Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_010523APB_FTO_68275
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-04-048-004-005/19386
(BAISINGA) 		2404048000NRG24010520230193453 01/05/2023 DAMBURUDHARA MAHAKUD 2404048WL008640 DAMBURUDHARA MAHAKUD 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1492123166 MR DAMBARUDHAR MOHAKUD STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-004-015/31752
(BAISINGA) 		2404048000NRG24010520230193436 01/05/2023 AJAY KUMAR SAHU 2404048WL008639 AJAY KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1492123165 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BETNOTI OR-04-048-004-001/116
(BAISINGA) 		2404048000NRG24010520230193645 01/05/2023 BARI SINGH 2404048WL008644 BARI SINGH 00048 BKID0005466 1659 1659 Processed 12/05/2023 1492123155 BARI SINGH BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-001/17988
(BAISINGA) 		2404048000NRG24010520230193652 01/05/2023 DAITARI SING 2404048WL008644 DAITARI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123109 DAITARI SING BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-001/18023
(BAISINGA) 		2404048000NRG24010520230193656 01/05/2023 PHULAN MAJHI 2404048WL008644 PHULAN MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123128 PHULAN MAJHI BANK OF INDIA(508505)
6 BETNOTI OR-04-048-004-001/18024
(BAISINGA) 		2404048000NRG24010520230193657 01/05/2023 SITA MARNDI 2404048WL008644 SITA MARNDI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123106 SITA MARANDI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-004-001/18038
(BAISINGA) 		2404048000NRG24010520230193661 01/05/2023 BAARI MURMU 2404048WL008644 BAARI MURMU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1492123110 BARI MURMU BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-001/18055
(BAISINGA) 		2404048000NRG24010520230193771 01/05/2023 SITA SOREN 2404048WL008645 SITA SOREN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123122 SITA SOREN BANK OF INDIA(508505)
9 BETNOTI OR-04-048-004-001/18057
(BAISINGA) 		2404048000NRG24010520230193773 01/05/2023 ALINA SING 2404048WL008645 ALINA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123161 ALINA SING BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-003/151
(BAISINGA) 		2404048000NRG24010520230193697 01/05/2023 JASMI MURMU 2404048WL008644 JASMI MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123156 JASMI MURMU BANK OF INDIA(508505)
11 BETNOTI OR-04-048-004-003/17
(BAISINGA) 		2404048000NRG24010520230193698 01/05/2023 PRAMAD KUMAR MURMU 2404048WL008644 PRAMAD KUMAR MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123162 PRAMOD KUMAR MURMU BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-003/19
(BAISINGA) 		2404048000NRG24010520230193699 01/05/2023 PRADHAN TUDU 2404048WL008644 PRADHAN TUDU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123119 PRADHAN TUDU BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-003/31744
(BAISINGA) 		2404048000NRG24010520230193702 01/05/2023 MANAK MURMU 2404048WL008644 MANAK MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123125 MANAK MAJHI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-004-003/31748
(BAISINGA) 		2404048000NRG24010520230193706 01/05/2023 MALATI MURMU 2404048WL008644 MALATI MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123102 MALATEE MURMU BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-003/31748
(BAISINGA) 		2404048000NRG24010520230193705 01/05/2023 RAMACHANDRA MURMU 2404048WL008644 RAMACHANDRA MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123153 RAM CH.MURMU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-003/31751
(BAISINGA) 		2404048000NRG24010520230193708 01/05/2023 NAMITA MURMU 2404048WL008644 NAMITA MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123134 NAMITA MURMU ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-004-003/31753
(BAISINGA) 		2404048000NRG24010520230193709 01/05/2023 CHHOTRAY MAJHI 2404048WL008644 CHHOTRAY MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123094 CHHOTRAY MAJHI BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-003/31757
(BAISINGA) 		2404048000NRG24010520230193711 01/05/2023 SURYANANDA MURMU 2404048WL008644 SURYANANDA MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123118 SURYANANDA MURMU BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-003/31760
(BAISINGA) 		2404048000NRG24010520230193712 01/05/2023 RAGHUNATH MARANDI 2404048WL008644 RAGHUNATH MARANDI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123127 RAGHUNATHA MARANDI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-004-003/31762
(BAISINGA) 		2404048000NRG24010520230193713 01/05/2023 BIRAM MARANDI 2404048WL008644 BIRAM MARANDI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123141 BIRAM MARNDI BANK OF INDIA(508505)
21 BETNOTI OR-04-048-004-003/31767
(BAISINGA) 		2404048000NRG24010520230193714 01/05/2023 KARMI MAJHI 2404048WL008644 KARMI MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123143 KARAMI MAJHI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-004-003/31776
(BAISINGA) 		2404048000NRG24010520230193722 01/05/2023 CHAMPA TUDU 2404048WL008644 CHAMPA TUDU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123137 CHAMPA MAJHI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-004-003/31783
(BAISINGA) 		2404048000NRG24010520230193724 01/05/2023 KAPURA MAJHI 2404048WL008644 KAPURA MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123131 KAPURA MAIHI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-003/31788
(BAISINGA) 		2404048000NRG24010520230193726 01/05/2023 KANHU MARNDI 2404048WL008644 KANHU MARNDI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123154 KAHNU MARNDI ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-004-003/35
(BAISINGA) 		2404048000NRG24010520230193745 01/05/2023 BUDHUNI TUDU 2404048WL008644 BUDHUNI TUDU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123144 MRS BUDHINI TUDU STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-004-003/37
(BAISINGA) 		2404048000NRG24010520230193746 01/05/2023 BAPUNU MURMU 2404048WL008644 BAPUNU MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123114 BAPUNU MURMU BANK OF INDIA(508505)
27 BETNOTI OR-04-048-004-003/6574
(BAISINGA) 		2404048000NRG24010520230193750 01/05/2023 CHITTA MAJHI 2404048WL008644 CHITTA MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123098 CHITTA MAJHI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-005/19328
(BAISINGA) 		2404048000NRG24010520230193443 01/05/2023 DUKHINI SING 2404048WL008640 DUKHINI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123160 DUKUNI SINGH BANK OF INDIA(508505)
29 BETNOTI OR-04-048-004-005/19350
(BAISINGA) 		2404048000NRG24010520230193444 01/05/2023 LILI BEHERA 2404048WL008640 LILI BEHERA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123100 LILI BEHERA BANK OF INDIA(508505)
30 BETNOTI OR-04-048-004-005/19355
(BAISINGA) 		2404048000NRG24010520230193445 01/05/2023 SUKANTI MAHAKUD 2404048WL008640 SUKANTI MAHAKUD 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123151 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-004-005/19362
(BAISINGA) 		2404048000NRG24010520230193446 01/05/2023 SUSHANTA NAIK 2404048WL008640 SUSHANTA NAIK 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123138 SHUSHANTA NAIK BANK OF INDIA(508505)
32 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048000NRG24010520230193449 01/05/2023 MANJULATA SINGH 2404048WL008640 MANJULATA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123150 MANJULATA SING ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-004-005/19386
(BAISINGA) 		2404048000NRG24010520230193454 01/05/2023 MINATI MAHAKUD 2404048WL008640 MINATI MAHAKUD 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123139 MINATI MAHAKUD BANK OF INDIA(508505)
34 BETNOTI OR-04-048-004-005/19390
(BAISINGA) 		2404048000NRG24010520230193458 01/05/2023 LALITA SINGH 2404048WL008640 LALITA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123152 MRS LALITA SING STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-004-005/19399
(BAISINGA) 		2404048000NRG24010520230193397 01/05/2023 REBATI SINGH 2404048WL008638 REBATI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123159 REBATI SINGH BANK OF INDIA(508505)
36 BETNOTI OR-04-048-004-005/19400
(BAISINGA) 		2404048000NRG24010520230193398 01/05/2023 BABU SINGH 2404048WL008638 BABU SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123148 SHRI BABU SING STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-004-009/19130
(BAISINGA) 		2404048000NRG24010520230193779 01/05/2023 PANA MAJHI 2404048WL008645 PANA MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123115 PANA MAJHI BANK OF INDIA(508505)
38 BETNOTI OR-04-048-004-009/19132
(BAISINGA) 		2404048000NRG24010520230193780 01/05/2023 KISHUN HANSDA 2404048WL008645 KISHUN HANSDA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123095 KISHUN HANSADH BANK OF INDIA(508505)
39 BETNOTI OR-04-048-004-009/19234
(BAISINGA) 		2404048000NRG24010520230193784 01/05/2023 MAHESWARI MAJHI 2404048WL008645 MAHESWARI MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123123 MAHESWARI MAJHI BANK OF INDIA(508505)
40 BETNOTI OR-04-048-004-015/1
(BAISINGA) 		2404048000NRG24010520230193402 01/05/2023 SUKADEV SING 2404048WL008638 SUKADEV SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123112 MR SUKADEV SINGH STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-004-015/1
(BAISINGA) 		2404048000NRG24010520230193403 01/05/2023 SUKANTI SING 2404048WL008638 SUKANTI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123124 SUKANTI SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-004-015/152
(BAISINGA) 		2404048000NRG24010520230193405 01/05/2023 PURNIMA SING 2404048WL008638 PURNIMA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123129 PURNIMA SING BANK OF INDIA(508505)
43 BETNOTI OR-04-048-004-015/170
(BAISINGA) 		2404048000NRG24010520230193406 01/05/2023 BHARATI SINGH 2404048WL008638 BHARATI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123142 MISS BHARATI SING STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-004-015/172
(BAISINGA) 		2404048000NRG24010520230193409 01/05/2023 YUDHISTIRA SINGH 2404048WL008638 YUDHISTIRA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123136 MR JUDHISTHIRA SINGH STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-004-015/17873
(BAISINGA) 		2404048000NRG24010520230193411 01/05/2023 SURYAMANI SING 2404048WL008638 SURYAMANI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123117 SURJJAMANI SING BANK OF INDIA(508505)
46 BETNOTI OR-04-048-004-015/17899
(BAISINGA) 		2404048000NRG24010520230193412 01/05/2023 DAMAYANTI SING 2404048WL008638 DAMAYANTI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123101 DAMAYANTI SING BANK OF INDIA(508505)
47 BETNOTI OR-04-048-004-015/17927
(BAISINGA) 		2404048000NRG24010520230193417 01/05/2023 MALATI SINGH 2404048WL008639 MALATI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123111 MRS MALATI SINGH STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-004-015/17936
(BAISINGA) 		2404048000NRG24010520230193419 01/05/2023 MANOJ BARIK 2404048WL008639 MANOJ BARIK 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123097 MANOJ BARIK ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-004-015/17936
(BAISINGA) 		2404048000NRG24010520230193420 01/05/2023 NAYANA BARIK 2404048WL008639 NAYANA BARIK 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123133 NAYANA BARIK BANK OF INDIA(508505)
50 BETNOTI OR-04-048-004-015/185
(BAISINGA) 		2404048000NRG24010520230193421 01/05/2023 JAYANTI SINGH 2404048WL008639 JAYANTI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123140 JAYANTI SING BANK OF INDIA(508505)
51 BETNOTI OR-04-048-004-015/188
(BAISINGA) 		2404048000NRG24010520230193427 01/05/2023 TULASHI SINGH 2404048WL008639 TULASHI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123157 TULASI SING BANK OF INDIA(508505)
52 BETNOTI OR-04-048-004-015/31734
(BAISINGA) 		2404048000NRG24010520230193429 01/05/2023 LITTI MAYEE SAHU 2404048WL008639 LITTI MAYEE SAHU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123105 LIPTIMAYI SAHU ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-004-015/31734
(BAISINGA) 		2404048000NRG24010520230193428 01/05/2023 SANJEEB KUMAR SAHU 2404048WL008639 SANJEEB KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123092 SANJEEB KUMAR SAHU BANK OF INDIA(508505)
54 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048000NRG24010520230193434 01/05/2023 GURUBARI SING 2404048WL008639 GURUBARI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123108 GURUBARI SING BANK OF INDIA(508505)
55 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048000NRG24010520230193433 01/05/2023 RAMESH CHANDRA SING 2404048WL008639 RAMESH CHANDRA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123126 RAMESH CHANDRA SINGH BANK OF BARODA(606985)
56 BETNOTI OR-04-048-004-015/31749
(BAISINGA) 		2404048000NRG24010520230193435 01/05/2023 AMBI SING 2404048WL008639 AMBI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123130 AMBI SING INDUSIND BANK(607189)
57 BETNOTI OR-04-048-004-015/31757
(BAISINGA) 		2404048000NRG24010520230193438 01/05/2023 SIMA SING 2404048WL008639 SIMA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123120 SIMA SING BANK OF INDIA(508505)
58 BETNOTI OR-04-048-004-015/31758
(BAISINGA) 		2404048000NRG24010520230193461 01/05/2023 PRAMILA SING 2404048WL008641 PRAMILA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123146 PRAMILA SING BANK OF INDIA(508505)
59 BETNOTI OR-04-048-004-015/31760
(BAISINGA) 		2404048000NRG24010520230193462 01/05/2023 CHAITI SING 2404048WL008641 CHAITI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123121 CHAITI SING BANK OF INDIA(508505)
60 BETNOTI OR-04-048-004-015/31765
(BAISINGA) 		2404048000NRG24010520230193465 01/05/2023 SHIBANI GIRI 2404048WL008641 SHIBANI GIRI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123158 SIBANI GIRI BANK OF INDIA(508505)
61 BETNOTI OR-04-048-004-015/31767
(BAISINGA) 		2404048000NRG24010520230193466 01/05/2023 MAMATA SING 2404048WL008641 MAMATA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123113 MAMATA SING BANK OF INDIA(508505)
62 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24010520230193467 01/05/2023 Bishnupriya Mohanta 2404048WL008641 Bishnupriya Mohanta 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123132 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
63 BETNOTI OR-04-048-004-015/31776
(BAISINGA) 		2404048000NRG24010520230193468 01/05/2023 KASHINATH SINGH 2404048WL008641 KASHINATH SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123149 KASHINATH SING ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-004-015/31776
(BAISINGA) 		2404048000NRG24010520230193469 01/05/2023 Sumati Singh 2404048WL008641 Sumati Singh 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123163 SUMATI SINGH BANK OF INDIA(508505)
65 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24010520230193470 01/05/2023 TAPAN KUMAR MOHANTA 2404048WL008641 TAPAN KUMAR MOHANTA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123096 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-004-015/31810
(BAISINGA) 		2404048000NRG24010520230193471 01/05/2023 SANATAN SINGH 2404048WL008641 SANATAN SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123147 MR SANATAN SING STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-004-015/31814
(BAISINGA) 		2404048000NRG24010520230193473 01/05/2023 HARA SINGH 2404048WL008641 HARA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123103 HARA SINGH BANK OF INDIA(508505)
68 BETNOTI OR-04-048-004-015/31814
(BAISINGA) 		2404048000NRG24010520230193472 01/05/2023 NARASINGHA SINGH 2404048WL008641 NARASINGHA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123099 NARASHINHA SINGH BANK OF INDIA(508505)
69 BETNOTI OR-04-048-004-015/31827
(BAISINGA) 		2404048000NRG24010520230193478 01/05/2023 KUNI SING 2404048WL008641 KUNI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123104 KUNI SING BANK OF INDIA(508505)
70 BETNOTI OR-04-048-004-015/31828
(BAISINGA) 		2404048000NRG24010520230193479 01/05/2023 BAISAKHI SING 2404048WL008641 BAISAKHI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123093 BAISAKHI SING BANK OF INDIA(508505)
71 BETNOTI OR-04-048-004-015/31848
(BAISINGA) 		2404048000NRG24010520230193329 01/05/2023 DHANESWAR SINGH 2404048WL008636 DHANESWAR SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123135 DHANESWAR SINGH BANK OF INDIA(508505)
72 BETNOTI OR-04-048-004-015/31856
(BAISINGA) 		2404048000NRG24010520230193335 01/05/2023 PRAMILA SINGH 2404048WL008636 PRAMILA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123107 PRAMILA SING BANK OF INDIA(508505)
73 BETNOTI OR-04-048-004-015/31867
(BAISINGA) 		2404048000NRG24010520230193337 01/05/2023 PRAVASINI SINGH 2404048WL008636 PRAVASINI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123145 PRABHASINI SING ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-004-015/31871
(BAISINGA) 		2404048000NRG24010520230193341 01/05/2023 LAXMI SINGH 2404048WL008636 LAXMI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1492123116 LAXMI SINGH INDUSIND BANK(607189)
SubTotal 102858 102858
75 BETNOTI OR-04-048-004-009/19136
(BAISINGA) 		2404048000NRG24010520230193781 01/05/2023 ARJUN MURMU 2404048WL008645 ARJUN MURMU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1492123164 ARJUN MURMU-LTI BANK OF INDIA(508505)
SubTotal 1422 1422
76 BETNOTI OR-04-048-004-003/317975
(BAISINGA) 		2404048000NRG24010520230193737 01/05/2023 MAYABATI MARANDI 2404048WL008644 MAYABATI MARANDI 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1492123088 MAYABATI MARANDI CANARA BANK(508532)
77 BETNOTI OR-04-048-004-003/38
(BAISINGA) 		2404048000NRG24010520230193747 01/05/2023 SUNIL MURMU 2404048WL008644 SUNIL MURMU 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1492123089 SUNIL MURMU CANARA BANK(508532)
SubTotal 2844 2844
78 BETNOTI OR-04-048-004-001/177
(BAISINGA) 		2404048000NRG24010520230193764 01/05/2023 SARASWATI MURMU 2404048WL008645 SARASWATI MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123076 MRS SARASWATI MURMU STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-004-001/17955
(BAISINGA) 		2404048000NRG24010520230193765 01/05/2023 Manda Majhi 2404048WL008645 Manda Majhi 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123061 MANDA SAREN AIRTEL PAYMENTS BANK LIMITED(990288)
80 BETNOTI OR-04-048-004-001/17956
(BAISINGA) 		2404048000NRG24010520230193646 01/05/2023 Raibari Sing 2404048WL008644 Raibari Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123062 RAIBARI SING BANK OF INDIA(508505)
81 BETNOTI OR-04-048-004-001/17959
(BAISINGA) 		2404048000NRG24010520230193648 01/05/2023 Bhanu Sing 2404048WL008644 Bhanu Sing 00415 SBIN0007021 1659 1659 Rejected 12/05/2023 1492123064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BETNOTI OR-04-048-004-001/17959
(BAISINGA) 		2404048000NRG24010520230193649 01/05/2023 Raibari Sing 2404048WL008644 Raibari Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123063 RAIBARI SING BANK OF INDIA(508505)
83 BETNOTI OR-04-048-004-001/17978
(BAISINGA) 		2404048000NRG24010520230193650 01/05/2023 RAMESH CHANDRA MURMU 2404048WL008644 RAMESH CHANDRA MURMU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123066 LUSA SOREN ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-004-001/18043
(BAISINGA) 		2404048000NRG24010520230193665 01/05/2023 BHAGABAN BEHERA 2404048WL008644 BHAGABAN BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123081 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-004-001/18070
(BAISINGA) 		2404048000NRG24010520230193775 01/05/2023 SHIBA SINGH 2404048WL008645 SHIBA SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123072 MR SHIBA SING STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-004-001/18071
(BAISINGA) 		2404048000NRG24010520230193674 01/05/2023 KUNA HANSDA 2404048WL008644 KUNA HANSDA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123090 KUNA HANSDA ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-004-001/31
(BAISINGA) 		2404048000NRG24010520230193694 01/05/2023 SALA MARANDI 2404048WL008644 SALA MARANDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123068 MR SALA MARNDI STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048000NRG24010520230193717 01/05/2023 AJIT KUMAR MAJHI 2404048WL008644 AJIT KUMAR MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123078 MR AJIT KUMAR MAJHI STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048000NRG24010520230193716 01/05/2023 DEEPAK MURMU 2404048WL008644 DEEPAK MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123067 MR DEEPAK MURMU STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048000NRG24010520230193718 01/05/2023 RIMA MURMU 2404048WL008644 RIMA MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123086 REEMA HEMBRAM, D/O-RATNAKAR HEMBRAM BANK OF INDIA(508505)
91 BETNOTI OR-04-048-004-003/31775
(BAISINGA) 		2404048000NRG24010520230193721 01/05/2023 SUBASH MAJHI 2404048WL008644 SUBASH MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123079 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-004-003/31794
(BAISINGA) 		2404048000NRG24010520230193728 01/05/2023 KASRAY MAJHI 2404048WL008644 KASRAY MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123083 MR KASHRAY MAJHI STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-004-003/317965
(BAISINGA) 		2404048000NRG24010520230193730 01/05/2023 DULLARI SOREN 2404048WL008644 DULLARI SOREN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123080 DULARI SAREN ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-004-003/317973
(BAISINGA) 		2404048000NRG24010520230193736 01/05/2023 LAXMIPRIYA HANSDA 2404048WL008644 LAXMIPRIYA HANSDA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123085 LAXMIPRIYA HANSDA ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-004-003/317980
(BAISINGA) 		2404048000NRG24010520230193741 01/05/2023 SAROJ KUMAR MURMU 2404048WL008644 SAROJ KUMAR MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123087 MR SAROJ KUMAR MURMU STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-004-003/317990
(BAISINGA) 		2404048000NRG24010520230193742 01/05/2023 UDGA MURMU 2404048WL008644 UDGA MURMU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1492123091 MR UDGA MURMU STATE BANK OF INDIA(508548)
97 BETNOTI OR-04-048-004-005/19344
(BAISINGA) 		2404048000NRG24010520230193416 01/05/2023 SANJUKTA MOHANTY 2404048WL008639 SANJUKTA MOHANTY 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123069 MRS SANJUKTA MAHANTY STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-004-005/19393
(BAISINGA) 		2404048000NRG24010520230193392 01/05/2023 DAYANIDHI BEHERA 2404048WL008638 DAYANIDHI BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123077 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-004-005/19397
(BAISINGA) 		2404048000NRG24010520230193396 01/05/2023 TUNI SINGH 2404048WL008638 TUNI SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123074 MRS TUNI SINGH STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-004-005/19404
(BAISINGA) 		2404048000NRG24010520230193400 01/05/2023 MANORANJAN MOHAKUD 2404048WL008638 MANORANJAN MOHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123075 MR MANORANJAN MAHAKUD STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-004-015/152
(BAISINGA) 		2404048000NRG24010520230193404 01/05/2023 TRILOCHAN SINGH 2404048WL008638 TRILOCHAN SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123073 TRILOCHAN SINGH AXIS BANK(607153)
102 BETNOTI OR-04-048-004-015/31741
(BAISINGA) 		2404048000NRG24010520230193430 01/05/2023 BAISAKHI SING 2404048WL008639 BAISAKHI SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123070 MRS BAISHAKHI SINGH STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-004-015/31826
(BAISINGA) 		2404048000NRG24010520230193477 01/05/2023 PURUSOTTAM SING 2404048WL008641 PURUSOTTAM SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123082 PURUSOTTAMA SINGH AXIS BANK(607153)
104 BETNOTI OR-04-048-004-015/31841
(BAISINGA) 		2404048000NRG24010520230193323 01/05/2023 SUMATI SINGH 2404048WL008636 SUMATI SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1492123084 Sumati Sing BANK OF BARODA(606985)
SubTotal 40053 40053
105 BETNOTI OR-04-048-004-003/317966
(BAISINGA) 		2404048000NRG24010520230193731 01/05/2023 LAXMIPRIYA MURMU 2404048WL008644 LAXMIPRIYA MURMU 00415 SBIN0013577 1422 1422 Processed 12/05/2023 1492123071 MISS LAXMI PRIYA HANSDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
106 BETNOTI OR-04-048-004-015/31855
(BAISINGA) 		2404048000NRG24010520230193334 01/05/2023 MAMA SING 2404048WL008636 MAMA SING 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1492123065 MAMA SING UCO BANK(607066)
SubTotal 1422 1422
107 BETNOTI OR-04-048-004-001/17961
(BAISINGA) 		2404048000NRG24010520230193766 01/05/2023 SUNARAM MURMU 2404048WL008645 SUNARAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123014 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-004-001/17971
(BAISINGA) 		2404048000NRG24010520230193767 01/05/2023 BHANJA SING 2404048WL008645 BHANJA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122995 BHANJA SINGH ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-004-001/18012
(BAISINGA) 		2404048000NRG24010520230193655 01/05/2023 DAMAYANTI SINGH 2404048WL008644 DAMAYANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123022 DAMAYANTI SINGH ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-004-001/18031
(BAISINGA) 		2404048000NRG24010520230193768 01/05/2023 BAPI HANSDA 2404048WL008645 BAPI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123027 BAPI HANSDA ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-004-001/18039
(BAISINGA) 		2404048000NRG24010520230193662 01/05/2023 DANGI HANSDA 2404048WL008644 DANGI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123028 DANGI HANSDA ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-004-001/18045
(BAISINGA) 		2404048000NRG24010520230193666 01/05/2023 SIBA MAJHI 2404048WL008644 SIBA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123029 SHIBA MAJHI ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-004-001/18053
(BAISINGA) 		2404048000NRG24010520230193769 01/05/2023 BAULU SOREN 2404048WL008645 BAULU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123006 BABULA SOREN ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-004-001/18054
(BAISINGA) 		2404048000NRG24010520230193770 01/05/2023 KANDA MURMU 2404048WL008645 KANDA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123039 KANDA MURMU ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-004-001/18055
(BAISINGA) 		2404048000NRG24010520230193772 01/05/2023 RABI SOREN 2404048WL008645 RABI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123024 RABI SOREN ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-004-001/18069
(BAISINGA) 		2404048000NRG24010520230193774 01/05/2023 KAPARA MAJHI 2404048WL008645 KAPARA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123025 KAPARA MAJHI ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-004-001/18072
(BAISINGA) 		2404048000NRG24010520230193776 01/05/2023 RAMACHANDRA MAJHI 2404048WL008645 RAMACHANDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122996 RAMACHANDRA MAJHI ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-004-001/18076
(BAISINGA) 		2404048000NRG24010520230193675 01/05/2023 BASANTI MURMU 2404048WL008644 BASANTI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123056 BASANTI MURMU ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-004-001/18077
(BAISINGA) 		2404048000NRG24010520230193676 01/05/2023 SANKAR MURMU 2404048WL008644 SANKAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123053 SHANKAR MURMU ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-004-001/18078
(BAISINGA) 		2404048000NRG24010520230193677 01/05/2023 RUPAE HANSDA 2404048WL008644 RUPAE HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123054 RUPAE HANSDA ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-004-001/18079
(BAISINGA) 		2404048000NRG24010520230193678 01/05/2023 KUNA SOREN 2404048WL008644 KUNA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123043 KUNA SOREN ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-004-001/18082
(BAISINGA) 		2404048000NRG24010520230193680 01/05/2023 KESARA MURMU 2404048WL008644 KESARA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123046 KESHAR MURMU ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-004-001/18083
(BAISINGA) 		2404048000NRG24010520230193681 01/05/2023 JITU HANSDA 2404048WL008644 JITU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123048 JITU HANSDA ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-004-001/18084
(BAISINGA) 		2404048000NRG24010520230193682 01/05/2023 GUBA TUDU 2404048WL008644 GUBA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123044 GUBA TUDU ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-004-001/18086
(BAISINGA) 		2404048000NRG24010520230193684 01/05/2023 BAIDYANATH MURMU 2404048WL008644 BAIDYANATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123050 BAIDYA NATH MURMU ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-004-001/18087
(BAISINGA) 		2404048000NRG24010520230193685 01/05/2023 GOPINATH TUDU 2404048WL008644 GOPINATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123049 GOPINATH TUDU ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-004-001/18088
(BAISINGA) 		2404048000NRG24010520230193686 01/05/2023 SHRIMATI HANSDA 2404048WL008644 SHRIMATI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123058 SHRIMATI HANSDA ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-004-001/18089
(BAISINGA) 		2404048000NRG24010520230193687 01/05/2023 DHANI MARANDI 2404048WL008644 DHANI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123057 DHANI MARNDI ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-004-001/18090
(BAISINGA) 		2404048000NRG24010520230193688 01/05/2023 RAMADHAN MURMU 2404048WL008644 RAMADHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123059 RAMADHAN MURMU ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-004-001/24
(BAISINGA) 		2404048000NRG24010520230193691 01/05/2023 RUPAY MAJHI 2404048WL008644 RUPAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123011 RUPAY MAJHI ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-004-003/31744
(BAISINGA) 		2404048000NRG24010520230193703 01/05/2023 LAXMAN MURMU 2404048WL008644 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123013 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-004-003/31746
(BAISINGA) 		2404048000NRG24010520230193704 01/05/2023 PUNA MAJHI 2404048WL008644 PUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123016 PUNA MAJHI ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-004-003/31750
(BAISINGA) 		2404048000NRG24010520230193707 01/05/2023 HEMANTA MURMU 2404048WL008644 HEMANTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122999 HEMANTA MURMU ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-004-003/31767
(BAISINGA) 		2404048000NRG24010520230193715 01/05/2023 RANKINI MAJHI 2404048WL008644 RANKINI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123018 RANKINI MAJHI ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-004-003/31771
(BAISINGA) 		2404048000NRG24010520230193719 01/05/2023 KARAN TUDU 2404048WL008644 KARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123000 KARAN TUDU ODISHA GRAMYA BANK(607060)
136 BETNOTI OR-04-048-004-003/31774
(BAISINGA) 		2404048000NRG24010520230193720 01/05/2023 LAXMI MAJHI 2404048WL008644 LAXMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123017 LAXMI MAJHI ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-004-003/31779
(BAISINGA) 		2404048000NRG24010520230193723 01/05/2023 PALU MAJHI 2404048WL008644 PALU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123001 PALU MAJHI ODISHA GRAMYA BANK(607060)
138 BETNOTI OR-04-048-004-003/31787
(BAISINGA) 		2404048000NRG24010520230193725 01/05/2023 BANTHIA MURMU 2404048WL008644 BANTHIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123002 BANTHIA MURMU ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-004-003/317969
(BAISINGA) 		2404048000NRG24010520230193732 01/05/2023 MRUTYUNJAY MURMU 2404048WL008644 MRUTYUNJAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123008 MRUTUNJAY MURMU CANARA BANK(508532)
140 BETNOTI OR-04-048-004-003/317971
(BAISINGA) 		2404048000NRG24010520230193734 01/05/2023 AJAY MAJHI 2404048WL008644 AJAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123004 AJAY MAJHI ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-004-003/317977
(BAISINGA) 		2404048000NRG24010520230193739 01/05/2023 DARGAMANI MARANDI 2404048WL008644 DARGAMANI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123030 DURGAMANI MARNDI ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-004-003/317991
(BAISINGA) 		2404048000NRG24010520230193743 01/05/2023 SALMA MURMU 2404048WL008644 SALMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123055 SALMA MURMU ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-004-003/317994
(BAISINGA) 		2404048000NRG24010520230193744 01/05/2023 RENTA MARANDI 2404048WL008644 RENTA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123052 RENTA MARNDI ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-004-003/6573
(BAISINGA) 		2404048000NRG24010520230193749 01/05/2023 MR SUKUL MURMU 2404048WL008644 MR SUKUL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123023 SUKUL MURMU ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-004-003/6579
(BAISINGA) 		2404048000NRG24010520230193751 01/05/2023 LAXMI TUDU 2404048WL008644 LAXMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122998 LAXMI TUDU ODISHA GRAMYA BANK(607060)
146 BETNOTI OR-04-048-004-003/6582
(BAISINGA) 		2404048000NRG24010520230193752 01/05/2023 SINAG MURMU 2404048WL008644 SINAG MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123015 SINGAMANI MURMU ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-004-003/6585
(BAISINGA) 		2404048000NRG24010520230193753 01/05/2023 SUNARAM MAJHI 2404048WL008644 SUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123020 SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048000NRG24010520230193448 01/05/2023 THAKARA SING 2404048WL008640 THAKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123019 MR THAKARA SING STATE BANK OF INDIA(508548)
149 BETNOTI OR-04-048-004-005/19383
(BAISINGA) 		2404048000NRG24010520230193450 01/05/2023 MAMATA SINGH 2404048WL008640 MAMATA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123041 MAMATA SING ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-004-005/19384
(BAISINGA) 		2404048000NRG24010520230193451 01/05/2023 BHISMESWARA SINGH 2404048WL008640 BHISMESWARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123005 MR BHISMASWAR SING STATE BANK OF INDIA(508548)
151 BETNOTI OR-04-048-004-005/19384
(BAISINGA) 		2404048000NRG24010520230193452 01/05/2023 NAMITA SINGH 2404048WL008640 NAMITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123031 NAMITA SING BANK OF INDIA(508505)
152 BETNOTI OR-04-048-004-005/19388
(BAISINGA) 		2404048000NRG24010520230193457 01/05/2023 RAMA SINGH 2404048WL008640 RAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123032 RAMA SING BANK OF INDIA(508505)
153 BETNOTI OR-04-048-004-005/19388
(BAISINGA) 		2404048000NRG24010520230193456 01/05/2023 UPENDRA SINGH 2404048WL008640 UPENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123009 UPENDRA SING ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-004-005/19396
(BAISINGA) 		2404048000NRG24010520230193394 01/05/2023 AMBIKA SINGH 2404048WL008638 AMBIKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123038 AMBIKA SINGH ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-004-005/19396
(BAISINGA) 		2404048000NRG24010520230193393 01/05/2023 RAMA KRUSHNA SINGH 2404048WL008638 RAMA KRUSHNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123037 MR RAMAKRUSHNA SING STATE BANK OF INDIA(508548)
156 BETNOTI OR-04-048-004-009/19125
(BAISINGA) 		2404048000NRG24010520230193778 01/05/2023 ARASHU MAJHI 2404048WL008645 ARASHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123042 ARASHU MAJHI ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-004-009/19125
(BAISINGA) 		2404048000NRG24010520230193777 01/05/2023 GURUBHA MAJHI 2404048WL008645 GURUBHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123012 GURUBHA MAJHI ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-004-009/19158
(BAISINGA) 		2404048000NRG24010520230193782 01/05/2023 RUYPAYA HANSDA 2404048WL008645 RUYPAYA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123010 RUPAE HANSDA ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-004-009/19228
(BAISINGA) 		2404048000NRG24010520230193783 01/05/2023 ARATI SINGH 2404048WL008645 ARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123026 ARATI SING ODISHA GRAMYA BANK(607060)
160 BETNOTI OR-04-048-004-009/19236
(BAISINGA) 		2404048000NRG24010520230193785 01/05/2023 SANITA MURMU 2404048WL008645 SANITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123007 SANITA MURMU ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-004-009/19255
(BAISINGA) 		2404048000NRG24010520230193786 01/05/2023 RUPAE HANSDA 2404048WL008645 RUPAE HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123040 RUPAE HANSDAH ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-004-009/19256
(BAISINGA) 		2404048000NRG24010520230193760 01/05/2023 MUGU HANSDA 2404048WL008644 MUGU HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123051 MUGU HANSDA ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-004-009/19257
(BAISINGA) 		2404048000NRG24010520230193761 01/05/2023 DURGA MURMU 2404048WL008644 DURGA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123060 DURGA MURMU ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-004-009/19258
(BAISINGA) 		2404048000NRG24010520230193762 01/05/2023 LAXMIDHARA MURMU 2404048WL008644 LAXMIDHARA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123047 LAXMIDHARA MURMU ODISHA GRAMYA BANK(607060)
165 BETNOTI OR-04-048-004-009/29
(BAISINGA) 		2404048000NRG24010520230193787 01/05/2023 THIBU MURMU 2404048WL008645 THIBU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123021 THIBU MURMU ODISHA GRAMYA BANK(607060)
166 BETNOTI OR-04-048-004-009/33
(BAISINGA) 		2404048000NRG24010520230193763 01/05/2023 TIPU HANSDA 2404048WL008644 TIPU HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492123045 TIPU HANSDA ODISHA GRAMYA BANK(607060)
167 BETNOTI OR-04-048-004-015/17935
(BAISINGA) 		2404048000NRG24010520230193418 01/05/2023 DURGAMANI SING 2404048WL008639 DURGAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122994 DURGA SINGH ODISHA GRAMYA BANK(607060)
168 BETNOTI OR-04-048-004-015/187
(BAISINGA) 		2404048000NRG24010520230193424 01/05/2023 KRUPASINDHU SINGH 2404048WL008639 KRUPASINDHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122997 KRUPASINDHU SING ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-004-015/31819
(BAISINGA) 		2404048000NRG24010520230193476 01/05/2023 KHIRAMANI MOHANTA 2404048WL008641 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1492123003 A/c Blocked or Frozen
170 BETNOTI OR-04-048-004-015/31838
(BAISINGA) 		2404048000NRG24010520230193481 01/05/2023 AJIT SINGH 2404048WL008641 AJIT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123033 AJIT SINGH ODISHA GRAMYA BANK(607060)
171 BETNOTI OR-04-048-004-015/31844
(BAISINGA) 		2404048000NRG24010520230193325 01/05/2023 KHIRAMANI SINGH 2404048WL008636 KHIRAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123035 KHIRAMANI SING ODISHA GRAMYA BANK(607060)
172 BETNOTI OR-04-048-004-015/31845
(BAISINGA) 		2404048000NRG24010520230193326 01/05/2023 DIPALI SINGH 2404048WL008636 DIPALI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123036 DEEPALI SING ODISHA GRAMYA BANK(607060)
173 BETNOTI OR-04-048-004-015/31846
(BAISINGA) 		2404048000NRG24010520230193327 01/05/2023 ANCHAL SINGH 2404048WL008636 ANCHAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492123034 ANCHAL SINGH BANK OF INDIA(508505)
174 BETNOTI OR-04-048-004-015/31851
(BAISINGA) 		2404048000NRG24010520230193332 01/05/2023 GANESWARA SINGH 2404048WL008636 GANESWARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492122993 GANESHWAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 99540 99540
Total 252405 252405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_010523APB_FTO_68275 AXIS BANK UTIB0002345 KENDUA 2844
2 BETNOTI OR2404048023_010523APB_FTO_68275 Bank of India BKID0005466 BAISINGA 102858
3 BETNOTI OR2404048023_010523APB_FTO_68275 Bank of India BKID0005467 BETNOTI 1422
4 BETNOTI OR2404048023_010523APB_FTO_68275 Canara Bank CNRB0004127 BETANATI 2844
5 BETNOTI OR2404048023_010523APB_FTO_68275 State Bank of India SBIN0007021 GADDEULIA 33654
6 BETNOTI OR2404048023_010523APB_FTO_68275 State Bank of India SBIN0007021 SBI Gaddeulia 1659
7 BETNOTI OR2404048023_010523APB_FTO_68275 State Bank of India SBIN0007021 SBI, GADDEULIA 4740
8 BETNOTI OR2404048023_010523APB_FTO_68275 State Bank of India SBIN0013577 BARSAHI 1422
9 BETNOTI OR2404048023_010523APB_FTO_68275 UCO Bank UCBA0003154 BETNOTI 1422
10 BETNOTI OR2404048023_010523APB_FTO_68275 Odisha Gramya Bank IOBA0ROGB01 Baisinga 92430
11 BETNOTI OR2404048023_010523APB_FTO_68275 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 7110

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