADIA) 		2404048002NRG24260520230494684 29/05/2023 ANSHURU HEMBRAM 2404048002WL022247 ANSHURU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087734 ANGURU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24260520230494686 29/05/2023 PRAFULA SING 2404048002WL022247 PRAFULA SING 00691 IPOS0000001 1422 1422 Rejected 01/06/2023 2001087748 Aadhaar Number not Mapped to Account Number
402 BETNOTI OR-04-048-002-002/135
(AMBAGADIA) 		2404048002NRG24260520230494492 29/05/2023 JAHDIA SAHU 2404048002WL022246 JAHDIA SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087670 JHADIA SAHU BANK OF INDIA(508505)
403 BETNOTI OR-04-048-002-002/160
(AMBAGADIA) 		2404048002NRG24260520230494493 29/05/2023 jaynti sahu 2404048002WL022246 jaynti sahu 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087672 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
404 BETNOTI OR-04-048-002-002/329
(AMBAGADIA) 		2404048002NRG24260520230494710 29/05/2023 TAPAN SAHU 2404048002WL022247 TAPAN SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087729 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BETNOTI OR-04-048-002-002/404
(AMBAGADIA) 		2404048002NRG24260520230494509 29/05/2023 JAYPRAKASH SAHU 2404048002WL022246 JAYPRAKASH SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087761 JAYPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 BETNOTI OR-04-048-002-002/405
(AMBAGADIA) 		2404048002NRG24260520230494510 29/05/2023 BABIDEOL SAHU 2404048002WL022246 BABIDEOL SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087677 BABIDEOL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BETNOTI OR-04-048-002-002/406
(AMBAGADIA) 		2404048002NRG24260520230494511 29/05/2023 HIMANSU MAHAKUD 2404048002WL022246 HIMANSU MAHAKUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087751 HIMANSU MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
408 BETNOTI OR-04-048-002-002/411
(AMBAGADIA) 		2404048002NRG24260520230494515 29/05/2023 BHAGABAN BEHERA 2404048002WL022246 BHAGABAN BEHERA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087750 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BETNOTI OR-04-048-002-002/412
(AMBAGADIA) 		2404048002NRG24260520230494516 29/05/2023 TAPAS SAHU 2404048002WL022246 TAPAS SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087703 TAPAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 BETNOTI OR-04-048-002-002/414
(AMBAGADIA) 		2404048002NRG24260520230494518 29/05/2023 RANJIT BEHERA 2404048002WL022246 RANJIT BEHERA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087743 RANJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
411 BETNOTI OR-04-048-002-002/415
(AMBAGADIA) 		2404048002NRG24260520230494519 29/05/2023 RANJAN BEHERA 2404048002WL022246 RANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087744 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BETNOTI OR-04-048-002-002/416
(AMBAGADIA) 		2404048002NRG24260520230494520 29/05/2023 DEEPAK KUMAR DAS 2404048002WL022246 DEEPAK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087679 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
413 BETNOTI OR-04-048-002-002/426
(AMBAGADIA) 		2404048002NRG24260520230494521 29/05/2023 TRUPTIMYEE SAHU 2404048002WL022246 TRUPTIMYEE SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087668 TRUPTI MAYI SAHU BANK OF INDIA(508505)
414 BETNOTI OR-04-048-002-002/449
(AMBAGADIA) 		2404048002NRG24260520230494522 29/05/2023 ASHOK KUMAR DAS 2404048002WL022246 ASHOK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087678 ASHOK KUMAR DAS AXIS BANK(607153)
415 BETNOTI OR-04-048-002-002/501
(AMBAGADIA) 		2404048002NRG24260520230494523 29/05/2023 JAYANTI SAHU 2404048002WL022246 JAYANTI SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087772 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 BETNOTI OR-04-048-002-002/507
(AMBAGADIA) 		2404048002NRG24260520230494713 29/05/2023 ABINASH SAHU 2404048002WL022247 ABINASH SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087730 ABINASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 BETNOTI OR-04-048-002-002/881
(AMBAGADIA) 		2404048002NRG24260520230494525 29/05/2023 Kartika Sahu 2404048002WL022246 Kartika Sahu 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087738 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 BETNOTI OR-04-048-002-002/882
(AMBAGADIA) 		2404048002NRG24260520230494526 29/05/2023 Sasmita Sahu 2404048002WL022246 Sasmita Sahu 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087739 SASMITA BEHERA & KOUSALYA BEHERA BANK OF INDIA(508505)
419 BETNOTI OR-04-048-002-002/891
(AMBAGADIA) 		2404048002NRG24260520230494528 29/05/2023 ARCHANA SAHU 2404048002WL022246 ARCHANA SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087749 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BETNOTI OR-04-048-002-002/892
(AMBAGADIA) 		2404048002NRG24260520230494529 29/05/2023 SANTOSH SAHU 2404048002WL022246 SANTOSH SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087752 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 BETNOTI OR-04-048-002-002/893
(AMBAGADIA) 		2404048002NRG24260520230494717 29/05/2023 PRAMILA SAHU 2404048002WL022247 PRAMILA SAHU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001087753 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155946 155946
Total 594159 594159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_290523APB_FTO_166645 AXIS BANK UTIB0002345 KENDUA 29862
2 BETNOTI OR2404048002_290523APB_FTO_166645 Bank of India BKID0005125 Bahugram 1422
3 BETNOTI OR2404048002_290523APB_FTO_166645 Bank of India BKID0005466 BAISINGA 88164
4 BETNOTI OR2404048002_290523APB_FTO_166645 Bank of India BKID0005467 BETNOTI 7110
5 BETNOTI OR2404048002_290523APB_FTO_166645 Bank of India BKID0005481 KALAMA 1422
6 BETNOTI OR2404048002_290523APB_FTO_166645 Canara Bank CNRB0004127 BETANATI 4266
7 BETNOTI OR2404048002_290523APB_FTO_166645 Punjab National Bank PUNB0077120 Rupsa 29388
8 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0000027 BARIPADA 1422
9 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0006414 DURGADEVI 1422
10 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0007021 GADDEULIA 73944
11 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0009820 MUKULISI 2844
12 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0010932 BETNOTI 1422
13 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0013583 BASTA 1422
14 BETNOTI OR2404048002_290523APB_FTO_166645 State Bank of India SBIN0018965 RUPSA 5688
15 BETNOTI OR2404048002_290523APB_FTO_166645 UCO Bank UCBA0003154 BETNOTI 4266
16 BETNOTI OR2404048002_290523APB_FTO_166645 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422
17 BETNOTI OR2404048002_290523APB_FTO_166645 Odisha Gramya Bank IOBA0ROGB01 Baisinga 20856
18 BETNOTI OR2404048002_290523APB_FTO_166645 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
19 BETNOTI OR2404048002_290523APB_FTO_166645 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 160449
20 BETNOTI OR2404048002_290523APB_FTO_166645 India Post Payments Bank IPOS0000001 BALASORE 150258
21 BETNOTI OR2404048002_290523APB_FTO_166645 India Post Payments Bank IPOS0000001 BARIPADA 5688

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