Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_220423APB_FTO_40170
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-04-048-021-007/4578915496
(SANTARA) 		2404048021NRG24200420230074998 22/04/2023 RAJKISHORE DATTA 2404048021WL003278 RAJKISHORE DATTA 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1398631427 MR RAJKISHORE DATTA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-021-010/4578915381
(SANTARA) 		2404048021NRG24200420230075080 22/04/2023 CHABI KARA 2404048021WL003286 CHABI KARA 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1398631428 CHHABIRANI KAR D/O- TRILOCHAN KAR PUNJAB NATIONAL BANK(508568)
3 BETNOTI OR-04-048-021-014/7578955329
(SANTARA) 		2404048021NRG24200420230075350 22/04/2023 SONALIKA MOHANTY 2404048021WL003297 SONALIKA MOHANTY 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1398631426 MISS SONALIKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BETNOTI OR-04-048-021-020/107
(SANTARA) 		2404048021NRG24200420230075247 22/04/2023 KARUNAKARA PARIDA 2404048021WL003293 KARUNAKARA PARIDA 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398631429 KARUNAKARA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
5 BETNOTI OR-04-048-021-003/4578915623
(SANTARA) 		2404048021NRG24200420230075278 22/04/2023 SUMI SOREN 2404048021WL003295 SUMI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631399 SUMI SOREN BANK OF INDIA(508505)
6 BETNOTI OR-04-048-021-005/4578915304
(SANTARA) 		2404048021NRG24200420230075057 22/04/2023 ANJAN KU PUHAN 2404048021WL003284 ANJAN KU PUHAN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631415 MR ANJAN PUHAN STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-021-005/4578915306
(SANTARA) 		2404048021NRG24200420230075059 22/04/2023 PRASANTA MISHRA 2404048021WL003284 PRASANTA MISHRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631378 PRASHANT MISHRA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-021-007/4578915449
(SANTARA) 		2404048021NRG24200420230075021 22/04/2023 PANKAJINI SING 2404048021WL003282 PANKAJINI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631425 PANKAJINI SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-021-007/4578915458
(SANTARA) 		2404048021NRG24200420230075023 22/04/2023 MONAJ MOHANTA 2404048021WL003282 MONAJ MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631409 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-021-007/4578915469
(SANTARA) 		2404048021NRG24200420230074997 22/04/2023 DEBASMITA DAS 2404048021WL003278 DEBASMITA DAS 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631389 DEBASMITA DAS BANK OF INDIA(508505)
11 BETNOTI OR-04-048-021-007/45789803
(SANTARA) 		2404048021NRG24200420230075036 22/04/2023 SALGE 2404048021WL003282 SALGE 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631386 SALGE MARANDI ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-008/22560
(SANTARA) 		2404048021NRG24200420230075173 22/04/2023 ANNAPURNA MOHARANA 2404048021WL003290 ANNAPURNA MOHARANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631421 ANNAPURNA MAHARANA PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-021-008/23994
(SANTARA) 		2404048021NRG24200420230075175 22/04/2023 JYOTSNA 2404048021WL003290 JYOTSNA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631383 JYOTSNA MAHARANA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-008/4578915593
(SANTARA) 		2404048021NRG24200420230075177 22/04/2023 SANJULATA MOHARANA 2404048021WL003290 SANJULATA MOHARANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631431 SANJULATA MOHARANA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-021-008/7578955283
(SANTARA) 		2404048021NRG24200420230075180 22/04/2023 MADHABI MOHARANA 2404048021WL003290 MADHABI MOHARANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631423 MADHABI MOHARANA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-021-009/7578955394
(SANTARA) 		2404048021NRG24200420230075063 22/04/2023 SABITA DAS 2404048021WL003285 SABITA DAS 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631411 SABITRI DAS BANK OF INDIA(508505)
17 BETNOTI OR-04-048-021-010/23437
(SANTARA) 		2404048021NRG24200420230075186 22/04/2023 SIBANI MOHANTA 2404048021WL003290 SIBANI MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631385 MRS SHIBANI MOHANTY STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-021-010/254683
(SANTARA) 		2404048021NRG24200420230075188 22/04/2023 SANDHYA DAS 2404048021WL003290 SANDHYA DAS 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631420 SANDHYARANI DAS ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-021-010/4578915369
(SANTARA) 		2404048021NRG24200420230075073 22/04/2023 MADHUSMITA PADHI 2404048021WL003286 MADHUSMITA PADHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631388 SATYANARAYAN MOHAPATRA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-021-010/7578955277
(SANTARA) 		2404048021NRG24200420230075319 22/04/2023 SHANTI SINGH 2404048021WL003296 SHANTI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631402 SHANTI SING BANK OF INDIA(508505)
21 BETNOTI OR-04-048-021-010/7578955281
(SANTARA) 		2404048021NRG24200420230075090 22/04/2023 TUNIA SING 2404048021WL003286 TUNIA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631406 TUNIA SING ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-021-010/7578955558
(SANTARA) 		2404048021NRG24200420230075326 22/04/2023 HEMANTA BISWAL 2404048021WL003296 HEMANTA BISWAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631410 HEMANTA BISWAL BANK OF INDIA(508505)
23 BETNOTI OR-04-048-021-010/7578955559
(SANTARA) 		2404048021NRG24200420230075327 22/04/2023 MANJULATA BISWAL 2404048021WL003296 MANJULATA BISWAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631382 MANJULATA BISWAL BANK OF INDIA(508505)
24 BETNOTI OR-04-048-021-012/4578915606
(SANTARA) 		2404048021NRG24200420230075125 22/04/2023 KSHITISH CHANDRA RANA 2404048021WL003288 KSHITISH CHANDRA RANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631405 KSHITISH CHANDRA RANA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-021-012/7578955525
(SANTARA) 		2404048021NRG24200420230075225 22/04/2023 RAJASMITA ROUT 2404048021WL003292 RAJASMITA ROUT 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631413 RAJASMITA ROUT BANK OF INDIA(508505)
26 BETNOTI OR-04-048-021-013/457899
(SANTARA) 		2404048021NRG24200420230075195 22/04/2023 SEBATI SOREN 2404048021WL003290 SEBATI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631419 MRS SEBATI SOREN STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-021-013/7578955260
(SANTARA) 		2404048021NRG24200420230075300 22/04/2023 ANJANA DANDAPAT 2404048021WL003295 ANJANA DANDAPAT 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631381 ANJANA DANDPAT BANK OF INDIA(508505)
28 BETNOTI OR-04-048-021-014/4578915006
(SANTARA) 		2404048021NRG24200420230075333 22/04/2023 PURNA CH BASANTIA 2404048021WL003297 PURNA CH BASANTIA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631380 PURNA CHANDRA BASANTIA BANK OF INDIA(508505)
29 BETNOTI OR-04-048-021-014/4578915008
(SANTARA) 		2404048021NRG24200420230075334 22/04/2023 NAMITA SAHU 2404048021WL003297 NAMITA SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631379 NAMITA SAHU BANK OF INDIA(508505)
30 BETNOTI OR-04-048-021-014/45789901
(SANTARA) 		2404048021NRG24200420230075337 22/04/2023 paramananda 2404048021WL003297 paramananda 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631395 PARAMANANDA PRUSHTI ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-021-014/45789907
(SANTARA) 		2404048021NRG24200420230075339 22/04/2023 satyajit 2404048021WL003297 satyajit 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631391 SATYAJIT PUTHAL BANK OF INDIA(508505)
32 BETNOTI OR-04-048-021-014/7578955312
(SANTARA) 		2404048021NRG24200420230075344 22/04/2023 SUNIL KUMAR PUTHAL 2404048021WL003297 SUNIL KUMAR PUTHAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631387 SUNIL KUMAR PUTHAL BANK OF INDIA(508505)
33 BETNOTI OR-04-048-021-014/7578955318
(SANTARA) 		2404048021NRG24200420230075346 22/04/2023 TAPAN KUMAR NAIK 2404048021WL003297 TAPAN KUMAR NAIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631401 TAPAN KUMAR NAYAK BANK OF INDIA(508505)
34 BETNOTI OR-04-048-021-014/7578955362
(SANTARA) 		2404048021NRG24200420230075352 22/04/2023 SUKANTI PUTHAL 2404048021WL003297 SUKANTI PUTHAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631400 SUKANTI PUTHAL BANK OF INDIA(508505)
35 BETNOTI OR-04-048-021-014/7578955369
(SANTARA) 		2404048021NRG24200420230075355 22/04/2023 SHREENATH DAS 2404048021WL003297 SHREENATH DAS 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631407 SHRINATH DAS BANK OF INDIA(508505)
36 BETNOTI OR-04-048-021-014/7578955409
(SANTARA) 		2404048021NRG24200420230075041 22/04/2023 SASMITA BASANTIA 2404048021WL003283 SASMITA BASANTIA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631393 SASMITA BASANTIA BANK OF INDIA(508505)
37 BETNOTI OR-04-048-021-014/7578955416
(SANTARA) 		2404048021NRG24200420230075046 22/04/2023 JAYANTI JENA 2404048021WL003283 JAYANTI JENA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631398 JAYANTI JENA BANK OF INDIA(508505)
38 BETNOTI OR-04-048-021-014/7578955427
(SANTARA) 		2404048021NRG24200420230075357 22/04/2023 PUSHPITA PUTHAL 2404048021WL003297 PUSHPITA PUTHAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631422 PUSHPITA PUTHAL ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-021-014/7578955465
(SANTARA) 		2404048021NRG24200420230075359 22/04/2023 MANJULATA PRUSHTI 2404048021WL003297 MANJULATA PRUSHTI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631403 MANJULATA PRUSHTI BANK OF INDIA(508505)
40 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24200420230075201 22/04/2023 GITANJALI MOHANTA 2404048021WL003290 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Rejected 10/05/2023 1398631392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BETNOTI OR-04-048-021-016/254689
(SANTARA) 		2404048021NRG24200420230075146 22/04/2023 BHAGABATI SOREN 2404048021WL003289 BHAGABATI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631417 Mrs. Bhagabati . INDIAN BANK(607105)
42 BETNOTI OR-04-048-021-016/4579087
(SANTARA) 		2404048021NRG24200420230075150 22/04/2023 GOLAPI HANSDA 2404048021WL003289 GOLAPI HANSDA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631390 GULAPI HANSDA BANK OF INDIA(508505)
43 BETNOTI OR-04-048-021-016/7578955528
(SANTARA) 		2404048021NRG24200420230075162 22/04/2023 RANKINI HANSDAH 2404048021WL003289 RANKINI HANSDAH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631418 RANKINI HANSDAH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-021-018/4578915172
(SANTARA) 		2404048021NRG24200420230075130 22/04/2023 SHANTILATA MAHARANA 2404048021WL003288 SHANTILATA MAHARANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631408 SHANTILATA MAHARANA BANK OF INDIA(508505)
45 BETNOTI OR-04-048-021-018/4578915597
(SANTARA) 		2404048021NRG24200420230075131 22/04/2023 rasmita rana 2404048021WL003288 rasmita rana 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631414 RASHMITA RANA BANK OF INDIA(508505)
46 BETNOTI OR-04-048-021-018/7578955252
(SANTARA) 		2404048021NRG24200420230075211 22/04/2023 SHOKUNTALA MAHARANA 2404048021WL003291 SHOKUNTALA MAHARANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631416 SHOKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-021-018/7578955565
(SANTARA) 		2404048021NRG24200420230075106 22/04/2023 GIRIJASHANKAR PRADHAN 2404048021WL003287 GIRIJASHANKAR PRADHAN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631404 GIRIJASHANKAR PRADHAN ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-021-020/203
(SANTARA) 		2404048021NRG24200420230075253 22/04/2023 sarajini dandpat 2404048021WL003293 sarajini dandpat 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631397 SARAJEENI DANDAPAT BANK OF INDIA(508505)
49 BETNOTI OR-04-048-021-020/204
(SANTARA) 		2404048021NRG24200420230075254 22/04/2023 amulya dandpat 2404048021WL003293 amulya dandpat 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631384 AMULYA KUMAR DANDPAT BANK OF INDIA(508505)
50 BETNOTI OR-04-048-021-020/206
(SANTARA) 		2404048021NRG24200420230075256 22/04/2023 karunakar naik 2404048021WL003293 karunakar naik 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631412 KARUNAKARA NAYAK BANK OF INDIA(508505)
51 BETNOTI OR-04-048-021-020/207
(SANTARA) 		2404048021NRG24200420230075257 22/04/2023 sidhartha naik 2404048021WL003293 sidhartha naik 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631396 SIDHARTHA NAYAK BANK OF INDIA(508505)
52 BETNOTI OR-04-048-021-020/210
(SANTARA) 		2404048021NRG24200420230075258 22/04/2023 iswer mohanta 2404048021WL003293 iswer mohanta 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398631394 ISWAR CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 68256 68256
53 BETNOTI OR-04-048-021-010/23446
(SANTARA) 		2404048021NRG24200420230075310 22/04/2023 GITANJALI PARIDA 2404048021WL003296 GITANJALI PARIDA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398631424 GITANJALI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
54 BETNOTI OR-04-048-021-014/22936
(SANTARA) 		2404048021NRG24200420230075332 22/04/2023 SANJAYA 2404048021WL003297 SANJAYA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1398631430 SANJAY KUMAR PUSTY BANK OF INDIA(508505)
SubTotal 1422 1422
55 BETNOTI OR-04-048-021-003/4578915620
(SANTARA) 		2404048021NRG24200420230075275 22/04/2023 ANANTA SOREN 2404048021WL003295 ANANTA SOREN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631172 ANANTA SOREN ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-021-003/4578915621
(SANTARA) 		2404048021NRG24200420230075276 22/04/2023 MANGALI TUDU 2404048021WL003295 MANGALI TUDU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631164 MANGALI TUDU BANK OF INDIA(508505)
57 BETNOTI OR-04-048-021-003/4578915622
(SANTARA) 		2404048021NRG24200420230075277 22/04/2023 KAMALA MARNDI 2404048021WL003295 KAMALA MARNDI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631168 MRS KAMALA MARNDI STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-021-005/4578915302
(SANTARA) 		2404048021NRG24200420230075055 22/04/2023 SREEKANTA PUHAN 2404048021WL003284 SREEKANTA PUHAN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631369 SHREEKANTA PUHANA STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-021-007/23590
(SANTARA) 		2404048021NRG24200420230074989 22/04/2023 RAJALAXMI DATTA 2404048021WL003278 RAJALAXMI DATTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631329 RAJLAXMI DATTA ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-021-007/4578915472
(SANTARA) 		2404048021NRG24200420230075028 22/04/2023 PRASANTA MOHANTA 2404048021WL003282 PRASANTA MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631327 PRASANTA KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-021-007/45789806
(SANTARA) 		2404048021NRG24200420230075037 22/04/2023 DIPIKA MOHANTA 2404048021WL003282 DIPIKA MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631372 DEPIKA MOHANTA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-021-008/22561
(SANTARA) 		2404048021NRG24200420230075174 22/04/2023 SUJATA MOHARANA 2404048021WL003290 SUJATA MOHARANA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631173 SUJATA MAHARANA BANK OF INDIA(508505)
63 BETNOTI OR-04-048-021-010/23370
(SANTARA) 		2404048021NRG24200420230075304 22/04/2023 DEEPA SING 2404048021WL003296 DEEPA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631362 MRS DEEPA SINGH STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-021-010/23386
(SANTARA) 		2404048021NRG24200420230075307 22/04/2023 UTTAM MOHANTA 2404048021WL003296 UTTAM MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631366 MR UTTAM MAHANTA STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-021-010/23400
(SANTARA) 		2404048021NRG24200420230075309 22/04/2023 DULAMANI SING 2404048021WL003296 DULAMANI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631361 DULA SINGH ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-021-010/4578915356
(SANTARA) 		2404048021NRG24200420230075068 22/04/2023 HARISH CH MOHANTA 2404048021WL003286 HARISH CH MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631325 HARISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-021-010/4578915361
(SANTARA) 		2404048021NRG24200420230075069 22/04/2023 GIRISH CH ROUT 2404048021WL003286 GIRISH CH ROUT 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631331 MR GIRISH CHANDRA ROUT STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-021-010/4578915375
(SANTARA) 		2404048021NRG24200420230075076 22/04/2023 MURALI PRASANA SING 2404048021WL003286 MURALI PRASANA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631360 MR MURALI PRASANNA SINGH STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-021-010/4578915384
(SANTARA) 		2404048021NRG24200420230075081 22/04/2023 SORAJ KU ROUT 2404048021WL003286 SORAJ KU ROUT 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631373 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-021-010/4578915397
(SANTARA) 		2404048021NRG24200420230075293 22/04/2023 sonali das 2404048021WL003295 sonali das 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631363 SONALI DAS BANK OF INDIA(508505)
71 BETNOTI OR-04-048-021-010/4578915398
(SANTARA) 		2404048021NRG24200420230075294 22/04/2023 bisnupriya das 2404048021WL003295 bisnupriya das 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631364 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-021-010/7578955236
(SANTARA) 		2404048021NRG24200420230075087 22/04/2023 Raju Khan 2404048021WL003286 Raju Khan 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631359 MR RAJU KHAN STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-021-010/7578955267
(SANTARA) 		2404048021NRG24200420230075295 22/04/2023 BHABANI SANKAR MOHANTA 2404048021WL003295 BHABANI SANKAR MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631368 MR BHABANI SHANKAR MAHANTA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-021-010/7578955268
(SANTARA) 		2404048021NRG24200420230075316 22/04/2023 SHANKARI SINGH 2404048021WL003296 SHANKARI SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631377 MRS SHANKARI SING STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-021-010/7578955275
(SANTARA) 		2404048021NRG24200420230075317 22/04/2023 SARASWATI MURMU 2404048021WL003296 SARASWATI MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631375 SARASWATI MURMU BANK OF INDIA(508505)
76 BETNOTI OR-04-048-021-010/7578955300
(SANTARA) 		2404048021NRG24200420230075322 22/04/2023 jATA SINGH 2404048021WL003296 jATA SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631367 MR JATA SINGH STATE BANK OF INDIA(508548)
77 BETNOTI OR-04-048-021-010/7578955550
(SANTARA) 		2404048021NRG24200420230075104 22/04/2023 SUBASH CHANDRA SINGH 2404048021WL003286 SUBASH CHANDRA SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631163 MR SUBASH CHANDRA SINGH STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-021-010/7578955554
(SANTARA) 		2404048021NRG24200420230075324 22/04/2023 LIJA MOHANTA 2404048021WL003296 LIJA MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631365 MS LIZA MAHANTA STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-021-010/7578955561
(SANTARA) 		2404048021NRG24200420230075329 22/04/2023 SUMITRA MAHANTI 2404048021WL003296 SUMITRA MAHANTI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631374 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-021-014/7578955245
(SANTARA) 		2404048021NRG24200420230075342 22/04/2023 RAJASHREE PRUSHTI 2404048021WL003297 RAJASHREE PRUSHTI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631174 RAJASHREE PRUSHTI ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-021-016/7578955318
(SANTARA) 		2404048021NRG24200420230075160 22/04/2023 HAPANA HANSDA 2404048021WL003289 HAPANA HANSDA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631358 MR HAPNA HANSDA STATE BANK OF INDIA(508548)
82 BETNOTI OR-04-048-021-019/4578914770
(SANTARA) 		2404048021NRG24200420230075236 22/04/2023 budhia marndi 2404048021WL003292 budhia marndi 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631170 MR BUDHIA MARNDI STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-021-019/4578955211
(SANTARA) 		2404048021NRG24200420230075240 22/04/2023 sanju dehuri 2404048021WL003292 sanju dehuri 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631371 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-021-019/7578955476
(SANTARA) 		2404048021NRG24200420230075002 22/04/2023 SAHID KHAN 2404048021WL003279 SAHID KHAN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631326 SAHID KHAN ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-021-019/7578955499
(SANTARA) 		2404048021NRG24200420230075006 22/04/2023 REHEMTUN KHATUN 2404048021WL003279 REHEMTUN KHATUN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631165 MISS REHEMATUN KHATUN STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-021-019/7578955518
(SANTARA) 		2404048021NRG24200420230075116 22/04/2023 KAMALI NAYAK 2404048021WL003287 KAMALI NAYAK 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631166 MRS KAMALI NAYAK STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-021-019/7578955549
(SANTARA) 		2404048021NRG24200420230075120 22/04/2023 KALU KHAN 2404048021WL003287 KALU KHAN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631328 MR KALU KHAN STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-021-019/7578955550
(SANTARA) 		2404048021NRG24200420230075121 22/04/2023 MANGAL HEMBRAM 2404048021WL003287 MANGAL HEMBRAM 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631171 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-021-020/106
(SANTARA) 		2404048021NRG24200420230075246 22/04/2023 KANHU CHARAN PARIDA 2404048021WL003293 KANHU CHARAN PARIDA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631330 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-021-020/211
(SANTARA) 		2404048021NRG24200420230075259 22/04/2023 monoj rout 2404048021WL003293 monoj rout 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398631324 MR MANOJ ROUT STATE BANK OF INDIA(508548)
SubTotal 51192 51192
91 BETNOTI OR-04-048-021-016/7578955534
(SANTARA) 		2404048021NRG24200420230075168 22/04/2023 MUNI HANSDA 2404048021WL003289 MUNI HANSDA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631376 MUNI HANSDA ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-021-018/7578955485
(SANTARA) 		2404048021NRG24200420230075134 22/04/2023 PITAMBARA PARIDA 2404048021WL003288 PITAMBARA PARIDA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631228 PITAMBERA PARIDA ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-021-018/7578955486
(SANTARA) 		2404048021NRG24200420230075135 22/04/2023 SUKANTI PARIDA 2404048021WL003288 SUKANTI PARIDA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631175 SUKANTI PARIDA. ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-021-020/213
(SANTARA) 		2404048021NRG24200420230075261 22/04/2023 tapas parida 2404048021WL003293 tapas parida 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631229 MR TAPAS KUMAR PARIDA STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-021-020/214
(SANTARA) 		2404048021NRG24200420230075262 22/04/2023 rajashri parida 2404048021WL003293 rajashri parida 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631169 MRS RAJASHREE PARIDA STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-021-020/215
(SANTARA) 		2404048021NRG24200420230075263 22/04/2023 himansu parida 2404048021WL003293 himansu parida 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398631370 MR HIMANSHU PARIDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
97 BETNOTI OR-04-048-021-018/7578955362
(SANTARA) 		2404048021NRG24200420230075221 22/04/2023 SUMAN KUMAR PARIDA 2404048021WL003291 SUMAN KUMAR PARIDA 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1398631167 SUMAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
98 BETNOTI OR-04-048-021-010/7578955309
(SANTARA) 		2404048021NRG24200420230075098 22/04/2023 DIPU BISHWAL 2404048021WL003286 DIPU BISHWAL 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631432 DIPU BISHWAL INDUSIND BANK(607189)
99 BETNOTI OR-04-048-021-010/7578955310
(SANTARA) 		2404048021NRG24200420230075099 22/04/2023 KHIRABADHI TANAYA BISWAL 2404048021WL003286 KHIRABADHI TANAYA BISWAL 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631433 KHIRABADHI TANAYA BISWAL INDUSIND BANK(607189)
100 BETNOTI OR-04-048-021-010/7578955312
(SANTARA) 		2404048021NRG24200420230075100 22/04/2023 RANJEETA PARIDA 2404048021WL003286 RANJEETA PARIDA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631434 RANJEETA PARIDA INDUSIND BANK(607189)
101 BETNOTI OR-04-048-021-010/7578955313
(SANTARA) 		2404048021NRG24200420230075101 22/04/2023 MANDAKINI RAOUT 2404048021WL003286 MANDAKINI RAOUT 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631435 MANDAKINI RAOUT INDUSIND BANK(607189)
102 BETNOTI OR-04-048-021-010/7578955315
(SANTARA) 		2404048021NRG24200420230075102 22/04/2023 AKSHAYA DAS 2404048021WL003286 AKSHAYA DAS 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631436 AKSHAYA DAS INDUSIND BANK(607189)
103 BETNOTI OR-04-048-021-010/7578955316
(SANTARA) 		2404048021NRG24200420230075103 22/04/2023 MITANJALI DAS 2404048021WL003286 MITANJALI DAS 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398631437 MITANJALI DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
104 BETNOTI OR-04-048-021-003/4578915624
(SANTARA) 		2404048021NRG24200420230075279 22/04/2023 SRIMATI MAJHI 2404048021WL003295 SRIMATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631268 SRIMATI MAJHI ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-021-003/4578915625
(SANTARA) 		2404048021NRG24200420230075280 22/04/2023 BHAGABATI MAJHI 2404048021WL003295 BHAGABATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631216 BHAGABATI MAJHI INDUSIND BANK(607189)
106 BETNOTI OR-04-048-021-003/4578915626
(SANTARA) 		2404048021NRG24200420230075281 22/04/2023 FULAMANI MARNDI 2404048021WL003295 FULAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631280 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-021-003/4578915627
(SANTARA) 		2404048021NRG24200420230075282 22/04/2023 SHYAMA MARANDI 2404048021WL003295 SHYAMA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631306 SHYAMA MARNDI ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-021-003/4578915628
(SANTARA) 		2404048021NRG24200420230075283 22/04/2023 DOLI SOREN 2404048021WL003295 DOLI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631226 DALI SOREN ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-021-003/4578915629
(SANTARA) 		2404048021NRG24200420230075284 22/04/2023 MALLI SOREN 2404048021WL003295 MALLI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631224 MALLI SOREN ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-021-003/4578915630
(SANTARA) 		2404048021NRG24200420230075285 22/04/2023 PRASHNA KUMAR MAJHI 2404048021WL003295 PRASHNA KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631449 PRASHNA KUMAR MAJHI ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-021-003/4578915631
(SANTARA) 		2404048021NRG24200420230075286 22/04/2023 BANGI SOREN 2404048021WL003295 BANGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631312 BANGI SOREN ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-021-003/4578915632
(SANTARA) 		2404048021NRG24200420230075287 22/04/2023 RUPAY SOREN 2404048021WL003295 RUPAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631245 RUPAY SOREN ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-021-004/4578915307
(SANTARA) 		2404048021NRG24200420230075265 22/04/2023 JITEN SOREN 2404048021WL003294 JITEN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631352 JITEN SOREN ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-021-004/7578955542
(SANTARA) 		2404048021NRG24200420230075266 22/04/2023 NAMI MURMU 2404048021WL003294 NAMI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631311 NAMI MURMU ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-021-004/7578955544
(SANTARA) 		2404048021NRG24200420230075267 22/04/2023 DUMI MURMU 2404048021WL003294 DUMI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631310 DUMI MURMU ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-021-005/1270
(SANTARA) 		2404048021NRG24200420230075052 22/04/2023 SHAYAMARATHA PARIDA 2404048021WL003284 SHAYAMARATHA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631186 SHYAMARATHA PARIDA ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-021-005/1273
(SANTARA) 		2404048021NRG24200420230075053 22/04/2023 JAHAR SAHU 2404048021WL003284 JAHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631176 JAHAR KUMAR SAHU ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-021-005/4578915301
(SANTARA) 		2404048021NRG24200420230075054 22/04/2023 satyajit parida 2404048021WL003284 satyajit parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631248 MR SATYAJIT PARIDA STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-021-005/4578915303
(SANTARA) 		2404048021NRG24200420230075056 22/04/2023 SATYAPRIYA PUHAN 2404048021WL003284 SATYAPRIYA PUHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631200 SATYAPRIYA PUHAN ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-021-005/4578915311
(SANTARA) 		2404048021NRG24200420230075060 22/04/2023 ASHAMANI NAYA 2404048021WL003284 ASHAMANI NAYA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631287 ASHAMANI NAYAK ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-021-005/4578915316
(SANTARA) 		2404048021NRG24200420230075061 22/04/2023 RITARANI SAHU 2404048021WL003284 RITARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631278 RITA RANI SAHU ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-021-007/23537
(SANTARA) 		2404048021NRG24200420230075288 22/04/2023 SANIA SING 2404048021WL003295 SANIA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631468 SANIYA SING ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-021-007/23540
(SANTARA) 		2404048021NRG24200420230074982 22/04/2023 BUDHIA MAJHI 2404048021WL003278 BUDHIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631473 BUDHIYA MAJHI ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-021-007/23549
(SANTARA) 		2404048021NRG24200420230074983 22/04/2023 RABINDRA PATRA 2404048021WL003278 RABINDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631482 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-021-007/23549
(SANTARA) 		2404048021NRG24200420230074984 22/04/2023 RENUBALA PATRA 2404048021WL003278 RENUBALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631293 RENUBALA PATRA ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-021-007/23550
(SANTARA) 		2404048021NRG24200420230074986 22/04/2023 ARATI PATRA 2404048021WL003278 ARATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631354 ARATI PATRA ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-021-007/23550
(SANTARA) 		2404048021NRG24200420230074985 22/04/2023 HARIHARA PATRA 2404048021WL003278 HARIHARA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631191 HARIHARA PATRA ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-021-007/23572
(SANTARA) 		2404048021NRG24200420230074987 22/04/2023 ANATA TUDU 2404048021WL003278 ANATA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631448 ANANTA TUDU ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-021-007/23572
(SANTARA) 		2404048021NRG24200420230074988 22/04/2023 LAXMI TUDU 2404048021WL003278 LAXMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631470 LAXMI TUDU. ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-021-007/23576
(SANTARA) 		2404048021NRG24200420230075289 22/04/2023 BAIDHAR MAJHI 2404048021WL003295 BAIDHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631272 BAIDHARA MAJHI ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-021-007/23653
(SANTARA) 		2404048021NRG24200420230074990 22/04/2023 BABU PATRA 2404048021WL003278 BABU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631192 BABU PATRA. ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-021-007/23660
(SANTARA) 		2404048021NRG24200420230074992 22/04/2023 RATNAMANI 2404048021WL003278 RATNAMANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631333 RATNAMANI DUTTA ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-021-007/23668
(SANTARA) 		2404048021NRG24200420230075290 22/04/2023 KASARAI MAJHI 2404048021WL003295 KASARAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631188 KASARAYA MAJHI ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-021-007/23684
(SANTARA) 		2404048021NRG24200420230075291 22/04/2023 DORGA MAJHI 2404048021WL003295 DORGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631452 DURGA MAJHI ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-021-007/4578914809
(SANTARA) 		2404048021NRG24200420230075292 22/04/2023 MADAN MAJHI 2404048021WL003295 MADAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631444 MADAN MAJHI ODISHA GRAMYA BANK(607060)
136 BETNOTI OR-04-048-021-007/4578915227
(SANTARA) 		2404048021NRG24200420230075018 22/04/2023 MUKTA DEHURI 2404048021WL003282 MUKTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631209 MUKTA DEHURI ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-021-007/4578915315
(SANTARA) 		2404048021NRG24200420230074996 22/04/2023 KANDA TUDU 2404048021WL003278 KANDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631251 KANDA TUDU ODISHA GRAMYA BANK(607060)
138 BETNOTI OR-04-048-021-007/4578915448
(SANTARA) 		2404048021NRG24200420230075020 22/04/2023 NANDA KISHOR SING 2404048021WL003282 NANDA KISHOR SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631484 NANDA KISHOR SING BANK OF INDIA(508505)
139 BETNOTI OR-04-048-021-007/4578915461
(SANTARA) 		2404048021NRG24200420230075024 22/04/2023 HEMALATA MOHANTA 2404048021WL003282 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631485 HEMALATA MAHANTA ODISHA GRAMYA BANK(607060)
140 BETNOTI OR-04-048-021-007/4578915465
(SANTARA) 		2404048021NRG24200420230075025 22/04/2023 RABI NAIK 2404048021WL003282 RABI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631441 RABI NAIK ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-021-007/4578915467
(SANTARA) 		2404048021NRG24200420230075026 22/04/2023 DURYADHAN MOHANTA 2404048021WL003282 DURYADHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631451 DURJYADHANA MAHANTA ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-021-007/4578915471
(SANTARA) 		2404048021NRG24200420230075027 22/04/2023 FULA MOHANTA 2404048021WL003282 FULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631299 PHULAMANI MAHANTA ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-021-007/4578915474
(SANTARA) 		2404048021NRG24200420230075029 22/04/2023 BINI NAIK 2404048021WL003282 BINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631303 NINI NAIK ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-021-007/4578915475
(SANTARA) 		2404048021NRG24200420230075030 22/04/2023 JAGABANDHU DEHURI 2404048021WL003282 JAGABANDHU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631483 JAGABANDHU DEHURY ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-021-007/4578915476
(SANTARA) 		2404048021NRG24200420230075031 22/04/2023 RATI NAIK 2404048021WL003282 RATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631296 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
146 BETNOTI OR-04-048-021-007/4578915478
(SANTARA) 		2404048021NRG24200420230075032 22/04/2023 SABITRI MOHANTA 2404048021WL003282 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631345 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-021-007/4578915499
(SANTARA) 		2404048021NRG24200420230075001 22/04/2023 MINATI PATI 2404048021WL003278 MINATI PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631205 MINATI PATI ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-021-007/45789794
(SANTARA) 		2404048021NRG24200420230075034 22/04/2023 KABITA 2404048021WL003282 KABITA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631318 KABITA DAS ODISHA GRAMYA BANK(607060)
149 BETNOTI OR-04-048-021-007/45789802
(SANTARA) 		2404048021NRG24200420230075035 22/04/2023 KUMUDUNI 2404048021WL003282 KUMUDUNI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631317 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-021-008/4578915593
(SANTARA) 		2404048021NRG24200420230075176 22/04/2023 BHABANI SANKAR MAHARANA 2404048021WL003290 BHABANI SANKAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631264 BHABANI SANKAR MOHARANA ODISHA GRAMYA BANK(607060)
151 BETNOTI OR-04-048-021-008/457895
(SANTARA) 		2404048021NRG24200420230075178 22/04/2023 SARASWATI MOHARANA 2404048021WL003290 SARASWATI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631347 SARASWATI MAHARANA ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-021-008/457896
(SANTARA) 		2404048021NRG24200420230075179 22/04/2023 GOURI MOHARANA 2404048021WL003290 GOURI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631177 MRS GAURI MOHARANA STATE BANK OF INDIA(508548)
153 BETNOTI OR-04-048-021-009/1337
(SANTARA) 		2404048021NRG24200420230075007 22/04/2023 SUKURA DALAI 2404048021WL003280 SUKURA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631185 SUKURA DALEI ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-021-009/1378
(SANTARA) 		2404048021NRG24200420230075008 22/04/2023 JAIKRUSHANA MAHRANA 2404048021WL003280 JAIKRUSHANA MAHRANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631454 JAYKRUSHNA MOHARANA ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-021-009/1378
(SANTARA) 		2404048021NRG24200420230075009 22/04/2023 MONAROMA MAHRANA 2404048021WL003280 MONAROMA MAHRANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631351 MANORAMA MAHARANA ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-021-009/1385
(SANTARA) 		2404048021NRG24200420230075010 22/04/2023 BANSHIDHARA BEHERA 2404048021WL003280 BANSHIDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631183 BANSHIDHAR BEHERA ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-021-009/302
(SANTARA) 		2404048021NRG24200420230075011 22/04/2023 BARSA SUNGH 2404048021WL003280 BARSA SUNGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631247 BARSA SINGH ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-021-009/304
(SANTARA) 		2404048021NRG24200420230075012 22/04/2023 RANJU DEHURI 2404048021WL003280 RANJU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631227 RANJU DEHURI ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-021-009/307
(SANTARA) 		2404048021NRG24200420230075013 22/04/2023 SUBAS DEHURI 2404048021WL003280 SUBAS DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631348 SUBAS DEHURI ODISHA GRAMYA BANK(607060)
160 BETNOTI OR-04-048-021-009/4578915429
(SANTARA) 		2404048021NRG24200420230075015 22/04/2023 HAREKISHORE JADAB 2404048021WL003280 HAREKISHORE JADAB 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631276 HARI PRASAD JADAB ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-021-009/4578915592
(SANTARA) 		2404048021NRG24200420230075016 22/04/2023 TARAKANTA BEHERA 2404048021WL003280 TARAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631204 TARAKANTA BEHERA ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-021-009/7578955392
(SANTARA) 		2404048021NRG24200420230075062 22/04/2023 SARASWAT DALEI 2404048021WL003285 SARASWAT DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631308 SARASWATI DALEI ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-021-009/7578955396
(SANTARA) 		2404048021NRG24200420230075064 22/04/2023 RANJAN DALEI 2404048021WL003285 RANJAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631301 RANJAN DALEI ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-021-009/7578955397
(SANTARA) 		2404048021NRG24200420230075065 22/04/2023 MINJIRI DALEI 2404048021WL003285 MINJIRI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631344 MINJARI DALEI ODISHA GRAMYA BANK(607060)
165 BETNOTI OR-04-048-021-009/7578955398
(SANTARA) 		2404048021NRG24200420230075066 22/04/2023 SABITA DALEI 2404048021WL003285 SABITA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631252 SABITA DALAI BANK OF INDIA(508505)
166 BETNOTI OR-04-048-021-009/7578955402
(SANTARA) 		2404048021NRG24200420230075067 22/04/2023 RANGI DEHURI 2404048021WL003285 RANGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631197 RANGI DEHURI ODISHA GRAMYA BANK(607060)
167 BETNOTI OR-04-048-021-009/7578955408
(SANTARA) 		2404048021NRG24200420230075017 22/04/2023 SHANTI DALEI 2404048021WL003281 SHANTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631342 MRS SHANTI DALAI STATE BANK OF INDIA(508548)
168 BETNOTI OR-04-048-021-010/23383
(SANTARA) 		2404048021NRG24200420230075306 22/04/2023 SAMBARI SINGH 2404048021WL003296 SAMBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631190 SAMBARI SING ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-021-010/23391
(SANTARA) 		2404048021NRG24200420230075308 22/04/2023 SUBHADRA MAHANTA 2404048021WL003296 SUBHADRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631181 SUBHADRA MAHANTA ODISHA GRAMYA BANK(607060)
170 BETNOTI OR-04-048-021-010/23394
(SANTARA) 		2404048021NRG24200420230075182 22/04/2023 SRIMATI 2404048021WL003290 SRIMATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631474 SRIMATI RAOUT INDUSIND BANK(607189)
171 BETNOTI OR-04-048-021-010/23404
(SANTARA) 		2404048021NRG24200420230075184 22/04/2023 MINA 2404048021WL003290 MINA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631460 MINA SINGH ODISHA GRAMYA BANK(607060)
172 BETNOTI OR-04-048-021-010/23405
(SANTARA) 		2404048021NRG24200420230075185 22/04/2023 ARNAPURNA 2404048021WL003290 ARNAPURNA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631480 ANNAPURNA RAOUT ODISHA GRAMYA BANK(607060)
173 BETNOTI OR-04-048-021-010/23416
(SANTARA) 		2404048021NRG24200420230075268 22/04/2023 KAMALALOCHAN 2404048021WL003294 KAMALALOCHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631439 KAMAL LOCHAN ROUT ODISHA GRAMYA BANK(607060)
174 BETNOTI OR-04-048-021-010/23418
(SANTARA) 		2404048021NRG24200420230075269 22/04/2023 PURNA CHANDRA 2404048021WL003294 PURNA CHANDRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631336 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
175 BETNOTI OR-04-048-021-010/23419
(SANTARA) 		2404048021NRG24200420230075270 22/04/2023 BHAGABATI BISWAL 2404048021WL003294 BHAGABATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631475 BHAGABATI DEI ODISHA GRAMYA BANK(607060)
176 BETNOTI OR-04-048-021-010/254680
(SANTARA) 		2404048021NRG24200420230075187 22/04/2023 RABINDRA PARIDA 2404048021WL003290 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631320 RABINDRA PARIDA. ODISHA GRAMYA BANK(607060)
177 BETNOTI OR-04-048-021-010/254681
(SANTARA) 		2404048021NRG24200420230075271 22/04/2023 PRATIMA MAHAKUD 2404048021WL003294 PRATIMA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631199 PRATIMA MAHAKUD ODISHA GRAMYA BANK(607060)
178 BETNOTI OR-04-048-021-010/254682
(SANTARA) 		2404048021NRG24200420230075272 22/04/2023 SURYA BINDHANI 2404048021WL003294 SURYA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631262 SURYA BINDHANI, ODISHA GRAMYA BANK(607060)
179 BETNOTI OR-04-048-021-010/4578915114
(SANTARA) 		2404048021NRG24200420230075311 22/04/2023 SUBRAT KUMAR PARIDA 2404048021WL003296 SUBRAT KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631233 SUBRAT KUMAR PARIDA ODISHA GRAMYA BANK(607060)
180 BETNOTI OR-04-048-021-010/4578915200
(SANTARA) 		2404048021NRG24200420230075189 22/04/2023 UDAY KUMAR ROUT 2404048021WL003290 UDAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631458 MR UDAY KUMAR ROUT STATE BANK OF INDIA(508548)
181 BETNOTI OR-04-048-021-010/4578915346
(SANTARA) 		2404048021NRG24200420230075190 22/04/2023 MANI DEI 2404048021WL003290 MANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631355 MANI DEI ODISHA GRAMYA BANK(607060)
182 BETNOTI OR-04-048-021-010/4578915349
(SANTARA) 		2404048021NRG24200420230075191 22/04/2023 GITA BINDHANI 2404048021WL003290 GITA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631335 MRS GEETA BINDHANI STATE BANK OF INDIA(508548)
183 BETNOTI OR-04-048-021-010/4578915354
(SANTARA) 		2404048021NRG24200420230075273 22/04/2023 PADAMABATI MOHARANA 2404048021WL003294 PADAMABATI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631179 PADMABATI MAHARANA ODISHA GRAMYA BANK(607060)
184 BETNOTI OR-04-048-021-010/4578915362
(SANTARA) 		2404048021NRG24200420230075070 22/04/2023 BASANTI ROUT 2404048021WL003286 BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631453 BASANTI RAOUT ODISHA GRAMYA BANK(607060)
185 BETNOTI OR-04-048-021-010/4578915363
(SANTARA) 		2404048021NRG24200420230075071 22/04/2023 SORAJINI MOHANTA 2404048021WL003286 SORAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631189 SAROJINI MAHANTA ODISHA GRAMYA BANK(607060)
186 BETNOTI OR-04-048-021-010/4578915370
(SANTARA) 		2404048021NRG24200420230075074 22/04/2023 SANGITA DAS 2404048021WL003286 SANGITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631290 SANGITA DAS ODISHA GRAMYA BANK(607060)
187 BETNOTI OR-04-048-021-010/4578915372
(SANTARA) 		2404048021NRG24200420230075075 22/04/2023 LOKANATH ROUT 2404048021WL003286 LOKANATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631218 LOKANATH ROUT ODISHA GRAMYA BANK(607060)
188 BETNOTI OR-04-048-021-010/4578915380
(SANTARA) 		2404048021NRG24200420230075079 22/04/2023 AMIT KU SAHU 2404048021WL003286 AMIT KU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631466 AMIT KUMAR SAHU ODISHA GRAMYA BANK(607060)
189 BETNOTI OR-04-048-021-010/4578915388
(SANTARA) 		2404048021NRG24200420230075082 22/04/2023 ARATI ROUT 2404048021WL003286 ARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631284 ARATI ROUT ODISHA GRAMYA BANK(607060)
190 BETNOTI OR-04-048-021-010/4578915392
(SANTARA) 		2404048021NRG24200420230075084 22/04/2023 JAMAL UODHIN 2404048021WL003286 JAMAL UODHIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631294 SEK JAMALUDDIN STATE BANK OF INDIA(508548)
191 BETNOTI OR-04-048-021-010/7578955235
(SANTARA) 		2404048021NRG24200420230075086 22/04/2023 Geetanjali Rout 2404048021WL003286 Geetanjali Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631471 GEETANJALI ROUT ODISHA GRAMYA BANK(607060)
192 BETNOTI OR-04-048-021-010/7578955242
(SANTARA) 		2404048021NRG24200420230075089 22/04/2023 Sridhar Tripathy 2404048021WL003286 Sridhar Tripathy 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631254 SHRIDHARA TRIPATHI BANK OF INDIA(508505)
193 BETNOTI OR-04-048-021-010/7578955251
(SANTARA) 		2404048021NRG24200420230075274 22/04/2023 MANJULATA SINGH 2404048021WL003294 MANJULATA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398631322 MANJULATA SING ODISHA GRAMYA BANK(607060)
194 BETNOTI OR-04-048-021-010/7578955255
(SANTARA) 		2404048021NRG24200420230075312 22/04/2023 KAMAL LOCHAN MAHANTA 2404048021WL003296 KAMAL LOCHAN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631321 KAMAL LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
195 BETNOTI OR-04-048-021-010/7578955256
(SANTARA) 		2404048021NRG24200420230075313 22/04/2023 BIJAY MAHANTY 2404048021WL003296 BIJAY MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631341 BIJAYA MAHANTI ODISHA GRAMYA BANK(607060)
196 BETNOTI OR-04-048-021-010/7578955258
(SANTARA) 		2404048021NRG24200420230075314 22/04/2023 LAXMI SINGH 2404048021WL003296 LAXMI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631250 LAXMI SINGH ODISHA GRAMYA BANK(607060)
197 BETNOTI OR-04-048-021-010/7578955264
(SANTARA) 		2404048021NRG24200420230075315 22/04/2023 SANTOSH MOHANTA 2404048021WL003296 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631180 MR SANTOSH MAHANTA STATE BANK OF INDIA(508548)
198 BETNOTI OR-04-048-021-010/7578955276
(SANTARA) 		2404048021NRG24200420230075318 22/04/2023 KALU SINGH 2404048021WL003296 KALU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631456 KALU SINGH ODISHA GRAMYA BANK(607060)
199 BETNOTI OR-04-048-021-010/7578955282
(SANTARA) 		2404048021NRG24200420230075091 22/04/2023 SUBHADRA SING 2404048021WL003286 SUBHADRA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631332 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
200 BETNOTI OR-04-048-021-010/7578955283
(SANTARA) 		2404048021NRG24200420230075092 22/04/2023 SHANTILATA MAHARANA 2404048021WL003286 SHANTILATA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631297 SHANTILATA MAHARANA STATE BANK OF INDIA(508548)
201 BETNOTI OR-04-048-021-010/7578955284
(SANTARA) 		2404048021NRG24200420230075093 22/04/2023 ANUSAYA SENAPATI 2404048021WL003286 ANUSAYA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631270 ANUSUYA SENAPATI ODISHA GRAMYA BANK(607060)
202 BETNOTI OR-04-048-021-010/7578955285
(SANTARA) 		2404048021NRG24200420230075094 22/04/2023 DAYANIDHI SENAPATI 2404048021WL003286 DAYANIDHI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631273 MR DAYANIDHI SENAPATI STATE BANK OF INDIA(508548)
203 BETNOTI OR-04-048-021-010/7578955286
(SANTARA) 		2404048021NRG24200420230075095 22/04/2023 SUSAMA SENAPATI 2404048021WL003286 SUSAMA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631274 MS SUSHAMA SENAPATI STATE BANK OF INDIA(508548)
204 BETNOTI OR-04-048-021-010/7578955297
(SANTARA) 		2404048021NRG24200420230075320 22/04/2023 RITA SINGH 2404048021WL003296 RITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631220 RITA SING ODISHA GRAMYA BANK(607060)
205 BETNOTI OR-04-048-021-010/7578955298
(SANTARA) 		2404048021NRG24200420230075321 22/04/2023 ANJANA PARIDA 2404048021WL003296 ANJANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631213 AMNJANA PARIDA ODISHA GRAMYA BANK(607060)
206 BETNOTI OR-04-048-021-010/7578955308
(SANTARA) 		2404048021NRG24200420230075097 22/04/2023 MANORAMA ROUT 2404048021WL003286 MANORAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631223 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
207 BETNOTI OR-04-048-021-010/7578955553
(SANTARA) 		2404048021NRG24200420230075323 22/04/2023 JHUNA MOHANTA 2404048021WL003296 JHUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631217 JHUNA MOHANTA ODISHA GRAMYA BANK(607060)
208 BETNOTI OR-04-048-021-010/7578955557
(SANTARA) 		2404048021NRG24200420230075325 22/04/2023 BHUBAN MOHANTY 2404048021WL003296 BHUBAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631238 BHUBAN MOHANTY ODISHA GRAMYA BANK(607060)
209 BETNOTI OR-04-048-021-010/7578955560
(SANTARA) 		2404048021NRG24200420230075328 22/04/2023 JASHODA MAHANTI 2404048021WL003296 JASHODA MAHANTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631225 JASHODA MAHANTI ODISHA GRAMYA BANK(607060)
210 BETNOTI OR-04-048-021-012/4578915614
(SANTARA) 		2404048021NRG24200420230075126 22/04/2023 LOKANATH RANA 2404048021WL003288 LOKANATH RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631269 LOKANATH RANA ODISHA GRAMYA BANK(607060)
211 BETNOTI OR-04-048-021-012/457897
(SANTARA) 		2404048021NRG24200420230075193 22/04/2023 SUSANTA SATPATHY 2404048021WL003290 SUSANTA SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631350 SUSHANTA SHATAPATHI UCO BANK(607066)
212 BETNOTI OR-04-048-021-013/23510
(SANTARA) 		2404048021NRG24200420230075296 22/04/2023 MUCHI RAM SING 2404048021WL003295 MUCHI RAM SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631193 MUCHIRAM SING ODISHA GRAMYA BANK(607060)
213 BETNOTI OR-04-048-021-013/23526
(SANTARA) 		2404048021NRG24200420230075297 22/04/2023 KALIA HEMBRAM 2404048021WL003295 KALIA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631450 KALIA MAJHI ODISHA GRAMYA BANK(607060)
214 BETNOTI OR-04-048-021-013/23612
(SANTARA) 		2404048021NRG24200420230075298 22/04/2023 BIMBADHAR DANDPAT 2404048021WL003295 BIMBADHAR DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631446 MR BIMBADHARA DANDAPAT STATE BANK OF INDIA(508548)
215 BETNOTI OR-04-048-021-013/25467
(SANTARA) 		2404048021NRG24200420230075194 22/04/2023 MALATI DANDPAT 2404048021WL003290 MALATI DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631353 MALATI DANDAPAT ODISHA GRAMYA BANK(607060)
216 BETNOTI OR-04-048-021-013/4579029
(SANTARA) 		2404048021NRG24200420230075196 22/04/2023 MASANG SOREN 2404048021WL003290 MASANG SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631467 MASANG SOREN ODISHA GRAMYA BANK(607060)
217 BETNOTI OR-04-048-021-013/4579037
(SANTARA) 		2404048021NRG24200420230075299 22/04/2023 TUMURI DEI 2404048021WL003295 TUMURI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631476 JHUMURI DEI ODISHA GRAMYA BANK(607060)
218 BETNOTI OR-04-048-021-014/22936
(SANTARA) 		2404048021NRG24200420230075331 22/04/2023 SOUDAMINI 2404048021WL003297 SOUDAMINI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631357 SOUDAMINIU PRUSHTI ODISHA GRAMYA BANK(607060)
219 BETNOTI OR-04-048-021-014/4578915517
(SANTARA) 		2404048021NRG24200420230075335 22/04/2023 KRISHNA RANI SEN 2404048021WL003297 KRISHNA RANI SEN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631319 KRISHNARANI SEN BANK OF INDIA(508505)
220 BETNOTI OR-04-048-021-014/45789900
(SANTARA) 		2404048021NRG24200420230075336 22/04/2023 sarana 2404048021WL003297 sarana 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631288 SARAN NAYAK BANK OF INDIA(508505)
221 BETNOTI OR-04-048-021-014/45789904
(SANTARA) 		2404048021NRG24200420230075338 22/04/2023 pradeep 2404048021WL003297 pradeep 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631334 MR PRADEEP PUSTY STATE BANK OF INDIA(508548)
222 BETNOTI OR-04-048-021-014/4579060
(SANTARA) 		2404048021NRG24200420230075340 22/04/2023 BASANTA BASANTIA 2404048021WL003297 BASANTA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631486 BASANT BASANTIA ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-021-014/7578955311
(SANTARA) 		2404048021NRG24200420230075343 22/04/2023 REENARANI PUTHAL 2404048021WL003297 REENARANI PUTHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631235 RENARANI PUTHAL BANK OF INDIA(508505)
224 BETNOTI OR-04-048-021-014/7578955319
(SANTARA) 		2404048021NRG24200420230075347 22/04/2023 SUBASINI NAIK 2404048021WL003297 SUBASINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631277 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
225 BETNOTI OR-04-048-021-014/7578955320
(SANTARA) 		2404048021NRG24200420230075348 22/04/2023 SANJUKTA SENAPATI 2404048021WL003297 SANJUKTA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631212 MRS SANJUKTA SENAPATI STATE BANK OF INDIA(508548)
226 BETNOTI OR-04-048-021-014/7578955327
(SANTARA) 		2404048021NRG24200420230075349 22/04/2023 TARPAN KUMAR BASANTIA 2404048021WL003297 TARPAN KUMAR BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631314 TARPAN KUMAR BASANTIA STATE BANK OF INDIA(508548)
227 BETNOTI OR-04-048-021-014/7578955331
(SANTARA) 		2404048021NRG24200420230075351 22/04/2023 DAMAYANTI PRUSHTI 2404048021WL003297 DAMAYANTI PRUSHTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631203 DAMAYANTI PRUSHTI ODISHA GRAMYA BANK(607060)
228 BETNOTI OR-04-048-021-014/7578955368
(SANTARA) 		2404048021NRG24200420230075354 22/04/2023 SHUSHILA DAS 2404048021WL003297 SHUSHILA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631215 MRS SHUSHILA DAS STATE BANK OF INDIA(508548)
229 BETNOTI OR-04-048-021-014/7578955370
(SANTARA) 		2404048021NRG24200420230075356 22/04/2023 ANANTA CHARAN DAS 2404048021WL003297 ANANTA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631349 MR ANANTA CHARAN DAS STATE BANK OF INDIA(508548)
230 BETNOTI OR-04-048-021-014/7578955405
(SANTARA) 		2404048021NRG24200420230075038 22/04/2023 PADMALAYA ROUT 2404048021WL003283 PADMALAYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631323 MRS PADMALAYA ROUT STATE BANK OF INDIA(508548)
231 BETNOTI OR-04-048-021-014/7578955406
(SANTARA) 		2404048021NRG24200420230075039 22/04/2023 BASANTI SAHU 2404048021WL003283 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631315 BASANTI SAHU ODISHA GRAMYA BANK(607060)
232 BETNOTI OR-04-048-021-014/7578955407
(SANTARA) 		2404048021NRG24200420230075040 22/04/2023 ARTTA KUMAR SAHU 2404048021WL003283 ARTTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631313 MR ARTA SAHU STATE BANK OF INDIA(508548)
233 BETNOTI OR-04-048-021-014/7578955411
(SANTARA) 		2404048021NRG24200420230075043 22/04/2023 ASWANI SAHU 2404048021WL003283 ASWANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631457 ASHWINI KUMAR SAHU BANK OF INDIA(508505)
234 BETNOTI OR-04-048-021-014/7578955412
(SANTARA) 		2404048021NRG24200420230075044 22/04/2023 AHALYA SAHU 2404048021WL003283 AHALYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631208 ADYASHA KABAT BANK OF INDIA(508505)
235 BETNOTI OR-04-048-021-014/7578955417
(SANTARA) 		2404048021NRG24200420230075047 22/04/2023 MALATI RAUT 2404048021WL003283 MALATI RAUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631260 MALATI RAUT ODISHA GRAMYA BANK(607060)
236 BETNOTI OR-04-048-021-014/7578955418
(SANTARA) 		2404048021NRG24200420230075048 22/04/2023 SANJULATA RAUT 2404048021WL003283 SANJULATA RAUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631481 SANJULATA ROUT ODISHA GRAMYA BANK(607060)
237 BETNOTI OR-04-048-021-014/7578955420
(SANTARA) 		2404048021NRG24200420230075049 22/04/2023 KESABCHANDRA MAJHI 2404048021WL003283 KESABCHANDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631219 KESABCHANDRA MAJHI ODISHA GRAMYA BANK(607060)
238 BETNOTI OR-04-048-021-014/7578955423
(SANTARA) 		2404048021NRG24200420230075050 22/04/2023 MINATI PALEI 2404048021WL003283 MINATI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631292 MINATI PALEI ODISHA GRAMYA BANK(607060)
239 BETNOTI OR-04-048-021-014/7578955424
(SANTARA) 		2404048021NRG24200420230075051 22/04/2023 SUDANSU MAJHI 2404048021WL003283 SUDANSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631222 SUDHANSU MAJHI ODISHA GRAMYA BANK(607060)
240 BETNOTI OR-04-048-021-014/7578955467
(SANTARA) 		2404048021NRG24200420230075360 22/04/2023 BASANTI NAIK 2404048021WL003297 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398631338 Account closed
241 BETNOTI OR-04-048-021-014/7578955468
(SANTARA) 		2404048021NRG24200420230075361 22/04/2023 REBATI PRUSHTI 2404048021WL003297 REBATI PRUSHTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631258 REBATI PRUSHTI ODISHA GRAMYA BANK(607060)
242 BETNOTI OR-04-048-021-015/23488
(SANTARA) 		2404048021NRG24200420230075198 22/04/2023 NARI MOHANTA 2404048021WL003290 NARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631283 NARI MAHANTA ODISHA GRAMYA BANK(607060)
243 BETNOTI OR-04-048-021-015/23489
(SANTARA) 		2404048021NRG24200420230075199 22/04/2023 KUNTIMANI MOHANTA 2404048021WL003290 KUNTIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631232 KUNTI MANI MAHANTA ODISHA GRAMYA BANK(607060)
244 BETNOTI OR-04-048-021-015/23501
(SANTARA) 		2404048021NRG24200420230075200 22/04/2023 LABA MOHANTA 2404048021WL003290 LABA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631187 LABA MAHANTA ODISHA GRAMYA BANK(607060)
245 BETNOTI OR-04-048-021-015/45789866
(SANTARA) 		2404048021NRG24200420230075202 22/04/2023 jamini 2404048021WL003290 jamini 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631178 JAMINI MAHANTA BANK OF INDIA(508505)
246 BETNOTI OR-04-048-021-015/7578955283
(SANTARA) 		2404048021NRG24200420230075203 22/04/2023 PARBATI BEHERA 2404048021WL003291 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631201 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
247 BETNOTI OR-04-048-021-015/7578955284
(SANTARA) 		2404048021NRG24200420230075204 22/04/2023 RANGA PRADHAN 2404048021WL003291 RANGA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631263 MRS MANDAKINI PRADHAN STATE BANK OF INDIA(508548)
248 BETNOTI OR-04-048-021-016/1405
(SANTARA) 		2404048021NRG24200420230075141 22/04/2023 BANGRU SINGH 2404048021WL003289 BANGRU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631182 BANGURU SING ODISHA GRAMYA BANK(607060)
249 BETNOTI OR-04-048-021-016/1411
(SANTARA) 		2404048021NRG24200420230075142 22/04/2023 KALI SINGH 2404048021WL003289 KALI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631487 KALI SING ODISHA GRAMYA BANK(607060)
250 BETNOTI OR-04-048-021-016/1437
(SANTARA) 		2404048021NRG24200420230075143 22/04/2023 chandramani mohanta 2404048021WL003289 chandramani mohanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631266 CHANDRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
251 BETNOTI OR-04-048-021-016/254687
(SANTARA) 		2404048021NRG24200420230075144 22/04/2023 BALE HANSDA 2404048021WL003289 BALE HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631246 BALAY HANSDA BANK OF INDIA(508505)
252 BETNOTI OR-04-048-021-016/254688
(SANTARA) 		2404048021NRG24200420230075145 22/04/2023 SINGO HANSDA 2404048021WL003289 SINGO HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631234 SINGO HANSDAH ODISHA GRAMYA BANK(607060)
253 BETNOTI OR-04-048-021-016/45789936
(SANTARA) 		2404048021NRG24200420230075147 22/04/2023 siru 2404048021WL003289 siru 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631206 SIRU HANSDA ODISHA GRAMYA BANK(607060)
254 BETNOTI OR-04-048-021-016/45789941
(SANTARA) 		2404048021NRG24200420230075148 22/04/2023 SARASWATI MAJHI 2404048021WL003289 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631259 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
255 BETNOTI OR-04-048-021-016/4579087
(SANTARA) 		2404048021NRG24200420230075149 22/04/2023 KUNU HANSDA 2404048021WL003289 KUNU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631479 KUNU HANSDA BANK OF INDIA(508505)
256 BETNOTI OR-04-048-021-016/7578955299
(SANTARA) 		2404048021NRG24200420230075151 22/04/2023 SAMBARI HANSADAH 2404048021WL003289 SAMBARI HANSADAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631265 SAMBARI HANSDAH ODISHA GRAMYA BANK(607060)
257 BETNOTI OR-04-048-021-016/7578955301
(SANTARA) 		2404048021NRG24200420230075152 22/04/2023 GURUBARI HANSDAH 2404048021WL003289 GURUBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631267 GURUBARI HANSADAH ODISHA GRAMYA BANK(607060)
258 BETNOTI OR-04-048-021-016/7578955303
(SANTARA) 		2404048021NRG24200420230075153 22/04/2023 SUSHANTA KU MAHANTA 2404048021WL003289 SUSHANTA KU MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631257 SUSHANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
259 BETNOTI OR-04-048-021-016/7578955304
(SANTARA) 		2404048021NRG24200420230075154 22/04/2023 CHANDRA MARANDI 2404048021WL003289 CHANDRA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631253 CHANDRA MARNDI ODISHA GRAMYA BANK(607060)
260 BETNOTI OR-04-048-021-016/7578955311
(SANTARA) 		2404048021NRG24200420230075157 22/04/2023 CHUDAMANI HANSDA 2404048021WL003289 CHUDAMANI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631337 CHUDAMANI HANSDA ODISHA GRAMYA BANK(607060)
261 BETNOTI OR-04-048-021-016/7578955313
(SANTARA) 		2404048021NRG24200420230075158 22/04/2023 PUSPALATA MOHANTA 2404048021WL003289 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631356 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
262 BETNOTI OR-04-048-021-016/7578955315
(SANTARA) 		2404048021NRG24200420230075159 22/04/2023 TIKILI SOREN 2404048021WL003289 TIKILI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631340 TIKILI SOREN BANK OF INDIA(508505)
263 BETNOTI OR-04-048-021-016/7578955529
(SANTARA) 		2404048021NRG24200420230075163 22/04/2023 KALIA HANSDA 2404048021WL003289 KALIA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631207 KALIA HANSDA ODISHA GRAMYA BANK(607060)
264 BETNOTI OR-04-048-021-016/7578955531
(SANTARA) 		2404048021NRG24200420230075165 22/04/2023 PADMALOCHAN MOHANTA 2404048021WL003289 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631461 MR PADMALOCHAN MOHANTA STATE BANK OF INDIA(508548)
265 BETNOTI OR-04-048-021-016/7578955532
(SANTARA) 		2404048021NRG24200420230075166 22/04/2023 DULI MARNDI 2404048021WL003289 DULI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631214 DULI MARNDI ODISHA GRAMYA BANK(607060)
266 BETNOTI OR-04-048-021-016/7578955538
(SANTARA) 		2404048021NRG24200420230075169 22/04/2023 RUKMINI HANSDAH 2404048021WL003289 RUKMINI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631221 RUKMANI HANSDAH ODISHA GRAMYA BANK(607060)
267 BETNOTI OR-04-048-021-016/7578955540
(SANTARA) 		2404048021NRG24200420230075170 22/04/2023 PARBATI SING 2404048021WL003289 PARBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631244 PARBATI SING ODISHA GRAMYA BANK(607060)
268 BETNOTI OR-04-048-021-016/7578955541
(SANTARA) 		2404048021NRG24200420230075171 22/04/2023 BASANTI HANSDA 2404048021WL003289 BASANTI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631256 BASANTI HANSDA ODISHA GRAMYA BANK(607060)
269 BETNOTI OR-04-048-021-016/7578955542
(SANTARA) 		2404048021NRG24200420230075172 22/04/2023 BASANTI HANSDAH 2404048021WL003289 BASANTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631261 BASANTI HANSADAH ODISHA GRAMYA BANK(607060)
270 BETNOTI OR-04-048-021-018/22617
(SANTARA) 		2404048021NRG24200420230075206 22/04/2023 JYOTSNA PANDA 2404048021WL003291 JYOTSNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631282 JYOSNARANI PANDA ODISHA GRAMYA BANK(607060)
271 BETNOTI OR-04-048-021-018/22617
(SANTARA) 		2404048021NRG24200420230075205 22/04/2023 PARSURAM PANDA 2404048021WL003291 PARSURAM PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631463 MR PARSHURAM PANDA STATE BANK OF INDIA(508548)
272 BETNOTI OR-04-048-021-018/22642
(SANTARA) 		2404048021NRG24200420230075127 22/04/2023 ANADI 2404048021WL003288 ANADI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631462 ANADI PANJHA ODISHA GRAMYA BANK(607060)
273 BETNOTI OR-04-048-021-018/22643
(SANTARA) 		2404048021NRG24200420230075207 22/04/2023 DURGHABATI PANJHA 2404048021WL003291 DURGHABATI PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631469 DURGABATI PANJHA ODISHA GRAMYA BANK(607060)
274 BETNOTI OR-04-048-021-018/4578915437
(SANTARA) 		2404048021NRG24200420230075208 22/04/2023 SARASWATI MAJHI 2404048021WL003291 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631211 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
275 BETNOTI OR-04-048-021-018/4578915440
(SANTARA) 		2404048021NRG24200420230075209 22/04/2023 PRAMILA PANJHA 2404048021WL003291 PRAMILA PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631302 PRAMILA PANJHA ODISHA GRAMYA BANK(607060)
276 BETNOTI OR-04-048-021-018/4578915598
(SANTARA) 		2404048021NRG24200420230075132 22/04/2023 kalpana rana 2404048021WL003288 kalpana rana 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631343 KALPANA RANA ODISHA GRAMYA BANK(607060)
277 BETNOTI OR-04-048-021-018/7578955253
(SANTARA) 		2404048021NRG24200420230075212 22/04/2023 RINA PANJHA 2404048021WL003291 RINA PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631202 RINA PANJHA BANK OF INDIA(508505)
278 BETNOTI OR-04-048-021-018/7578955255
(SANTARA) 		2404048021NRG24200420230075213 22/04/2023 APARAJITA RANA 2404048021WL003291 APARAJITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631305 APARAJITA RANA BANK OF INDIA(508505)
279 BETNOTI OR-04-048-021-018/7578955259
(SANTARA) 		2404048021NRG24200420230075214 22/04/2023 RANJAN KUMAR MOHAPATRA 2404048021WL003291 RANJAN KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631438 RANJAN KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
280 BETNOTI OR-04-048-021-018/7578955260
(SANTARA) 		2404048021NRG24200420230075215 22/04/2023 TARAMANI PANJHA 2404048021WL003291 TARAMANI PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631304 TARAMANI PANJHA ODISHA GRAMYA BANK(607060)
281 BETNOTI OR-04-048-021-018/7578955305
(SANTARA) 		2404048021NRG24200420230075216 22/04/2023 JHUNI RANA 2404048021WL003291 JHUNI RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631478 JHUNI RANA BANK OF INDIA(508505)
282 BETNOTI OR-04-048-021-018/7578955306
(SANTARA) 		2404048021NRG24200420230075217 22/04/2023 RABINDRA RANA 2404048021WL003291 RABINDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631443 RABINDRA RANA ODISHA GRAMYA BANK(607060)
283 BETNOTI OR-04-048-021-018/7578955310
(SANTARA) 		2404048021NRG24200420230075218 22/04/2023 SANJUKTA RANA 2404048021WL003291 SANJUKTA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631242 SANJUKTA RANA BANK OF INDIA(508505)
284 BETNOTI OR-04-048-021-018/7578955311
(SANTARA) 		2404048021NRG24200420230075219 22/04/2023 URMILA DALEI 2404048021WL003291 URMILA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631477 URMILA DALEI ODISHA GRAMYA BANK(607060)
285 BETNOTI OR-04-048-021-018/7578955317
(SANTARA) 		2404048021NRG24200420230075220 22/04/2023 GEETANJALI MOHAPATRA 2404048021WL003291 GEETANJALI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631339 GEETANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
286 BETNOTI OR-04-048-021-018/7578955526
(SANTARA) 		2404048021NRG24200420230075136 22/04/2023 SUJATA MOHAPATRA 2404048021WL003288 SUJATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631255 SUJATA MOHAPATRA ODISHA GRAMYA BANK(607060)
287 BETNOTI OR-04-048-021-018/7578955559
(SANTARA) 		2404048021NRG24200420230075139 22/04/2023 ABINASH MAHARANA 2404048021WL003288 ABINASH MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631239 ABINASH MAHARANA ODISHA GRAMYA BANK(607060)
288 BETNOTI OR-04-048-021-018/7578955560
(SANTARA) 		2404048021NRG24200420230075140 22/04/2023 JOGENDRA MAHARANA 2404048021WL003288 JOGENDRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631241 JOGENDRA MAHARANA ODISHA GRAMYA BANK(607060)
289 BETNOTI OR-04-048-021-018/7578955564
(SANTARA) 		2404048021NRG24200420230075105 22/04/2023 LAXMI NARAYANA PANDA 2404048021WL003287 LAXMI NARAYANA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631236 LAXMINARAYANA PANDA ODISHA GRAMYA BANK(607060)
290 BETNOTI OR-04-048-021-019/223
(SANTARA) 		2404048021NRG24200420230075107 22/04/2023 DEBIPRASAD LENKA 2404048021WL003287 DEBIPRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631289 DEBIPRASAD LENKA ODISHA GRAMYA BANK(607060)
291 BETNOTI OR-04-048-021-019/22492
(SANTARA) 		2404048021NRG24200420230075226 22/04/2023 MANGAL MARNDI 2404048021WL003292 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631281 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
292 BETNOTI OR-04-048-021-019/22519
(SANTARA) 		2404048021NRG24200420230075227 22/04/2023 BIDYADHARA DALEI 2404048021WL003292 BIDYADHARA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631445 BIDYADHARA DALAI ODISHA GRAMYA BANK(607060)
293 BETNOTI OR-04-048-021-019/22529
(SANTARA) 		2404048021NRG24200420230075108 22/04/2023 NINI KANTA 2404048021WL003287 NINI KANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631442 NINIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
294 BETNOTI OR-04-048-021-019/22542
(SANTARA) 		2404048021NRG24200420230075228 22/04/2023 SRUSTHIDHARA DALEI 2404048021WL003292 SRUSTHIDHARA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631464 SRUSTIDHARA DALEI. ODISHA GRAMYA BANK(607060)
295 BETNOTI OR-04-048-021-019/226
(SANTARA) 		2404048021NRG24200420230075110 22/04/2023 RABA BIBI 2404048021WL003287 RABA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631286 RABA BIBI ODISHA GRAMYA BANK(607060)
296 BETNOTI OR-04-048-021-019/22692
(SANTARA) 		2404048021NRG24200420230075229 22/04/2023 PAGALU PATABANDHA 2404048021WL003292 PAGALU PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631447 PAGULU PATBANDHA ODISHA GRAMYA BANK(607060)
297 BETNOTI OR-04-048-021-019/22694
(SANTARA) 		2404048021NRG24200420230075230 22/04/2023 NARENDRA PATABANDHA 2404048021WL003292 NARENDRA PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631184 NARENDRA PATBANDHA ODISHA GRAMYA BANK(607060)
298 BETNOTI OR-04-048-021-019/22698
(SANTARA) 		2404048021NRG24200420230075330 22/04/2023 MARJANA BIBI 2404048021WL003296 MARJANA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631291 MARJINA BIBI ODISHA GRAMYA BANK(607060)
299 BETNOTI OR-04-048-021-019/22701
(SANTARA) 		2404048021NRG24200420230075231 22/04/2023 RAMESH DEHURI 2404048021WL003292 RAMESH DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631194 RAMESH DEHURI ODISHA GRAMYA BANK(607060)
300 BETNOTI OR-04-048-021-019/22711
(SANTARA) 		2404048021NRG24200420230075232 22/04/2023 BANCHANIDHI GIRI 2404048021WL003292 BANCHANIDHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631459 BANCHHANIDHI GIRI ODISHA GRAMYA BANK(607060)
301 BETNOTI OR-04-048-021-019/22723
(SANTARA) 		2404048021NRG24200420230075233 22/04/2023 RABI DEHURI 2404048021WL003292 RABI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631198 RABI DEHURI ODISHA GRAMYA BANK(607060)
302 BETNOTI OR-04-048-021-019/22729
(SANTARA) 		2404048021NRG24200420230075234 22/04/2023 ASHOK DEHURI 2404048021WL003292 ASHOK DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631196 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
303 BETNOTI OR-04-048-021-019/22786
(SANTARA) 		2404048021NRG24200420230075235 22/04/2023 KAMALAKANTA DEHURI 2404048021WL003292 KAMALAKANTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631195 KAMALAKANTA DEHURI ODISHA GRAMYA BANK(607060)
304 BETNOTI OR-04-048-021-019/4578915076
(SANTARA) 		2404048021NRG24200420230075237 22/04/2023 DEBABRATA UPADHYAYA 2404048021WL003292 DEBABRATA UPADHYAYA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631240 MR DEBABRATA UPADHYAYA STATE BANK OF INDIA(508548)
305 BETNOTI OR-04-048-021-019/4578915077
(SANTARA) 		2404048021NRG24200420230075238 22/04/2023 CHAKRADHARA BINDHANI 2404048021WL003292 CHAKRADHARA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631455 CHAKRADHARA BINDHANI ODISHA GRAMYA BANK(607060)
306 BETNOTI OR-04-048-021-019/4578915434
(SANTARA) 		2404048021NRG24200420230075239 22/04/2023 BASANTI PANDA 2404048021WL003292 BASANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631230 BASANTI PANDA ODISHA GRAMYA BANK(607060)
307 BETNOTI OR-04-048-021-019/4578955214
(SANTARA) 		2404048021NRG24200420230075242 22/04/2023 ahalya pradhan 2404048021WL003292 ahalya pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631275 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
308 BETNOTI OR-04-048-021-019/4578955215
(SANTARA) 		2404048021NRG24200420230075243 22/04/2023 jayanti pradhan 2404048021WL003292 jayanti pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631300 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
309 BETNOTI OR-04-048-021-019/4578955216
(SANTARA) 		2404048021NRG24200420230075244 22/04/2023 harish ch panda 2404048021WL003292 harish ch panda 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631440 HARIAH CHANDRA PANDA ODISHA GRAMYA BANK(607060)
310 BETNOTI OR-04-048-021-019/7578955373
(SANTARA) 		2404048021NRG24200420230075113 22/04/2023 JARINA BIBI 2404048021WL003287 JARINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631285 JARINA BIBI ODISHA GRAMYA BANK(607060)
311 BETNOTI OR-04-048-021-019/7578955374
(SANTARA) 		2404048021NRG24200420230075114 22/04/2023 AMIRUN BIBI 2404048021WL003287 AMIRUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631243 AMIRUN BIBI BANK OF INDIA(508505)
312 BETNOTI OR-04-048-021-019/7578955378
(SANTARA) 		2404048021NRG24200420230075115 22/04/2023 SAMINA BIBI 2404048021WL003287 SAMINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631237 SAMINA BIBI BANK OF INDIA(508505)
313 BETNOTI OR-04-048-021-019/7578955478
(SANTARA) 		2404048021NRG24200420230075003 22/04/2023 UDIT MAHARANA 2404048021WL003279 UDIT MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631279 UDIT MAHARANA ODISHA GRAMYA BANK(607060)
314 BETNOTI OR-04-048-021-019/7578955479
(SANTARA) 		2404048021NRG24200420230075222 22/04/2023 SUKANTI SING 2404048021WL003291 SUKANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631231 SUKANTI SING ODISHA GRAMYA BANK(607060)
315 BETNOTI OR-04-048-021-019/7578955496
(SANTARA) 		2404048021NRG24200420230075004 22/04/2023 KISAMTUN BIBI 2404048021WL003279 KISAMTUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631271 KISAMTUN BIBI ODISHA GRAMYA BANK(607060)
316 BETNOTI OR-04-048-021-019/7578955497
(SANTARA) 		2404048021NRG24200420230075005 22/04/2023 UMRATUN BIBI 2404048021WL003279 UMRATUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631298 UMRATUN BIBI ODISHA GRAMYA BANK(607060)
317 BETNOTI OR-04-048-021-019/7578955523
(SANTARA) 		2404048021NRG24200420230075117 22/04/2023 SUSRI PRAGATIKA DAS 2404048021WL003287 SUSRI PRAGATIKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631309 MISS PRAGATIKA DAS STATE BANK OF INDIA(508548)
318 BETNOTI OR-04-048-021-019/7578955546
(SANTARA) 		2404048021NRG24200420230075118 22/04/2023 BHARATI MOHANTA 2404048021WL003287 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631472 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
319 BETNOTI OR-04-048-021-019/7578955548
(SANTARA) 		2404048021NRG24200420230075119 22/04/2023 JAMIDAN BIBI 2404048021WL003287 JAMIDAN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631295 JAMIDAN BIBI ODISHA GRAMYA BANK(607060)
320 BETNOTI OR-04-048-021-019/7578955554
(SANTARA) 		2404048021NRG24200420230075124 22/04/2023 MANJULATA SAHU 2404048021WL003287 MANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631465 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
321 BETNOTI OR-04-048-021-020/104
(SANTARA) 		2404048021NRG24200420230075245 22/04/2023 SANJIT DEY 2404048021WL003293 SANJIT DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631307 SANJIT DEY ODISHA GRAMYA BANK(607060)
322 BETNOTI OR-04-048-021-020/113
(SANTARA) 		2404048021NRG24200420230075250 22/04/2023 SADHNA DEY 2404048021WL003293 SADHNA DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631210 SADHANA DEY BANK OF INDIA(508505)
323 BETNOTI OR-04-048-021-020/202
(SANTARA) 		2404048021NRG24200420230075252 22/04/2023 rajendra dandpat 2404048021WL003293 rajendra dandpat 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631316 RAJENDRA DANDPAT ODISHA GRAMYA BANK(607060)
324 BETNOTI OR-04-048-021-020/212
(SANTARA) 		2404048021NRG24200420230075260 22/04/2023 bharati rout 2404048021WL003293 bharati rout 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631249 BHARATI ROUT BANK OF INDIA(508505)
325 BETNOTI OR-04-048-021-021/4578955210
(SANTARA) 		2404048021NRG24200420230075224 22/04/2023 AJAY SINGA 2404048021WL003291 AJAY SINGA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398631346 AJAY SINGA ODISHA GRAMYA BANK(607060)
SubTotal 318054 318054
Total 464520 464520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_220423APB_FTO_40170 AXIS BANK UTIB0002345 KENDUA 4266
2 BETNOTI OR2404048021_220423APB_FTO_40170 Bank of Baroda BARB0BETNOT BETNOTI 1422
3 BETNOTI OR2404048021_220423APB_FTO_40170 Bank of India BKID0005466 BAISINGA 68256
4 BETNOTI OR2404048021_220423APB_FTO_40170 Bank of India BKID0005467 BETNOTI 1422
5 BETNOTI OR2404048021_220423APB_FTO_40170 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
6 BETNOTI OR2404048021_220423APB_FTO_40170 State Bank of India SBIN0007021 GADDEULIA 51192
7 BETNOTI OR2404048021_220423APB_FTO_40170 State Bank of India SBIN0010932 BETNOTI 8532
8 BETNOTI OR2404048021_220423APB_FTO_40170 State Bank of India SBIN0018965 RUPSA 1422
9 BETNOTI OR2404048021_220423APB_FTO_40170 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532
10 BETNOTI OR2404048021_220423APB_FTO_40170 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1422
11 BETNOTI OR2404048021_220423APB_FTO_40170 Odisha Gramya Bank IOBA0ROGB01 Baisinga 17301
12 BETNOTI OR2404048021_220423APB_FTO_40170 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 299331

Download In Excel