Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_110423APB_FTO_15410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-002-001/14
(AMBAGADIA) 		2404048002NRG24110420230002270 11/04/2023 SAPAN KUMAR SAHU 2404048002WL000114 SAPAN KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1394523993 SAPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETNOTI OR-04-048-002-001/1601
(AMBAGADIA) 		2404048002NRG24110420230002413 11/04/2023 AMPA BESRA 2404048002WL000120 AMPA BESRA 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394523992 AMPA BESHRA AXIS BANK(607153)
3 BETNOTI OR-04-048-002-001/1603
(AMBAGADIA) 		2404048002NRG24110420230002414 11/04/2023 RANJIT JENA 2404048002WL000120 RANJIT JENA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1394524034 RANJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24110420230002590 11/04/2023 Minati Sahu 2404048002WL000123 Minati Sahu 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394523990 MINATI SAHU ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-002-001/835
(AMBAGADIA) 		2404048002NRG24110420230003290 11/04/2023 Dinesh Kumar Mantri 2404048002WL000147 Dinesh Kumar Mantri 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1394523991 DINESH KUMAR MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETNOTI OR-04-048-002-002/2586360196
(AMBAGADIA) 		2404048002NRG24110420230002463 11/04/2023 SAKUNTALA SAHU 2404048002WL000120 SAKUNTALA SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1394523988 SHAKUNTALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-002-002/2586360196
(AMBAGADIA) 		2404048002NRG24110420230002462 11/04/2023 SANTOSH SAHU 2404048002WL000120 SANTOSH SAHU 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394523989 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-002-002/413
(AMBAGADIA) 		2404048002NRG24110420230002492 11/04/2023 SHASHIKANTA SAHU 2404048002WL000120 SHASHIKANTA SAHU 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394523994 MR SHASHIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 BETNOTI OR-04-048-002-001/845
(AMBAGADIA) 		2404048002NRG24110420230003294 11/04/2023 JHARANA MOHANTA 2404048002WL000147 JHARANA MOHANTA 00048 BKID0005125 1422 1422 Processed 10/05/2023 1394523978 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 BETNOTI OR-04-048-002-001/107
(AMBAGADIA) 		2404048002NRG24110420230003239 11/04/2023 Anjali Mohanta 2404048002WL000147 Anjali Mohanta 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524267 ANJALI MOHANTA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-002-001/1105
(AMBAGADIA) 		2404048002NRG24110420230002372 11/04/2023 PADMiNi MOHANTA 2404048002WL000120 PADMiNi MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524036 PADMINI MOHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-002-001/1207
(AMBAGADIA) 		2404048002NRG24110420230003248 11/04/2023 SIDHESWAR UPADHYAYA 2404048002WL000147 SIDHESWAR UPADHYAYA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524268 SIDDHESWAR UPADHAY BANK OF INDIA(508505)
13 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24110420230003250 11/04/2023 GIRISH CHANDRA MAHANTA 2404048002WL000147 GIRISH CHANDRA MAHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523970 GIRISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-001/1215
(AMBAGADIA) 		2404048002NRG24110420230003254 11/04/2023 URMILA MOHANTA 2404048002WL000147 URMILA MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523959 URMILA MOHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-002-001/1303
(AMBAGADIA) 		2404048002NRG24110420230002383 11/04/2023 Sujata Mohanta 2404048002WL000120 Sujata Mohanta 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523965 SUJATA MOHANTA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-001/1325
(AMBAGADIA) 		2404048002NRG24110420230002254 11/04/2023 Bhabani shankar Roul 2404048002WL000114 Bhabani shankar Roul 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524046 BHABANI SHANKAR ROUL BANK OF INDIA(508505)
17 BETNOTI OR-04-048-002-001/1326
(AMBAGADIA) 		2404048002NRG24110420230002256 11/04/2023 JHUNURANI BARIK 2404048002WL000114 JHUNURANI BARIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523971 JHUNURANI BARIK ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-002-001/1337
(AMBAGADIA) 		2404048002NRG24110420230002263 11/04/2023 KALYANI PATRA 2404048002WL000114 KALYANI PATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523966 KALYANI PATRA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-002-001/1337
(AMBAGADIA) 		2404048002NRG24110420230002262 11/04/2023 SAPAN KUMAR PATRA 2404048002WL000114 SAPAN KUMAR PATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524265 SAPAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24110420230002267 11/04/2023 JAMUNA BEHERA 2404048002WL000114 JAMUNA BEHERA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523972 JAMUNA BEHERA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-002-001/14
(AMBAGADIA) 		2404048002NRG24110420230002271 11/04/2023 GITANJALI SAHU 2404048002WL000114 GITANJALI SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523969 Ms. GITANJALI . SAHOO INDIAN BANK(607105)
22 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24110420230003257 11/04/2023 KAILASH CHANDRA ROUL 2404048002WL000147 KAILASH CHANDRA ROUL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524264 KAILASH CHANDRA ROUL ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-002-001/1433
(AMBAGADIA) 		2404048002NRG24110420230002319 11/04/2023 LAKSHMI SING 2404048002WL000117 LAKSHMI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523958 LAXMI SING BANK OF INDIA(508505)
24 BETNOTI OR-04-048-002-001/1434
(AMBAGADIA) 		2404048002NRG24110420230002320 11/04/2023 MUNU NAYA 2404048002WL000117 MUNU NAYA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523964 MUNU NAYA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-002-001/1459
(AMBAGADIA) 		2404048002NRG24110420230002322 11/04/2023 DEBI BINDHANI 2404048002WL000117 DEBI BINDHANI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523977 DEBI BINDHANI BANK OF INDIA(508505)
26 BETNOTI OR-04-048-002-001/1468
(AMBAGADIA) 		2404048002NRG24110420230002326 11/04/2023 DEVI SING 2404048002WL000117 DEVI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1394524042 DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24110420230003267 11/04/2023 MINATI TUDU 2404048002WL000147 MINATI TUDU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524051 MINATI TUDU BANK OF INDIA(508505)
28 BETNOTI OR-04-048-002-001/1685
(AMBAGADIA) 		2404048002NRG24110420230002329 11/04/2023 RINA SING 2404048002WL000117 RINA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1394524266 RINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETNOTI OR-04-048-002-001/2689393939
(AMBAGADIA) 		2404048002NRG24110420230002300 11/04/2023 NAMITA MARANDI 2404048002WL000116 NAMITA MARANDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524270 NAMITA MARANDI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-002-001/2689393940
(AMBAGADIA) 		2404048002NRG24110420230002302 11/04/2023 DEVI SING 2404048002WL000116 DEVI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523980 DEBI SING BANK OF INDIA(508505)
31 BETNOTI OR-04-048-002-001/64
(AMBAGADIA) 		2404048002NRG24110420230002304 11/04/2023 Saraswati Marandi 2404048002WL000116 Saraswati Marandi 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524271 SARASWATI MARANDI BANK OF INDIA(508505)
32 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24110420230003287 11/04/2023 Lili Sing 2404048002WL000147 Lili Sing 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523974 LILI SINGH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-001/826
(AMBAGADIA) 		2404048002NRG24110420230003289 11/04/2023 Panamani Marandi 2404048002WL000147 Panamani Marandi 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523981 PANAMANI MRNDI ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-002-001/857
(AMBAGADIA) 		2404048002NRG24110420230003302 11/04/2023 FULA BESHRA 2404048002WL000147 FULA BESHRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524048 FULA BESRA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-002-001/9
(AMBAGADIA) 		2404048002NRG24110420230003305 11/04/2023 Parbati Sing 2404048002WL000147 Parbati Sing 00048 BKID0005466 1422 1422 Processed 11/05/2023 1394523979 PARBATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETNOTI OR-04-048-002-001/910
(AMBAGADIA) 		2404048002NRG24110420230003308 11/04/2023 Chhatish Mahanta 2404048002WL000147 Chhatish Mahanta 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524038 CHHATISH MAHANTA BANK OF INDIA(508505)
37 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24110420230002467 11/04/2023 Bisnupriya Sahu 2404048002WL000120 Bisnupriya Sahu 00048 BKID0005466 1422 1422 Processed 11/05/2023 1394524269 BISHNUPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETNOTI OR-04-048-002-002/2586369216
(AMBAGADIA) 		2404048002NRG24110420230002468 11/04/2023 SANJAY KUMAR SAHU 2404048002WL000120 SANJAY KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524043 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-002-002/26443
(AMBAGADIA) 		2404048002NRG24110420230002469 11/04/2023 RAJENDRA SAHU 2404048002WL000120 RAJENDRA SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523960 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
40 BETNOTI OR-04-048-002-002/26499
(AMBAGADIA) 		2404048002NRG24110420230002470 11/04/2023 JAYANTA SAHOO 2404048002WL000120 JAYANTA SAHOO 00048 BKID0005466 1422 1422 Processed 11/05/2023 1394523961 JAYANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETNOTI OR-04-048-002-002/408
(AMBAGADIA) 		2404048002NRG24110420230002488 11/04/2023 NIRANJAN SAHOO 2404048002WL000120 NIRANJAN SAHOO 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523975 NIRANJAN SAHOO BANK OF INDIA(508505)
42 BETNOTI OR-04-048-002-002/53
(AMBAGADIA) 		2404048002NRG24110420230002503 11/04/2023 HAIMABATI SAHU 2404048002WL000120 HAIMABATI SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523973 HAIMABATI SAHU ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-002-003/113
(AMBAGADIA) 		2404048002NRG24110420230002594 11/04/2023 BADABHUDI SING 2404048002WL000123 BADABHUDI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524045 BADABUDHI SING BANK OF INDIA(508505)
44 BETNOTI OR-04-048-002-003/137
(AMBAGADIA) 		2404048002NRG24110420230002595 11/04/2023 Champa Sing 2404048002WL000123 Champa Sing 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524039 CHAMPA SING BANK OF INDIA(508505)
45 BETNOTI OR-04-048-002-003/185
(AMBAGADIA) 		2404048002NRG24110420230002600 11/04/2023 GITA SING 2404048002WL000123 GITA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523967 MRS GITA SINGH W/O BABULI PUNJAB NATIONAL BANK(508568)
46 BETNOTI OR-04-048-002-003/185
(AMBAGADIA) 		2404048002NRG24110420230002599 11/04/2023 SUSANTA SING 2404048002WL000123 SUSANTA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524041 SUSANTA SING BANK OF INDIA(508505)
47 BETNOTI OR-04-048-002-003/188
(AMBAGADIA) 		2404048002NRG24110420230002603 11/04/2023 BHARATI SING 2404048002WL000123 BHARATI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524037 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-002-003/26760
(AMBAGADIA) 		2404048002NRG24110420230002604 11/04/2023 Laxmi Das 2404048002WL000123 Laxmi Das 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524272 LAXMI DAS BANK OF INDIA(508505)
49 BETNOTI OR-04-048-002-003/288
(AMBAGADIA) 		2404048002NRG24110420230002606 11/04/2023 JEMA SING 2404048002WL000123 JEMA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524040 JEMA SING BANK OF INDIA(508505)
50 BETNOTI OR-04-048-002-003/333
(AMBAGADIA) 		2404048002NRG24110420230002611 11/04/2023 PRAMILA SING 2404048002WL000123 PRAMILA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523963 PRAMILA SING BANK OF INDIA(508505)
51 BETNOTI OR-04-048-002-003/384
(AMBAGADIA) 		2404048002NRG24110420230002614 11/04/2023 SUKANTI SING 2404048002WL000123 SUKANTI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524049 SUKANTI SING BANK OF INDIA(508505)
52 BETNOTI OR-04-048-002-003/385
(AMBAGADIA) 		2404048002NRG24110420230002615 11/04/2023 SIRISH RAUL 2404048002WL000123 SIRISH RAUL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523962 SIRISH CHANDRA RAUL UCO BANK(607066)
53 BETNOTI OR-04-048-002-003/401
(AMBAGADIA) 		2404048002NRG24110420230002621 11/04/2023 MANASISING 2404048002WL000123 MANASISING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523976 MANASI SING BANK OF INDIA(508505)
54 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24110420230002622 11/04/2023 Malli Das 2404048002WL000123 Malli Das 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524047 MALI DAS BANK OF INDIA(508505)
55 BETNOTI OR-04-048-002-003/451
(AMBAGADIA) 		2404048002NRG24110420230002628 11/04/2023 BAIKUNTHA SING 2404048002WL000123 BAIKUNTHA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524044 BAIKUNTHA SING ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-002-003/60
(AMBAGADIA) 		2404048002NRG24110420230002629 11/04/2023 JAYANTI SING 2404048002WL000123 JAYANTI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394524050 JAYANTI SING BANK OF INDIA(508505)
57 BETNOTI OR-04-048-002-003/82
(AMBAGADIA) 		2404048002NRG24110420230002636 11/04/2023 TIKI MOHANTA 2404048002WL000123 TIKI MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394523968 TIKI MAHANTA BANK OF INDIA(508505)
SubTotal 68256 68256
58 BETNOTI OR-04-048-002-001/1090
(AMBAGADIA) 		2404048002NRG24110420230002296 11/04/2023 MALI SING 2404048002WL000116 MALI SING 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394523985 MALI SING INDUSIND BANK(607189)
59 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24110420230003253 11/04/2023 SUMITRA PATRA 2404048002WL000147 SUMITRA PATRA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394524035 SUMITRA PATRA BANK OF INDIA(508505)
60 BETNOTI OR-04-048-002-001/1328
(AMBAGADIA) 		2404048002NRG24110420230002258 11/04/2023 SURJA MANI MARANDI 2404048002WL000114 SURJA MANI MARANDI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394523982 MRS SURJYAMANI MARNDI STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-002-001/1334
(AMBAGADIA) 		2404048002NRG24110420230002261 11/04/2023 KABERI ROUL 2404048002WL000114 KABERI ROUL 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394523983 KABERI ROUL ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-002-001/1342
(AMBAGADIA) 		2404048002NRG24110420230002264 11/04/2023 RADHA SING 2404048002WL000114 RADHA SING 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394523984 RADHA SING W/O-KARTIK SING ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
63 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24110420230002466 11/04/2023 RANJAN KUMAR SAHU 2404048002WL000120 RANJAN KUMAR SAHU 00048 BKID0005481 1422 1422 Processed 11/05/2023 1394523986 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETNOTI OR-04-048-002-003/186
(AMBAGADIA) 		2404048002NRG24110420230002601 11/04/2023 JYOTI SING 2404048002WL000123 JYOTI SING 00048 BKID0005481 1422 1422 Processed 10/05/2023 1394523987 MISS JYOTI SING STATE BANK OF INDIA(508548)
SubTotal 2844 2844
65 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24110420230002589 11/04/2023 Biswajit Jena 2404048002WL000123 Biswajit Jena 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1394524261 BISWAJIT JENA AXIS BANK(607153)
SubTotal 1422 1422
66 BETNOTI OR-04-048-002-003/434
(AMBAGADIA) 		2404048002NRG24110420230002627 11/04/2023 Bapi Sing 2404048002WL000123 Bapi Sing 00349 PSIB0020943 1422 1422 Processed 10/05/2023 1394524115 BAPI SING BANK OF INDIA(508505)
SubTotal 1422 1422
67 BETNOTI OR-04-048-002-001/1078
(AMBAGADIA) 		2404048002NRG24110420230002362 11/04/2023 KARUNAKARA MOHANTA 2404048002WL000120 KARUNAKARA MOHANTA 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524108 KARUNAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
68 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24110420230003243 11/04/2023 BHARAT CHANDRA MOHANTA 2404048002WL000147 BHARAT CHANDRA MOHANTA 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524102 BHARATA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
69 BETNOTI OR-04-048-002-001/1274
(AMBAGADIA) 		2404048002NRG24110420230002376 11/04/2023 Shayama Hansda 2404048002WL000120 Shayama Hansda 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524111 Shyama Hansda PUNJAB NATIONAL BANK(508568)
70 BETNOTI OR-04-048-002-001/1476
(AMBAGADIA) 		2404048002NRG24110420230002398 11/04/2023 LAXMAN SING 2404048002WL000120 LAXMAN SING 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524107 LAXMAN SING PUNJAB NATIONAL BANK(508568)
71 BETNOTI OR-04-048-002-001/661
(AMBAGADIA) 		2404048002NRG24110420230002442 11/04/2023 REENA MOHANTA 2404048002WL000120 REENA MOHANTA 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1394524104 REENA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BETNOTI OR-04-048-002-001/838
(AMBAGADIA) 		2404048002NRG24110420230003291 11/04/2023 Abhiram Hansda 2404048002WL000147 Abhiram Hansda 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524103 ABHIRAM HANSDA PUNJAB NATIONAL BANK(508568)
73 BETNOTI OR-04-048-002-001/982
(AMBAGADIA) 		2404048002NRG24110420230003311 11/04/2023 SHANTILATA MARANDI 2404048002WL000147 SHANTILATA MARANDI 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524110 SHANTILATA MARANDI ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-002-002/401
(AMBAGADIA) 		2404048002NRG24110420230002481 11/04/2023 NIBEDITA SAHU 2404048002WL000120 NIBEDITA SAHU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524105 NIBEDITA SAHU PUNJAB NATIONAL BANK(508568)
75 BETNOTI OR-04-048-002-002/402
(AMBAGADIA) 		2404048002NRG24110420230002482 11/04/2023 Rajesh Sahu 2404048002WL000120 Rajesh Sahu 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524109 RAJESH SAHU AXIS BANK(607153)
76 BETNOTI OR-04-048-002-002/403
(AMBAGADIA) 		2404048002NRG24110420230002483 11/04/2023 DEBASISH SAHU 2404048002WL000120 DEBASISH SAHU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524114 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
77 BETNOTI OR-04-048-002-002/420
(AMBAGADIA) 		2404048002NRG24110420230002497 11/04/2023 NILIMA SAHU 2404048002WL000120 NILIMA SAHU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524113 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
78 BETNOTI OR-04-048-002-002/503
(AMBAGADIA) 		2404048002NRG24110420230002502 11/04/2023 SARASWATI SAHU 2404048002WL000120 SARASWATI SAHU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524112 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
79 BETNOTI OR-04-048-002-002/890
(AMBAGADIA) 		2404048002NRG24110420230002506 11/04/2023 PURNACHANDR SAHU 2404048002WL000120 PURNACHANDR SAHU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394524106 PURNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
80 BETNOTI OR-04-048-002-003/144
(AMBAGADIA) 		2404048002NRG24110420230002596 11/04/2023 Siba Sing 2404048002WL000123 Siba Sing 00415 SBIN0000027 1422 1422 Processed 10/05/2023 1394524221 SHIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
81 BETNOTI OR-04-048-002-001/1047
(AMBAGADIA) 		2404048002NRG24110420230003236 11/04/2023 PRAMILA NATH 2404048002WL000147 PRAMILA NATH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524247 PRAMILA NATH INDUSIND BANK(607189)
82 BETNOTI OR-04-048-002-001/106
(AMBAGADIA) 		2404048002NRG24110420230003238 11/04/2023 PAPU MAHANTA 2404048002WL000147 PAPU MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524219 Mr. PAPU MOHANTA INDIAN BANK(607105)
83 BETNOTI OR-04-048-002-001/108
(AMBAGADIA) 		2404048002NRG24110420230003240 11/04/2023 Kanda Sing 2404048002WL000147 Kanda Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524233 KANDA SING S/O-SANIA SING ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-002-001/109
(AMBAGADIA) 		2404048002NRG24110420230003241 11/04/2023 PRAFULLA MAHANTA 2404048002WL000147 PRAFULLA MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524217 SHRI PRAFULLA MOHANTA STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-002-001/1091
(AMBAGADIA) 		2404048002NRG24110420230002312 11/04/2023 SUNI SING 2404048002WL000117 SUNI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524232 MRS SUNI SING STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-002-001/1106
(AMBAGADIA) 		2404048002NRG24110420230002313 11/04/2023 SUDHANSHU SING 2404048002WL000117 SUDHANSHU SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524195 MR SUDHANSHU SING STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24110420230003247 11/04/2023 Durga Marandi 2404048002WL000147 Durga Marandi 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524252 MR DURGA MARANDI STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-002-001/1208
(AMBAGADIA) 		2404048002NRG24110420230003249 11/04/2023 BHARATI MOHANTA 2404048002WL000147 BHARATI MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524211 MISS BHARATI MOHANTA STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24110420230003252 11/04/2023 TAPAN PATRA 2404048002WL000147 TAPAN PATRA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524209 TAPAN KU PATRA S/O-HAREKRUSNA PATRA ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-002-001/1282
(AMBAGADIA) 		2404048002NRG24110420230002381 11/04/2023 Swagat Mantri 2404048002WL000120 Swagat Mantri 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524220 SWAGAT MANTRI BANK OF INDIA(508505)
91 BETNOTI OR-04-048-002-001/1300
(AMBAGADIA) 		2404048002NRG24110420230002382 11/04/2023 Paya Majhi 2404048002WL000120 Paya Majhi 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524231 MRS PAYA MAJHI STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-002-001/1326
(AMBAGADIA) 		2404048002NRG24110420230002255 11/04/2023 MAHESWAR DAS 2404048002WL000114 MAHESWAR DAS 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524205 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-002-001/1327
(AMBAGADIA) 		2404048002NRG24110420230002257 11/04/2023 PRADEEP SING 2404048002WL000114 PRADEEP SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524224 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-002-001/1370
(AMBAGADIA) 		2404048002NRG24110420230002266 11/04/2023 SILI MAJHI 2404048002WL000114 SILI MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524237 MISS SILI MAJHI STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-002-001/1399
(AMBAGADIA) 		2404048002NRG24110420230002269 11/04/2023 SURYAKANTA SING 2404048002WL000114 SURYAKANTA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524255 SURYAKANTA SING BANK OF INDIA(508505)
96 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24110420230002273 11/04/2023 DILLIP KUMAR CHHATIA 2404048002WL000114 DILLIP KUMAR CHHATIA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524213 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24110420230003258 11/04/2023 CHANDRABATI ROUL 2404048002WL000147 CHANDRABATI ROUL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524212 MRS CHANDRABATI ROUL STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-002-001/1424
(AMBAGADIA) 		2404048002NRG24110420230003262 11/04/2023 KAMALA SING 2404048002WL000147 KAMALA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524225 KAMALA SING ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-002-001/1425
(AMBAGADIA) 		2404048002NRG24110420230002314 11/04/2023 Sunia Sing 2404048002WL000117 Sunia Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524206 SUNIA SING BANK OF INDIA(508505)
100 BETNOTI OR-04-048-002-001/1427
(AMBAGADIA) 		2404048002NRG24110420230002315 11/04/2023 SUKANTA SING 2404048002WL000117 SUKANTA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524207 MRS SUKANTI SING STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-002-001/1428
(AMBAGADIA) 		2404048002NRG24110420230002316 11/04/2023 MILI SING 2404048002WL000117 MILI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524250 MILIMANI SINGH BANK OF INDIA(508505)
102 BETNOTI OR-04-048-002-001/1431
(AMBAGADIA) 		2404048002NRG24110420230002318 11/04/2023 MINA SING 2404048002WL000117 MINA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1394524257 MINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETNOTI OR-04-048-002-001/1438
(AMBAGADIA) 		2404048002NRG24110420230002321 11/04/2023 SAHDEBA SING 2404048002WL000117 SAHDEBA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524197 MR SAHADEB SING STATE BANK OF INDIA(508548)
104 BETNOTI OR-04-048-002-001/1460
(AMBAGADIA) 		2404048002NRG24110420230002323 11/04/2023 MANI MARANDI 2404048002WL000117 MANI MARANDI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524246 MAMI MARANDI BANK OF INDIA(508505)
105 BETNOTI OR-04-048-002-001/1479
(AMBAGADIA) 		2404048002NRG24110420230002401 11/04/2023 JAGU SING 2404048002WL000120 JAGU SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524248 MR JAGU SING STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-002-001/1650
(AMBAGADIA) 		2404048002NRG24110420230003264 11/04/2023 LAXMIMANI SING 2404048002WL000147 LAXMIMANI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524218 MRS LAXMIMANI SING STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-002-001/1654
(AMBAGADIA) 		2404048002NRG24110420230003265 11/04/2023 SANJULATA NATH 2404048002WL000147 SANJULATA NATH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524251 SANJULATA NATH ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-002-001/1656
(AMBAGADIA) 		2404048002NRG24110420230003268 11/04/2023 ARATI MAHANTA 2404048002WL000147 ARATI MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524260 ARATI MOHANTA PUNJAB NATIONAL BANK(508568)
109 BETNOTI OR-04-048-002-001/1658
(AMBAGADIA) 		2404048002NRG24110420230003271 11/04/2023 JHUNU SING 2404048002WL000147 JHUNU SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524210 MRS JHUNU SING STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-002-001/191
(AMBAGADIA) 		2404048002NRG24110420230003272 11/04/2023 KESHAB MAHANTA 2404048002WL000147 KESHAB MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524234 SHRI KESHAB MOHANTA STATE BANK OF INDIA(508548)
111 BETNOTI OR-04-048-002-001/61
(AMBAGADIA) 		2404048002NRG24110420230003283 11/04/2023 Ajit Sing 2404048002WL000147 Ajit Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524204 AJITA SING ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-002-001/61
(AMBAGADIA) 		2404048002NRG24110420230003284 11/04/2023 Sukanti Sing 2404048002WL000147 Sukanti Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524245 MRS SUKANTI SING STATE BANK OF INDIA(508548)
113 BETNOTI OR-04-048-002-001/662
(AMBAGADIA) 		2404048002NRG24110420230002443 11/04/2023 MANARANJAN MOHANTA 2404048002WL000120 MANARANJAN MOHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1394524222 MANORANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BETNOTI OR-04-048-002-001/705
(AMBAGADIA) 		2404048002NRG24110420230002305 11/04/2023 LAKHI BESRA 2404048002WL000116 LAKHI BESRA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524208 MR LAKHAI BESRA STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-002-001/807
(AMBAGADIA) 		2404048002NRG24110420230002307 11/04/2023 Shatrughana Sing 2404048002WL000116 Shatrughana Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524203 MR SHATRUGHNA SING STATE BANK OF INDIA(508548)
116 BETNOTI OR-04-048-002-001/981
(AMBAGADIA) 		2404048002NRG24110420230003310 11/04/2023 LAXMANA MARANDI 2404048002WL000147 LAXMANA MARANDI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524201 MR LAXMAN MARANDI STATE BANK OF INDIA(508548)
117 BETNOTI OR-04-048-002-002/26576
(AMBAGADIA) 		2404048002NRG24110420230002476 11/04/2023 PRATIMA SAHU 2404048002WL000120 PRATIMA SAHU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524243 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-002-002/424
(AMBAGADIA) 		2404048002NRG24110420230002498 11/04/2023 AJAY KUMAR SAHU 2404048002WL000120 AJAY KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524194 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-002-003/16
(AMBAGADIA) 		2404048002NRG24110420230002598 11/04/2023 Bina Sing 2404048002WL000123 Bina Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524228 MRS BINA SING STATE BANK OF INDIA(508548)
120 BETNOTI OR-04-048-002-003/2686369267
(AMBAGADIA) 		2404048002NRG24110420230002605 11/04/2023 Bapi Sing 2404048002WL000123 Bapi Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524227 BAPI SING STATE BANK OF INDIA(508548)
121 BETNOTI OR-04-048-002-003/2989495044
(AMBAGADIA) 		2404048002NRG24110420230002608 11/04/2023 ARJUNA SING 2404048002WL000123 ARJUNA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524240 MR ARJUN SING STATE BANK OF INDIA(508548)
122 BETNOTI OR-04-048-002-003/30
(AMBAGADIA) 		2404048002NRG24110420230002609 11/04/2023 DEBA KUMAR SING 2404048002WL000123 DEBA KUMAR SING 00415 SBIN0007021 1422 1422 Rejected 10/05/2023 1394524202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BETNOTI OR-04-048-002-003/31
(AMBAGADIA) 		2404048002NRG24110420230002610 11/04/2023 LITUNGU DAS 2404048002WL000123 LITUNGU DAS 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524242 MR LITUNGU DAS STATE BANK OF INDIA(508548)
124 BETNOTI OR-04-048-002-003/36
(AMBAGADIA) 		2404048002NRG24110420230002612 11/04/2023 CHAITAN SING 2404048002WL000123 CHAITAN SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524239 CHAITANYA SING AIRTEL PAYMENTS BANK LIMITED(990288)
125 BETNOTI OR-04-048-002-003/39
(AMBAGADIA) 		2404048002NRG24110420230002616 11/04/2023 KHAGENDRA SING 2404048002WL000123 KHAGENDRA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524215 SHRI KHAGENDRA SING STATE BANK OF INDIA(508548)
126 BETNOTI OR-04-048-002-003/39
(AMBAGADIA) 		2404048002NRG24110420230002617 11/04/2023 PARBATI SING 2404048002WL000123 PARBATI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524259 MRS PARBATI SING STATE BANK OF INDIA(508548)
127 BETNOTI OR-04-048-002-003/40
(AMBAGADIA) 		2404048002NRG24110420230002620 11/04/2023 AMBIKA BINDHANI 2404048002WL000123 AMBIKA BINDHANI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524256 AMBIKA BINDHANI ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-002-003/41
(AMBAGADIA) 		2404048002NRG24110420230002623 11/04/2023 JHUNU SING 2404048002WL000123 JHUNU SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524226 MRS JHUNU SING STATE BANK OF INDIA(508548)
129 BETNOTI OR-04-048-002-003/410
(AMBAGADIA) 		2404048002NRG24110420230002624 11/04/2023 Kanchan Pradhan 2404048002WL000123 Kanchan Pradhan 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524229 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
130 BETNOTI OR-04-048-002-003/420
(AMBAGADIA) 		2404048002NRG24110420230002626 11/04/2023 LULU DAS 2404048002WL000123 LULU DAS 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524253 MR LULU DAS STATE BANK OF INDIA(508548)
131 BETNOTI OR-04-048-002-003/61
(AMBAGADIA) 		2404048002NRG24110420230002631 11/04/2023 ANJALI SING 2404048002WL000123 ANJALI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524230 MRS ANJALI SING STATE BANK OF INDIA(508548)
132 BETNOTI OR-04-048-002-003/61
(AMBAGADIA) 		2404048002NRG24110420230002630 11/04/2023 UMA SING 2404048002WL000123 UMA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524244 MR UMA SING STATE BANK OF INDIA(508548)
133 BETNOTI OR-04-048-002-003/73
(AMBAGADIA) 		2404048002NRG24110420230002632 11/04/2023 MANO SING 2404048002WL000123 MANO SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524241 SHRI MANO SING STATE BANK OF INDIA(508548)
134 BETNOTI OR-04-048-002-003/74
(AMBAGADIA) 		2404048002NRG24110420230002633 11/04/2023 DIBAKARA SING 2404048002WL000123 DIBAKARA SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524214 DIBAKAR SING STATE BANK OF INDIA(508548)
135 BETNOTI OR-04-048-002-003/76
(AMBAGADIA) 		2404048002NRG24110420230002634 11/04/2023 DEBAKI SING 2404048002WL000123 DEBAKI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524235 MISS DEBAKI SING STATE BANK OF INDIA(508548)
136 BETNOTI OR-04-048-002-003/77
(AMBAGADIA) 		2404048002NRG24110420230002635 11/04/2023 JITEN SING 2404048002WL000123 JITEN SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394524223 MR JITEN SINGH STATE BANK OF INDIA(508548)
SubTotal 79632 79632
137 BETNOTI OR-04-048-002-001/1466
(AMBAGADIA) 		2404048002NRG24110420230002325 11/04/2023 DAMAYANTI SING 2404048002WL000117 DAMAYANTI SING 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1394524238 DAMAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETNOTI OR-04-048-002-001/2586360197
(AMBAGADIA) 		2404048002NRG24110420230002298 11/04/2023 SRIDHAR SETHI 2404048002WL000116 SRIDHAR SETHI 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394524196 SRIDHAR SETHI STATE BANK OF INDIA(508548)
139 BETNOTI OR-04-048-002-001/821
(AMBAGADIA) 		2404048002NRG24110420230002311 11/04/2023 Budhiram Marandi 2404048002WL000116 Budhiram Marandi 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394524216 BUDHIA MARNDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
140 BETNOTI OR-04-048-002-001/1352
(AMBAGADIA) 		2404048002NRG24110420230002385 11/04/2023 Muni Baskey 2404048002WL000120 Muni Baskey 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394524258 MRS MUNI BASKEY STATE BANK OF INDIA(508548)
141 BETNOTI OR-04-048-002-001/1649
(AMBAGADIA) 		2404048002NRG24110420230002435 11/04/2023 SASMITA BARIK 2404048002WL000120 SASMITA BARIK 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394524236 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
142 BETNOTI OR-04-048-002-001/87
(AMBAGADIA) 		2404048002NRG24110420230003303 11/04/2023 shymsundara barik 2404048002WL000147 shymsundara barik 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394524249 SHYAMSUNDAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
143 BETNOTI OR-04-048-002-002/419
(AMBAGADIA) 		2404048002NRG24110420230002496 11/04/2023 RAJESH KUMAR SAHU 2404048002WL000120 RAJESH KUMAR SAHU 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394524254 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
144 BETNOTI OR-04-048-002-001/1050
(AMBAGADIA) 		2404048002NRG24110420230003237 11/04/2023 GAGAN BIHARI MAHANTA 2404048002WL000147 GAGAN BIHARI MAHANTA 00462 UCBA0003154 1422 1422 Processed 11/05/2023 1394524199 GAGAN BIHARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETNOTI OR-04-048-002-001/1130
(AMBAGADIA) 		2404048002NRG24110420230003242 11/04/2023 CHITA RANJAN MOHANTA 2404048002WL000147 CHITA RANJAN MOHANTA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1394524198 CHITTA RANJAN MOHANTA UCO BANK(607066)
146 BETNOTI OR-04-048-002-001/1686
(AMBAGADIA) 		2404048002NRG24110420230002330 11/04/2023 MINI SING 2404048002WL000117 MINI SING 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1394524200 MINI SING BANK OF INDIA(508505)
SubTotal 4266 4266
147 BETNOTI OR-04-048-002-001/1028
(AMBAGADIA) 		2404048002NRG24110420230003235 11/04/2023 SUMITRA NATH 2404048002WL000147 SUMITRA NATH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524137 SUMITRA NATH ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-002-001/1095
(AMBAGADIA) 		2404048002NRG24110420230002363 11/04/2023 LAXMIDHARA MOHANTA 2404048002WL000120 LAXMIDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524185 LAXMIDHAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
149 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24110420230003244 11/04/2023 BABITA MOHANTA 2404048002WL000147 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524171 BABITA MOHANTA BANK OF INDIA(508505)
150 BETNOTI OR-04-048-002-001/1161
(AMBAGADIA) 		2404048002NRG24110420230003245 11/04/2023 Saraswati Sing 2404048002WL000147 Saraswati Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524162 SARASWATI SING ODISHA GRAMYA BANK(607060)
151 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24110420230003246 11/04/2023 KABITA BEHERA 2404048002WL000147 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524147 KABITA BEHERA ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24110420230003251 11/04/2023 ANJANA MOHANTA 2404048002WL000147 ANJANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524170 ANJANA MAHANTA BANK OF INDIA(508505)
153 BETNOTI OR-04-048-002-001/1254
(AMBAGADIA) 		2404048002NRG24110420230002373 11/04/2023 JAYANTI GIRI 2404048002WL000120 JAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524143 JAYANTI GIRI PUNJAB NATIONAL BANK(508568)
154 BETNOTI OR-04-048-002-001/1275
(AMBAGADIA) 		2404048002NRG24110420230002377 11/04/2023 Parbati Murmu 2404048002WL000120 Parbati Murmu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524191 PARVATI KISKU ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-002-001/1276
(AMBAGADIA) 		2404048002NRG24110420230002378 11/04/2023 Sunaram Hansda 2404048002WL000120 Sunaram Hansda 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524149 SUNARAM HANSDA ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-002-001/1279
(AMBAGADIA) 		2404048002NRG24110420230002380 11/04/2023 Malati Soren 2404048002WL000120 Malati Soren 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524176 MALATI SOREN ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-002-001/13
(AMBAGADIA) 		2404048002NRG24110420230002297 11/04/2023 Sambari Hembram 2404048002WL000116 Sambari Hembram 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524187 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-002-001/1333
(AMBAGADIA) 		2404048002NRG24110420230002259 11/04/2023 MANJULATA PANDA 2404048002WL000114 MANJULATA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524129 MANJULATA PANDA W/O ANIL PANDA ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-002-001/1334
(AMBAGADIA) 		2404048002NRG24110420230002260 11/04/2023 PRADEEP KUMAR ROUL 2404048002WL000114 PRADEEP KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524161 PRADEEP KUMAR ROUL ODISHA GRAMYA BANK(607060)
160 BETNOTI OR-04-048-002-001/1350
(AMBAGADIA) 		2404048002NRG24110420230002384 11/04/2023 JAMUNA SING 2404048002WL000120 JAMUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524180 JAMUNA SING ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-002-001/1370
(AMBAGADIA) 		2404048002NRG24110420230002265 11/04/2023 SITA MAJHI 2404048002WL000114 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524132 SITA MAJHI W/O-SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-002-001/1398
(AMBAGADIA) 		2404048002NRG24110420230002268 11/04/2023 Budhuram Murmu 2404048002WL000114 Budhuram Murmu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524128 BUDHIRAM MURMU ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-002-001/1401
(AMBAGADIA) 		2404048002NRG24110420230002272 11/04/2023 AMULYAMANI CHHATIA 2404048002WL000114 AMULYAMANI CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524163 AMULYAMANI CHHATIA ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24110420230003255 11/04/2023 Sarat kumar Raul 2404048002WL000147 Sarat kumar Raul 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524164 MR SARAT KUMAR ROUL STATE BANK OF INDIA(508548)
165 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24110420230003256 11/04/2023 Sumati Raul 2404048002WL000147 Sumati Raul 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524165 SUMITRA ROUL ODISHA GRAMYA BANK(607060)
166 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24110420230003259 11/04/2023 SANTILATA SAHU 2404048002WL000147 SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524167 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
167 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24110420230003260 11/04/2023 Rajashree Mahapatra 2404048002WL000147 Rajashree Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524182 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
168 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24110420230003261 11/04/2023 KAMALA KANTA SING 2404048002WL000147 KAMALA KANTA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524179 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-002-001/1430
(AMBAGADIA) 		2404048002NRG24110420230002317 11/04/2023 BHARATI PARIDA 2404048002WL000117 BHARATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524263 BHARATI PARIDA BANK OF BARODA(606985)
170 BETNOTI OR-04-048-002-001/145
(AMBAGADIA) 		2404048002NRG24110420230003263 11/04/2023 SASMITA MAHAPATRA 2404048002WL000147 SASMITA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524166 SASMITA MAHAPATRA ODISHA GRAMYA BANK(607060)
171 BETNOTI OR-04-048-002-001/1463
(AMBAGADIA) 		2404048002NRG24110420230002324 11/04/2023 Sumi Soren 2404048002WL000117 Sumi Soren 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524174 SUMI SOREN ODISHA GRAMYA BANK(607060)
172 BETNOTI OR-04-048-002-001/1478
(AMBAGADIA) 		2404048002NRG24110420230002400 11/04/2023 BHARATI SING 2404048002WL000120 BHARATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524151 BHARATI SING ODISHA GRAMYA BANK(607060)
173 BETNOTI OR-04-048-002-001/1608
(AMBAGADIA) 		2404048002NRG24110420230002415 11/04/2023 LAKSHI HANSDA 2404048002WL000120 LAKSHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524192 LAKSHI HANSDAH ODISHA GRAMYA BANK(607060)
174 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24110420230003266 11/04/2023 SAMAYE TUDU 2404048002WL000147 SAMAYE TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524173 SAMAY TUDU ODISHA GRAMYA BANK(607060)
175 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24110420230003269 11/04/2023 RANJAN SING 2404048002WL000147 RANJAN SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524134 RANJAN SING BANK OF INDIA(508505)
176 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24110420230003270 11/04/2023 SANDHYA SING 2404048002WL000147 SANDHYA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524135 SANDHYA RANI SING BANK OF INDIA(508505)
177 BETNOTI OR-04-048-002-001/1682
(AMBAGADIA) 		2404048002NRG24110420230002328 11/04/2023 KATIA MURMU 2404048002WL000117 KATIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524181 MR SURESH MURMU STATE BANK OF INDIA(508548)
178 BETNOTI OR-04-048-002-001/1687
(AMBAGADIA) 		2404048002NRG24110420230002331 11/04/2023 SAKAR MARANDI 2404048002WL000117 SAKAR MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524189 SAKAR MARNDI ODISHA GRAMYA BANK(607060)
179 BETNOTI OR-04-048-002-001/2525957
(AMBAGADIA) 		2404048002NRG24110420230003274 11/04/2023 PRAMILA SING 2404048002WL000147 PRAMILA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524138 PRAMILA SING ODISHA GRAMYA BANK(607060)
180 BETNOTI OR-04-048-002-001/2525997
(AMBAGADIA) 		2404048002NRG24110420230003276 11/04/2023 CHANDAMANI SING 2404048002WL000147 CHANDAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524119 CHANDAMANI SINGH. ODISHA GRAMYA BANK(607060)
181 BETNOTI OR-04-048-002-001/2525997
(AMBAGADIA) 		2404048002NRG24110420230003275 11/04/2023 GURA SING 2404048002WL000147 GURA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524118 MR GURA SING STATE BANK OF INDIA(508548)
182 BETNOTI OR-04-048-002-001/26209
(AMBAGADIA) 		2404048002NRG24110420230002588 11/04/2023 LAMBADHARA NATHA 2404048002WL000123 LAMBADHARA NATHA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394524130 LAMBUDARA NATH AXIS BANK(607153)
183 BETNOTI OR-04-048-002-001/26209
(AMBAGADIA) 		2404048002NRG24110420230002587 11/04/2023 MAMATA NATHA 2404048002WL000123 MAMATA NATHA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394524131 MAMATA NATH ODISHA GRAMYA BANK(607060)
184 BETNOTI OR-04-048-002-001/26646
(AMBAGADIA) 		2404048002NRG24110420230002299 11/04/2023 KALIA SING 2404048002WL000116 KALIA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524126 KALIA SING ODISHA GRAMYA BANK(607060)
185 BETNOTI OR-04-048-002-001/26670
(AMBAGADIA) 		2404048002NRG24110420230003277 11/04/2023 RUHA SING 2404048002WL000147 RUHA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524122 RUHYA SING ODISHA GRAMYA BANK(607060)
186 BETNOTI OR-04-048-002-001/60
(AMBAGADIA) 		2404048002NRG24110420230003282 11/04/2023 Mani Sing 2404048002WL000147 Mani Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524145 MANI SING ODISHA GRAMYA BANK(607060)
187 BETNOTI OR-04-048-002-001/60
(AMBAGADIA) 		2404048002NRG24110420230003281 11/04/2023 Sania Sing 2404048002WL000147 Sania Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524178 SANIA SING ODISHA GRAMYA BANK(607060)
188 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24110420230002591 11/04/2023 Labanyabati Mahanta 2404048002WL000123 Labanyabati Mahanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524144 LABANYABATI MOHANTA BANK OF INDIA(508505)
189 BETNOTI OR-04-048-002-001/660
(AMBAGADIA) 		2404048002NRG24110420230002441 11/04/2023 KUMUDUNI DHAL 2404048002WL000120 KUMUDUNI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394524190 KUMUDINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 BETNOTI OR-04-048-002-001/663
(AMBAGADIA) 		2404048002NRG24110420230002444 11/04/2023 Kamalakanta Sahu 2404048002WL000120 Kamalakanta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524127 KAMALAKANTA SAHU PUNJAB NATIONAL BANK(508568)
191 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24110420230002447 11/04/2023 BINADINI BEHERA 2404048002WL000120 BINADINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524140 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
192 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24110420230002446 11/04/2023 GANGADHRA BEHERA 2404048002WL000120 GANGADHRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524136 GANGADHAR BEHERA S/O-ARJUN BEHERA ODISHA GRAMYA BANK(607060)
193 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24110420230003286 11/04/2023 Pratap Sing 2404048002WL000147 Pratap Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524148 MR PRATAP SING STATE BANK OF INDIA(508548)
194 BETNOTI OR-04-048-002-001/72
(AMBAGADIA) 		2404048002NRG24110420230002306 11/04/2023 Hadibandhu Marandi 2404048002WL000116 Hadibandhu Marandi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524183 HADIBANDHU MARNDI ODISHA GRAMYA BANK(607060)
195 BETNOTI OR-04-048-002-001/809
(AMBAGADIA) 		2404048002NRG24110420230002308 11/04/2023 Daipadi Sing 2404048002WL000116 Daipadi Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524139 DRAUPADI SING ODISHA GRAMYA BANK(607060)
196 BETNOTI OR-04-048-002-001/813
(AMBAGADIA) 		2404048002NRG24110420230002309 11/04/2023 Chita Sing 2404048002WL000116 Chita Sing 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394524146 A/c Blocked or Frozen
197 BETNOTI OR-04-048-002-001/819
(AMBAGADIA) 		2404048002NRG24110420230002310 11/04/2023 Sara Sing 2404048002WL000116 Sara Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524175 SARA SING ODISHA GRAMYA BANK(607060)
198 BETNOTI OR-04-048-002-001/823
(AMBAGADIA) 		2404048002NRG24110420230002455 11/04/2023 BALHI MARANDI 2404048002WL000120 BALHI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524186 BAHLI MARANDI ODISHA GRAMYA BANK(607060)
199 BETNOTI OR-04-048-002-001/844
(AMBAGADIA) 		2404048002NRG24110420230003292 11/04/2023 CHANDRAMOHAN MOHANTA 2404048002WL000147 CHANDRAMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524262 CHANDRA MOHAN MOHANTA S/O BISWANATH MOH ODISHA GRAMYA BANK(607060)
200 BETNOTI OR-04-048-002-001/844
(AMBAGADIA) 		2404048002NRG24110420230003293 11/04/2023 DAMYANTI MOHANTA 2404048002WL000147 DAMYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524120 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
201 BETNOTI OR-04-048-002-001/854
(AMBAGADIA) 		2404048002NRG24110420230003298 11/04/2023 SASMITA MURMU 2404048002WL000147 SASMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524184 SASMITA MURMU ODISHA GRAMYA BANK(607060)
202 BETNOTI OR-04-048-002-001/88
(AMBAGADIA) 		2404048002NRG24110420230003304 11/04/2023 josada jena 2404048002WL000147 josada jena 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524141 JASHODA JENA ODISHA GRAMYA BANK(607060)
203 BETNOTI OR-04-048-002-001/909
(AMBAGADIA) 		2404048002NRG24110420230003307 11/04/2023 Swapna Mohanta 2404048002WL000147 Swapna Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524188 SWAPNA MOHANTA BANK OF INDIA(508505)
204 BETNOTI OR-04-048-002-001/978
(AMBAGADIA) 		2404048002NRG24110420230003309 11/04/2023 LAXMI MARNDI 2404048002WL000147 LAXMI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524150 LAKSHMI MARANDI ODISHA GRAMYA BANK(607060)
205 BETNOTI OR-04-048-002-002/1355
(AMBAGADIA) 		2404048002NRG24110420230002458 11/04/2023 SUBHASMITA SAHU 2404048002WL000120 SUBHASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524177 SUBHASMITA SAHU ODISHA GRAMYA BANK(607060)
206 BETNOTI OR-04-048-002-002/2525990
(AMBAGADIA) 		2404048002NRG24110420230002460 11/04/2023 KABITA DAS 2404048002WL000120 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524155 KABITA DAS ODISHA GRAMYA BANK(607060)
207 BETNOTI OR-04-048-002-002/2526078
(AMBAGADIA) 		2404048002NRG24110420230002461 11/04/2023 JHUNA SAHU 2404048002WL000120 JHUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394524156 JHUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24110420230002464 11/04/2023 GOOINATH SAHU 2404048002WL000120 GOOINATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394524152 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24110420230002465 11/04/2023 JASMITA SAHU 2404048002WL000120 JASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524158 JASMITA SAHU ODISHA GRAMYA BANK(607060)
210 BETNOTI OR-04-048-002-002/26518
(AMBAGADIA) 		2404048002NRG24110420230002472 11/04/2023 HEMOPRIYA SAHOO 2404048002WL000120 HEMOPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394524121 HEMAPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 BETNOTI OR-04-048-002-002/26541
(AMBAGADIA) 		2404048002NRG24110420230002473 11/04/2023 BANAMALI DAS 2404048002WL000120 BANAMALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524124 BANAMALI DAS ODISHA GRAMYA BANK(607060)
212 BETNOTI OR-04-048-002-002/26562
(AMBAGADIA) 		2404048002NRG24110420230002474 11/04/2023 SABITRI SAHOO 2404048002WL000120 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524153 SABITRI SAHU ODISHA GRAMYA BANK(607060)
213 BETNOTI OR-04-048-002-002/26576
(AMBAGADIA) 		2404048002NRG24110420230002475 11/04/2023 NARAHARI SAHOO 2404048002WL000120 NARAHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524116 RAMAHARI SAHU AXIS BANK(607153)
214 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24110420230002477 11/04/2023 SUBHADRA SAHU 2404048002WL000120 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524159 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
215 BETNOTI OR-04-048-002-002/26989
(AMBAGADIA) 		2404048002NRG24110420230002478 11/04/2023 ANJALI SAHU 2404048002WL000120 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524142 ANJALI SAHU ODISHA GRAMYA BANK(607060)
216 BETNOTI OR-04-048-002-002/26998
(AMBAGADIA) 		2404048002NRG24110420230002479 11/04/2023 LILI GIRI 2404048002WL000120 LILI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524168 LILI GIRI ODISHA GRAMYA BANK(607060)
217 BETNOTI OR-04-048-002-002/322
(AMBAGADIA) 		2404048002NRG24110420230002480 11/04/2023 Ramaani Mahapatra 2404048002WL000120 Ramaani Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524157 RAMAMANI MOHAPATRA, ODISHA GRAMYA BANK(607060)
218 BETNOTI OR-04-048-002-002/407
(AMBAGADIA) 		2404048002NRG24110420230002487 11/04/2023 GITANJALI SAHU 2404048002WL000120 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394524160 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BETNOTI OR-04-048-002-002/410
(AMBAGADIA) 		2404048002NRG24110420230002489 11/04/2023 SASMITA BEHERA 2404048002WL000120 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524154 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
220 BETNOTI OR-04-048-002-003/16
(AMBAGADIA) 		2404048002NRG24110420230002597 11/04/2023 Pabana Sing 2404048002WL000123 Pabana Sing 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524125 PABANA SING ODISHA GRAMYA BANK(607060)
221 BETNOTI OR-04-048-002-003/187
(AMBAGADIA) 		2404048002NRG24110420230002602 11/04/2023 ARATI SINGH 2404048002WL000123 ARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524172 ARATI SINGH STATE BANK OF INDIA(508548)
222 BETNOTI OR-04-048-002-003/2989494992
(AMBAGADIA) 		2404048002NRG24110420230002607 11/04/2023 FULASWARI SING 2404048002WL000123 FULASWARI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524117 PHULASARI SING ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-002-003/36
(AMBAGADIA) 		2404048002NRG24110420230002613 11/04/2023 BARSA SING 2404048002WL000123 BARSA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524193 BARSA SING,D/O-SUBASH ODISHA GRAMYA BANK(607060)
224 BETNOTI OR-04-048-002-003/394
(AMBAGADIA) 		2404048002NRG24110420230002618 11/04/2023 RENU SING 2404048002WL000123 RENU SING 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394524169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BETNOTI OR-04-048-002-003/40
(AMBAGADIA) 		2404048002NRG24110420230002619 11/04/2023 CHANDA BINDHANI 2404048002WL000123 CHANDA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524133 CHANDAMANI BINDHANI ODISHA GRAMYA BANK(607060)
226 BETNOTI OR-04-048-002-003/410
(AMBAGADIA) 		2404048002NRG24110420230002625 11/04/2023 Upendra Pradhan 2404048002WL000123 Upendra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394524123 UPENDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 112812 112812
227 BETNOTI OR-04-048-002-001/1096
(AMBAGADIA) 		2404048002NRG24110420230002364 11/04/2023 DHIRAI HEMBRAM 2404048002WL000120 DHIRAI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524032 DHIRAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 BETNOTI OR-04-048-002-001/1097
(AMBAGADIA) 		2404048002NRG24110420230002365 11/04/2023 MOHAN MAJHI 2404048002WL000120 MOHAN MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524067 MOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BETNOTI OR-04-048-002-001/1098
(AMBAGADIA) 		2404048002NRG24110420230002366 11/04/2023 DAKA MAJHI 2404048002WL000120 DAKA MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524069 DAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BETNOTI OR-04-048-002-001/1099
(AMBAGADIA) 		2404048002NRG24110420230002367 11/04/2023 BISWANATH MAJHI 2404048002WL000120 BISWANATH MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524070 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BETNOTI OR-04-048-002-001/1100
(AMBAGADIA) 		2404048002NRG24110420230002368 11/04/2023 DILU MAJHI 2404048002WL000120 DILU MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524068 DILU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BETNOTI OR-04-048-002-001/1101
(AMBAGADIA) 		2404048002NRG24110420230002369 11/04/2023 MANORANJAN DAS 2404048002WL000120 MANORANJAN DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524071 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
233 BETNOTI OR-04-048-002-001/1102
(AMBAGADIA) 		2404048002NRG24110420230002370 11/04/2023 SATYABATI NAYAK 2404048002WL000120 SATYABATI NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524072 SATYABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
234 BETNOTI OR-04-048-002-001/1103
(AMBAGADIA) 		2404048002NRG24110420230002371 11/04/2023 NINIMANI SAHU 2404048002WL000120 NINIMANI SAHU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394523997 NINIMANI SAHU PUNJAB NATIONAL BANK(508568)
235 BETNOTI OR-04-048-002-001/1272
(AMBAGADIA) 		2404048002NRG24110420230002374 11/04/2023 Chaitanya Hansda 2404048002WL000120 Chaitanya Hansda 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524073 Chaitanya Hansda FINO PAYMENTS BANK LTD(608001)
236 BETNOTI OR-04-048-002-001/1357
(AMBAGADIA) 		2404048002NRG24110420230002387 11/04/2023 HARENDRA SING 2404048002WL000120 HARENDRA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524075 HARENDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
237 BETNOTI OR-04-048-002-001/1358
(AMBAGADIA) 		2404048002NRG24110420230002388 11/04/2023 GURUVA SING 2404048002WL000120 GURUVA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524076 GURUVA SING INDIA POST PAYMENTS BANK LIMITED(508528)
238 BETNOTI OR-04-048-002-001/1360
(AMBAGADIA) 		2404048002NRG24110420230002389 11/04/2023 SUDARSHAN SING 2404048002WL000120 SUDARSHAN SING 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524077 SUDARSHAN SING AIRTEL PAYMENTS BANK LIMITED(990288)
239 BETNOTI OR-04-048-002-001/1362
(AMBAGADIA) 		2404048002NRG24110420230002390 11/04/2023 BIJAY KUMAR TUDU 2404048002WL000120 BIJAY KUMAR TUDU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524101 MR BIJAY KUMAR TUDU STATE BANK OF INDIA(508548)
240 BETNOTI OR-04-048-002-001/1363
(AMBAGADIA) 		2404048002NRG24110420230002391 11/04/2023 SHAM HANSDA 2404048002WL000120 SHAM HANSDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524078 SHAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BETNOTI OR-04-048-002-001/1364
(AMBAGADIA) 		2404048002NRG24110420230002392 11/04/2023 MANGAL BASKE 2404048002WL000120 MANGAL BASKE 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524079 MANGAL BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BETNOTI OR-04-048-002-001/1365
(AMBAGADIA) 		2404048002NRG24110420230002393 11/04/2023 DURGA KISKU 2404048002WL000120 DURGA KISKU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524080 DURGA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BETNOTI OR-04-048-002-001/1366
(AMBAGADIA) 		2404048002NRG24110420230002394 11/04/2023 Niyati Mohapatra 2404048002WL000120 Niyati Mohapatra 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524084 NIYATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BETNOTI OR-04-048-002-001/1367
(AMBAGADIA) 		2404048002NRG24110420230002395 11/04/2023 Nandini Swain 2404048002WL000120 Nandini Swain 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524082 NANDINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BETNOTI OR-04-048-002-001/1368
(AMBAGADIA) 		2404048002NRG24110420230002396 11/04/2023 KALPANA SWAIN 2404048002WL000120 KALPANA SWAIN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524083 KALPANA SWAIN BANK OF INDIA(508505)
246 BETNOTI OR-04-048-002-001/1369
(AMBAGADIA) 		2404048002NRG24110420230002397 11/04/2023 JYOTSNA MOHANTA 2404048002WL000120 JYOTSNA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524081 JYOTSNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BETNOTI OR-04-048-002-001/149
(AMBAGADIA) 		2404048002NRG24110420230002402 11/04/2023 ABHIMANYU MOHANTA 2404048002WL000120 ABHIMANYU MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524008 ABHIMANYU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24110420230002404 11/04/2023 anita mohanta 2404048002WL000120 anita mohanta 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524006 ANITA MOHANTA PUNJAB NATIONAL BANK(508568)
249 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24110420230002403 11/04/2023 biswantha mohanta 2404048002WL000120 biswantha mohanta 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524007 MR BISWANATH MAHANTA STATE BANK OF INDIA(508548)
250 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24110420230002405 11/04/2023 gopabandhu sahu 2404048002WL000120 gopabandhu sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524009 GOPABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24110420230002406 11/04/2023 sanjulata sahu 2404048002WL000120 sanjulata sahu 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394523995 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
252 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24110420230002408 11/04/2023 BHARATI MOHANTA 2404048002WL000120 BHARATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524014 BHARATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24110420230002407 11/04/2023 SUKURA MOHANTA 2404048002WL000120 SUKURA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524011 SUKURA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24110420230002409 11/04/2023 BRUNDABAN MOHANTA 2404048002WL000120 BRUNDABAN MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524012 BRUNDABAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24110420230002410 11/04/2023 PUSPALATA MOHANTA 2404048002WL000120 PUSPALATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524013 PUSPALATA MOHANTA BANK OF INDIA(508505)
256 BETNOTI OR-04-048-002-001/156
(AMBAGADIA) 		2404048002NRG24110420230002411 11/04/2023 RUNU MAJHI 2404048002WL000120 RUNU MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524004 RUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BETNOTI OR-04-048-002-001/157
(AMBAGADIA) 		2404048002NRG24110420230002412 11/04/2023 MALATI MAJHI 2404048002WL000120 MALATI MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524005 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BETNOTI OR-04-048-002-001/1609
(AMBAGADIA) 		2404048002NRG24110420230002416 11/04/2023 RATNAKAR SINGH 2404048002WL000120 RATNAKAR SINGH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524062 RATNAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24110420230002418 11/04/2023 DUKHINEE SOREN 2404048002WL000120 DUKHINEE SOREN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524016 MRS DUKHINI SOREN STATE BANK OF INDIA(508548)
260 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24110420230002417 11/04/2023 DUKHIRAM SOREN 2404048002WL000120 DUKHIRAM SOREN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524015 Mr DUKHIRAM SOREN STATE BANK OF INDIA(508548)
261 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24110420230002420 11/04/2023 KANDARA SING 2404048002WL000120 KANDARA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524022 KANDARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
262 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24110420230002419 11/04/2023 SARASWATI SING 2404048002WL000120 SARASWATI SING 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524017 SARASWATI SING ODISHA GRAMYA BANK(607060)
263 BETNOTI OR-04-048-002-001/1634
(AMBAGADIA) 		2404048002NRG24110420230002421 11/04/2023 SATYAJIT MOHANTA 2404048002WL000120 SATYAJIT MOHANTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524088 SATYAJEET MOHANTA BANK OF INDIA(508505)
264 BETNOTI OR-04-048-002-001/1635
(AMBAGADIA) 		2404048002NRG24110420230002422 11/04/2023 NIRANJAN SING 2404048002WL000120 NIRANJAN SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524086 NIRANJAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
265 BETNOTI OR-04-048-002-001/1636
(AMBAGADIA) 		2404048002NRG24110420230002423 11/04/2023 PRATAP SING 2404048002WL000120 PRATAP SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524087 PRATAP SING INDIA POST PAYMENTS BANK LIMITED(508528)
266 BETNOTI OR-04-048-002-001/1637
(AMBAGADIA) 		2404048002NRG24110420230002424 11/04/2023 BARI MURMU 2404048002WL000120 BARI MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524090 BARI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BETNOTI OR-04-048-002-001/1638
(AMBAGADIA) 		2404048002NRG24110420230002425 11/04/2023 SASMITA ROUT 2404048002WL000120 SASMITA ROUT 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524098 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
268 BETNOTI OR-04-048-002-001/1639
(AMBAGADIA) 		2404048002NRG24110420230002426 11/04/2023 CHAKRADHARA MOHAPTRA 2404048002WL000120 CHAKRADHARA MOHAPTRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524099 CHAKRADHARA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BETNOTI OR-04-048-002-001/1640
(AMBAGADIA) 		2404048002NRG24110420230002427 11/04/2023 RAJANI MOHANTA 2404048002WL000120 RAJANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524096 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BETNOTI OR-04-048-002-001/1641
(AMBAGADIA) 		2404048002NRG24110420230002428 11/04/2023 MAINA SING 2404048002WL000120 MAINA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524095 MAINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
271 BETNOTI OR-04-048-002-001/1642
(AMBAGADIA) 		2404048002NRG24110420230002429 11/04/2023 DROUPADI MOHANTA 2404048002WL000120 DROUPADI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524094 DROUPADI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BETNOTI OR-04-048-002-001/1643
(AMBAGADIA) 		2404048002NRG24110420230002430 11/04/2023 BHANJ SING 2404048002WL000120 BHANJ SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524093 BHANJ SING INDIA POST PAYMENTS BANK LIMITED(508528)
273 BETNOTI OR-04-048-002-001/1644
(AMBAGADIA) 		2404048002NRG24110420230002431 11/04/2023 CHARAN SING 2404048002WL000120 CHARAN SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524092 CHARAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
274 BETNOTI OR-04-048-002-001/1645
(AMBAGADIA) 		2404048002NRG24110420230002432 11/04/2023 MITA SING 2404048002WL000120 MITA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524091 MITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
275 BETNOTI OR-04-048-002-001/1647
(AMBAGADIA) 		2404048002NRG24110420230002433 11/04/2023 BIDYADHARA MOHANTA 2404048002WL000120 BIDYADHARA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524089 BIDYADHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BETNOTI OR-04-048-002-001/1648
(AMBAGADIA) 		2404048002NRG24110420230002434 11/04/2023 HADIBANDHU MARANDI 2404048002WL000120 HADIBANDHU MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524097 HADIBANDHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BETNOTI OR-04-048-002-001/1680
(AMBAGADIA) 		2404048002NRG24110420230002327 11/04/2023 SANJAY SING 2404048002WL000117 SANJAY SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524100 SANJAY SING INDIA POST PAYMENTS BANK LIMITED(508528)
278 BETNOTI OR-04-048-002-001/169
(AMBAGADIA) 		2404048002NRG24110420230002436 11/04/2023 HIRA HANSDA 2404048002WL000120 HIRA HANSDA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524018 HEERA HANSDA ODISHA GRAMYA BANK(607060)
279 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24110420230002437 11/04/2023 RAJA MARANDI 2404048002WL000120 RAJA MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524021 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24110420230002592 11/04/2023 Nandakishora Mahanta 2404048002WL000123 Nandakishora Mahanta 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394523999 MR NANDA KISHORE MOHANTA STATE BANK OF INDIA(508548)
281 BETNOTI OR-04-048-002-001/655
(AMBAGADIA) 		2404048002NRG24110420230002438 11/04/2023 gura sing 2404048002WL000120 gura sing 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524031 GURA SING PUNJAB NATIONAL BANK(508568)
282 BETNOTI OR-04-048-002-001/655
(AMBAGADIA) 		2404048002NRG24110420230002439 11/04/2023 RAIBARI SING 2404048002WL000120 RAIBARI SING 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524053 RAIBARI SING ODISHA GRAMYA BANK(607060)
283 BETNOTI OR-04-048-002-001/657
(AMBAGADIA) 		2404048002NRG24110420230002593 11/04/2023 BINOD BASKE 2404048002WL000123 BINOD BASKE 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524054 BINOD BASKEY PUNJAB NATIONAL BANK(508568)
284 BETNOTI OR-04-048-002-001/658
(AMBAGADIA) 		2404048002NRG24110420230002440 11/04/2023 JATIA SNG 2404048002WL000120 JATIA SNG 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524052 JATIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
285 BETNOTI OR-04-048-002-001/665
(AMBAGADIA) 		2404048002NRG24110420230002445 11/04/2023 GITA MARNDI 2404048002WL000120 GITA MARNDI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524028 GITA MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
286 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24110420230002449 11/04/2023 JALA SINGHA 2404048002WL000120 JALA SINGHA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524023 MR JALA SING STATE BANK OF INDIA(508548)
287 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24110420230002450 11/04/2023 MANDAKINI SING 2404048002WL000120 MANDAKINI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524024 MANDAKINI SING INDIA POST PAYMENTS BANK LIMITED(508528)
288 BETNOTI OR-04-048-002-001/671
(AMBAGADIA) 		2404048002NRG24110420230002451 11/04/2023 SUBHDRA MOHANTA 2404048002WL000120 SUBHDRA MOHANTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524025 SUBHADRA MAHANTA ODISHA GRAMYA BANK(607060)
289 BETNOTI OR-04-048-002-001/672
(AMBAGADIA) 		2404048002NRG24110420230002452 11/04/2023 RAIBARI SING 2404048002WL000120 RAIBARI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524026 RAIBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24110420230002454 11/04/2023 GUDRA MURMU 2404048002WL000120 GUDRA MURMU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524029 MR GUDURA MURMU STATE BANK OF INDIA(508548)
291 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24110420230002453 11/04/2023 RITA MURMU 2404048002WL000120 RITA MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524027 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BETNOTI OR-04-048-002-001/834
(AMBAGADIA) 		2404048002NRG24110420230002456 11/04/2023 RAMA SING 2404048002WL000120 RAMA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524030 RAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 BETNOTI OR-04-048-002-001/848
(AMBAGADIA) 		2404048002NRG24110420230003295 11/04/2023 KARTIK SING 2404048002WL000147 KARTIK SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524058 KARTIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 BETNOTI OR-04-048-002-001/852
(AMBAGADIA) 		2404048002NRG24110420230003296 11/04/2023 SALMA MARNDI 2404048002WL000147 SALMA MARNDI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524020 SALAMA MARNDI BANK OF INDIA(508505)
295 BETNOTI OR-04-048-002-001/853
(AMBAGADIA) 		2404048002NRG24110420230003297 11/04/2023 BAIDHARA MARANDI 2404048002WL000147 BAIDHARA MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524019 BAIDHARA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BETNOTI OR-04-048-002-001/855
(AMBAGADIA) 		2404048002NRG24110420230003299 11/04/2023 SAMBARI MURMU 2404048002WL000147 SAMBARI MURMU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524061 SAMBARI SOREN PUNJAB NATIONAL BANK(508568)
297 BETNOTI OR-04-048-002-001/856
(AMBAGADIA) 		2404048002NRG24110420230003300 11/04/2023 SUNARAM MURMU 2404048002WL000147 SUNARAM MURMU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524057 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
298 BETNOTI OR-04-048-002-001/908
(AMBAGADIA) 		2404048002NRG24110420230003306 11/04/2023 Puspalata Mahanta 2404048002WL000147 Puspalata Mahanta 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524000 PUSPALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BETNOTI OR-04-048-002-002/135
(AMBAGADIA) 		2404048002NRG24110420230002457 11/04/2023 JAHDIA SAHU 2404048002WL000120 JAHDIA SAHU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394523996 JHADIA SAHU BANK OF INDIA(508505)
300 BETNOTI OR-04-048-002-002/160
(AMBAGADIA) 		2404048002NRG24110420230002459 11/04/2023 jaynti sahu 2404048002WL000120 jaynti sahu 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394523998 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
301 BETNOTI OR-04-048-002-002/404
(AMBAGADIA) 		2404048002NRG24110420230002484 11/04/2023 JAYPRAKASH SAHU 2404048002WL000120 JAYPRAKASH SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524074 JAYPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BETNOTI OR-04-048-002-002/405
(AMBAGADIA) 		2404048002NRG24110420230002485 11/04/2023 BABIDEOL SAHU 2404048002WL000120 BABIDEOL SAHU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524001 BABIDEOL SAHU BANK OF INDIA(508505)
303 BETNOTI OR-04-048-002-002/406
(AMBAGADIA) 		2404048002NRG24110420230002486 11/04/2023 HIMANSU MAHAKUD 2404048002WL000120 HIMANSU MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524064 HIMANSU MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
304 BETNOTI OR-04-048-002-002/411
(AMBAGADIA) 		2404048002NRG24110420230002490 11/04/2023 BHAGABAN BEHERA 2404048002WL000120 BHAGABAN BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524066 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BETNOTI OR-04-048-002-002/412
(AMBAGADIA) 		2404048002NRG24110420230002491 11/04/2023 TAPAS SAHU 2404048002WL000120 TAPAS SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524010 TAPAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BETNOTI OR-04-048-002-002/414
(AMBAGADIA) 		2404048002NRG24110420230002493 11/04/2023 RANJIT BEHERA 2404048002WL000120 RANJIT BEHERA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524059 RANJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
307 BETNOTI OR-04-048-002-002/415
(AMBAGADIA) 		2404048002NRG24110420230002494 11/04/2023 RANJAN BEHERA 2404048002WL000120 RANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524060 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BETNOTI OR-04-048-002-002/416
(AMBAGADIA) 		2404048002NRG24110420230002495 11/04/2023 DEEPAK KUMAR DAS 2404048002WL000120 DEEPAK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524003 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
309 BETNOTI OR-04-048-002-002/426
(AMBAGADIA) 		2404048002NRG24110420230002499 11/04/2023 TRUPTIMYEE SAHU 2404048002WL000120 TRUPTIMYEE SAHU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524033 TRUPTI MAYI SAHU BANK OF INDIA(508505)
310 BETNOTI OR-04-048-002-002/449
(AMBAGADIA) 		2404048002NRG24110420230002500 11/04/2023 ASHOK KUMAR DAS 2404048002WL000120 ASHOK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524002 ASHOK KUMAR DAS AXIS BANK(607153)
311 BETNOTI OR-04-048-002-002/501
(AMBAGADIA) 		2404048002NRG24110420230002501 11/04/2023 JAYANTI SAHU 2404048002WL000120 JAYANTI SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524085 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 BETNOTI OR-04-048-002-002/881
(AMBAGADIA) 		2404048002NRG24110420230002504 11/04/2023 Kartika Sahu 2404048002WL000120 Kartika Sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524055 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BETNOTI OR-04-048-002-002/882
(AMBAGADIA) 		2404048002NRG24110420230002505 11/04/2023 Sasmita Sahu 2404048002WL000120 Sasmita Sahu 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394524056 SASMITA BEHERA & KOUSALYA BEHERA BANK OF INDIA(508505)
314 BETNOTI OR-04-048-002-002/891
(AMBAGADIA) 		2404048002NRG24110420230002507 11/04/2023 ARCHANA SAHU 2404048002WL000120 ARCHANA SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524063 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BETNOTI OR-04-048-002-002/892
(AMBAGADIA) 		2404048002NRG24110420230002508 11/04/2023 SANTOSH SAHU 2404048002WL000120 SANTOSH SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394524065 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126558 126558
Total 446982 446982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_110423APB_FTO_15410 AXIS BANK UTIB0002345 KENDUA 11376
2 BETNOTI OR2404048002_110423APB_FTO_15410 Bank of India BKID0005125 Bahugram 1422
3 BETNOTI OR2404048002_110423APB_FTO_15410 Bank of India BKID0005466 BAISINGA 68256
4 BETNOTI OR2404048002_110423APB_FTO_15410 Bank of India BKID0005467 BETNOTI 7110
5 BETNOTI OR2404048002_110423APB_FTO_15410 Bank of India BKID0005481 KALAMA 2844
6 BETNOTI OR2404048002_110423APB_FTO_15410 Canara Bank CNRB0004127 BETANATI 1422
7 BETNOTI OR2404048002_110423APB_FTO_15410 Punjab & Sind Bank PSIB0020943 BALASORE 1422
8 BETNOTI OR2404048002_110423APB_FTO_15410 Punjab National Bank PUNB0077120 Rupsa 18486
9 BETNOTI OR2404048002_110423APB_FTO_15410 State Bank of India SBIN0000027 BARIPADA 1422
10 BETNOTI OR2404048002_110423APB_FTO_15410 State Bank of India SBIN0007021 GADDEULIA 79632
11 BETNOTI OR2404048002_110423APB_FTO_15410 State Bank of India SBIN0010932 BETNOTI 4266
12 BETNOTI OR2404048002_110423APB_FTO_15410 State Bank of India SBIN0018965 RUPSA 5688
13 BETNOTI OR2404048002_110423APB_FTO_15410 UCO Bank UCBA0003154 BETNOTI 4266
14 BETNOTI OR2404048002_110423APB_FTO_15410 Odisha Gramya Bank IOBA0ROGB01 ANKO 2844
15 BETNOTI OR2404048002_110423APB_FTO_15410 Odisha Gramya Bank IOBA0ROGB01 Baisinga 17064
16 BETNOTI OR2404048002_110423APB_FTO_15410 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
17 BETNOTI OR2404048002_110423APB_FTO_15410 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 1422
18 BETNOTI OR2404048002_110423APB_FTO_15410 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 90060
19 BETNOTI OR2404048002_110423APB_FTO_15410 India Post Payments Bank IPOS0000001 BALASORE 123714
20 BETNOTI OR2404048002_110423APB_FTO_15410 India Post Payments Bank IPOS0000001 BARIPADA 1422
21 BETNOTI OR2404048002_110423APB_FTO_15410 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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