Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:37:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_010423APB_FTO_392
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-04-048-021-018/7578955429
(SANTARA) 		2404048021NRG23290320232507880 01/04/2023 SOBHAN KUMAR MOHAPATRA 2404048021WL137821 SOBHAN KUMAR MOHAPATRA 00032 UTIB0002345 1332 1332 Processed 03/05/2023 1173367729 SHOBHAN KUMAR MOHAPATRA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-021-019/7578955501
(SANTARA) 		2404048021NRG23310320232528548 01/04/2023 MANORANJAN MOHAPATRA 2404048021WL138945 MANORANJAN MOHAPATRA 00032 UTIB0002345 1998 1998 Processed 03/05/2023 1173367728 MANORANJAN MOHAPATRA AXIS BANK(607153)
SubTotal 3330 3330
3 BETNOTI OR-04-048-021-003/4578915595
(SANTARA) 		2404048021NRG23010420232562762 01/04/2023 DEBASIS MAJHI 2404048021WL140594 DEBASIS MAJHI 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367723 DEBASHISH MAJHI BANK OF BARODA(606985)
4 BETNOTI OR-04-048-021-003/4578915616
(SANTARA) 		2404048021NRG23010420232562763 01/04/2023 HEMANTI MAHAPATRA 2404048021WL140594 HEMANTI MAHAPATRA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367952 HEMANTI MOHAPATRA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-021-003/4578915623
(SANTARA) 		2404048021NRG23010420232562768 01/04/2023 SUMI SOREN 2404048021WL140594 SUMI SOREN 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367953 SUMI SOREN BANK OF INDIA(508505)
6 BETNOTI OR-04-048-021-003/7578955525
(SANTARA) 		2404048021NRG23310320232528595 01/04/2023 ANIL SINGH 2404048021WL138950 ANIL SINGH 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367946 ANIL SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-021-005/4578915306
(SANTARA) 		2404048021NRG23290320232505305 01/04/2023 PRASANTA MISHRA 2404048021WL137706 PRASANTA MISHRA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367942 PRASHANT MISHRA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-021-007/4578915469
(SANTARA) 		2404048021NRG23290320232505270 01/04/2023 DEBASMITA DAS 2404048021WL137705 DEBASMITA DAS 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367949 DEBASMITA DAS BANK OF INDIA(508505)
9 BETNOTI OR-04-048-021-007/4578915469
(SANTARA) 		2404048021NRG23310320232528627 01/04/2023 DEBASMITA DAS 2404048021WL138952 DEBASMITA DAS 00048 BKID0005466 666 666 Processed 03/05/2023 1173367948 DEBASMITA DAS BANK OF INDIA(508505)
10 BETNOTI OR-04-048-021-007/4578915528
(SANTARA) 		2404048021NRG23310320232528631 01/04/2023 Suvendushaker dutta 2404048021WL138952 Suvendushaker dutta 00048 BKID0005466 666 666 Processed 03/05/2023 1173367964 SUVENDU SEKHAR DUTTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-021-007/4578915528
(SANTARA) 		2404048021NRG23290320232505274 01/04/2023 Suvendushaker dutta 2404048021WL137705 Suvendushaker dutta 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367965 SUVENDU SEKHAR DUTTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-007/4578955227
(SANTARA) 		2404048021NRG23290320232505275 01/04/2023 ARATI DUTTA 2404048021WL137705 ARATI DUTTA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367969 ARATI NAIK ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-021-007/4578955227
(SANTARA) 		2404048021NRG23310320232528632 01/04/2023 ARATI DUTTA 2404048021WL138952 ARATI DUTTA 00048 BKID0005466 666 666 Processed 03/05/2023 1173367968 ARATI NAIK ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-007/7578955474
(SANTARA) 		2404048021NRG23310320232528633 01/04/2023 SUBHRANSU SEKHAR DUTTA 2404048021WL138952 SUBHRANSU SEKHAR DUTTA 00048 BKID0005466 666 666 Processed 03/05/2023 1173367721 SUBHRANSU SEKHAR DUTTA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-021-007/7578955474
(SANTARA) 		2404048021NRG23290320232505276 01/04/2023 SUBHRANSU SEKHAR DUTTA 2404048021WL137705 SUBHRANSU SEKHAR DUTTA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367970 SUBHRANSU SEKHAR DUTTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-021-007/7578955504
(SANTARA) 		2404048021NRG23310320232528563 01/04/2023 BASANTI SING 2404048021WL138946 BASANTI SING 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367947 BASANTI SINGH BANK OF INDIA(508505)
17 BETNOTI OR-04-048-021-007/7579146
(SANTARA) 		2404048021NRG23310320232528568 01/04/2023 RANI MAJHI 2404048021WL138946 RANI MAJHI 00048 BKID0005466 222 222 Processed 03/05/2023 1173367963 MRS RANI HANSDA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-021-008/22560
(SANTARA) 		2404048021NRG23290320232507822 01/04/2023 ANNAPURNA MOHARANA 2404048021WL137819 ANNAPURNA MOHARANA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367722 ANNAPURNA MAHARANA PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-021-008/7578955286
(SANTARA) 		2404048021NRG23290320232505396 01/04/2023 NIRUPAMA MAHARANA 2404048021WL137710 NIRUPAMA MAHARANA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367726 NIRUPAMA MAHARANA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-021-008/7578955290
(SANTARA) 		2404048021NRG23290320232505398 01/04/2023 ANIL KUMAR BISWAL 2404048021WL137710 ANIL KUMAR BISWAL 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367955 ANIL KUMAR BISWAL BANK OF INDIA(508505)
21 BETNOTI OR-04-048-021-010/4578915365
(SANTARA) 		2404048021NRG23310320232528538 01/04/2023 PUJA BISWAL 2404048021WL138945 PUJA BISWAL 00048 BKID0005466 1998 1998 Processed 03/05/2023 1173367960 PUJA BISWAL BANK OF INDIA(508505)
22 BETNOTI OR-04-048-021-010/7578955536
(SANTARA) 		2404048021NRG23290320232507834 01/04/2023 SANJULATA MAHARANA 2404048021WL137819 SANJULATA MAHARANA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367956 SANJULATA MAHARANA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-021-010/7578955558
(SANTARA) 		2404048021NRG23310320232528607 01/04/2023 HEMANTA BISWAL 2404048021WL138950 HEMANTA BISWAL 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367961 HEMANTA BISWAL BANK OF INDIA(508505)
24 BETNOTI OR-04-048-021-010/7578955559
(SANTARA) 		2404048021NRG23310320232528608 01/04/2023 MANJULATA BISWAL 2404048021WL138950 MANJULATA BISWAL 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367945 MANJULATA BISWAL BANK OF INDIA(508505)
25 BETNOTI OR-04-048-021-012/2
(SANTARA) 		2404048021NRG23290320232505311 01/04/2023 srustidhara behera 2404048021WL137706 srustidhara behera 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367954 SRUSTIDHARA BEHERA ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-021-012/4578915608
(SANTARA) 		2404048021NRG23290320232507858 01/04/2023 BISWAJIT NAYAK 2404048021WL137821 BISWAJIT NAYAK 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367957 Biswajit Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
27 BETNOTI OR-04-048-021-012/4578915654
(SANTARA) 		2404048021NRG23290320232505326 01/04/2023 rakesh giri 2404048021WL137706 rakesh giri 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367727 RAKESH GIRI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-021-012/4578915655
(SANTARA) 		2404048021NRG23290320232505327 01/04/2023 padmini sahu 2404048021WL137706 padmini sahu 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367950 PADMINI SAHU BANK OF INDIA(508505)
29 BETNOTI OR-04-048-021-013/7578955260
(SANTARA) 		2404048021NRG23010420232562782 01/04/2023 ANJANA DANDAPAT 2404048021WL140594 ANJANA DANDAPAT 00048 BKID0005466 222 222 Processed 03/05/2023 1173367944 ANJANA DANDPAT BANK OF INDIA(508505)
30 BETNOTI OR-04-048-021-014/7578955472
(SANTARA) 		2404048021NRG23290320232505278 01/04/2023 MURALIDHARA MAHANTA 2404048021WL137705 MURALIDHARA MAHANTA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367724 MURALIDHAR MOHANTA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-021-014/7578955472
(SANTARA) 		2404048021NRG23310320232528635 01/04/2023 MURALIDHARA MAHANTA 2404048021WL138952 MURALIDHARA MAHANTA 00048 BKID0005466 666 666 Processed 03/05/2023 1173367725 MURALIDHAR MOHANTA BANK OF INDIA(508505)
32 BETNOTI OR-04-048-021-016/7578955528
(SANTARA) 		2404048021NRG23290320232507874 01/04/2023 RANKINI HANSDAH 2404048021WL137821 RANKINI HANSDAH 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367967 RANKINI HANSDAH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-021-018/4578915172
(SANTARA) 		2404048021NRG23290320232505332 01/04/2023 SHANTILATA MAHARANA 2404048021WL137707 SHANTILATA MAHARANA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367959 SHANTILATA MAHARANA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-021-018/7578955252
(SANTARA) 		2404048021NRG23290320232505390 01/04/2023 SHOKUNTALA MAHARANA 2404048021WL137709 SHOKUNTALA MAHARANA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367966 SHOKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-021-018/7578955539
(SANTARA) 		2404048021NRG23290320232507881 01/04/2023 SARBESWAR MOHANTY 2404048021WL137821 SARBESWAR MOHANTY 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367958 SARBESWAR MOHANTY BANK OF INDIA(508505)
36 BETNOTI OR-04-048-021-019/4578915537
(SANTARA) 		2404048021NRG23290320232505330 01/04/2023 giridhari nayak 2404048021WL137706 giridhari nayak 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367941 GIRIDHARI NAYAK BANK OF INDIA(508505)
37 BETNOTI OR-04-048-021-019/7578955293
(SANTARA) 		2404048021NRG23310320232528591 01/04/2023 AMAR KU PANJHA 2404048021WL138949 AMAR KU PANJHA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367951 AMAR PANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETNOTI OR-04-048-021-019/7578955540
(SANTARA) 		2404048021NRG23290320232505425 01/04/2023 SURENDRA BEHERA 2404048021WL137710 SURENDRA BEHERA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367962 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-021-019/757896
(SANTARA) 		2404048021NRG23290320232505348 01/04/2023 JIBAN MANTRI 2404048021WL137707 JIBAN MANTRI 00048 BKID0005466 1332 1332 Processed 03/05/2023 1173367943 JIBAN KUMAR MANTRY BANK OF INDIA(508505)
SubTotal 44400 44400
40 BETNOTI OR-04-048-021-003/4578915619
(SANTARA) 		2404048021NRG23010420232562764 01/04/2023 MAMINA MAJHI 2404048021WL140594 MAMINA MAJHI 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367925 MRS MAMINA MAJHI STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-021-003/4578915620
(SANTARA) 		2404048021NRG23010420232562765 01/04/2023 ANANTA SOREN 2404048021WL140594 ANANTA SOREN 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367933 ANANTA SOREN ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-021-003/4578915621
(SANTARA) 		2404048021NRG23010420232562766 01/04/2023 MANGALI TUDU 2404048021WL140594 MANGALI TUDU 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367927 MANGALI TUDU BANK OF INDIA(508505)
43 BETNOTI OR-04-048-021-003/4578915622
(SANTARA) 		2404048021NRG23010420232562767 01/04/2023 KAMALA MARNDI 2404048021WL140594 KAMALA MARNDI 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367930 MRS KAMALA MARNDI STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-021-003/7578955523
(SANTARA) 		2404048021NRG23310320232528593 01/04/2023 PAPU SING 2404048021WL138950 PAPU SING 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367919 MR PAPU SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-021-003/7578955526
(SANTARA) 		2404048021NRG23310320232528596 01/04/2023 HIMANSHU SING 2404048021WL138950 HIMANSHU SING 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367915 MR HIMANSHU SING STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-021-003/7578955531
(SANTARA) 		2404048021NRG23310320232528598 01/04/2023 MANI SING 2404048021WL138950 MANI SING 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367922 MANI SING ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-021-005/4578915302
(SANTARA) 		2404048021NRG23310320232528580 01/04/2023 SREEKANTA PUHAN 2404048021WL138948 SREEKANTA PUHAN 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367914 SHREEKANTA PUHANA STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-021-007/23699
(SANTARA) 		2404048021NRG23310320232528559 01/04/2023 PURNAMASI PATI 2404048021WL138946 PURNAMASI PATI 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367901 PURNAMASI PATI ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-021-007/4578915472
(SANTARA) 		2404048021NRG23310320232528629 01/04/2023 PRASANTA MOHANTA 2404048021WL138952 PRASANTA MOHANTA 00415 SBIN0007021 666 666 Processed 03/05/2023 1173367902 PRASANTA KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-021-007/4578915472
(SANTARA) 		2404048021NRG23290320232505272 01/04/2023 PRASANTA MOHANTA 2404048021WL137705 PRASANTA MOHANTA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367903 PRASANTA KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-021-007/7578955511
(SANTARA) 		2404048021NRG23310320232528565 01/04/2023 RANJAN KUMAR SAHU 2404048021WL138946 RANJAN KUMAR SAHU 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367920 MR RANJANKUMAR SAHU STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-021-008/22561
(SANTARA) 		2404048021NRG23290320232507823 01/04/2023 SUJATA MOHARANA 2404048021WL137819 SUJATA MOHARANA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367935 SUJATA MAHARANA BANK OF INDIA(508505)
53 BETNOTI OR-04-048-021-010/23386
(SANTARA) 		2404048021NRG23010420232562778 01/04/2023 UTTAM MOHANTA 2404048021WL140594 UTTAM MOHANTA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367911 MR UTTAM MAHANTA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-021-010/4578915397
(SANTARA) 		2404048021NRG23310320232528599 01/04/2023 sonali das 2404048021WL138950 sonali das 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367908 SONALI DAS BANK OF INDIA(508505)
55 BETNOTI OR-04-048-021-010/4578915398
(SANTARA) 		2404048021NRG23310320232528600 01/04/2023 bisnupriya das 2404048021WL138950 bisnupriya das 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367909 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-021-010/7578955257
(SANTARA) 		2404048021NRG23010420232562784 01/04/2023 PRAVAT KUMAR MAHANTI 2404048021WL140595 PRAVAT KUMAR MAHANTI 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367907 MR PRAVAT KUMAR MAHANTI STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-021-010/7578955267
(SANTARA) 		2404048021NRG23310320232528601 01/04/2023 BHABANI SANKAR MOHANTA 2404048021WL138950 BHABANI SANKAR MOHANTA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367913 MR BHABANI SHANKAR MAHANTA STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-021-010/7578955275
(SANTARA) 		2404048021NRG23010420232562786 01/04/2023 SARASWATI MURMU 2404048021WL140595 SARASWATI MURMU 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367924 SARASWATI MURMU BANK OF INDIA(508505)
59 BETNOTI OR-04-048-021-010/7578955300
(SANTARA) 		2404048021NRG23310320232528602 01/04/2023 jATA SINGH 2404048021WL138950 jATA SINGH 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367912 MR JATA SINGH STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-021-010/7578955305
(SANTARA) 		2404048021NRG23290320232507828 01/04/2023 PRAVABATI RAOUT 2404048021WL137819 PRAVABATI RAOUT 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367938 PRAVABATI RAOUT ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-021-010/7578955537
(SANTARA) 		2404048021NRG23290320232507854 01/04/2023 RAJESH MAHARANA 2404048021WL137821 RAJESH MAHARANA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367934 RAJESJH MAHARANA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-021-010/7578955554
(SANTARA) 		2404048021NRG23310320232528604 01/04/2023 LIJA MOHANTA 2404048021WL138950 LIJA MOHANTA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367910 MS LIZA MAHANTA STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-021-010/7578955561
(SANTARA) 		2404048021NRG23310320232528610 01/04/2023 SUMITRA MAHANTI 2404048021WL138950 SUMITRA MAHANTI 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367923 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-021-015/7578955292
(SANTARA) 		2404048021NRG23290320232507861 01/04/2023 KUSHA MOHANTA 2404048021WL137821 KUSHA MOHANTA 00415 SBIN0007021 888 888 Processed 03/05/2023 1173367932 KUSHA MOHANTA ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-021-016/7578955318
(SANTARA) 		2404048021NRG23290320232507873 01/04/2023 HAPANA HANSDA 2404048021WL137821 HAPANA HANSDA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367905 MR HAPNA HANSDA STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-021-018/7578955515
(SANTARA) 		2404048021NRG23310320232528544 01/04/2023 MANAS KUMAR PANJHA 2404048021WL138945 MANAS KUMAR PANJHA 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1173367918 MR MANAS KUMAR PANJHA STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-021-019/4578914770
(SANTARA) 		2404048021NRG23290320232505417 01/04/2023 budhia marndi 2404048021WL137710 budhia marndi 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367931 MR BUDHIA MARNDI STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-021-019/757889
(SANTARA) 		2404048021NRG23290320232505341 01/04/2023 KARTIKA BEHERA 2404048021WL137707 KARTIKA BEHERA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367940 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-021-019/7578955295
(SANTARA) 		2404048021NRG23290320232507887 01/04/2023 CHANDAN SAHU 2404048021WL137821 CHANDAN SAHU 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367929 CHANDAN SAHU STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-021-019/7578955500
(SANTARA) 		2404048021NRG23310320232528547 01/04/2023 PUSPAK MOHAPATRA 2404048021WL138945 PUSPAK MOHAPATRA 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1173367906 MR PUSPAK MOHAPATRA STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-021-019/7578955506
(SANTARA) 		2404048021NRG23310320232528551 01/04/2023 KALPANA NAYAK 2404048021WL138945 KALPANA NAYAK 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1173367921 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-021-019/7578955518
(SANTARA) 		2404048021NRG23290320232505344 01/04/2023 KAMALI NAYAK 2404048021WL137707 KAMALI NAYAK 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1173367928 MRS KAMALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 44844 44844
73 BETNOTI OR-04-048-021-014/7578955473
(SANTARA) 		2404048021NRG23290320232505279 01/04/2023 AJIT KUMAR MAHANTA 2404048021WL137705 AJIT KUMAR MAHANTA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173367917 MR AJIT KUMAR MAHANTA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-021-014/7578955473
(SANTARA) 		2404048021NRG23310320232528636 01/04/2023 AJIT KUMAR MAHANTA 2404048021WL138952 AJIT KUMAR MAHANTA 00415 SBIN0010932 666 666 Processed 03/05/2023 1173367916 MR AJIT KUMAR MAHANTA STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-021-016/7578955534
(SANTARA) 		2404048021NRG23290320232507838 01/04/2023 MUNI HANSDA 2404048021WL137819 MUNI HANSDA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173367926 MUNI HANSDA ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-021-018/7578955485
(SANTARA) 		2404048021NRG23290320232505334 01/04/2023 PITAMBARA PARIDA 2404048021WL137707 PITAMBARA PARIDA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173367937 PITAMBERA PARIDA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-021-018/7578955486
(SANTARA) 		2404048021NRG23290320232505335 01/04/2023 SUKANTI PARIDA 2404048021WL137707 SUKANTI PARIDA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173367936 SUKANTI PARIDA. ODISHA GRAMYA BANK(607060)
SubTotal 5994 5994
78 BETNOTI OR-04-048-021-012/16
(SANTARA) 		2404048021NRG23290320232505310 01/04/2023 deepak ku behera 2404048021WL137706 deepak ku behera 00462 UCBA0003154 1332 1332 Processed 03/05/2023 1173367904 DEEPAK KUMAR BEHERA UCO BANK(607066)
SubTotal 1332 1332
79 BETNOTI OR-04-048-021-010/7578955309
(SANTARA) 		2404048021NRG23290320232505400 01/04/2023 DIPU BISHWAL 2404048021WL137710 DIPU BISHWAL 00553 INDB0000695 1332 1332 Processed 04/05/2023 1173367864 DIPU BISHWAL INDUSIND BANK(607189)
80 BETNOTI OR-04-048-021-010/7578955310
(SANTARA) 		2404048021NRG23290320232505401 01/04/2023 KHIRABADHI TANAYA BISWAL 2404048021WL137710 KHIRABADHI TANAYA BISWAL 00553 INDB0000695 1332 1332 Processed 04/05/2023 1173367863 KHIRABADHI TANAYA BISWAL INDUSIND BANK(607189)
81 BETNOTI OR-04-048-021-010/7578955312
(SANTARA) 		2404048021NRG23290320232505402 01/04/2023 RANJEETA PARIDA 2404048021WL137710 RANJEETA PARIDA 00553 INDB0000695 1332 1332 Processed 04/05/2023 1173367862 RANJEETA PARIDA INDUSIND BANK(607189)
82 BETNOTI OR-04-048-021-010/7578955313
(SANTARA) 		2404048021NRG23290320232505403 01/04/2023 MANDAKINI RAOUT 2404048021WL137710 MANDAKINI RAOUT 00553 INDB0000695 1332 1332 Processed 04/05/2023 1173367861 MANDAKINI RAOUT INDUSIND BANK(607189)
83 BETNOTI OR-04-048-021-010/7578955315
(SANTARA) 		2404048021NRG23290320232505404 01/04/2023 AKSHAYA DAS 2404048021WL137710 AKSHAYA DAS 00553 INDB0000695 1332 1332 Processed 04/05/2023 1173367860 AKSHAYA DAS INDUSIND BANK(607189)
84 BETNOTI OR-04-048-021-010/7578955316
(SANTARA) 		2404048021NRG23290320232505405 01/04/2023 MITANJALI DAS 2404048021WL137710 MITANJALI DAS 00553 INDB0000695 1332 1332 Processed 03/05/2023 1173367859 MITANJALI DAS ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
85 BETNOTI OR-04-048-021-003/4578915624
(SANTARA) 		2404048021NRG23010420232562769 01/04/2023 SRIMATI MAJHI 2404048021WL140594 SRIMATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367771 SRIMATI MAJHI ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-021-003/4578915625
(SANTARA) 		2404048021NRG23010420232562770 01/04/2023 BHAGABATI MAJHI 2404048021WL140594 BHAGABATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173367782 BHAGABATI MAJHI INDUSIND BANK(607189)
87 BETNOTI OR-04-048-021-003/4578915626
(SANTARA) 		2404048021NRG23010420232562771 01/04/2023 FULAMANI MARNDI 2404048021WL140594 FULAMANI MARNDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367797 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-021-003/4578915627
(SANTARA) 		2404048021NRG23010420232562772 01/04/2023 SHYAMA MARANDI 2404048021WL140594 SHYAMA MARANDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367877 SHYAMA MARNDI ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-021-003/4578915628
(SANTARA) 		2404048021NRG23010420232562773 01/04/2023 DOLI SOREN 2404048021WL140594 DOLI SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367795 DALI SOREN ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-021-003/4578915629
(SANTARA) 		2404048021NRG23010420232562774 01/04/2023 MALLI SOREN 2404048021WL140594 MALLI SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367793 MALLI SOREN ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-021-003/4578915630
(SANTARA) 		2404048021NRG23010420232562775 01/04/2023 PRASHNA KUMAR MAJHI 2404048021WL140594 PRASHNA KUMAR MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367731 PRASHNA KUMAR MAJHI ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-021-003/4578915631
(SANTARA) 		2404048021NRG23010420232562776 01/04/2023 BANGI SOREN 2404048021WL140594 BANGI SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367894 BANGI SOREN ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-021-003/4578915632
(SANTARA) 		2404048021NRG23010420232562777 01/04/2023 RUPAY SOREN 2404048021WL140594 RUPAY SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367872 RUPAY SOREN ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-021-003/7578955524
(SANTARA) 		2404048021NRG23310320232528594 01/04/2023 NINI SOREN 2404048021WL138950 NINI SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367796 NINI SOREN ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-021-003/7578955527
(SANTARA) 		2404048021NRG23310320232528597 01/04/2023 JAYANTI SING 2404048021WL138950 JAYANTI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367825 JAYANTI SING ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-021-004/4578915307
(SANTARA) 		2404048021NRG23290320232507819 01/04/2023 JITEN SOREN 2404048021WL137819 JITEN SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367820 JITEN SOREN ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-021-004/7578955542
(SANTARA) 		2404048021NRG23290320232507820 01/04/2023 NAMI MURMU 2404048021WL137819 NAMI MURMU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367891 NAMI MURMU ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-021-004/7578955544
(SANTARA) 		2404048021NRG23290320232507821 01/04/2023 DUMI MURMU 2404048021WL137819 DUMI MURMU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367890 DUMI MURMU ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-021-005/1270
(SANTARA) 		2404048021NRG23310320232528577 01/04/2023 SHAYAMARATHA PARIDA 2404048021WL138948 SHAYAMARATHA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367839 SHYAMARATHA PARIDA ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-021-005/4578914873
(SANTARA) 		2404048021NRG23310320232528578 01/04/2023 DAITARI NAYAK 2404048021WL138948 DAITARI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367856 DAITARI NAYAK ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-021-005/4578915301
(SANTARA) 		2404048021NRG23310320232528579 01/04/2023 satyajit parida 2404048021WL138948 satyajit parida 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367873 MR SATYAJIT PARIDA STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-021-005/4578915303
(SANTARA) 		2404048021NRG23310320232528581 01/04/2023 SATYAPRIYA PUHAN 2404048021WL138948 SATYAPRIYA PUHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367754 SATYAPRIYA PUHAN ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-021-005/4578915311
(SANTARA) 		2404048021NRG23290320232505306 01/04/2023 ASHAMANI NAYA 2404048021WL137706 ASHAMANI NAYA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367800 ASHAMANI NAYAK ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-021-005/4578915316
(SANTARA) 		2404048021NRG23290320232505307 01/04/2023 RITARANI SAHU 2404048021WL137706 RITARANI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367773 RITA RANI SAHU ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-021-007/23579
(SANTARA) 		2404048021NRG23310320232528558 01/04/2023 DUMUNI MAJHI 2404048021WL138946 DUMUNI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367743 DUMUNI MAJHI ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-021-007/4578915311
(SANTARA) 		2404048021NRG23310320232528560 01/04/2023 SHIBA SOREN 2404048021WL138946 SHIBA SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367875 SHIBA SOREN ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-021-007/4578915471
(SANTARA) 		2404048021NRG23310320232528628 01/04/2023 FULA MOHANTA 2404048021WL138952 FULA MOHANTA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367807 PHULAMANI MAHANTA ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-021-007/4578915471
(SANTARA) 		2404048021NRG23290320232505271 01/04/2023 FULA MOHANTA 2404048021WL137705 FULA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367808 PHULAMANI MAHANTA ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-021-007/4578915482
(SANTARA) 		2404048021NRG23310320232528561 01/04/2023 BINAPANI MOHANTA 2404048021WL138946 BINAPANI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367805 BINAPANI MAHANTA ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-021-007/4578915483
(SANTARA) 		2404048021NRG23310320232528562 01/04/2023 SHARAT CH MOHANTA 2404048021WL138946 SHARAT CH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367806 SHARAT CHANDRA MOHANTA BANK OF INDIA(508505)
111 BETNOTI OR-04-048-021-007/4578915507
(SANTARA) 		2404048021NRG23310320232528630 01/04/2023 ARUN KUMAR PATI 2404048021WL138952 ARUN KUMAR PATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367742 ARUN KUMAR PATI AXIS BANK(607153)
112 BETNOTI OR-04-048-021-007/4578915507
(SANTARA) 		2404048021NRG23290320232505273 01/04/2023 ARUN KUMAR PATI 2404048021WL137705 ARUN KUMAR PATI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367741 ARUN KUMAR PATI AXIS BANK(607153)
113 BETNOTI OR-04-048-021-007/7578955507
(SANTARA) 		2404048021NRG23310320232528564 01/04/2023 AAPURBA BHOI 2404048021WL138946 AAPURBA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367812 AAPURBA BHOI ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-021-007/7578955512
(SANTARA) 		2404048021NRG23310320232528566 01/04/2023 DELHA MAJHI 2404048021WL138946 DELHA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367759 DELHA MAJHI ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-021-007/7579102
(SANTARA) 		2404048021NRG23310320232528567 01/04/2023 GANGADHARA SING 2404048021WL138946 GANGADHARA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367822 GANGADHARA SING ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-021-008/7578955289
(SANTARA) 		2404048021NRG23290320232505397 01/04/2023 JYOTSNA RANI BISWAL 2404048021WL137710 JYOTSNA RANI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367847 JYOTSNA RANI BISWAL ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-021-010/23389
(SANTARA) 		2404048021NRG23010420232562779 01/04/2023 MINA MAHANTA 2404048021WL140594 MINA MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367843 MINA MOHANTA ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-021-010/23391
(SANTARA) 		2404048021NRG23310320232528582 01/04/2023 SUBHADRA MAHANTA 2404048021WL138949 SUBHADRA MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367840 SUBHADRA MAHANTA ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-021-010/23416
(SANTARA) 		2404048021NRG23290320232507824 01/04/2023 KAMALALOCHAN 2404048021WL137819 KAMALALOCHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367857 KAMAL LOCHAN ROUT ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-021-010/254682
(SANTARA) 		2404048021NRG23290320232507825 01/04/2023 SURYA BINDHANI 2404048021WL137819 SURYA BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367765 SURYA BINDHANI, ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-021-010/4578915114
(SANTARA) 		2404048021NRG23010420232562780 01/04/2023 SUBRAT KUMAR PARIDA 2404048021WL140594 SUBRAT KUMAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367826 SUBRAT KUMAR PARIDA ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-021-010/7578955251
(SANTARA) 		2404048021NRG23290320232507826 01/04/2023 MANJULATA SINGH 2404048021WL137819 MANJULATA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367900 MANJULATA SING ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-021-010/7578955255
(SANTARA) 		2404048021NRG23010420232562781 01/04/2023 KAMAL LOCHAN MAHANTA 2404048021WL140594 KAMAL LOCHAN MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367898 KAMAL LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-021-010/7578955256
(SANTARA) 		2404048021NRG23010420232562783 01/04/2023 BIJAY MAHANTY 2404048021WL140595 BIJAY MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367817 BIJAYA MAHANTI ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-021-010/7578955258
(SANTARA) 		2404048021NRG23010420232562785 01/04/2023 LAXMI SINGH 2404048021WL140595 LAXMI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367874 LAXMI SINGH ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-021-010/7578955276
(SANTARA) 		2404048021NRG23010420232562787 01/04/2023 KALU SINGH 2404048021WL140595 KALU SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367851 KALU SINGH ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-021-010/7578955297
(SANTARA) 		2404048021NRG23010420232562788 01/04/2023 RITA SINGH 2404048021WL140595 RITA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367791 RITA SING ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-021-010/7578955298
(SANTARA) 		2404048021NRG23010420232562789 01/04/2023 ANJANA PARIDA 2404048021WL140595 ANJANA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367776 AMNJANA PARIDA ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-021-010/7578955304
(SANTARA) 		2404048021NRG23290320232507827 01/04/2023 BALI BINDHANI 2404048021WL137819 BALI BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367833 BALI BINDHANI BANK OF INDIA(508505)
130 BETNOTI OR-04-048-021-010/7578955307
(SANTARA) 		2404048021NRG23290320232507829 01/04/2023 RABINDRA BINDHANI 2404048021WL137819 RABINDRA BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367832 RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-021-010/7578955308
(SANTARA) 		2404048021NRG23290320232505399 01/04/2023 MANORAMA ROUT 2404048021WL137710 MANORAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367792 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-021-010/7578955318
(SANTARA) 		2404048021NRG23290320232507830 01/04/2023 ASESH KUMAR ROUT 2404048021WL137819 ASESH KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367786 ASESH ROUT ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-021-010/7578955319
(SANTARA) 		2404048021NRG23290320232507831 01/04/2023 SAKUNTALA ROUT 2404048021WL137819 SAKUNTALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367758 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-021-010/7578955324
(SANTARA) 		2404048021NRG23290320232505406 01/04/2023 MADHAY NAND PARIDA 2404048021WL137710 MADHAY NAND PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367899 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
135 BETNOTI OR-04-048-021-010/7578955326
(SANTARA) 		2404048021NRG23290320232507832 01/04/2023 RUNI BEHERA 2404048021WL137819 RUNI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367897 RUNI BEHERA BANK OF INDIA(508505)
136 BETNOTI OR-04-048-021-010/7578955534
(SANTARA) 		2404048021NRG23290320232507833 01/04/2023 DEBAKI BINDHANI 2404048021WL137819 DEBAKI BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367887 DEBAKI BINDHANI ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-021-010/7578955539
(SANTARA) 		2404048021NRG23290320232507855 01/04/2023 PRATIMA MOHANTY 2404048021WL137821 PRATIMA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367880 PRATIMA KOI PUNJAB NATIONAL BANK(508568)
138 BETNOTI OR-04-048-021-010/7578955540
(SANTARA) 		2404048021NRG23290320232507856 01/04/2023 RASHMITA MAHARANA 2404048021WL137821 RASHMITA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367881 RASHMITA MAHARANA ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-021-010/7578955541
(SANTARA) 		2404048021NRG23290320232507857 01/04/2023 PURNIMA ROUT 2404048021WL137821 PURNIMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367939 PURNIMA ROUT ODISHA GRAMYA BANK(607060)
140 BETNOTI OR-04-048-021-010/7578955553
(SANTARA) 		2404048021NRG23310320232528603 01/04/2023 JHUNA MOHANTA 2404048021WL138950 JHUNA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367783 JHUNA MOHANTA ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-021-010/7578955555
(SANTARA) 		2404048021NRG23310320232528605 01/04/2023 UARAMILA SINGH 2404048021WL138950 UARAMILA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367790 URMILA SING ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-021-010/7578955557
(SANTARA) 		2404048021NRG23310320232528606 01/04/2023 BHUBAN MOHANTY 2404048021WL138950 BHUBAN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367865 BHUBAN MOHANTY ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-021-010/7578955560
(SANTARA) 		2404048021NRG23310320232528609 01/04/2023 JASHODA MAHANTI 2404048021WL138950 JASHODA MAHANTI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367794 JASHODA MAHANTI ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-021-010/7578955572
(SANTARA) 		2404048021NRG23290320232505407 01/04/2023 TIKILI SING 2404048021WL137710 TIKILI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367893 TIKILI SING ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-021-012/30562
(SANTARA) 		2404048021NRG23290320232505312 01/04/2023 TAPASWINI MOHAPATRA 2404048021WL137706 TAPASWINI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367753 TAPASWINI MOHAPATRA ODISHA GRAMYA BANK(607060)
146 BETNOTI OR-04-048-021-012/30566
(SANTARA) 		2404048021NRG23290320232505314 01/04/2023 SAKUNTALA BEHERA 2404048021WL137706 SAKUNTALA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173367732 SHOKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-021-012/30600
(SANTARA) 		2404048021NRG23290320232505315 01/04/2023 PITAMBAR MISRA 2404048021WL137706 PITAMBAR MISRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367858 PITAMBAR MISHRA ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-021-012/4578914856
(SANTARA) 		2404048021NRG23290320232505316 01/04/2023 KAMALA NAYAK 2404048021WL137706 KAMALA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367853 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
149 BETNOTI OR-04-048-021-012/4578915138
(SANTARA) 		2404048021NRG23290320232505317 01/04/2023 BRAJAKISHOR MOHAPATRA 2404048021WL137706 BRAJAKISHOR MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367736 BRAJA KISHORE MOHAPATRA PUNJAB NATIONAL BANK(508568)
150 BETNOTI OR-04-048-021-012/4578915139
(SANTARA) 		2404048021NRG23290320232505318 01/04/2023 JAMINI KANTA MOHAPATRA 2404048021WL137706 JAMINI KANTA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367740 JAMINIKANTA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
151 BETNOTI OR-04-048-021-012/4578915347
(SANTARA) 		2404048021NRG23290320232505319 01/04/2023 JAYANTA DAS 2404048021WL137706 JAYANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367804 JAYANT DAS ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-021-012/4578915399
(SANTARA) 		2404048021NRG23290320232505320 01/04/2023 MAHESWARA BARIK 2404048021WL137706 MAHESWARA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367801 MAHESWAR BARIK IDBI BANK(607095)
153 BETNOTI OR-04-048-021-012/4578915625
(SANTARA) 		2404048021NRG23290320232505322 01/04/2023 TULASI SHATPATHI 2404048021WL137706 TULASI SHATPATHI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367744 TULASI SATAPATHY ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-021-012/4578915651
(SANTARA) 		2404048021NRG23290320232505323 01/04/2023 sameer mahapatra 2404048021WL137706 sameer mahapatra 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367787 SAMEER MAHAPATRA ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-021-012/4578915652
(SANTARA) 		2404048021NRG23290320232505324 01/04/2023 jiban jyoti mohapatra 2404048021WL137706 jiban jyoti mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367813 JIBANJYOTI MOHAPATRA BANK OF INDIA(508505)
156 BETNOTI OR-04-048-021-012/4578915653
(SANTARA) 		2404048021NRG23290320232505325 01/04/2023 rasmita behera 2404048021WL137706 rasmita behera 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367866 RASHMITA PARIDA BANK OF INDIA(508505)
157 BETNOTI OR-04-048-021-013/23510
(SANTARA) 		2404048021NRG23310320232528583 01/04/2023 MUCHI RAM SING 2404048021WL138949 MUCHI RAM SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367838 MUCHIRAM SING ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-021-013/23526
(SANTARA) 		2404048021NRG23310320232528584 01/04/2023 KALIA HEMBRAM 2404048021WL138949 KALIA HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367733 KALIA MAJHI ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-021-013/23612
(SANTARA) 		2404048021NRG23310320232528585 01/04/2023 BIMBADHAR DANDPAT 2404048021WL138949 BIMBADHAR DANDPAT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367730 MR BIMBADHARA DANDAPAT STATE BANK OF INDIA(508548)
160 BETNOTI OR-04-048-021-013/4579037
(SANTARA) 		2404048021NRG23310320232528586 01/04/2023 TUMURI DEI 2404048021WL138949 TUMURI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367844 JHUMURI DEI ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-021-013/7578955267
(SANTARA) 		2404048021NRG23290320232507859 01/04/2023 KASHIRAM MURMU 2404048021WL137821 KASHIRAM MURMU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367885 KASIRAM MURMU BANK OF INDIA(508505)
162 BETNOTI OR-04-048-021-013/7578955268
(SANTARA) 		2404048021NRG23290320232507860 01/04/2023 GUMITA HANSDAH 2404048021WL137821 GUMITA HANSDAH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367884 GUMITA HANSDAH ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-021-014/7578955477
(SANTARA) 		2404048021NRG23290320232505280 01/04/2023 SUKANTI PRUSTY 2404048021WL137705 SUKANTI PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367766 SUKANTI PRUSHTI ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-021-014/7578955477
(SANTARA) 		2404048021NRG23310320232528637 01/04/2023 SUKANTI PRUSTY 2404048021WL138952 SUKANTI PRUSTY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367767 SUKANTI PRUSHTI ODISHA GRAMYA BANK(607060)
165 BETNOTI OR-04-048-021-014/7578955478
(SANTARA) 		2404048021NRG23310320232528638 01/04/2023 SARBESWAR PALEI 2404048021WL138952 SARBESWAR PALEI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367784 SARBESWAR PALEI BANK OF INDIA(508505)
166 BETNOTI OR-04-048-021-014/7578955478
(SANTARA) 		2404048021NRG23290320232505281 01/04/2023 SARBESWAR PALEI 2404048021WL137705 SARBESWAR PALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367785 SARBESWAR PALEI BANK OF INDIA(508505)
167 BETNOTI OR-04-048-021-014/7578955479
(SANTARA) 		2404048021NRG23290320232505282 01/04/2023 BASUDEB SINGH 2404048021WL137705 BASUDEB SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367788 BASUDEB SINGH ODISHA GRAMYA BANK(607060)
168 BETNOTI OR-04-048-021-014/7578955479
(SANTARA) 		2404048021NRG23310320232528639 01/04/2023 BASUDEB SINGH 2404048021WL138952 BASUDEB SINGH 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367789 BASUDEB SINGH ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-021-014/7578955480
(SANTARA) 		2404048021NRG23310320232528640 01/04/2023 SUKANTI SINGH 2404048021WL138952 SUKANTI SINGH 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367889 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
170 BETNOTI OR-04-048-021-014/7578955480
(SANTARA) 		2404048021NRG23290320232505283 01/04/2023 SUKANTI SINGH 2404048021WL137705 SUKANTI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367888 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
171 BETNOTI OR-04-048-021-014/7578955482
(SANTARA) 		2404048021NRG23290320232505284 01/04/2023 ITISRI MAHARANA 2404048021WL137705 ITISRI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367778 ITISHRI MAHARANA BANK OF INDIA(508505)
172 BETNOTI OR-04-048-021-014/7578955482
(SANTARA) 		2404048021NRG23310320232528641 01/04/2023 ITISRI MAHARANA 2404048021WL138952 ITISRI MAHARANA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367779 ITISHRI MAHARANA BANK OF INDIA(508505)
173 BETNOTI OR-04-048-021-014/7578955483
(SANTARA) 		2404048021NRG23310320232528642 01/04/2023 ITISRI MAHARANA 2404048021WL138952 ITISRI MAHARANA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367882 RABINDA SINGH ODISHA GRAMYA BANK(607060)
174 BETNOTI OR-04-048-021-014/7578955483
(SANTARA) 		2404048021NRG23290320232505285 01/04/2023 ITISRI MAHARANA 2404048021WL137705 ITISRI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367883 RABINDA SINGH ODISHA GRAMYA BANK(607060)
175 BETNOTI OR-04-048-021-014/7578955484
(SANTARA) 		2404048021NRG23290320232505286 01/04/2023 SABITRI SINGH 2404048021WL137705 SABITRI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367878 SABITRI SINGH ODISHA GRAMYA BANK(607060)
176 BETNOTI OR-04-048-021-014/7578955484
(SANTARA) 		2404048021NRG23310320232528643 01/04/2023 SABITRI SINGH 2404048021WL138952 SABITRI SINGH 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367879 SABITRI SINGH ODISHA GRAMYA BANK(607060)
177 BETNOTI OR-04-048-021-014/7578955485
(SANTARA) 		2404048021NRG23310320232528644 01/04/2023 LAMBODHAR PALEI 2404048021WL138952 LAMBODHAR PALEI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367749 LAMBODHAR PALEI ODISHA GRAMYA BANK(607060)
178 BETNOTI OR-04-048-021-014/7578955485
(SANTARA) 		2404048021NRG23290320232505287 01/04/2023 LAMBODHAR PALEI 2404048021WL137705 LAMBODHAR PALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367750 LAMBODHAR PALEI ODISHA GRAMYA BANK(607060)
179 BETNOTI OR-04-048-021-014/7578955486
(SANTARA) 		2404048021NRG23290320232505288 01/04/2023 PUSPALATA PRUSTY 2404048021WL137705 PUSPALATA PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367827 PUSPA PUSTY BANK OF INDIA(508505)
180 BETNOTI OR-04-048-021-014/7578955486
(SANTARA) 		2404048021NRG23310320232528645 01/04/2023 PUSPALATA PRUSTY 2404048021WL138952 PUSPALATA PRUSTY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367828 PUSPA PUSTY BANK OF INDIA(508505)
181 BETNOTI OR-04-048-021-014/7579112
(SANTARA) 		2404048021NRG23310320232528648 01/04/2023 MANAS RANJAN SENAPATI 2404048021WL138952 MANAS RANJAN SENAPATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367747 MANAS RANJAN SENAPATI BANK OF INDIA(508505)
182 BETNOTI OR-04-048-021-014/7579112
(SANTARA) 		2404048021NRG23290320232505291 01/04/2023 MANAS RANJAN SENAPATI 2404048021WL137705 MANAS RANJAN SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367746 MANAS RANJAN SENAPATI BANK OF INDIA(508505)
183 BETNOTI OR-04-048-021-014/7579112
(SANTARA) 		2404048021NRG23290320232505290 01/04/2023 SABITA SENAPATI 2404048021WL137705 SABITA SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367737 SABITA SENAPATI ODISHA GRAMYA BANK(607060)
184 BETNOTI OR-04-048-021-014/7579112
(SANTARA) 		2404048021NRG23310320232528647 01/04/2023 SABITA SENAPATI 2404048021WL138952 SABITA SENAPATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173367738 SABITA SENAPATI ODISHA GRAMYA BANK(607060)
185 BETNOTI OR-04-048-021-015/7578955283
(SANTARA) 		2404048021NRG23290320232505386 01/04/2023 PARBATI BEHERA 2404048021WL137709 PARBATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367755 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
186 BETNOTI OR-04-048-021-015/7578955305
(SANTARA) 		2404048021NRG23290320232505387 01/04/2023 KAMALI NAIK 2404048021WL137709 KAMALI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367745 KAMALI NAIK ODISHA GRAMYA BANK(607060)
187 BETNOTI OR-04-048-021-015/7578955499
(SANTARA) 		2404048021NRG23310320232528540 01/04/2023 KARIM KHAN 2404048021WL138945 KARIM KHAN 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367802 KARIM KHAN BANK OF INDIA(508505)
188 BETNOTI OR-04-048-021-016/1411
(SANTARA) 		2404048021NRG23290320232507862 01/04/2023 KALI SINGH 2404048021WL137821 KALI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367841 KALI SING ODISHA GRAMYA BANK(607060)
189 BETNOTI OR-04-048-021-016/1437
(SANTARA) 		2404048021NRG23290320232507863 01/04/2023 chandramani mohanta 2404048021WL137821 chandramani mohanta 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367770 CHANDRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
190 BETNOTI OR-04-048-021-016/45789936
(SANTARA) 		2404048021NRG23290320232507864 01/04/2023 siru 2404048021WL137821 siru 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367774 SIRU HANSDA ODISHA GRAMYA BANK(607060)
191 BETNOTI OR-04-048-021-016/45789941
(SANTARA) 		2404048021NRG23290320232507865 01/04/2023 SARASWATI MAJHI 2404048021WL137821 SARASWATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367763 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
192 BETNOTI OR-04-048-021-016/7578955299
(SANTARA) 		2404048021NRG23290320232507866 01/04/2023 SAMBARI HANSADAH 2404048021WL137821 SAMBARI HANSADAH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367769 SAMBARI HANSDAH ODISHA GRAMYA BANK(607060)
193 BETNOTI OR-04-048-021-016/7578955301
(SANTARA) 		2404048021NRG23290320232507867 01/04/2023 GURUBARI HANSDAH 2404048021WL137821 GURUBARI HANSDAH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367834 GURUBARI HANSADAH ODISHA GRAMYA BANK(607060)
194 BETNOTI OR-04-048-021-016/7578955303
(SANTARA) 		2404048021NRG23290320232507868 01/04/2023 SUSHANTA KU MAHANTA 2404048021WL137821 SUSHANTA KU MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367761 SUSHANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
195 BETNOTI OR-04-048-021-016/7578955304
(SANTARA) 		2404048021NRG23290320232507869 01/04/2023 CHANDRA MARANDI 2404048021WL137821 CHANDRA MARANDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367876 CHANDRA MARNDI ODISHA GRAMYA BANK(607060)
196 BETNOTI OR-04-048-021-016/7578955311
(SANTARA) 		2404048021NRG23290320232507870 01/04/2023 CHUDAMANI HANSDA 2404048021WL137821 CHUDAMANI HANSDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367814 CHUDAMANI HANSDA ODISHA GRAMYA BANK(607060)
197 BETNOTI OR-04-048-021-016/7578955313
(SANTARA) 		2404048021NRG23290320232507871 01/04/2023 PUSPALATA MOHANTA 2404048021WL137821 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367821 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
198 BETNOTI OR-04-048-021-016/7578955315
(SANTARA) 		2404048021NRG23290320232507872 01/04/2023 TIKILI SOREN 2404048021WL137821 TIKILI SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367816 TIKILI SOREN BANK OF INDIA(508505)
199 BETNOTI OR-04-048-021-016/7578955529
(SANTARA) 		2404048021NRG23290320232507835 01/04/2023 KALIA HANSDA 2404048021WL137819 KALIA HANSDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367775 KALIA HANSDA ODISHA GRAMYA BANK(607060)
200 BETNOTI OR-04-048-021-016/7578955531
(SANTARA) 		2404048021NRG23290320232507836 01/04/2023 PADMALOCHAN MOHANTA 2404048021WL137819 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367848 MR PADMALOCHAN MOHANTA STATE BANK OF INDIA(508548)
201 BETNOTI OR-04-048-021-016/7578955532
(SANTARA) 		2404048021NRG23290320232507837 01/04/2023 DULI MARNDI 2404048021WL137819 DULI MARNDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367777 DULI MARNDI ODISHA GRAMYA BANK(607060)
202 BETNOTI OR-04-048-021-016/7578955540
(SANTARA) 		2404048021NRG23290320232507875 01/04/2023 PARBATI SING 2404048021WL137821 PARBATI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367871 PARBATI SING ODISHA GRAMYA BANK(607060)
203 BETNOTI OR-04-048-021-016/7578955541
(SANTARA) 		2404048021NRG23290320232507876 01/04/2023 BASANTI HANSDA 2404048021WL137821 BASANTI HANSDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367760 BASANTI HANSDA ODISHA GRAMYA BANK(607060)
204 BETNOTI OR-04-048-021-016/7578955542
(SANTARA) 		2404048021NRG23290320232507877 01/04/2023 BASANTI HANSDAH 2404048021WL137821 BASANTI HANSDAH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367764 BASANTI HANSADAH ODISHA GRAMYA BANK(607060)
205 BETNOTI OR-04-048-021-018/22642
(SANTARA) 		2404048021NRG23290320232505331 01/04/2023 ANADI 2404048021WL137707 ANADI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367735 ANADI PANJHA ODISHA GRAMYA BANK(607060)
206 BETNOTI OR-04-048-021-018/4578915440
(SANTARA) 		2404048021NRG23290320232505388 01/04/2023 PRAMILA PANJHA 2404048021WL137709 PRAMILA PANJHA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367811 PRAMILA PANJHA ODISHA GRAMYA BANK(607060)
207 BETNOTI OR-04-048-021-018/4578915598
(SANTARA) 		2404048021NRG23290320232505333 01/04/2023 kalpana rana 2404048021WL137707 kalpana rana 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173367818 KALPANA RANA ODISHA GRAMYA BANK(607060)
208 BETNOTI OR-04-048-021-018/4578915602
(SANTARA) 		2404048021NRG23290320232507878 01/04/2023 deepak ku mohanty 2404048021WL137821 deepak ku mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367798 DEEPAK KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
209 BETNOTI OR-04-048-021-018/7578955317
(SANTARA) 		2404048021NRG23290320232505391 01/04/2023 GEETANJALI MOHAPATRA 2404048021WL137709 GEETANJALI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367815 GEETANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
210 BETNOTI OR-04-048-021-018/7578955428
(SANTARA) 		2404048021NRG23290320232507879 01/04/2023 GOPAL CHANDRA MOHAPATRA 2404048021WL137821 GOPAL CHANDRA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367849 GOPAL MOHAPATRA ODISHA GRAMYA BANK(607060)
211 BETNOTI OR-04-048-021-018/7578955442
(SANTARA) 		2404048021NRG23290320232505392 01/04/2023 MANOJ PARIDA 2404048021WL137709 MANOJ PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367772 MANOJ PARIDA ODISHA GRAMYA BANK(607060)
212 BETNOTI OR-04-048-021-018/7578955526
(SANTARA) 		2404048021NRG23290320232505336 01/04/2023 SUJATA MOHAPATRA 2404048021WL137707 SUJATA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367756 SUJATA MOHAPATRA ODISHA GRAMYA BANK(607060)
213 BETNOTI OR-04-048-021-018/7578955540
(SANTARA) 		2404048021NRG23290320232507882 01/04/2023 ANIMA MOHANTY 2404048021WL137821 ANIMA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367892 ANIMA MOHANTY BANK OF INDIA(508505)
214 BETNOTI OR-04-048-021-018/7578955560
(SANTARA) 		2404048021NRG23290320232505338 01/04/2023 JOGENDRA MAHARANA 2404048021WL137707 JOGENDRA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367869 JOGENDRA MAHARANA ODISHA GRAMYA BANK(607060)
215 BETNOTI OR-04-048-021-019/223
(SANTARA) 		2404048021NRG23290320232507883 01/04/2023 DEBIPRASAD LENKA 2404048021WL137821 DEBIPRASAD LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367803 DEBIPRASAD LENKA ODISHA GRAMYA BANK(607060)
216 BETNOTI OR-04-048-021-019/22492
(SANTARA) 		2404048021NRG23290320232505408 01/04/2023 MANGAL MARNDI 2404048021WL137710 MANGAL MARNDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367830 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
217 BETNOTI OR-04-048-021-019/22529
(SANTARA) 		2404048021NRG23290320232505339 01/04/2023 NINI KANTA 2404048021WL137707 NINI KANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367855 NINIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
218 BETNOTI OR-04-048-021-019/22542
(SANTARA) 		2404048021NRG23290320232505409 01/04/2023 SRUSTHIDHARA DALEI 2404048021WL137710 SRUSTHIDHARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367846 SRUSTIDHARA DALEI. ODISHA GRAMYA BANK(607060)
219 BETNOTI OR-04-048-021-019/226
(SANTARA) 		2404048021NRG23290320232505340 01/04/2023 RABA BIBI 2404048021WL137707 RABA BIBI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367799 RABA BIBI ODISHA GRAMYA BANK(607060)
220 BETNOTI OR-04-048-021-019/22692
(SANTARA) 		2404048021NRG23290320232505410 01/04/2023 PAGALU PATABANDHA 2404048021WL137710 PAGALU PATABANDHA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367854 PAGULU PATBANDHA ODISHA GRAMYA BANK(607060)
221 BETNOTI OR-04-048-021-019/22694
(SANTARA) 		2404048021NRG23290320232505411 01/04/2023 NARENDRA PATABANDHA 2404048021WL137710 NARENDRA PATABANDHA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367748 NARENDRA PATBANDHA ODISHA GRAMYA BANK(607060)
222 BETNOTI OR-04-048-021-019/22701
(SANTARA) 		2404048021NRG23290320232505412 01/04/2023 RAMESH DEHURI 2404048021WL137710 RAMESH DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367837 RAMESH DEHURI ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-021-019/22711
(SANTARA) 		2404048021NRG23290320232505413 01/04/2023 BANCHANIDHI GIRI 2404048021WL137710 BANCHANIDHI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367850 BANCHHANIDHI GIRI ODISHA GRAMYA BANK(607060)
224 BETNOTI OR-04-048-021-019/22723
(SANTARA) 		2404048021NRG23290320232505414 01/04/2023 RABI DEHURI 2404048021WL137710 RABI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367752 RABI DEHURI ODISHA GRAMYA BANK(607060)
225 BETNOTI OR-04-048-021-019/22729
(SANTARA) 		2404048021NRG23290320232505415 01/04/2023 ASHOK DEHURI 2404048021WL137710 ASHOK DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367751 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
226 BETNOTI OR-04-048-021-019/22786
(SANTARA) 		2404048021NRG23290320232505416 01/04/2023 KAMALAKANTA DEHURI 2404048021WL137710 KAMALAKANTA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367836 KAMALAKANTA DEHURI ODISHA GRAMYA BANK(607060)
227 BETNOTI OR-04-048-021-019/4578915076
(SANTARA) 		2404048021NRG23290320232505418 01/04/2023 DEBABRATA UPADHYAYA 2404048021WL137710 DEBABRATA UPADHYAYA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367867 MR DEBABRATA UPADHYAYA STATE BANK OF INDIA(508548)
228 BETNOTI OR-04-048-021-019/4578915077
(SANTARA) 		2404048021NRG23290320232505419 01/04/2023 CHAKRADHARA BINDHANI 2404048021WL137710 CHAKRADHARA BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367852 CHAKRADHARA BINDHANI ODISHA GRAMYA BANK(607060)
229 BETNOTI OR-04-048-021-019/4578915434
(SANTARA) 		2404048021NRG23290320232505420 01/04/2023 BASANTI PANDA 2404048021WL137710 BASANTI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367823 BASANTI PANDA ODISHA GRAMYA BANK(607060)
230 BETNOTI OR-04-048-021-019/4578915536
(SANTARA) 		2404048021NRG23290320232505329 01/04/2023 tilotama nayak 2404048021WL137706 tilotama nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367810 TILATTAMA NAYAK ODISHA GRAMYA BANK(607060)
231 BETNOTI OR-04-048-021-019/45789989
(SANTARA) 		2404048021NRG23290320232505421 01/04/2023 DILLIP DEHURI 2404048021WL137710 DILLIP DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367868 DILLIP DEHURI ODISHA GRAMYA BANK(607060)
232 BETNOTI OR-04-048-021-019/45789994
(SANTARA) 		2404048021NRG23290320232505422 01/04/2023 PRAHLLADA DEHURI 2404048021WL137710 PRAHLLADA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367780 PRAHLLADA DEHURI ODISHA GRAMYA BANK(607060)
233 BETNOTI OR-04-048-021-019/4579016
(SANTARA) 		2404048021NRG23290320232505423 01/04/2023 JITU MARNDI 2404048021WL137710 JITU MARNDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367835 JITU MARNDI ODISHA GRAMYA BANK(607060)
234 BETNOTI OR-04-048-021-019/4579037
(SANTARA) 		2404048021NRG23290320232505424 01/04/2023 AMULYA DEHURI 2404048021WL137710 AMULYA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367819 AMULYA DEHURI ODISHA GRAMYA BANK(607060)
235 BETNOTI OR-04-048-021-019/7578955284
(SANTARA) 		2404048021NRG23290320232507884 01/04/2023 SABIR KU LENKA 2404048021WL137821 SABIR KU LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367734 SABIR KUMAR LENKA ODISHA GRAMYA BANK(607060)
236 BETNOTI OR-04-048-021-019/7578955289
(SANTARA) 		2404048021NRG23290320232507885 01/04/2023 MAMATA SAHU 2404048021WL137821 MAMATA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367809 MAMATA SAHU ODISHA GRAMYA BANK(607060)
237 BETNOTI OR-04-048-021-019/7578955290
(SANTARA) 		2404048021NRG23290320232507886 01/04/2023 RANJITA LENKA 2404048021WL137821 RANJITA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367831 RANJITA LENKA ODISHA GRAMYA BANK(607060)
238 BETNOTI OR-04-048-021-019/7578955292
(SANTARA) 		2404048021NRG23310320232528590 01/04/2023 JUBARATAN BIBI 2404048021WL138949 JUBARATAN BIBI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367739 MRS JUBARATAN BIBI STATE BANK OF INDIA(508548)
239 BETNOTI OR-04-048-021-019/7578955374
(SANTARA) 		2404048021NRG23290320232505342 01/04/2023 AMIRUN BIBI 2404048021WL137707 AMIRUN BIBI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367870 AMIRUN BIBI BANK OF INDIA(508505)
240 BETNOTI OR-04-048-021-019/7578955378
(SANTARA) 		2404048021NRG23290320232505343 01/04/2023 SAMINA BIBI 2404048021WL137707 SAMINA BIBI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367829 SAMINA BIBI BANK OF INDIA(508505)
241 BETNOTI OR-04-048-021-019/7578955479
(SANTARA) 		2404048021NRG23290320232505394 01/04/2023 SUKANTI SING 2404048021WL137709 SUKANTI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367824 SUKANTI SING ODISHA GRAMYA BANK(607060)
242 BETNOTI OR-04-048-021-019/7578955503
(SANTARA) 		2404048021NRG23310320232528550 01/04/2023 MAMI SING 2404048021WL138945 MAMI SING 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367781 MAMI SING ODISHA GRAMYA BANK(607060)
243 BETNOTI OR-04-048-021-019/7578955507
(SANTARA) 		2404048021NRG23310320232528552 01/04/2023 SHIBASAMBHU NAYAK 2404048021WL138945 SHIBASAMBHU NAYAK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367896 SHIBASAMBHU NAYAK ODISHA GRAMYA BANK(607060)
244 BETNOTI OR-04-048-021-019/7578955510
(SANTARA) 		2404048021NRG23310320232528554 01/04/2023 MURALIDHAR NAYAK 2404048021WL138945 MURALIDHAR NAYAK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367842 MURALIDHAR NAYAK ODISHA GRAMYA BANK(607060)
245 BETNOTI OR-04-048-021-019/7578955511
(SANTARA) 		2404048021NRG23310320232528555 01/04/2023 RANUKA NAYAK 2404048021WL138945 RANUKA NAYAK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367762 RENUKA NAYAK ODISHA GRAMYA BANK(607060)
246 BETNOTI OR-04-048-021-019/7578955523
(SANTARA) 		2404048021NRG23290320232505345 01/04/2023 SUSRI PRAGATIKA DAS 2404048021WL137707 SUSRI PRAGATIKA DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367886 MISS PRAGATIKA DAS STATE BANK OF INDIA(508548)
247 BETNOTI OR-04-048-021-019/7578955544
(SANTARA) 		2404048021NRG23290320232505426 01/04/2023 SAROJ KUMAR DALEI 2404048021WL137710 SAROJ KUMAR DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367895 MR SAROJ KUMAR DALEI STATE BANK OF INDIA(508548)
248 BETNOTI OR-04-048-021-019/7578955546
(SANTARA) 		2404048021NRG23290320232505346 01/04/2023 BHARATI MOHANTA 2404048021WL137707 BHARATI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173367845 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
249 BETNOTI OR-04-048-021-020/7578955474
(SANTARA) 		2404048021NRG23310320232528556 01/04/2023 KUNTI MARANDI 2404048021WL138945 KUNTI MARANDI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367768 KUNTI MARNDI ODISHA GRAMYA BANK(607060)
250 BETNOTI OR-04-048-021-020/7578955475
(SANTARA) 		2404048021NRG23310320232528557 01/04/2023 MEGHARAY MARANDI 2404048021WL138945 MEGHARAY MARANDI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173367757 MEGHRAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 215784 215784
Total 323676 323676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_010423APB_FTO_392 AXIS BANK UTIB0002345 KENDUA 3330
2 BETNOTI OR2404048021_010423APB_FTO_392 Bank of India BKID0005466 BAISINGA 44400
3 BETNOTI OR2404048021_010423APB_FTO_392 State Bank of India SBIN0007021 GADDEULIA 44844
4 BETNOTI OR2404048021_010423APB_FTO_392 State Bank of India SBIN0010932 BETNOTI 5994
5 BETNOTI OR2404048021_010423APB_FTO_392 UCO Bank UCBA0003154 BETNOTI 1332
6 BETNOTI OR2404048021_010423APB_FTO_392 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7992
7 BETNOTI OR2404048021_010423APB_FTO_392 Odisha Gramya Bank IOBA0ROGB01 Baisinga 7992
8 BETNOTI OR2404048021_010423APB_FTO_392 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 206460
9 BETNOTI OR2404048021_010423APB_FTO_392 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1332

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