Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_120523APB_FTO_105944
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-04-048-002-001/1601
(AMBAGADIA) 		2404048002NRG24120520230318979 12/05/2023 AMPA BESRA 2404048002WL014383 AMPA BESRA 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354367 AMPA BESHRA AXIS BANK(607153)
2 BETNOTI OR-04-048-002-001/1603
(AMBAGADIA) 		2404048002NRG24120520230318981 12/05/2023 RANJIT JENA 2404048002WL014383 RANJIT JENA 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354368 RANJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BETNOTI OR-04-048-002-001/2586369231
(AMBAGADIA) 		2404048002NRG24120520230321901 12/05/2023 MUSU HEMBRAM 2404048002WL014503 MUSU HEMBRAM 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354362 MUSU HEMBRAM AXIS BANK(607153)
4 BETNOTI OR-04-048-002-001/2686369274
(AMBAGADIA) 		2404048002NRG24120520230321909 12/05/2023 SANJUKTA PATRA 2404048002WL014503 SANJUKTA PATRA 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354361 SANJUKTA PATRA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24120520230321918 12/05/2023 BUDHINI MAJHI 2404048002WL014503 BUDHINI MAJHI 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354360 BUDUNI MAJHI INDUSIND BANK(607189)
6 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24120520230321919 12/05/2023 Jarendra Majhi 2404048002WL014503 Jarendra Majhi 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354365 YATENDRA MAJHI PUNJAB NATIONAL BANK(508568)
7 BETNOTI OR-04-048-002-001/2989495092
(AMBAGADIA) 		2404048002NRG24120520230321947 12/05/2023 HIRA HANSADA 2404048002WL014503 HIRA HANSADA 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354364 HEERA HANSDAH AXIS BANK(607153)
8 BETNOTI OR-04-048-002-001/835
(AMBAGADIA) 		2404048002NRG24120520230321974 12/05/2023 Dinesh Kumar Mantri 2404048002WL014503 Dinesh Kumar Mantri 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354366 DINESH KUMAR MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETNOTI OR-04-048-002-002/413
(AMBAGADIA) 		2404048002NRG24120520230319034 12/05/2023 SHASHIKANTA SAHU 2404048002WL014383 SHASHIKANTA SAHU 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354369 MR SHASHIKANTA SAHU STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-002-002/801
(AMBAGADIA) 		2404048002NRG24120520230319048 12/05/2023 SANJAY KUMAR SAHU 2404048002WL014383 SANJAY KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 19/05/2023 1693354363 SANJAY KUMAR JENA BANK OF INDIA(508505)
SubTotal 14220 14220
11 BETNOTI OR-04-048-002-001/845
(AMBAGADIA) 		2404048002NRG24120520230321978 12/05/2023 JHARANA MOHANTA 2404048002WL014503 JHARANA MOHANTA 00048 BKID0005125 1422 1422 Processed 19/05/2023 1693354353 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 BETNOTI OR-04-048-002-001/199
(AMBAGADIA) 		2404048002NRG24120520230321881 12/05/2023 Minati Sing 2404048002WL014503 Minati Sing 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354345 MINATI SING BANK OF INDIA(508505)
13 BETNOTI OR-04-048-002-001/25669
(AMBAGADIA) 		2404048002NRG24120520230321896 12/05/2023 RINA MOHANTA 2404048002WL014503 RINA MOHANTA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354344 RINA MOHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-001/25687
(AMBAGADIA) 		2404048002NRG24120520230321899 12/05/2023 Suprava Jena 2404048002WL014503 Suprava Jena 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354338 Suprava Jena ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-002-001/2686392784
(AMBAGADIA) 		2404048002NRG24120520230321910 12/05/2023 JAYANTI DAS 2404048002WL014503 JAYANTI DAS 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354356 JAYANTI DAS BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24120520230321911 12/05/2023 SASMITA MANTRI 2404048002WL014503 SASMITA MANTRI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354340 SASMITA MANTRI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24120520230321916 12/05/2023 HEMALATA MOHANTA 2404048002WL014503 HEMALATA MOHANTA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354339 MRS HEMALATA MAHANTA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24120520230321915 12/05/2023 NANDAN MOHANTA 2404048002WL014503 NANDAN MOHANTA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354343 NANDAN MOHANTA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-001/2689392819
(AMBAGADIA) 		2404048002NRG24120520230321922 12/05/2023 SUBHADRA SINGH 2404048002WL014503 SUBHADRA SINGH 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354341 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-002-001/2689392824
(AMBAGADIA) 		2404048002NRG24120520230321924 12/05/2023 SANTILATA SNGH 2404048002WL014503 SANTILATA SNGH 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354348 SHANTILATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24120520230321928 12/05/2023 ANJAALI SAHU 2404048002WL014503 ANJAALI SAHU 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354349 ANJAALI SAHU ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-002-001/2689392866
(AMBAGADIA) 		2404048002NRG24120520230321936 12/05/2023 Bhuju Majhi 2404048002WL014503 Bhuju Majhi 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354351 BHUJU MAJHI BANK OF INDIA(508505)
23 BETNOTI OR-04-048-002-001/2689393940
(AMBAGADIA) 		2404048002NRG24120520230321939 12/05/2023 DEVI SING 2404048002WL014503 DEVI SING 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354355 DEBI SING BANK OF INDIA(508505)
24 BETNOTI OR-04-048-002-001/857
(AMBAGADIA) 		2404048002NRG24120520230321985 12/05/2023 FULA BESHRA 2404048002WL014503 FULA BESHRA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354342 FULA BESRA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-002-001/9
(AMBAGADIA) 		2404048002NRG24120520230321988 12/05/2023 Parbati Sing 2404048002WL014503 Parbati Sing 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354354 PARBATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETNOTI OR-04-048-002-001/907
(AMBAGADIA) 		2404048002NRG24120520230321989 12/05/2023 Haribala Mahanta 2404048002WL014503 Haribala Mahanta 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354347 HARIBAL MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETNOTI OR-04-048-002-001/910
(AMBAGADIA) 		2404048002NRG24120520230321992 12/05/2023 Chhatish Mahanta 2404048002WL014503 Chhatish Mahanta 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354350 CHHATISH MAHANTA BANK OF INDIA(508505)
28 BETNOTI OR-04-048-002-002/26521
(AMBAGADIA) 		2404048002NRG24120520230319013 12/05/2023 Basanti Das 2404048002WL014383 Basanti Das 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354346 BASANTI DAS BANK OF INDIA(508505)
29 BETNOTI OR-04-048-002-002/408
(AMBAGADIA) 		2404048002NRG24120520230319030 12/05/2023 NIRANJAN SAHOO 2404048002WL014383 NIRANJAN SAHOO 00048 BKID0005466 1422 1422 Processed 19/05/2023 1693354352 NIRANJAN SAHOO BANK OF INDIA(508505)
SubTotal 25596 25596
30 BETNOTI OR-04-048-002-001/1090
(AMBAGADIA) 		2404048002NRG24120520230321859 12/05/2023 MALI SING 2404048002WL014503 MALI SING 00048 BKID0005467 1422 1422 Processed 19/05/2023 1693354359 MALI SING INDUSIND BANK(607189)
31 BETNOTI OR-04-048-002-001/1692
(AMBAGADIA) 		2404048002NRG24120520230321877 12/05/2023 SUMI SINGH 2404048002WL014503 SUMI SINGH 00048 BKID0005467 1422 1422 Processed 19/05/2023 1693354358 SUMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETNOTI OR-04-048-002-002/2586369219
(AMBAGADIA) 		2404048002NRG24120520230319009 12/05/2023 SADANANDA SAHU 2404048002WL014383 SADANANDA SAHU 00048 BKID0005467 1422 1422 Processed 19/05/2023 1693354357 SADANANDA SAHU BANK OF INDIA(508505)
SubTotal 4266 4266
33 BETNOTI OR-04-048-002-001/2686392787
(AMBAGADIA) 		2404048002NRG24120520230321912 12/05/2023 PRAFULA MANTRI 2404048002WL014503 PRAFULA MANTRI 00078 CNRB0004127 1422 1422 Processed 19/05/2023 1693354337 PRAFULLA MANTRI CANARA BANK(508532)
SubTotal 1422 1422
34 BETNOTI OR-04-048-002-001/1693
(AMBAGADIA) 		2404048002NRG24120520230321878 12/05/2023 RABINDRA PATRA 2404048002WL014503 RABINDRA PATRA 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354401 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-002-001/2686369273
(AMBAGADIA) 		2404048002NRG24120520230321908 12/05/2023 CHANDHANA MOHANTA 2404048002WL014503 CHANDHANA MOHANTA 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354394 CHANDAN KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
36 BETNOTI OR-04-048-002-001/661
(AMBAGADIA) 		2404048002NRG24120520230321956 12/05/2023 REENA MOHANTA 2404048002WL014503 REENA MOHANTA 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354391 REENA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETNOTI OR-04-048-002-001/838
(AMBAGADIA) 		2404048002NRG24120520230321975 12/05/2023 Abhiram Hansda 2404048002WL014503 Abhiram Hansda 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354268 ABHIRAM HANSDA PUNJAB NATIONAL BANK(508568)
38 BETNOTI OR-04-048-002-001/91
(AMBAGADIA) 		2404048002NRG24120520230321991 12/05/2023 SUDARSAN NAYAK 2404048002WL014503 SUDARSAN NAYAK 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354399 SUDARSHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETNOTI OR-04-048-002-001/982
(AMBAGADIA) 		2404048002NRG24120520230321995 12/05/2023 SHANTILATA MARANDI 2404048002WL014503 SHANTILATA MARANDI 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354396 SHANTILATA MARANDI ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-002-002/401
(AMBAGADIA) 		2404048002NRG24120520230319023 12/05/2023 NIBEDITA SAHU 2404048002WL014383 NIBEDITA SAHU 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354392 NIBEDITA SAHU PUNJAB NATIONAL BANK(508568)
41 BETNOTI OR-04-048-002-002/402
(AMBAGADIA) 		2404048002NRG24120520230319024 12/05/2023 Rajesh Sahu 2404048002WL014383 Rajesh Sahu 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354395 RAJESH SAHU AXIS BANK(607153)
42 BETNOTI OR-04-048-002-002/403
(AMBAGADIA) 		2404048002NRG24120520230319025 12/05/2023 DEBASISH SAHU 2404048002WL014383 DEBASISH SAHU 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354400 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
43 BETNOTI OR-04-048-002-002/420
(AMBAGADIA) 		2404048002NRG24120520230319039 12/05/2023 NILIMA SAHU 2404048002WL014383 NILIMA SAHU 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354398 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
44 BETNOTI OR-04-048-002-002/503
(AMBAGADIA) 		2404048002NRG24120520230319044 12/05/2023 SARASWATI SAHU 2404048002WL014383 SARASWATI SAHU 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354397 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
45 BETNOTI OR-04-048-002-002/890
(AMBAGADIA) 		2404048002NRG24120520230319052 12/05/2023 PURNACHANDR SAHU 2404048002WL014383 PURNACHANDR SAHU 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693354393 PURNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
46 BETNOTI OR-04-048-002-001/1351
(AMBAGADIA) 		2404048002NRG24120520230321860 12/05/2023 Raju Baskey 2404048002WL014503 Raju Baskey 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354315 Raju Baskey FINO PAYMENTS BANK LTD(608001)
47 BETNOTI OR-04-048-002-001/1406
(AMBAGADIA) 		2404048002NRG24120520230318969 12/05/2023 SANJUKTA SING 2404048002WL014383 SANJUKTA SING 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354336 SANJUKTA SING ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-002-001/25605
(AMBAGADIA) 		2404048002NRG24120520230321886 12/05/2023 TUNA SING 2404048002WL014503 TUNA SING 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354326 MR TUNA SING STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24120520230321890 12/05/2023 JANMTA MOHNTA 2404048002WL014503 JANMTA MOHNTA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354323 JANMTA MOHNTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24120520230321889 12/05/2023 laxman mohanta 2404048002WL014503 laxman mohanta 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354321 MR LAKSHMAN MOHANTA STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24120520230321932 12/05/2023 BHASKAR SAHU 2404048002WL014503 BHASKAR SAHU 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354331 BHASKARA SAHU. PUNJAB NATIONAL BANK(508568)
52 BETNOTI OR-04-048-002-001/2910
(AMBAGADIA) 		2404048002NRG24120520230321944 12/05/2023 BAIKUNTHA MOHANTA 2404048002WL014503 BAIKUNTHA MOHANTA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354327 MR BAIKUNTHA MOHANTA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-002-001/662
(AMBAGADIA) 		2404048002NRG24120520230321957 12/05/2023 MANARANJAN MOHANTA 2404048002WL014503 MANARANJAN MOHANTA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354325 MANORANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETNOTI OR-04-048-002-001/705
(AMBAGADIA) 		2404048002NRG24120520230321967 12/05/2023 LAKHI BESRA 2404048002WL014503 LAKHI BESRA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354322 MR LAKHAI BESRA STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-002-001/807
(AMBAGADIA) 		2404048002NRG24120520230321969 12/05/2023 Shatrughana Sing 2404048002WL014503 Shatrughana Sing 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354318 MR SHATRUGHNA SING STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-002-001/841
(AMBAGADIA) 		2404048002NRG24120520230321976 12/05/2023 Bharat Sing 2404048002WL014503 Bharat Sing 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354320 MR BHARAT SING STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-002-001/981
(AMBAGADIA) 		2404048002NRG24120520230321994 12/05/2023 LAXMANA MARANDI 2404048002WL014503 LAXMANA MARANDI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354317 MR LAXMAN MARANDI STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-002-002/335
(AMBAGADIA) 		2404048002NRG24120520230319022 12/05/2023 MUNA BINDHANI 2404048002WL014383 MUNA BINDHANI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354335 MR MUNA BINDHANI STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-002-002/424
(AMBAGADIA) 		2404048002NRG24120520230319040 12/05/2023 AJAY KUMAR SAHU 2404048002WL014383 AJAY KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1693354313 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 19908 19908
60 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24120520230321929 12/05/2023 Damayanti Bhakta 2404048002WL014503 Damayanti Bhakta 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1693354319 MRS DAMAYANTI BHAKTA STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24120520230321930 12/05/2023 Ramabkrushna Bhakta 2404048002WL014503 Ramabkrushna Bhakta 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1693354316 RAMAKRUSHNA BHAKTA UCO BANK(607066)
SubTotal 2844 2844
62 BETNOTI OR-04-048-002-001/2586360197
(AMBAGADIA) 		2404048002NRG24120520230321900 12/05/2023 SRIDHAR SETHI 2404048002WL014503 SRIDHAR SETHI 00415 SBIN0010932 1422 1422 Processed 19/05/2023 1693354314 SRIDHAR SETHI STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-002-001/821
(AMBAGADIA) 		2404048002NRG24120520230321972 12/05/2023 Budhiram Marandi 2404048002WL014503 Budhiram Marandi 00415 SBIN0010932 1422 1422 Processed 19/05/2023 1693354324 BUDHIA MARNDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
64 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24120520230321933 12/05/2023 RINA SAHU 2404048002WL014503 RINA SAHU 00415 SBIN0013583 1422 1422 Processed 19/05/2023 1693354328 RINA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
65 BETNOTI OR-04-048-002-001/1649
(AMBAGADIA) 		2404048002NRG24120520230319002 12/05/2023 SASMITA BARIK 2404048002WL014383 SASMITA BARIK 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693354329 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-002-001/87
(AMBAGADIA) 		2404048002NRG24120520230321986 12/05/2023 shymsundara barik 2404048002WL014503 shymsundara barik 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693354332 SHYAMSUNDAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
67 BETNOTI OR-04-048-002-002/3
(AMBAGADIA) 		2404048002NRG24120520230319020 12/05/2023 KIRAN KUMAR SAHU 2404048002WL014383 KIRAN KUMAR SAHU 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693354330 KIRAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BETNOTI OR-04-048-002-002/419
(AMBAGADIA) 		2404048002NRG24120520230319038 12/05/2023 RAJESH KUMAR SAHU 2404048002WL014383 RAJESH KUMAR SAHU 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693354333 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
69 BETNOTI OR-04-048-002-002/56
(AMBAGADIA) 		2404048002NRG24120520230319047 12/05/2023 RIPAN KUMAR DAS 2404048002WL014383 RIPAN KUMAR DAS 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693354334 RIPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
70 BETNOTI OR-04-048-002-001/1411
(AMBAGADIA) 		2404048002NRG24120520230318973 12/05/2023 BADU SINGH 2404048002WL014383 BADU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354304 BADU SINGH ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-002-001/158
(AMBAGADIA) 		2404048002NRG24120520230321869 12/05/2023 GIRISH CHANDRA MAHANTA 2404048002WL014503 GIRISH CHANDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354310 GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-002-001/1608
(AMBAGADIA) 		2404048002NRG24120520230318982 12/05/2023 LAKSHI HANSDA 2404048002WL014383 LAKSHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354312 LAKSHI HANSDA ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-002-001/199
(AMBAGADIA) 		2404048002NRG24120520230321880 12/05/2023 Makara Sing 2404048002WL014503 Makara Sing 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354307 Makara Sing ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-002-001/2525974
(AMBAGADIA) 		2404048002NRG24120520230321883 12/05/2023 Sasmita Panda 2404048002WL014503 Sasmita Panda 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354302 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETNOTI OR-04-048-002-001/2525996
(AMBAGADIA) 		2404048002NRG24120520230321884 12/05/2023 SUKEN SING 2404048002WL014503 SUKEN SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354301 SUKEN SING ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-002-001/25610
(AMBAGADIA) 		2404048002NRG24120520230321887 12/05/2023 ANKINA MOHANTA 2404048002WL014503 ANKINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354295 ANKINA MOHANTA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-002-001/25618
(AMBAGADIA) 		2404048002NRG24120520230321888 12/05/2023 NIMU TUDU 2404048002WL014503 NIMU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354409 NIMU TUDU ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-002-001/25631
(AMBAGADIA) 		2404048002NRG24120520230321892 12/05/2023 NABINA MOHANTA 2404048002WL014503 NABINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354414 NABINA MOHANTA ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-002-001/25635
(AMBAGADIA) 		2404048002NRG24120520230321894 12/05/2023 MAKATI MOHANTA 2404048002WL014503 MAKATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354407 MAKATI MOHANTA ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-002-001/25639
(AMBAGADIA) 		2404048002NRG24120520230321895 12/05/2023 LAKSHMI MOHANTA 2404048002WL014503 LAKSHMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354292 LAKSHMI MOHANTA ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-002-001/25674
(AMBAGADIA) 		2404048002NRG24120520230321897 12/05/2023 DAS HANSDA 2404048002WL014503 DAS HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354413 DAS HANSDA ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-002-001/25677
(AMBAGADIA) 		2404048002NRG24120520230321898 12/05/2023 SAMBHUNATHA DHAL 2404048002WL014503 SAMBHUNATHA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354408 SAMBHUNATHA DHAL ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-002-001/25977
(AMBAGADIA) 		2404048002NRG24120520230321903 12/05/2023 MITHUN MARANDI 2404048002WL014503 MITHUN MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354406 MITHUN MARANDI ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-002-001/26354
(AMBAGADIA) 		2404048002NRG24120520230321904 12/05/2023 SARANESWAR BEHERA 2404048002WL014503 SARANESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354403 SARANESWAR BEHERA BANK OF INDIA(508505)
85 BETNOTI OR-04-048-002-001/26646
(AMBAGADIA) 		2404048002NRG24120520230321905 12/05/2023 KALIA SING 2404048002WL014503 KALIA SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354410 KALIA SING ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-002-001/2686369233
(AMBAGADIA) 		2404048002NRG24120520230321907 12/05/2023 SURENDRA SAHU 2404048002WL014503 SURENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354411 SURENDRA SAHU ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-002-001/2686392790
(AMBAGADIA) 		2404048002NRG24120520230321913 12/05/2023 REBATI MOHANTA 2404048002WL014503 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354293 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-002-001/2686392791
(AMBAGADIA) 		2404048002NRG24120520230321914 12/05/2023 RAIMANI MOHANTA 2404048002WL014503 RAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354294 RAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-002-001/2686392806
(AMBAGADIA) 		2404048002NRG24120520230321921 12/05/2023 RAJSMITA GIRI 2404048002WL014503 RAJSMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354278 MR RAJASMITA GIRI STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-002-001/2689392825
(AMBAGADIA) 		2404048002NRG24120520230321925 12/05/2023 MAMATA PATRA 2404048002WL014503 MAMATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354279 MAMATA PATRA PUNJAB NATIONAL BANK(508568)
91 BETNOTI OR-04-048-002-001/2689392826
(AMBAGADIA) 		2404048002NRG24120520230321926 12/05/2023 SUCHITRA PATRA 2404048002WL014503 SUCHITRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354280 MRS SUCHITRAPATRA PATRA STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24120520230321927 12/05/2023 PRAVAKAR SAHU 2404048002WL014503 PRAVAKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354271 PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-002-001/2689392841
(AMBAGADIA) 		2404048002NRG24120520230321931 12/05/2023 PHULAMANI MURMU 2404048002WL014503 PHULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354276 PHULAMANI MURMU ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-002-001/2689392861
(AMBAGADIA) 		2404048002NRG24120520230321935 12/05/2023 Urmila Mani Giri 2404048002WL014503 Urmila Mani Giri 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354290 URMILAMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETNOTI OR-04-048-002-001/2689392871
(AMBAGADIA) 		2404048002NRG24120520230321937 12/05/2023 ARSU MAJHI 2404048002WL014503 ARSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354277 ARSU MAJHI ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-002-001/2989495080
(AMBAGADIA) 		2404048002NRG24120520230321946 12/05/2023 PANA MURMU 2404048002WL014503 PANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354297 PANA MURMU ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-002-001/650
(AMBAGADIA) 		2404048002NRG24120520230321953 12/05/2023 Sukanti Sahu 2404048002WL014503 Sukanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354311 Sukanti Sahu ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-002-001/660
(AMBAGADIA) 		2404048002NRG24120520230321955 12/05/2023 KUMUDUNI DHAL 2404048002WL014503 KUMUDUNI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354309 KUMUDINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BETNOTI OR-04-048-002-001/663
(AMBAGADIA) 		2404048002NRG24120520230321958 12/05/2023 Kamalakanta Sahu 2404048002WL014503 Kamalakanta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354412 KAMALAKANTA SAHU PUNJAB NATIONAL BANK(508568)
100 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24120520230321960 12/05/2023 BINADINI BEHERA 2404048002WL014503 BINADINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354273 BINADINI BEHERA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24120520230321959 12/05/2023 GANGADHRA BEHERA 2404048002WL014503 GANGADHRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354270 GANGADHRA BEHERA ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-002-001/72
(AMBAGADIA) 		2404048002NRG24120520230321968 12/05/2023 Hadibandhu Marandi 2404048002WL014503 Hadibandhu Marandi 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354299 Hadibandhu Marandi ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-002-001/809
(AMBAGADIA) 		2404048002NRG24120520230321970 12/05/2023 Daipadi Sing 2404048002WL014503 Daipadi Sing 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354272 Daipadi Sing ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-002-001/819
(AMBAGADIA) 		2404048002NRG24120520230321971 12/05/2023 Sara Sing 2404048002WL014503 Sara Sing 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354298 Sara Sing ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-002-001/823
(AMBAGADIA) 		2404048002NRG24120520230321973 12/05/2023 BALHI MARANDI 2404048002WL014503 BALHI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354303 BALHI MARANDI ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-002-001/844
(AMBAGADIA) 		2404048002NRG24120520230321977 12/05/2023 DAMYANTI MOHANTA 2404048002WL014503 DAMYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354404 DAMYANTI MOHANTA ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-002-001/854
(AMBAGADIA) 		2404048002NRG24120520230321981 12/05/2023 SASMITA MURMU 2404048002WL014503 SASMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354300 SASMITA MURMU ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-002-001/88
(AMBAGADIA) 		2404048002NRG24120520230321987 12/05/2023 josada jena 2404048002WL014503 josada jena 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354274 josada jena ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-002-001/909
(AMBAGADIA) 		2404048002NRG24120520230321990 12/05/2023 Swapna Mohanta 2404048002WL014503 Swapna Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354308 SWAPNA MOHANTA BANK OF INDIA(508505)
110 BETNOTI OR-04-048-002-001/978
(AMBAGADIA) 		2404048002NRG24120520230321993 12/05/2023 LAXMI MARNDI 2404048002WL014503 LAXMI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354282 LAXMI MARNDI ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-002-002/2526058
(AMBAGADIA) 		2404048002NRG24120520230319005 12/05/2023 TUTU DHAL 2404048002WL014383 TUTU DHAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354305 TUTU DHAL ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24120520230319007 12/05/2023 GOOINATH SAHU 2404048002WL014383 GOOINATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354283 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24120520230319008 12/05/2023 JASMITA SAHU 2404048002WL014383 JASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354287 JASMITA SAHU ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-002-002/26458
(AMBAGADIA) 		2404048002NRG24120520230319010 12/05/2023 GANESH 2404048002WL014383 GANESH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354269 GANESH ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-002-002/26465
(AMBAGADIA) 		2404048002NRG24120520230319011 12/05/2023 SUKANTI SAHOO 2404048002WL014383 SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354291 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-002-002/26518
(AMBAGADIA) 		2404048002NRG24120520230319012 12/05/2023 HEMOPRIYA SAHOO 2404048002WL014383 HEMOPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354405 HEMAPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 BETNOTI OR-04-048-002-002/26534
(AMBAGADIA) 		2404048002NRG24120520230319014 12/05/2023 Gangadhara Das 2404048002WL014383 Gangadhara Das 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354402 GANGADHAR DAS BANK OF INDIA(508505)
118 BETNOTI OR-04-048-002-002/26541
(AMBAGADIA) 		2404048002NRG24120520230319015 12/05/2023 BANAMALI DAS 2404048002WL014383 BANAMALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354306 BANAMALI DAS ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-002-002/26562
(AMBAGADIA) 		2404048002NRG24120520230319016 12/05/2023 SABITRI SAHOO 2404048002WL014383 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354284 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24120520230319017 12/05/2023 SUBHADRA SAHU 2404048002WL014383 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354288 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-002-002/26989
(AMBAGADIA) 		2404048002NRG24120520230319018 12/05/2023 ANJALI SAHU 2404048002WL014383 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354275 ANJALI SAHU ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-002-002/26998
(AMBAGADIA) 		2404048002NRG24120520230319019 12/05/2023 LILI GIRI 2404048002WL014383 LILI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354296 LILI GIRI ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-002-002/322
(AMBAGADIA) 		2404048002NRG24120520230319021 12/05/2023 Ramaani Mahapatra 2404048002WL014383 Ramaani Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354286 Ramaani Mahapatra ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-002-002/407
(AMBAGADIA) 		2404048002NRG24120520230319029 12/05/2023 GITANJALI SAHU 2404048002WL014383 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354289 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETNOTI OR-04-048-002-002/410
(AMBAGADIA) 		2404048002NRG24120520230319031 12/05/2023 SASMITA BEHERA 2404048002WL014383 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354285 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-002-002/55
(AMBAGADIA) 		2404048002NRG24120520230319046 12/05/2023 DROUPADI BINDHANI 2404048002WL014383 DROUPADI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693354281 DROUPADI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81054 81054
127 BETNOTI OR-04-048-002-001/1358
(AMBAGADIA) 		2404048002NRG24120520230321861 12/05/2023 GURUVA SING 2404048002WL014503 GURUVA SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354241 GURUVA SING INDIA POST PAYMENTS BANK LIMITED(508528)
128 BETNOTI OR-04-048-002-001/1363
(AMBAGADIA) 		2404048002NRG24120520230321862 12/05/2023 SHAM HANSDA 2404048002WL014503 SHAM HANSDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354242 SHAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BETNOTI OR-04-048-002-001/1364
(AMBAGADIA) 		2404048002NRG24120520230321863 12/05/2023 MANGAL BASKE 2404048002WL014503 MANGAL BASKE 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354243 MANGAL BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BETNOTI OR-04-048-002-001/1365
(AMBAGADIA) 		2404048002NRG24120520230321864 12/05/2023 DURGA KISKU 2404048002WL014503 DURGA KISKU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354244 DURGA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BETNOTI OR-04-048-002-001/1366
(AMBAGADIA) 		2404048002NRG24120520230321865 12/05/2023 Niyati Mohapatra 2404048002WL014503 Niyati Mohapatra 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354248 NIYATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BETNOTI OR-04-048-002-001/1367
(AMBAGADIA) 		2404048002NRG24120520230321866 12/05/2023 Nandini Swain 2404048002WL014503 Nandini Swain 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354246 NANDINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BETNOTI OR-04-048-002-001/1368
(AMBAGADIA) 		2404048002NRG24120520230321867 12/05/2023 KALPANA SWAIN 2404048002WL014503 KALPANA SWAIN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354247 KALPANA SWAIN BANK OF INDIA(508505)
134 BETNOTI OR-04-048-002-001/1369
(AMBAGADIA) 		2404048002NRG24120520230321868 12/05/2023 JYOTSNA MOHANTA 2404048002WL014503 JYOTSNA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354245 JYOTSNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24120520230318976 12/05/2023 PUSPALATA MOHANTA 2404048002WL014383 PUSPALATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354382 PUSPALATA MOHANTA BANK OF INDIA(508505)
136 BETNOTI OR-04-048-002-001/156
(AMBAGADIA) 		2404048002NRG24120520230318977 12/05/2023 RUNU MAJHI 2404048002WL014383 RUNU MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354378 RUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BETNOTI OR-04-048-002-001/157
(AMBAGADIA) 		2404048002NRG24120520230318978 12/05/2023 MALATI MAJHI 2404048002WL014383 MALATI MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354379 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETNOTI OR-04-048-002-001/1609
(AMBAGADIA) 		2404048002NRG24120520230318983 12/05/2023 RATNAKAR SINGH 2404048002WL014383 RATNAKAR SINGH 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354234 RATNAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24120520230318985 12/05/2023 DUKHINEE SOREN 2404048002WL014383 DUKHINEE SOREN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354384 MRS DUKHINI SOREN STATE BANK OF INDIA(508548)
140 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24120520230318984 12/05/2023 DUKHIRAM SOREN 2404048002WL014383 DUKHIRAM SOREN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354383 Mr DUKHIRAM SOREN STATE BANK OF INDIA(508548)
141 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24120520230318987 12/05/2023 KANDARA SING 2404048002WL014383 KANDARA SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354390 KANDARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
142 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24120520230318986 12/05/2023 SARASWATI SING 2404048002WL014383 SARASWATI SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354386 SARASWATI SING ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-002-001/1634
(AMBAGADIA) 		2404048002NRG24120520230318988 12/05/2023 SATYAJIT MOHANTA 2404048002WL014383 SATYAJIT MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354252 SATYAJEET MOHANTA BANK OF INDIA(508505)
144 BETNOTI OR-04-048-002-001/1635
(AMBAGADIA) 		2404048002NRG24120520230318989 12/05/2023 NIRANJAN SING 2404048002WL014383 NIRANJAN SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354250 NIRANJAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETNOTI OR-04-048-002-001/1636
(AMBAGADIA) 		2404048002NRG24120520230318990 12/05/2023 PRATAP SING 2404048002WL014383 PRATAP SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354251 PRATAP SING INDIA POST PAYMENTS BANK LIMITED(508528)
146 BETNOTI OR-04-048-002-001/1637
(AMBAGADIA) 		2404048002NRG24120520230318991 12/05/2023 BARI MURMU 2404048002WL014383 BARI MURMU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354254 BARI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BETNOTI OR-04-048-002-001/1638
(AMBAGADIA) 		2404048002NRG24120520230318992 12/05/2023 SASMITA ROUT 2404048002WL014383 SASMITA ROUT 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354262 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
148 BETNOTI OR-04-048-002-001/1639
(AMBAGADIA) 		2404048002NRG24120520230318993 12/05/2023 CHAKRADHARA MOHAPTRA 2404048002WL014383 CHAKRADHARA MOHAPTRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354263 CHAKRADHARA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BETNOTI OR-04-048-002-001/1640
(AMBAGADIA) 		2404048002NRG24120520230318994 12/05/2023 RAJANI MOHANTA 2404048002WL014383 RAJANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354260 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BETNOTI OR-04-048-002-001/1641
(AMBAGADIA) 		2404048002NRG24120520230318995 12/05/2023 MAINA SING 2404048002WL014383 MAINA SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354259 MAINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
151 BETNOTI OR-04-048-002-001/1642
(AMBAGADIA) 		2404048002NRG24120520230318996 12/05/2023 DROUPADI MOHANTA 2404048002WL014383 DROUPADI MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354258 DROUPADI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BETNOTI OR-04-048-002-001/1643
(AMBAGADIA) 		2404048002NRG24120520230318997 12/05/2023 BHANJ SING 2404048002WL014383 BHANJ SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354257 BHANJ SING INDIA POST PAYMENTS BANK LIMITED(508528)
153 BETNOTI OR-04-048-002-001/1644
(AMBAGADIA) 		2404048002NRG24120520230318998 12/05/2023 CHARAN SING 2404048002WL014383 CHARAN SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354256 CHARAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
154 BETNOTI OR-04-048-002-001/1645
(AMBAGADIA) 		2404048002NRG24120520230318999 12/05/2023 MITA SING 2404048002WL014383 MITA SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354255 MITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
155 BETNOTI OR-04-048-002-001/1647
(AMBAGADIA) 		2404048002NRG24120520230319000 12/05/2023 BIDYADHARA MOHANTA 2404048002WL014383 BIDYADHARA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354253 BIDYADHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BETNOTI OR-04-048-002-001/1648
(AMBAGADIA) 		2404048002NRG24120520230319001 12/05/2023 HADIBANDHU MARANDI 2404048002WL014383 HADIBANDHU MARANDI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354261 HADIBANDHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETNOTI OR-04-048-002-001/166
(AMBAGADIA) 		2404048002NRG24120520230321872 12/05/2023 DULARI SOREN 2404048002WL014503 DULARI SOREN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354385 DULARI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BETNOTI OR-04-048-002-001/1666
(AMBAGADIA) 		2404048002NRG24120520230321873 12/05/2023 LAXMIDHAR MOHANTA 2404048002WL014503 LAXMIDHAR MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354264 LAKSHMIDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BETNOTI OR-04-048-002-001/1667
(AMBAGADIA) 		2404048002NRG24120520230321874 12/05/2023 SUNARAM MARANDI 2404048002WL014503 SUNARAM MARANDI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354265 SUNARAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BETNOTI OR-04-048-002-001/1668
(AMBAGADIA) 		2404048002NRG24120520230321875 12/05/2023 PRADHAN KISKU 2404048002WL014503 PRADHAN KISKU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354266 PRADHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
161 BETNOTI OR-04-048-002-001/169
(AMBAGADIA) 		2404048002NRG24120520230319003 12/05/2023 HIRA HANSDA 2404048002WL014383 HIRA HANSDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354387 HIRA HANSDA ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-002-001/1690
(AMBAGADIA) 		2404048002NRG24120520230321876 12/05/2023 ANIRUDHA PATRA 2404048002WL014503 ANIRUDHA PATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354267 ANIRUDHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BETNOTI OR-04-048-002-001/1694
(AMBAGADIA) 		2404048002NRG24120520230321879 12/05/2023 MANOJ KUMAR SWAIN 2404048002WL014503 MANOJ KUMAR SWAIN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354235 MANOJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24120520230319004 12/05/2023 RAJA MARANDI 2404048002WL014383 RAJA MARANDI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354389 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BETNOTI OR-04-048-002-001/2689495015
(AMBAGADIA) 		2404048002NRG24120520230321940 12/05/2023 MATAL HEMBRAM 2404048002WL014503 MATAL HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354372 MATAL HEMBRAM ODISHA GRAMYA BANK(607060)
166 BETNOTI OR-04-048-002-001/2689495017
(AMBAGADIA) 		2404048002NRG24120520230321941 12/05/2023 RAISEN HEMBRAM 2404048002WL014503 RAISEN HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354373 RAISEN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 BETNOTI OR-04-048-002-001/297
(AMBAGADIA) 		2404048002NRG24120520230321945 12/05/2023 SAMBARI HEMBRAM 2404048002WL014503 SAMBARI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354217 SAMBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24120520230321948 12/05/2023 RAMESH SAHU 2404048002WL014503 RAMESH SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354218 RAMESH SAHU STATE BANK OF INDIA(508548)
169 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24120520230321949 12/05/2023 REBATI SAHU 2404048002WL014503 REBATI SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354219 REBATI SAHU BANK OF INDIA(508505)
170 BETNOTI OR-04-048-002-001/301
(AMBAGADIA) 		2404048002NRG24120520230321950 12/05/2023 JYOTSNA SING 2404048002WL014503 JYOTSNA SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354220 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
171 BETNOTI OR-04-048-002-001/302
(AMBAGADIA) 		2404048002NRG24120520230321951 12/05/2023 HRUDANANDA MOHANTA 2404048002WL014503 HRUDANANDA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354374 HRUDANANDA MOHANTA HDFC BANK LTD(607152)
172 BETNOTI OR-04-048-002-001/303
(AMBAGADIA) 		2404048002NRG24120520230321952 12/05/2023 DEEPAK KUMAR BARIK 2404048002WL014503 DEEPAK KUMAR BARIK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354380 Mr. DEEPAK KUMAR BARIK INDIAN BANK(607105)
173 BETNOTI OR-04-048-002-001/656
(AMBAGADIA) 		2404048002NRG24120520230321954 12/05/2023 MAMATA HEMBRAM 2404048002WL014503 MAMATA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354226 MAMATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24120520230321962 12/05/2023 JALA SINGHA 2404048002WL014503 JALA SINGHA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354221 MR JALA SING STATE BANK OF INDIA(508548)
175 BETNOTI OR-04-048-002-001/670
(AMBAGADIA) 		2404048002NRG24120520230321963 12/05/2023 MANDAKINI SING 2404048002WL014503 MANDAKINI SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354222 MANDAKINI SING INDIA POST PAYMENTS BANK LIMITED(508528)
176 BETNOTI OR-04-048-002-001/671
(AMBAGADIA) 		2404048002NRG24120520230321964 12/05/2023 SUBHDRA MOHANTA 2404048002WL014503 SUBHDRA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354223 SUBHDRA MOHANTA ODISHA GRAMYA BANK(607060)
177 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24120520230321966 12/05/2023 GUDRA MURMU 2404048002WL014503 GUDRA MURMU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354225 MR GUDURA MURMU STATE BANK OF INDIA(508548)
178 BETNOTI OR-04-048-002-001/673
(AMBAGADIA) 		2404048002NRG24120520230321965 12/05/2023 RITA MURMU 2404048002WL014503 RITA MURMU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354224 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BETNOTI OR-04-048-002-001/848
(AMBAGADIA) 		2404048002NRG24120520230321979 12/05/2023 KARTIK SING 2404048002WL014503 KARTIK SING 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354230 KARTIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 BETNOTI OR-04-048-002-001/853
(AMBAGADIA) 		2404048002NRG24120520230321980 12/05/2023 BAIDHARA MARANDI 2404048002WL014503 BAIDHARA MARANDI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354388 BAIDHARA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BETNOTI OR-04-048-002-001/855
(AMBAGADIA) 		2404048002NRG24120520230321982 12/05/2023 SAMBARI MURMU 2404048002WL014503 SAMBARI MURMU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354233 SAMBARI SOREN PUNJAB NATIONAL BANK(508568)
182 BETNOTI OR-04-048-002-001/856
(AMBAGADIA) 		2404048002NRG24120520230321983 12/05/2023 SUNARAM MURMU 2404048002WL014503 SUNARAM MURMU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354229 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
183 BETNOTI OR-04-048-002-002/404
(AMBAGADIA) 		2404048002NRG24120520230319026 12/05/2023 JAYPRAKASH SAHU 2404048002WL014383 JAYPRAKASH SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354240 JAYPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BETNOTI OR-04-048-002-002/405
(AMBAGADIA) 		2404048002NRG24120520230319027 12/05/2023 BABIDEOL SAHU 2404048002WL014383 BABIDEOL SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354375 BABIDEOL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BETNOTI OR-04-048-002-002/406
(AMBAGADIA) 		2404048002NRG24120520230319028 12/05/2023 HIMANSU MAHAKUD 2404048002WL014383 HIMANSU MAHAKUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354237 HIMANSU MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
186 BETNOTI OR-04-048-002-002/411
(AMBAGADIA) 		2404048002NRG24120520230319032 12/05/2023 BHAGABAN BEHERA 2404048002WL014383 BHAGABAN BEHERA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354239 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BETNOTI OR-04-048-002-002/412
(AMBAGADIA) 		2404048002NRG24120520230319033 12/05/2023 TAPAS SAHU 2404048002WL014383 TAPAS SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354381 TAPAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 BETNOTI OR-04-048-002-002/414
(AMBAGADIA) 		2404048002NRG24120520230319035 12/05/2023 RANJIT BEHERA 2404048002WL014383 RANJIT BEHERA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354231 RANJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
189 BETNOTI OR-04-048-002-002/415
(AMBAGADIA) 		2404048002NRG24120520230319036 12/05/2023 RANJAN BEHERA 2404048002WL014383 RANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354232 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BETNOTI OR-04-048-002-002/416
(AMBAGADIA) 		2404048002NRG24120520230319037 12/05/2023 DEEPAK KUMAR DAS 2404048002WL014383 DEEPAK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354377 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 BETNOTI OR-04-048-002-002/426
(AMBAGADIA) 		2404048002NRG24120520230319041 12/05/2023 TRUPTIMYEE SAHU 2404048002WL014383 TRUPTIMYEE SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354371 TRUPTI MAYI SAHU BANK OF INDIA(508505)
192 BETNOTI OR-04-048-002-002/449
(AMBAGADIA) 		2404048002NRG24120520230319042 12/05/2023 ASHOK KUMAR DAS 2404048002WL014383 ASHOK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354376 ASHOK KUMAR DAS AXIS BANK(607153)
193 BETNOTI OR-04-048-002-002/501
(AMBAGADIA) 		2404048002NRG24120520230319043 12/05/2023 JAYANTI SAHU 2404048002WL014383 JAYANTI SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354249 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BETNOTI OR-04-048-002-002/805
(AMBAGADIA) 		2404048002NRG24120520230319049 12/05/2023 Sanjay Das 2404048002WL014383 Sanjay Das 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354370 SANJAY DAS PUNJAB NATIONAL BANK(508568)
195 BETNOTI OR-04-048-002-002/881
(AMBAGADIA) 		2404048002NRG24120520230319050 12/05/2023 Kartika Sahu 2404048002WL014383 Kartika Sahu 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354227 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BETNOTI OR-04-048-002-002/882
(AMBAGADIA) 		2404048002NRG24120520230319051 12/05/2023 Sasmita Sahu 2404048002WL014383 Sasmita Sahu 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354228 SASMITA BEHERA & KOUSALYA BEHERA BANK OF INDIA(508505)
197 BETNOTI OR-04-048-002-002/891
(AMBAGADIA) 		2404048002NRG24120520230319053 12/05/2023 ARCHANA SAHU 2404048002WL014383 ARCHANA SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354236 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BETNOTI OR-04-048-002-002/892
(AMBAGADIA) 		2404048002NRG24120520230319054 12/05/2023 SANTOSH SAHU 2404048002WL014383 SANTOSH SAHU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693354238 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102384 102384
Total 281556 281556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_120523APB_FTO_105944 AXIS BANK UTIB0002345 KENDUA 14220
2 BETNOTI OR2404048002_120523APB_FTO_105944 Bank of India BKID0005125 Bahugram 1422
3 BETNOTI OR2404048002_120523APB_FTO_105944 Bank of India BKID0005466 BAISINGA 25596
4 BETNOTI OR2404048002_120523APB_FTO_105944 Bank of India BKID0005467 BETNOTI 4266
5 BETNOTI OR2404048002_120523APB_FTO_105944 Canara Bank CNRB0004127 BETANATI 1422
6 BETNOTI OR2404048002_120523APB_FTO_105944 Punjab National Bank PUNB0077120 Rupsa 17064
7 BETNOTI OR2404048002_120523APB_FTO_105944 State Bank of India SBIN0007021 GADDEULIA 19908
8 BETNOTI OR2404048002_120523APB_FTO_105944 State Bank of India SBIN0009820 MUKULISI 2844
9 BETNOTI OR2404048002_120523APB_FTO_105944 State Bank of India SBIN0010932 BETNOTI 2844
10 BETNOTI OR2404048002_120523APB_FTO_105944 State Bank of India SBIN0013583 BASTA 1422
11 BETNOTI OR2404048002_120523APB_FTO_105944 State Bank of India SBIN0018965 RUPSA 7110
12 BETNOTI OR2404048002_120523APB_FTO_105944 Odisha Gramya Bank IOBA0ROGB01 Baisinga 12798
13 BETNOTI OR2404048002_120523APB_FTO_105944 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
14 BETNOTI OR2404048002_120523APB_FTO_105944 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 66834
15 BETNOTI OR2404048002_120523APB_FTO_105944 India Post Payments Bank IPOS0000001 BALASORE 102384

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