Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_060523APB_FTO_85224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-021-019/4578915474
(SANTARA) 		2404048021NRG24050520230237222 06/05/2023 RAMESWAR PANDA 2404048021WL010684 RAMESWAR PANDA 00032 UTIB0002055 1422 1422 Processed 12/05/2023 1495535085 RAMESWARA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-021-010/4578915381
(SANTARA) 		2404048021NRG24050520230237136 06/05/2023 CHABI KARA 2404048021WL010681 CHABI KARA 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1495534645 CHHABIRANI KAR D/O- TRILOCHAN KAR PUNJAB NATIONAL BANK(508568)
3 BETNOTI OR-04-048-021-018/7578955429
(SANTARA) 		2404048021NRG24050520230237419 06/05/2023 SOBHAN KUMAR MOHAPATRA 2404048021WL010696 SOBHAN KUMAR MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1495535087 SHOBHAN KUMAR MOHAPATRA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-021-019/129
(SANTARA) 		2404048021NRG24050520230236901 06/05/2023 PROMOD KUMAR PANJHA 2404048021WL010672 PROMOD KUMAR PANJHA 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1495534647 PROMAD KUMAR PANJHA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-021-019/129
(SANTARA) 		2404048021NRG24050520230236902 06/05/2023 SAKUNTALA BEHERA 2404048021WL010672 SAKUNTALA BEHERA 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1495534646 SAKUNTALA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BETNOTI OR-04-048-021-019/7578955501
(SANTARA) 		2404048021NRG24050520230237105 06/05/2023 MANORANJAN MOHAPATRA 2404048021WL010679 MANORANJAN MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 12/05/2023 1495535101 MANORANJAN MOHAPATRA AXIS BANK(607153)
SubTotal 7110 7110
7 BETNOTI OR-04-048-021-020/107
(SANTARA) 		2404048021NRG24050520230237161 06/05/2023 KARUNAKARA PARIDA 2404048021WL010682 KARUNAKARA PARIDA 00045 BARB0BETNOT 1422 1422 Processed 12/05/2023 1495534644 KARUNAKARA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
8 BETNOTI OR-04-048-021-002/4578915487
(SANTARA) 		2404048021NRG24050520230236862 06/05/2023 PHULAMANI KISKU 2404048021WL010670 PHULAMANI KISKU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534654 PHULAMANI KISKU BANK OF INDIA(508505)
9 BETNOTI OR-04-048-021-003/4578915588
(SANTARA) 		2404048021NRG24050520230237190 06/05/2023 ISWAR CH MOHANTA 2404048021WL010683 ISWAR CH MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495535080 ISHWAR CHANDRA MOHANTA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-021-003/4578915623
(SANTARA) 		2404048021NRG24050520230236870 06/05/2023 SUMI SOREN 2404048021WL010671 SUMI SOREN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535073 SUMI SOREN BANK OF INDIA(508505)
11 BETNOTI OR-04-048-021-003/7578955328
(SANTARA) 		2404048021NRG24050520230237192 06/05/2023 MINAKSHI MOHANTA 2404048021WL010683 MINAKSHI MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495535084 MINAKSHI MOHANTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-003/7578955525
(SANTARA) 		2404048021NRG24050520230237029 06/05/2023 ANIL SINGH 2404048021WL010677 ANIL SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535102 ANIL SING BANK OF INDIA(508505)
13 BETNOTI OR-04-048-021-008/23994
(SANTARA) 		2404048021NRG24050520230237429 06/05/2023 JYOTSNA 2404048021WL010697 JYOTSNA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535072 JYOTSNA MAHARANA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-008/4578915593
(SANTARA) 		2404048021NRG24050520230237431 06/05/2023 SANJULATA MOHARANA 2404048021WL010697 SANJULATA MOHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534643 SANJULATA MOHARANA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-021-008/7578955283
(SANTARA) 		2404048021NRG24050520230237434 06/05/2023 MADHABI MOHARANA 2404048021WL010697 MADHABI MOHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534642 MADHABI MOHARANA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-021-008/7578955286
(SANTARA) 		2404048021NRG24050520230237193 06/05/2023 NIRUPAMA MAHARANA 2404048021WL010683 NIRUPAMA MAHARANA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495535095 NIRUPAMA MAHARANA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-021-008/7578955290
(SANTARA) 		2404048021NRG24050520230237197 06/05/2023 ANIL KUMAR BISWAL 2404048021WL010683 ANIL KUMAR BISWAL 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495535094 ANIL KUMAR BISWAL BANK OF INDIA(508505)
18 BETNOTI OR-04-048-021-010/23414
(SANTARA) 		2404048021NRG24050520230237227 06/05/2023 DRAUPADI MOHANTA 2404048021WL010685 DRAUPADI MOHANTA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535069 DRAUPADI MOHANTA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-021-010/23437
(SANTARA) 		2404048021NRG24050520230237441 06/05/2023 SIBANI MOHANTA 2404048021WL010697 SIBANI MOHANTA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535070 MRS SHIBANI MOHANTY STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-021-010/254683
(SANTARA) 		2404048021NRG24050520230237445 06/05/2023 SANDHYA DAS 2404048021WL010697 SANDHYA DAS 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534641 SANDHYARANI DAS ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-021-010/4578915365
(SANTARA) 		2404048021NRG24050520230237090 06/05/2023 PUJA BISWAL 2404048021WL010679 PUJA BISWAL 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535100 PUJA BISWAL BANK OF INDIA(508505)
22 BETNOTI OR-04-048-021-010/4578915369
(SANTARA) 		2404048021NRG24050520230237129 06/05/2023 MADHUSMITA PADHI 2404048021WL010681 MADHUSMITA PADHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535108 SATYANARAYAN MOHAPATRA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-021-010/7578955277
(SANTARA) 		2404048021NRG24050520230237048 06/05/2023 SHANTI SINGH 2404048021WL010677 SHANTI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535089 SHANTI SING BANK OF INDIA(508505)
24 BETNOTI OR-04-048-021-010/7578955281
(SANTARA) 		2404048021NRG24050520230237146 06/05/2023 TUNIA SING 2404048021WL010681 TUNIA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534639 TUNIA SING ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-021-010/7578955290
(SANTARA) 		2404048021NRG24050520230237451 06/05/2023 CHHAYARANI ROUT 2404048021WL010697 CHHAYARANI ROUT 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535081 CHHAYARANI RAOUT ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-021-010/7578955536
(SANTARA) 		2404048021NRG24050520230237476 06/05/2023 SANJULATA MAHARANA 2404048021WL010698 SANJULATA MAHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535092 SANJULATA MAHARANA BANK OF INDIA(508505)
27 BETNOTI OR-04-048-021-012/7578955525
(SANTARA) 		2404048021NRG24050520230236941 06/05/2023 RAJASMITA ROUT 2404048021WL010674 RAJASMITA ROUT 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535097 RAJASMITA ROUT BANK OF INDIA(508505)
28 BETNOTI OR-04-048-021-013/23515
(SANTARA) 		2404048021NRG24050520230237481 06/05/2023 SANJU 2404048021WL010698 SANJU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535071 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-021-013/457899
(SANTARA) 		2404048021NRG24050520230237458 06/05/2023 SEBATI SOREN 2404048021WL010697 SEBATI SOREN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535082 MRS SEBATI SOREN STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-021-013/7578955260
(SANTARA) 		2404048021NRG24050520230236891 06/05/2023 ANJANA DANDAPAT 2404048021WL010671 ANJANA DANDAPAT 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535088 ANJANA DANDPAT BANK OF INDIA(508505)
31 BETNOTI OR-04-048-021-014/4578915567
(SANTARA) 		2404048021NRG24050520230237788 06/05/2023 Mitarani moharana 2404048021WL010712 Mitarani moharana 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535074 MITARANI MAHARANA BANK OF INDIA(508505)
32 BETNOTI OR-04-048-021-014/4579019
(SANTARA) 		2404048021NRG24050520230237815 06/05/2023 SUKRA MANI SING 2404048021WL010713 SUKRA MANI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534656 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-021-014/7578955436
(SANTARA) 		2404048021NRG24050520230237826 06/05/2023 SASMITA JENA 2404048021WL010713 SASMITA JENA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535076 SASMITA JENA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-021-014/7578955437
(SANTARA) 		2404048021NRG24050520230237827 06/05/2023 MAHESWAR JENA 2404048021WL010713 MAHESWAR JENA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534649 MAHESWAR JENA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24050520230237406 06/05/2023 GITANJALI MOHANTA 2404048021WL010696 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Rejected 12/05/2023 1495535110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BETNOTI OR-04-048-021-015/7578955267
(SANTARA) 		2404048021NRG24050520230237199 06/05/2023 KRUSHNA CH MOHANTA 2404048021WL010683 KRUSHNA CH MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495535105 KRUSHNA CHANDRA MAHANTA BANK OF INDIA(508505)
37 BETNOTI OR-04-048-021-016/254689
(SANTARA) 		2404048021NRG24050520230237411 06/05/2023 BHAGABATI SOREN 2404048021WL010696 BHAGABATI SOREN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535091 Mrs. Bhagabati . INDIAN BANK(607105)
38 BETNOTI OR-04-048-021-018/4578915172
(SANTARA) 		2404048021NRG24050520230236894 06/05/2023 SHANTILATA MAHARANA 2404048021WL010672 SHANTILATA MAHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535103 SHANTILATA MAHARANA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-021-018/4578915597
(SANTARA) 		2404048021NRG24050520230236919 06/05/2023 rasmita rana 2404048021WL010673 rasmita rana 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535086 RASHMITA RANA BANK OF INDIA(508505)
40 BETNOTI OR-04-048-021-018/7578955252
(SANTARA) 		2404048021NRG24050520230236974 06/05/2023 SHOKUNTALA MAHARANA 2404048021WL010675 SHOKUNTALA MAHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535090 SHOKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-021-018/7578955433
(SANTARA) 		2404048021NRG24050520230237000 06/05/2023 BIKASH MOHAPATRA 2404048021WL010676 BIKASH MOHAPATRA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535077 BIKASH MAHAPATRA BANK OF INDIA(508505)
42 BETNOTI OR-04-048-021-018/7578955434
(SANTARA) 		2404048021NRG24050520230237001 06/05/2023 ANURADHA MOHAPATRA 2404048021WL010676 ANURADHA MOHAPATRA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535079 ANURADHA MOHAPATRA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-021-018/7578955507
(SANTARA) 		2404048021NRG24050520230237003 06/05/2023 MINATI MOHAPATRA 2404048021WL010676 MINATI MOHAPATRA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535083 MINATI MOHAPATRA BANK OF INDIA(508505)
44 BETNOTI OR-04-048-021-018/7578955509
(SANTARA) 		2404048021NRG24050520230237100 06/05/2023 RAMA CHANDRA MOHAPATRA 2404048021WL010679 RAMA CHANDRA MOHAPATRA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534648 RAMA CHANDRA MOHAPATRA BANK OF INDIA(508505)
45 BETNOTI OR-04-048-021-018/7578955539
(SANTARA) 		2404048021NRG24050520230237424 06/05/2023 SARBESWAR MOHANTY 2404048021WL010696 SARBESWAR MOHANTY 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535093 SARBESWAR MOHANTY BANK OF INDIA(508505)
46 BETNOTI OR-04-048-021-018/7578955548
(SANTARA) 		2404048021NRG24050520230237006 06/05/2023 SUPRABHA MOHAPATRA 2404048021WL010676 SUPRABHA MOHAPATRA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535098 MRS SUPRABHA MOHAPATRA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-021-018/7578955553
(SANTARA) 		2404048021NRG24050520230237011 06/05/2023 MADHUSMITA MAHARANA 2404048021WL010676 MADHUSMITA MAHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535096 MADHUSMITA MAHARANA BANK OF INDIA(508505)
48 BETNOTI OR-04-048-021-018/7578955555
(SANTARA) 		2404048021NRG24050520230237013 06/05/2023 SRITAM MOHARANA 2404048021WL010676 SRITAM MOHARANA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535099 SRITAM MOHARANA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-021-018/7578955565
(SANTARA) 		2404048021NRG24050520230236924 06/05/2023 GIRIJASHANKAR PRADHAN 2404048021WL010673 GIRIJASHANKAR PRADHAN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534638 GIRIJASHANKAR PRADHAN ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-021-019/4578955217
(SANTARA) 		2404048021NRG24050520230236959 06/05/2023 tanushri dash 2404048021WL010674 tanushri dash 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535109 TANUSHREE DASH BANK OF INDIA(508505)
51 BETNOTI OR-04-048-021-019/7578955293
(SANTARA) 		2404048021NRG24050520230237237 06/05/2023 AMAR KU PANJHA 2404048021WL010685 AMAR KU PANJHA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535075 AMAR PANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETNOTI OR-04-048-021-019/7578955297
(SANTARA) 		2404048021NRG24050520230237238 06/05/2023 SUMITRA BEHERA 2404048021WL010685 SUMITRA BEHERA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535078 SUMITRA BEHERA BANK OF INDIA(508505)
53 BETNOTI OR-04-048-021-019/7578955520
(SANTARA) 		2404048021NRG24050520230236930 06/05/2023 MINATI DAS 2404048021WL010673 MINATI DAS 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534651 MRS MINATI DAS STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-021-019/7578955540
(SANTARA) 		2404048021NRG24050520230237158 06/05/2023 SURENDRA BEHERA 2404048021WL010681 SURENDRA BEHERA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535104 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-021-019/757896
(SANTARA) 		2404048021NRG24050520230236913 06/05/2023 JIBAN MANTRI 2404048021WL010672 JIBAN MANTRI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535068 JIBAN KUMAR MANTRY BANK OF INDIA(508505)
56 BETNOTI OR-04-048-021-020/203
(SANTARA) 		2404048021NRG24050520230237167 06/05/2023 sarajini dandpat 2404048021WL010682 sarajini dandpat 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534637 SARAJEENI DANDAPAT BANK OF INDIA(508505)
57 BETNOTI OR-04-048-021-020/204
(SANTARA) 		2404048021NRG24050520230237168 06/05/2023 amulya dandpat 2404048021WL010682 amulya dandpat 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535106 AMULYA KUMAR DANDPAT BANK OF INDIA(508505)
58 BETNOTI OR-04-048-021-020/206
(SANTARA) 		2404048021NRG24050520230237170 06/05/2023 karunakar naik 2404048021WL010682 karunakar naik 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534640 KARUNAKARA NAYAK BANK OF INDIA(508505)
59 BETNOTI OR-04-048-021-020/207
(SANTARA) 		2404048021NRG24050520230237171 06/05/2023 sidhartha naik 2404048021WL010682 sidhartha naik 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534636 SIDHARTHA NAYAK BANK OF INDIA(508505)
60 BETNOTI OR-04-048-021-020/210
(SANTARA) 		2404048021NRG24050520230237172 06/05/2023 iswer mohanta 2404048021WL010682 iswer mohanta 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535111 ISWAR CHANDRA MOHANTA BANK OF INDIA(508505)
61 BETNOTI OR-04-048-021-020/216
(SANTARA) 		2404048021NRG24050520230237178 06/05/2023 ankita si 2404048021WL010682 ankita si 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495534650 ANKITA SI BANK OF INDIA(508505)
62 BETNOTI OR-04-048-021-020/217
(SANTARA) 		2404048021NRG24050520230237179 06/05/2023 rabindra parida 2404048021WL010682 rabindra parida 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535067 RAVINDRA PARIDA ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-021-020/45789810
(SANTARA) 		2404048021NRG24050520230237188 06/05/2023 RAMESH DANDPAT 2404048021WL010682 RAMESH DANDPAT 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495535107 RAMESH KUMAR DANDPAT ODISHA GRAMYA BANK(607060)
SubTotal 80817 80817
64 BETNOTI OR-04-048-021-010/23446
(SANTARA) 		2404048021NRG24050520230237040 06/05/2023 GITANJALI PARIDA 2404048021WL010677 GITANJALI PARIDA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1495534655 GITANJALI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
65 BETNOTI OR-04-048-021-002/4578915500
(SANTARA) 		2404048021NRG24050520230236864 06/05/2023 SUNITA HEMBRAM 2404048021WL010670 SUNITA HEMBRAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495534653 SUNITA HEMBRAM BANK OF INDIA(508505)
66 BETNOTI OR-04-048-021-002/4578915501
(SANTARA) 		2404048021NRG24050520230236865 06/05/2023 PUJA HEMBRAM 2404048021WL010670 PUJA HEMBRAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495534652 PUJA HEMBRAM BANK OF INDIA(508505)
SubTotal 2844 2844
67 BETNOTI OR-04-048-021-003/4578915620
(SANTARA) 		2404048021NRG24050520230236868 06/05/2023 ANANTA SOREN 2404048021WL010671 ANANTA SOREN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535054 ANANTA SOREN ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-021-003/4578915622
(SANTARA) 		2404048021NRG24050520230236869 06/05/2023 KAMALA MARNDI 2404048021WL010671 KAMALA MARNDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535047 MRS KAMALA MARNDI STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-021-003/7578955523
(SANTARA) 		2404048021NRG24050520230237028 06/05/2023 PAPU SING 2404048021WL010677 PAPU SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535035 MR PAPU SING STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-021-009/31700
(SANTARA) 		2404048021NRG24050520230236914 06/05/2023 CHAINA MAJHI 2404048021WL010673 CHAINA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535013 MR CHAINA MAJHI STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-021-010/23370
(SANTARA) 		2404048021NRG24050520230237034 06/05/2023 DEEPA SING 2404048021WL010677 DEEPA SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535022 MRS DEEPA SINGH STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-021-010/23374
(SANTARA) 		2404048021NRG24050520230237035 06/05/2023 SANKURU SING 2404048021WL010677 SANKURU SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535028 MR SHANKURU SINGH STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-021-010/23386
(SANTARA) 		2404048021NRG24050520230237037 06/05/2023 UTTAM MOHANTA 2404048021WL010677 UTTAM MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535027 MR UTTAM MAHANTA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-021-010/23400
(SANTARA) 		2404048021NRG24050520230237039 06/05/2023 DULAMANI SING 2404048021WL010677 DULAMANI SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535021 DULA SINGH ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-021-010/23406
(SANTARA) 		2404048021NRG24050520230237198 06/05/2023 BASANTI 2404048021WL010683 BASANTI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495535023 BASANTI RAOUT ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-021-010/4578915356
(SANTARA) 		2404048021NRG24050520230237124 06/05/2023 HARISH CH MOHANTA 2404048021WL010681 HARISH CH MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535010 HARISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-021-010/4578915361
(SANTARA) 		2404048021NRG24050520230237125 06/05/2023 GIRISH CH ROUT 2404048021WL010681 GIRISH CH ROUT 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535017 MR GIRISH CHANDRA ROUT STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-021-010/4578915375
(SANTARA) 		2404048021NRG24050520230237132 06/05/2023 MURALI PRASANA SING 2404048021WL010681 MURALI PRASANA SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535020 MR MURALI PRASANNA SINGH STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-021-010/4578915379
(SANTARA) 		2404048021NRG24050520230237134 06/05/2023 PRADEEP KU SAHU 2404048021WL010681 PRADEEP KU SAHU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535006 PRADIP KUMAR SAHU ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-021-010/4578915384
(SANTARA) 		2404048021NRG24050520230237137 06/05/2023 SORAJ KU ROUT 2404048021WL010681 SORAJ KU ROUT 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535034 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-021-010/4578915397
(SANTARA) 		2404048021NRG24050520230236884 06/05/2023 sonali das 2404048021WL010671 sonali das 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535024 SONALI DAS BANK OF INDIA(508505)
82 BETNOTI OR-04-048-021-010/4578915398
(SANTARA) 		2404048021NRG24050520230236885 06/05/2023 bisnupriya das 2404048021WL010671 bisnupriya das 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535025 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-021-010/7578955236
(SANTARA) 		2404048021NRG24050520230237143 06/05/2023 Raju Khan 2404048021WL010681 Raju Khan 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535019 MR RAJU KHAN STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-021-010/7578955266
(SANTARA) 		2404048021NRG24050520230237230 06/05/2023 SHANKAR MOHANTA 2404048021WL010685 SHANKAR MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535057 SHANKAR MAHANTA UCO BANK(607066)
85 BETNOTI OR-04-048-021-010/7578955267
(SANTARA) 		2404048021NRG24050520230236886 06/05/2023 BHABANI SANKAR MOHANTA 2404048021WL010671 BHABANI SANKAR MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535030 MR BHABANI SHANKAR MAHANTA STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-021-010/7578955268
(SANTARA) 		2404048021NRG24050520230237046 06/05/2023 SHANKARI SINGH 2404048021WL010677 SHANKARI SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535041 MRS SHANKARI SING STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-021-010/7578955275
(SANTARA) 		2404048021NRG24050520230237047 06/05/2023 SARASWATI MURMU 2404048021WL010677 SARASWATI MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535040 SARASWATI MURMU BANK OF INDIA(508505)
88 BETNOTI OR-04-048-021-010/7578955289
(SANTARA) 		2404048021NRG24050520230237450 06/05/2023 BADHA BINDHANI 2404048021WL010697 BADHA BINDHANI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535062 BADHA BINDHANI ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-021-010/7578955300
(SANTARA) 		2404048021NRG24050520230237051 06/05/2023 jATA SINGH 2404048021WL010677 jATA SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535029 MR JATA SINGH STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-021-010/7578955305
(SANTARA) 		2404048021NRG24050520230237454 06/05/2023 PRAVABATI RAOUT 2404048021WL010697 PRAVABATI RAOUT 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535063 PRAVABATI RAOUT ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-021-010/7578955537
(SANTARA) 		2404048021NRG24050520230237477 06/05/2023 RAJESH MAHARANA 2404048021WL010698 RAJESH MAHARANA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535055 RAJESJH MAHARANA ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-021-010/7578955550
(SANTARA) 		2404048021NRG24050520230236940 06/05/2023 SUBASH CHANDRA SINGH 2404048021WL010674 SUBASH CHANDRA SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535042 MR SUBASH CHANDRA SINGH STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-021-010/7578955554
(SANTARA) 		2404048021NRG24050520230237053 06/05/2023 LIJA MOHANTA 2404048021WL010677 LIJA MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535026 MS LIZA MAHANTA STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-021-010/7578955561
(SANTARA) 		2404048021NRG24050520230237231 06/05/2023 SUMITRA MAHANTI 2404048021WL010685 SUMITRA MAHANTI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535039 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-021-013/7578955571
(SANTARA) 		2404048021NRG24050520230236915 06/05/2023 ROHIT DANDPAT 2404048021WL010673 ROHIT DANDPAT 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535064 ROHIT DANDPAT ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-021-014/7578955435
(SANTARA) 		2404048021NRG24050520230237825 06/05/2023 RAJKISHOR JENA 2404048021WL010713 RAJKISHOR JENA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535012 RAJKISHOR JENA ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-021-015/7578955269
(SANTARA) 		2404048021NRG24050520230237200 06/05/2023 SIBANARAYAN DIABAG 2404048021WL010683 SIBANARAYAN DIABAG 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535008 MR SIBA NARAYAN DIABAG STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-021-015/7578955270
(SANTARA) 		2404048021NRG24050520230237201 06/05/2023 RAMNARAYAN DIABAG 2404048021WL010683 RAMNARAYAN DIABAG 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535037 RAMNARAYAN DIABAG ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-021-015/7578955275
(SANTARA) 		2404048021NRG24050520230237203 06/05/2023 MANJULATA DIABAG 2404048021WL010683 MANJULATA DIABAG 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535038 MRS MANJULATA DIABAG STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-021-015/7578955292
(SANTARA) 		2404048021NRG24050520230237461 06/05/2023 KUSHA MOHANTA 2404048021WL010697 KUSHA MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535052 KUSHA MOHANTA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-021-015/7578955293
(SANTARA) 		2404048021NRG24050520230237462 06/05/2023 KANAKALATA MAHANTA 2404048021WL010697 KANAKALATA MAHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535053 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-021-015/7578955298
(SANTARA) 		2404048021NRG24050520230237208 06/05/2023 PADMABATI PRADHAN 2404048021WL010683 PADMABATI PRADHAN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535051 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-021-015/7578955300
(SANTARA) 		2404048021NRG24050520230237210 06/05/2023 BAPI PRADHAN 2404048021WL010683 BAPI PRADHAN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535050 BAPI PRADHAN STATE BANK OF INDIA(508548)
104 BETNOTI OR-04-048-021-015/7578955303
(SANTARA) 		2404048021NRG24050520230237213 06/05/2023 FARIDA BIBI 2404048021WL010683 FARIDA BIBI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535056 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-021-018/249
(SANTARA) 		2404048021NRG24050520230236918 06/05/2023 PARBATI RANA 2404048021WL010673 PARBATI RANA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535018 MISS PARBATI DALEI STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-021-018/7578955515
(SANTARA) 		2404048021NRG24050520230237102 06/05/2023 MANAS KUMAR PANJHA 2404048021WL010679 MANAS KUMAR PANJHA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535032 MR MANAS KUMAR PANJHA STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-021-019/4578914770
(SANTARA) 		2404048021NRG24050520230236950 06/05/2023 budhia marndi 2404048021WL010674 budhia marndi 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535049 MR BUDHIA MARNDI STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-021-019/4578955211
(SANTARA) 		2404048021NRG24050520230236954 06/05/2023 sanju dehuri 2404048021WL010674 sanju dehuri 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535033 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-021-019/757889
(SANTARA) 		2404048021NRG24050520230236927 06/05/2023 KARTIKA BEHERA 2404048021WL010673 KARTIKA BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535066 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-021-019/7578955295
(SANTARA) 		2404048021NRG24050520230237494 06/05/2023 CHANDAN SAHU 2404048021WL010698 CHANDAN SAHU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535045 CHANDAN SAHU STATE BANK OF INDIA(508548)
111 BETNOTI OR-04-048-021-019/7578955476
(SANTARA) 		2404048021NRG24050520230237018 06/05/2023 SAHID KHAN 2404048021WL010676 SAHID KHAN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535011 SAHID KHAN ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-021-019/7578955499
(SANTARA) 		2404048021NRG24050520230237022 06/05/2023 REHEMTUN KHATUN 2404048021WL010676 REHEMTUN KHATUN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535043 MISS REHEMATUN KHATUN STATE BANK OF INDIA(508548)
113 BETNOTI OR-04-048-021-019/7578955506
(SANTARA) 		2404048021NRG24050520230237108 06/05/2023 KALPANA NAYAK 2404048021WL010679 KALPANA NAYAK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535036 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
114 BETNOTI OR-04-048-021-019/7578955518
(SANTARA) 		2404048021NRG24050520230236909 06/05/2023 KAMALI NAYAK 2404048021WL010672 KAMALI NAYAK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535044 MRS KAMALI NAYAK STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-021-019/7578955537
(SANTARA) 		2404048021NRG24050520230237155 06/05/2023 SUMITRA SETHI 2404048021WL010681 SUMITRA SETHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535060 SUMITRA SETHI ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-021-019/7578955549
(SANTARA) 		2404048021NRG24050520230236911 06/05/2023 KALU KHAN 2404048021WL010672 KALU KHAN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535014 MR KALU KHAN STATE BANK OF INDIA(508548)
117 BETNOTI OR-04-048-021-020/106
(SANTARA) 		2404048021NRG24050520230237160 06/05/2023 KANHU CHARAN PARIDA 2404048021WL010682 KANHU CHARAN PARIDA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535016 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
118 BETNOTI OR-04-048-021-020/211
(SANTARA) 		2404048021NRG24050520230237173 06/05/2023 monoj rout 2404048021WL010682 monoj rout 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535009 MR MANOJ ROUT STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-021-020/23312
(SANTARA) 		2404048021NRG24050520230237180 06/05/2023 MAHENDRA DANDPAT 2404048021WL010682 MAHENDRA DANDPAT 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495535004 MAHENDRA DANDPAT ODISHA GRAMYA BANK(607060)
SubTotal 75603 75603
120 BETNOTI OR-04-048-021-010/23454
(SANTARA) 		2404048021NRG24050520230237470 06/05/2023 ABINASH ROUT 2404048021WL010698 ABINASH ROUT 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535005 ABINASH ROUT S/O-ABHAY KU ROUT ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-021-015/7578955295
(SANTARA) 		2404048021NRG24050520230237207 06/05/2023 LAXMIPRIYA MOHANTA 2404048021WL010683 LAXMIPRIYA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535015 MISS LAXMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
122 BETNOTI OR-04-048-021-018/7578955485
(SANTARA) 		2404048021NRG24050520230236896 06/05/2023 PITAMBARA PARIDA 2404048021WL010672 PITAMBARA PARIDA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535059 PITAMBERA PARIDA ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-021-018/7578955486
(SANTARA) 		2404048021NRG24050520230236897 06/05/2023 SUKANTI PARIDA 2404048021WL010672 SUKANTI PARIDA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535058 SUKANTI PARIDA. ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-021-019/7578955524
(SANTARA) 		2404048021NRG24050520230237496 06/05/2023 KULAMANI SAHU 2404048021WL010698 KULAMANI SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535007 KULAMANI SAHU ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-021-020/213
(SANTARA) 		2404048021NRG24050520230237175 06/05/2023 tapas parida 2404048021WL010682 tapas parida 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535061 MR TAPAS KUMAR PARIDA STATE BANK OF INDIA(508548)
126 BETNOTI OR-04-048-021-020/214
(SANTARA) 		2404048021NRG24050520230237176 06/05/2023 rajashri parida 2404048021WL010682 rajashri parida 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535048 MRS RAJASHREE PARIDA STATE BANK OF INDIA(508548)
127 BETNOTI OR-04-048-021-020/215
(SANTARA) 		2404048021NRG24050520230237177 06/05/2023 himansu parida 2404048021WL010682 himansu parida 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1495535031 MR HIMANSHU PARIDA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
128 BETNOTI OR-04-048-021-018/7578955362
(SANTARA) 		2404048021NRG24050520230236983 06/05/2023 SUMAN KUMAR PARIDA 2404048021WL010675 SUMAN KUMAR PARIDA 00415 SBIN0018965 1422 1422 Processed 12/05/2023 1495535046 SUMAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
129 BETNOTI OR-04-048-021-010/7578955309
(SANTARA) 		2404048021NRG24050520230236935 06/05/2023 DIPU BISHWAL 2404048021WL010674 DIPU BISHWAL 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534616 DIPU BISHWAL INDUSIND BANK(607189)
130 BETNOTI OR-04-048-021-010/7578955310
(SANTARA) 		2404048021NRG24050520230236936 06/05/2023 KHIRABADHI TANAYA BISWAL 2404048021WL010674 KHIRABADHI TANAYA BISWAL 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534617 KHIRABADHI TANAYA BISWAL INDUSIND BANK(607189)
131 BETNOTI OR-04-048-021-010/7578955312
(SANTARA) 		2404048021NRG24050520230236937 06/05/2023 RANJEETA PARIDA 2404048021WL010674 RANJEETA PARIDA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534618 RANJEETA PARIDA INDUSIND BANK(607189)
132 BETNOTI OR-04-048-021-010/7578955313
(SANTARA) 		2404048021NRG24050520230236938 06/05/2023 MANDAKINI RAOUT 2404048021WL010674 MANDAKINI RAOUT 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534619 MANDAKINI RAOUT INDUSIND BANK(607189)
133 BETNOTI OR-04-048-021-010/7578955316
(SANTARA) 		2404048021NRG24050520230236939 06/05/2023 MITANJALI DAS 2404048021WL010674 MITANJALI DAS 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534620 MITANJALI DAS ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-021-015/7578955302
(SANTARA) 		2404048021NRG24050520230237212 06/05/2023 LAMBODHAR MOHANTA 2404048021WL010683 LAMBODHAR MOHANTA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534624 MR LAMBODHAR MOHANTA STATE BANK OF INDIA(508548)
135 BETNOTI OR-04-048-021-018/7578955431
(SANTARA) 		2404048021NRG24050520230236998 06/05/2023 NRUSINGHA MOHAPATRA 2404048021WL010676 NRUSINGHA MOHAPATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534621 NRUSINGH MOHAPATRA ODISHA GRAMYA BANK(607060)
136 BETNOTI OR-04-048-021-018/7578955432
(SANTARA) 		2404048021NRG24050520230236999 06/05/2023 SWAGATIKA MOHAPATRA 2404048021WL010676 SWAGATIKA MOHAPATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534622 SWAGATIKA MOHAPATRA BANK OF INDIA(508505)
137 BETNOTI OR-04-048-021-018/7578955435
(SANTARA) 		2404048021NRG24050520230237002 06/05/2023 SARASWATI GIRI 2404048021WL010676 SARASWATI GIRI 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495534623 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
138 BETNOTI OR-04-048-021-001/7578955568
(SANTARA) 		2404048021NRG24050520230236853 06/05/2023 MAKARA MURMU 2404048021WL010670 MAKARA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534871 MAKARA MURMU ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-021-002/22807
(SANTARA) 		2404048021NRG24050520230237224 06/05/2023 MINATI TUDU 2404048021WL010685 MINATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534906 MINATI TUDU ODISHA GRAMYA BANK(607060)
140 BETNOTI OR-04-048-021-002/22822
(SANTARA) 		2404048021NRG24050520230236854 06/05/2023 GHUGALU HANSDA 2404048021WL010670 GHUGALU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534796 BHUGALU HASADA ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-021-002/22830
(SANTARA) 		2404048021NRG24050520230236855 06/05/2023 SUKUL KISKU 2404048021WL010670 SUKUL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534790 SUKUL KISKU ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-021-002/32757
(SANTARA) 		2404048021NRG24050520230236856 06/05/2023 NATHA HANSDA 2404048021WL010670 NATHA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534809 LAXMIMARNDI ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-021-002/4578915499
(SANTARA) 		2404048021NRG24050520230236863 06/05/2023 BIRAM HANSDA 2404048021WL010670 BIRAM HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534884 BIRAM HANSDAH ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-021-002/4578915503
(SANTARA) 		2404048021NRG24050520230236867 06/05/2023 PARBATI MARNDI 2404048021WL010670 PARBATI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534950 PARBATI MARNDI ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-021-003/4578915624
(SANTARA) 		2404048021NRG24050520230236871 06/05/2023 SRIMATI MAJHI 2404048021WL010671 SRIMATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534827 SRIMATI MAJHI ODISHA GRAMYA BANK(607060)
146 BETNOTI OR-04-048-021-003/4578915626
(SANTARA) 		2404048021NRG24050520230236872 06/05/2023 FULAMANI MARNDI 2404048021WL010671 FULAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534887 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-021-003/4578915627
(SANTARA) 		2404048021NRG24050520230236873 06/05/2023 SHYAMA MARANDI 2404048021WL010671 SHYAMA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534976 SHYAMA MARNDI ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-021-003/4578915628
(SANTARA) 		2404048021NRG24050520230236874 06/05/2023 DOLI SOREN 2404048021WL010671 DOLI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534886 DALI SOREN ODISHA GRAMYA BANK(607060)
149 BETNOTI OR-04-048-021-003/4578915629
(SANTARA) 		2404048021NRG24050520230236875 06/05/2023 MALLI SOREN 2404048021WL010671 MALLI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534883 MALLI SOREN ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-021-003/4578915630
(SANTARA) 		2404048021NRG24050520230236876 06/05/2023 PRASHNA KUMAR MAJHI 2404048021WL010671 PRASHNA KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534865 PRASHNA KUMAR MAJHI ODISHA GRAMYA BANK(607060)
151 BETNOTI OR-04-048-021-003/4578915631
(SANTARA) 		2404048021NRG24050520230236877 06/05/2023 BANGI SOREN 2404048021WL010671 BANGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534991 BANGI SOREN ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-021-003/4578915632
(SANTARA) 		2404048021NRG24050520230236878 06/05/2023 RUPAY SOREN 2404048021WL010671 RUPAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534967 RUPAY SOREN ODISHA GRAMYA BANK(607060)
153 BETNOTI OR-04-048-021-003/7578955527
(SANTARA) 		2404048021NRG24050520230237030 06/05/2023 JAYANTI SING 2404048021WL010677 JAYANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534951 JAYANTI SING ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-021-004/254678
(SANTARA) 		2404048021NRG24050520230237464 06/05/2023 RUPAI MURMU 2404048021WL010698 RUPAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534797 RUPAI MURMU ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-021-004/4578915307
(SANTARA) 		2404048021NRG24050520230237466 06/05/2023 JITEN SOREN 2404048021WL010698 JITEN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534943 JITEN SOREN ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-021-004/7578955542
(SANTARA) 		2404048021NRG24050520230237427 06/05/2023 NAMI MURMU 2404048021WL010697 NAMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534988 NAMI MURMU ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-021-004/7578955544
(SANTARA) 		2404048021NRG24050520230237428 06/05/2023 DUMI MURMU 2404048021WL010697 DUMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534986 DUMI MURMU ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-021-005/1273
(SANTARA) 		2404048021NRG24050520230237467 06/05/2023 JAHAR SAHU 2404048021WL010698 JAHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534776 JAHAR KUMAR SAHU ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-021-005/4578915316
(SANTARA) 		2404048021NRG24050520230237468 06/05/2023 RITARANI SAHU 2404048021WL010698 RITARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534840 RITA RANI SAHU ODISHA GRAMYA BANK(607060)
160 BETNOTI OR-04-048-021-007/23537
(SANTARA) 		2404048021NRG24050520230236879 06/05/2023 SANIA SING 2404048021WL010671 SANIA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534755 SANIYA SING ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-021-007/23576
(SANTARA) 		2404048021NRG24050520230236880 06/05/2023 BAIDHAR MAJHI 2404048021WL010671 BAIDHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534832 BAIDHARA MAJHI ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-021-007/23668
(SANTARA) 		2404048021NRG24050520230236881 06/05/2023 KASARAI MAJHI 2404048021WL010671 KASARAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534794 KASARAYA MAJHI ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-021-007/23684
(SANTARA) 		2404048021NRG24050520230236882 06/05/2023 DORGA MAJHI 2404048021WL010671 DORGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534666 DURGA MAJHI ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-021-007/23725
(SANTARA) 		2404048021NRG24050520230237214 06/05/2023 CHANDRA MOHAN BISWAL 2404048021WL010684 CHANDRA MOHAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534749 CHANDRAMOHAN BISWAL BANK OF INDIA(508505)
165 BETNOTI OR-04-048-021-007/4578914809
(SANTARA) 		2404048021NRG24050520230236883 06/05/2023 MADAN MAJHI 2404048021WL010671 MADAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534632 MADAN MAJHI ODISHA GRAMYA BANK(607060)
166 BETNOTI OR-04-048-021-007/4578915145
(SANTARA) 		2404048021NRG24050520230237215 06/05/2023 BHANUMATI MOHANTA 2404048021WL010684 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534916 BHANUMATI MAHANTA ODISHA GRAMYA BANK(607060)
167 BETNOTI OR-04-048-021-007/4578915208
(SANTARA) 		2404048021NRG24050520230237216 06/05/2023 MANUMANI SING 2404048021WL010684 MANUMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534939 MANUMANI SINGH ODISHA GRAMYA BANK(607060)
168 BETNOTI OR-04-048-021-007/4578915210
(SANTARA) 		2404048021NRG24050520230237218 06/05/2023 GITA SING 2404048021WL010684 GITA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495535002 GITA SING ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-021-007/4578915210
(SANTARA) 		2404048021NRG24050520230237217 06/05/2023 KARTIKA SING 2404048021WL010684 KARTIKA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534756 KARTIKA SING ODISHA GRAMYA BANK(607060)
170 BETNOTI OR-04-048-021-008/4578915593
(SANTARA) 		2404048021NRG24050520230237430 06/05/2023 BHABANI SANKAR MAHARANA 2404048021WL010697 BHABANI SANKAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534824 BHABANI SANKAR MOHARANA ODISHA GRAMYA BANK(607060)
171 BETNOTI OR-04-048-021-008/457895
(SANTARA) 		2404048021NRG24050520230237432 06/05/2023 SARASWATI MOHARANA 2404048021WL010697 SARASWATI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534937 SARASWATI MAHARANA ODISHA GRAMYA BANK(607060)
172 BETNOTI OR-04-048-021-008/457896
(SANTARA) 		2404048021NRG24050520230237433 06/05/2023 GOURI MOHARANA 2404048021WL010697 GOURI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534778 MRS GAURI MOHARANA STATE BANK OF INDIA(508548)
173 BETNOTI OR-04-048-021-008/7578955287
(SANTARA) 		2404048021NRG24050520230237194 06/05/2023 NIROJ NALINI MAHARANA 2404048021WL010683 NIROJ NALINI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495534872 NIROJ NALINI MAHARANA ODISHA GRAMYA BANK(607060)
174 BETNOTI OR-04-048-021-008/7578955288
(SANTARA) 		2404048021NRG24050520230237195 06/05/2023 GEETA RANI MAHARANA 2404048021WL010683 GEETA RANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495534997 GEETARANI MOHARANA ODISHA GRAMYA BANK(607060)
175 BETNOTI OR-04-048-021-008/7578955289
(SANTARA) 		2404048021NRG24050520230237196 06/05/2023 JYOTSNA RANI BISWAL 2404048021WL010683 JYOTSNA RANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495534747 JYOTSNA RANI BISWAL ODISHA GRAMYA BANK(607060)
176 BETNOTI OR-04-048-021-010/23338
(SANTARA) 		2404048021NRG24050520230237031 06/05/2023 MANGULU SINGH 2404048021WL010677 MANGULU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534671 MANGALU SINGH ODISHA GRAMYA BANK(607060)
177 BETNOTI OR-04-048-021-010/23352
(SANTARA) 		2404048021NRG24050520230237032 06/05/2023 PURNA SINGH 2404048021WL010677 PURNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534798 PURNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BETNOTI OR-04-048-021-010/23368
(SANTARA) 		2404048021NRG24050520230237469 06/05/2023 NARASINGHA 2404048021WL010698 NARASINGHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534771 NARASINGH DAS ODISHA GRAMYA BANK(607060)
179 BETNOTI OR-04-048-021-010/23371
(SANTARA) 		2404048021NRG24050520230237225 06/05/2023 BIJAMANI TUDU 2404048021WL010685 BIJAMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534864 BIJAMANI TUDU ODISHA GRAMYA BANK(607060)
180 BETNOTI OR-04-048-021-010/23383
(SANTARA) 		2404048021NRG24050520230237036 06/05/2023 SAMBARI SINGH 2404048021WL010677 SAMBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534799 SAMBARI SING ODISHA GRAMYA BANK(607060)
181 BETNOTI OR-04-048-021-010/23389
(SANTARA) 		2404048021NRG24050520230237226 06/05/2023 MINA MAHANTA 2404048021WL010685 MINA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534767 MINA MOHANTA ODISHA GRAMYA BANK(607060)
182 BETNOTI OR-04-048-021-010/23391
(SANTARA) 		2404048021NRG24050520230237038 06/05/2023 SUBHADRA MAHANTA 2404048021WL010677 SUBHADRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534789 SUBHADRA MAHANTA ODISHA GRAMYA BANK(607060)
183 BETNOTI OR-04-048-021-010/23404
(SANTARA) 		2404048021NRG24050520230237437 06/05/2023 MINA 2404048021WL010697 MINA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534746 MINA SINGH ODISHA GRAMYA BANK(607060)
184 BETNOTI OR-04-048-021-010/23405
(SANTARA) 		2404048021NRG24050520230237438 06/05/2023 ARNAPURNA 2404048021WL010697 ARNAPURNA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534766 ANNAPURNA RAOUT ODISHA GRAMYA BANK(607060)
185 BETNOTI OR-04-048-021-010/23418
(SANTARA) 		2404048021NRG24050520230237439 06/05/2023 PURNA CHANDRA 2404048021WL010697 PURNA CHANDRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534929 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
186 BETNOTI OR-04-048-021-010/23419
(SANTARA) 		2404048021NRG24050520230237440 06/05/2023 BHAGABATI BISWAL 2404048021WL010697 BHAGABATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534762 BHAGABATI DEI ODISHA GRAMYA BANK(607060)
187 BETNOTI OR-04-048-021-010/23423
(SANTARA) 		2404048021NRG24050520230237228 06/05/2023 PADMALOCHAN MOHANTA 2404048021WL010685 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534675 PADMALOCHAN MAHANTA ODISHA GRAMYA BANK(607060)
188 BETNOTI OR-04-048-021-010/254680
(SANTARA) 		2404048021NRG24050520230237442 06/05/2023 RABINDRA PARIDA 2404048021WL010697 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534998 RABINDRA PARIDA. ODISHA GRAMYA BANK(607060)
189 BETNOTI OR-04-048-021-010/254681
(SANTARA) 		2404048021NRG24050520230237443 06/05/2023 PRATIMA MAHAKUD 2404048021WL010697 PRATIMA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534808 PRATIMA MAHAKUD ODISHA GRAMYA BANK(607060)
190 BETNOTI OR-04-048-021-010/254682
(SANTARA) 		2404048021NRG24050520230237444 06/05/2023 SURYA BINDHANI 2404048021WL010697 SURYA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534854 SURYA BINDHANI, ODISHA GRAMYA BANK(607060)
191 BETNOTI OR-04-048-021-010/4578914803
(SANTARA) 		2404048021NRG24050520230237229 06/05/2023 sumita sing 2404048021WL010685 sumita sing 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495535001 SUMITA SING ODISHA GRAMYA BANK(607060)
192 BETNOTI OR-04-048-021-010/4578915114
(SANTARA) 		2404048021NRG24050520230237041 06/05/2023 SUBRAT KUMAR PARIDA 2404048021WL010677 SUBRAT KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534952 SUBRAT KUMAR PARIDA ODISHA GRAMYA BANK(607060)
193 BETNOTI OR-04-048-021-010/4578915200
(SANTARA) 		2404048021NRG24050520230237446 06/05/2023 UDAY KUMAR ROUT 2404048021WL010697 UDAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534673 MR UDAY KUMAR ROUT STATE BANK OF INDIA(508548)
194 BETNOTI OR-04-048-021-010/4578915346
(SANTARA) 		2404048021NRG24050520230237447 06/05/2023 MANI DEI 2404048021WL010697 MANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534945 MANI DEI ODISHA GRAMYA BANK(607060)
195 BETNOTI OR-04-048-021-010/4578915349
(SANTARA) 		2404048021NRG24050520230237448 06/05/2023 GITA BINDHANI 2404048021WL010697 GITA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534928 MRS GEETA BINDHANI STATE BANK OF INDIA(508548)
196 BETNOTI OR-04-048-021-010/4578915354
(SANTARA) 		2404048021NRG24050520230237449 06/05/2023 PADAMABATI MOHARANA 2404048021WL010697 PADAMABATI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534787 PADMABATI MAHARANA ODISHA GRAMYA BANK(607060)
197 BETNOTI OR-04-048-021-010/4578915362
(SANTARA) 		2404048021NRG24050520230237126 06/05/2023 BASANTI ROUT 2404048021WL010681 BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534667 BASANTI RAOUT ODISHA GRAMYA BANK(607060)
198 BETNOTI OR-04-048-021-010/4578915363
(SANTARA) 		2404048021NRG24050520230237127 06/05/2023 SORAJINI MOHANTA 2404048021WL010681 SORAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534795 SAROJINI MAHANTA ODISHA GRAMYA BANK(607060)
199 BETNOTI OR-04-048-021-010/4578915370
(SANTARA) 		2404048021NRG24050520230237130 06/05/2023 SANGITA DAS 2404048021WL010681 SANGITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534907 SANGITA DAS ODISHA GRAMYA BANK(607060)
200 BETNOTI OR-04-048-021-010/4578915372
(SANTARA) 		2404048021NRG24050520230237131 06/05/2023 LOKANATH ROUT 2404048021WL010681 LOKANATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534876 LOKANATH ROUT ODISHA GRAMYA BANK(607060)
201 BETNOTI OR-04-048-021-010/4578915380
(SANTARA) 		2404048021NRG24050520230237135 06/05/2023 AMIT KU SAHU 2404048021WL010681 AMIT KU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534753 AMIT KUMAR SAHU ODISHA GRAMYA BANK(607060)
202 BETNOTI OR-04-048-021-010/4578915388
(SANTARA) 		2404048021NRG24050520230237138 06/05/2023 ARATI ROUT 2404048021WL010681 ARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534897 ARATI ROUT ODISHA GRAMYA BANK(607060)
203 BETNOTI OR-04-048-021-010/4578915392
(SANTARA) 		2404048021NRG24050520230237140 06/05/2023 JAMAL UODHIN 2404048021WL010681 JAMAL UODHIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534912 SEK JAMALUDDIN STATE BANK OF INDIA(508548)
204 BETNOTI OR-04-048-021-010/7578955235
(SANTARA) 		2404048021NRG24050520230237142 06/05/2023 Geetanjali Rout 2404048021WL010681 Geetanjali Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534760 GEETANJALI ROUT ODISHA GRAMYA BANK(607060)
205 BETNOTI OR-04-048-021-010/7578955242
(SANTARA) 		2404048021NRG24050520230237145 06/05/2023 Sridhar Tripathy 2404048021WL010681 Sridhar Tripathy 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534812 SHRIDHARA TRIPATHI BANK OF INDIA(508505)
206 BETNOTI OR-04-048-021-010/7578955255
(SANTARA) 		2404048021NRG24050520230237042 06/05/2023 KAMAL LOCHAN MAHANTA 2404048021WL010677 KAMAL LOCHAN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534999 KAMAL LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
207 BETNOTI OR-04-048-021-010/7578955256
(SANTARA) 		2404048021NRG24050520230237043 06/05/2023 BIJAY MAHANTY 2404048021WL010677 BIJAY MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534934 BIJAYA MAHANTI ODISHA GRAMYA BANK(607060)
208 BETNOTI OR-04-048-021-010/7578955258
(SANTARA) 		2404048021NRG24050520230237044 06/05/2023 LAXMI SINGH 2404048021WL010677 LAXMI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534974 LAXMI SINGH ODISHA GRAMYA BANK(607060)
209 BETNOTI OR-04-048-021-010/7578955264
(SANTARA) 		2404048021NRG24050520230237045 06/05/2023 SANTOSH MOHANTA 2404048021WL010677 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534788 MR SANTOSH MAHANTA STATE BANK OF INDIA(508548)
210 BETNOTI OR-04-048-021-010/7578955282
(SANTARA) 		2404048021NRG24050520230237147 06/05/2023 SUBHADRA SING 2404048021WL010681 SUBHADRA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534927 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
211 BETNOTI OR-04-048-021-010/7578955283
(SANTARA) 		2404048021NRG24050520230237148 06/05/2023 SHANTILATA MAHARANA 2404048021WL010681 SHANTILATA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534917 SHANTILATA MAHARANA STATE BANK OF INDIA(508548)
212 BETNOTI OR-04-048-021-010/7578955284
(SANTARA) 		2404048021NRG24050520230237149 06/05/2023 ANUSAYA SENAPATI 2404048021WL010681 ANUSAYA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534830 ANUSUYA SENAPATI ODISHA GRAMYA BANK(607060)
213 BETNOTI OR-04-048-021-010/7578955285
(SANTARA) 		2404048021NRG24050520230237150 06/05/2023 DAYANIDHI SENAPATI 2404048021WL010681 DAYANIDHI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534833 MR DAYANIDHI SENAPATI STATE BANK OF INDIA(508548)
214 BETNOTI OR-04-048-021-010/7578955286
(SANTARA) 		2404048021NRG24050520230237151 06/05/2023 SUSAMA SENAPATI 2404048021WL010681 SUSAMA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534834 MS SUSHAMA SENAPATI STATE BANK OF INDIA(508548)
215 BETNOTI OR-04-048-021-010/7578955297
(SANTARA) 		2404048021NRG24050520230237049 06/05/2023 RITA SINGH 2404048021WL010677 RITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534877 RITA SING ODISHA GRAMYA BANK(607060)
216 BETNOTI OR-04-048-021-010/7578955298
(SANTARA) 		2404048021NRG24050520230237050 06/05/2023 ANJANA PARIDA 2404048021WL010677 ANJANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534853 AMNJANA PARIDA ODISHA GRAMYA BANK(607060)
217 BETNOTI OR-04-048-021-010/7578955304
(SANTARA) 		2404048021NRG24050520230237453 06/05/2023 BALI BINDHANI 2404048021WL010697 BALI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534826 BALI BINDHANI BANK OF INDIA(508505)
218 BETNOTI OR-04-048-021-010/7578955307
(SANTARA) 		2404048021NRG24050520230237455 06/05/2023 RABINDRA BINDHANI 2404048021WL010697 RABINDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534829 RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
219 BETNOTI OR-04-048-021-010/7578955308
(SANTARA) 		2404048021NRG24050520230237153 06/05/2023 MANORAMA ROUT 2404048021WL010681 MANORAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534882 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
220 BETNOTI OR-04-048-021-010/7578955323
(SANTARA) 		2404048021NRG24050520230237091 06/05/2023 SHIBA PRASAD PARIDA 2404048021WL010679 SHIBA PRASAD PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534880 SHIBA PRASAD PARIDA ODISHA GRAMYA BANK(607060)
221 BETNOTI OR-04-048-021-010/7578955324
(SANTARA) 		2404048021NRG24050520230237092 06/05/2023 MADHAY NAND PARIDA 2404048021WL010679 MADHAY NAND PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495535000 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
222 BETNOTI OR-04-048-021-010/7578955325
(SANTARA) 		2404048021NRG24050520230237472 06/05/2023 DEBENDRA BINDHANI 2404048021WL010698 DEBENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534987 DEBENDRA BINDHANI ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-021-010/7578955326
(SANTARA) 		2404048021NRG24050520230237473 06/05/2023 RUNI BEHERA 2404048021WL010698 RUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534995 RUNI BEHERA BANK OF INDIA(508505)
224 BETNOTI OR-04-048-021-010/7578955534
(SANTARA) 		2404048021NRG24050520230237474 06/05/2023 DEBAKI BINDHANI 2404048021WL010698 DEBAKI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534985 DEBAKI BINDHANI ODISHA GRAMYA BANK(607060)
225 BETNOTI OR-04-048-021-010/7578955535
(SANTARA) 		2404048021NRG24050520230237475 06/05/2023 JASHOBANT RAOUT 2404048021WL010698 JASHOBANT RAOUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534875 JASHOBANT RAOUT INDIA POST PAYMENTS BANK LIMITED(508528)
226 BETNOTI OR-04-048-021-010/7578955539
(SANTARA) 		2404048021NRG24050520230237478 06/05/2023 PRATIMA MOHANTY 2404048021WL010698 PRATIMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534979 PRATIMA KOI PUNJAB NATIONAL BANK(508568)
227 BETNOTI OR-04-048-021-010/7578955540
(SANTARA) 		2404048021NRG24050520230237479 06/05/2023 RASHMITA MAHARANA 2404048021WL010698 RASHMITA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534980 RASHMITA MAHARANA ODISHA GRAMYA BANK(607060)
228 BETNOTI OR-04-048-021-010/7578955541
(SANTARA) 		2404048021NRG24050520230237480 06/05/2023 PURNIMA ROUT 2404048021WL010698 PURNIMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495535065 PURNIMA ROUT ODISHA GRAMYA BANK(607060)
229 BETNOTI OR-04-048-021-010/7578955553
(SANTARA) 		2404048021NRG24050520230237052 06/05/2023 JHUNA MOHANTA 2404048021WL010677 JHUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534874 JHUNA MOHANTA ODISHA GRAMYA BANK(607060)
230 BETNOTI OR-04-048-021-010/7578955557
(SANTARA) 		2404048021NRG24050520230237054 06/05/2023 BHUBAN MOHANTY 2404048021WL010677 BHUBAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534956 BHUBAN MOHANTY ODISHA GRAMYA BANK(607060)
231 BETNOTI OR-04-048-021-010/7578955560
(SANTARA) 		2404048021NRG24050520230237055 06/05/2023 JASHODA MAHANTI 2404048021WL010677 JASHODA MAHANTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534885 JASHODA MAHANTI ODISHA GRAMYA BANK(607060)
232 BETNOTI OR-04-048-021-010/7578955572
(SANTARA) 		2404048021NRG24050520230237095 06/05/2023 TIKILI SING 2404048021WL010679 TIKILI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534990 TIKILI SING ODISHA GRAMYA BANK(607060)
233 BETNOTI OR-04-048-021-012/457897
(SANTARA) 		2404048021NRG24050520230237456 06/05/2023 SUSANTA SATPATHY 2404048021WL010697 SUSANTA SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534940 SUSHANTA SHATAPATHI UCO BANK(607066)
234 BETNOTI OR-04-048-021-013/23510
(SANTARA) 		2404048021NRG24050520230236887 06/05/2023 MUCHI RAM SING 2404048021WL010671 MUCHI RAM SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534802 MUCHIRAM SING ODISHA GRAMYA BANK(607060)
235 BETNOTI OR-04-048-021-013/23523
(SANTARA) 		2404048021NRG24050520230237482 06/05/2023 BHARAT 2404048021WL010698 BHARAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534803 BHARAT CHANDRA BISWAL. ODISHA GRAMYA BANK(607060)
236 BETNOTI OR-04-048-021-013/23526
(SANTARA) 		2404048021NRG24050520230236888 06/05/2023 KALIA HEMBRAM 2404048021WL010671 KALIA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534662 KALIA MAJHI ODISHA GRAMYA BANK(607060)
237 BETNOTI OR-04-048-021-013/23600
(SANTARA) 		2404048021NRG24050520230237483 06/05/2023 SUBASINI 2404048021WL010698 SUBASINI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534942 SUBASINI BISWAL ODISHA GRAMYA BANK(607060)
238 BETNOTI OR-04-048-021-013/23604
(SANTARA) 		2404048021NRG24050520230237484 06/05/2023 KANHU HANSDA 2404048021WL010698 KANHU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534635 KANHU HANSDAH ODISHA GRAMYA BANK(607060)
239 BETNOTI OR-04-048-021-013/23612
(SANTARA) 		2404048021NRG24050520230236889 06/05/2023 BIMBADHAR DANDPAT 2404048021WL010671 BIMBADHAR DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534658 MR BIMBADHARA DANDAPAT STATE BANK OF INDIA(508548)
240 BETNOTI OR-04-048-021-013/25467
(SANTARA) 		2404048021NRG24050520230237457 06/05/2023 MALATI DANDPAT 2404048021WL010697 MALATI DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534944 MALATI DANDAPAT ODISHA GRAMYA BANK(607060)
241 BETNOTI OR-04-048-021-013/45610
(SANTARA) 		2404048021NRG24050520230237485 06/05/2023 RABINDRA HANSDA 2404048021WL010698 RABINDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534924 RABINDRA HANSDAH ODISHA GRAMYA BANK(607060)
242 BETNOTI OR-04-048-021-013/4579029
(SANTARA) 		2404048021NRG24050520230237459 06/05/2023 MASANG SOREN 2404048021WL010697 MASANG SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534754 MASANG SOREN ODISHA GRAMYA BANK(607060)
243 BETNOTI OR-04-048-021-013/4579037
(SANTARA) 		2404048021NRG24050520230236890 06/05/2023 TUMURI DEI 2404048021WL010671 TUMURI DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534763 JHUMURI DEI ODISHA GRAMYA BANK(607060)
244 BETNOTI OR-04-048-021-013/7578955267
(SANTARA) 		2404048021NRG24050520230237486 06/05/2023 KASHIRAM MURMU 2404048021WL010698 KASHIRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534983 KASIRAM MURMU BANK OF INDIA(508505)
245 BETNOTI OR-04-048-021-013/7578955268
(SANTARA) 		2404048021NRG24050520230237487 06/05/2023 GUMITA HANSDAH 2404048021WL010698 GUMITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534982 GUMITA HANSDAH ODISHA GRAMYA BANK(607060)
246 BETNOTI OR-04-048-021-014/22865
(SANTARA) 		2404048021NRG24050520230237804 06/05/2023 SUKURA SING 2404048021WL010713 SUKURA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534856 SHUKURA SINGH ODISHA GRAMYA BANK(607060)
247 BETNOTI OR-04-048-021-014/22870
(SANTARA) 		2404048021NRG24050520230237805 06/05/2023 RASMITA SING 2404048021WL010713 RASMITA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534786 RASHMITA SINGH ODISHA GRAMYA BANK(607060)
248 BETNOTI OR-04-048-021-014/22877
(SANTARA) 		2404048021NRG24050520230237806 06/05/2023 LILA SING 2404048021WL010713 LILA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534807 LILAMANI SINGH ODISHA GRAMYA BANK(607060)
249 BETNOTI OR-04-048-021-014/23000
(SANTARA) 		2404048021NRG24050520230237807 06/05/2023 MANAJ MOHARANA 2404048021WL010713 MANAJ MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534633 MR MANOJ KUMAR MAHARANA STATE BANK OF INDIA(508548)
250 BETNOTI OR-04-048-021-014/4578914756
(SANTARA) 		2404048021NRG24050520230237808 06/05/2023 GURUBARI SINGH 2404048021WL010713 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534868 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
251 BETNOTI OR-04-048-021-014/4578914769
(SANTARA) 		2404048021NRG24050520230237809 06/05/2023 HEERAMANI SINGH 2404048021WL010713 HEERAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534844 HIRAMANI SING BANK OF INDIA(508505)
252 BETNOTI OR-04-048-021-014/4578914772
(SANTARA) 		2404048021NRG24050520230237810 06/05/2023 KARTHIK SINGH 2404048021WL010713 KARTHIK SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534800 KARTIKA SINGH ODISHA GRAMYA BANK(607060)
253 BETNOTI OR-04-048-021-014/4578914773
(SANTARA) 		2404048021NRG24050520230237811 06/05/2023 SHTRUGHAN SINGH 2404048021WL010713 SHTRUGHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534801 SHTRUGHAN SINGH ODISHA GRAMYA BANK(607060)
254 BETNOTI OR-04-048-021-014/4578914833
(SANTARA) 		2404048021NRG24050520230237812 06/05/2023 MINI SINGH 2404048021WL010713 MINI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534845 MINI SING ODISHA GRAMYA BANK(607060)
255 BETNOTI OR-04-048-021-014/4578914834
(SANTARA) 		2404048021NRG24050520230237780 06/05/2023 AKHAY KUMAR MAHARANA 2404048021WL010712 AKHAY KUMAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534896 AKHAY KUMAR MAHARANA ODISHA GRAMYA BANK(607060)
256 BETNOTI OR-04-048-021-014/4578914835
(SANTARA) 		2404048021NRG24050520230237781 06/05/2023 AMAR MAHARANA 2404048021WL010712 AMAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534769 AMAR MOHARANA BANK OF INDIA(508505)
257 BETNOTI OR-04-048-021-014/4578915010
(SANTARA) 		2404048021NRG24050520230237782 06/05/2023 ASHOK KUMAR PARIDA 2404048021WL010712 ASHOK KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534674 ASHOK PARIDA ODISHA GRAMYA BANK(607060)
258 BETNOTI OR-04-048-021-014/4578915036
(SANTARA) 		2404048021NRG24050520230237813 06/05/2023 TARAKANTA SINGH 2404048021WL010713 TARAKANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495535003 TARAKANTA SING ODISHA GRAMYA BANK(607060)
259 BETNOTI OR-04-048-021-014/4578915040
(SANTARA) 		2404048021NRG24050520230237783 06/05/2023 RUKAMANI PARIDA 2404048021WL010712 RUKAMANI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534850 RUKAMANI PARIDA ODISHA GRAMYA BANK(607060)
260 BETNOTI OR-04-048-021-014/4578915245
(SANTARA) 		2404048021NRG24050520230237784 06/05/2023 NAMITA MAHARANA 2404048021WL010712 NAMITA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534895 NAMITA MAHARANA ODISHA GRAMYA BANK(607060)
261 BETNOTI OR-04-048-021-014/4578915363
(SANTARA) 		2404048021NRG24050520230237814 06/05/2023 GHANASHYAM SING 2404048021WL010713 GHANASHYAM SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534968 GHANASYAM SING ODISHA GRAMYA BANK(607060)
262 BETNOTI OR-04-048-021-014/4578915518
(SANTARA) 		2404048021NRG24050520230237785 06/05/2023 GITANJALI ROUT 2404048021WL010712 GITANJALI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534954 GITANJALI ROUT ODISHA GRAMYA BANK(607060)
263 BETNOTI OR-04-048-021-014/4578915519
(SANTARA) 		2404048021NRG24050520230237786 06/05/2023 RAJENDRA BASANTIA 2404048021WL010712 RAJENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534772 RAJENDRA BASANTIA ODISHA GRAMYA BANK(607060)
264 BETNOTI OR-04-048-021-014/4578915520
(SANTARA) 		2404048021NRG24050520230237787 06/05/2023 BRAJENDRA BASANTIA 2404048021WL010712 BRAJENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534781 BRAJENDRA BASANTIA ODISHA GRAMYA BANK(607060)
265 BETNOTI OR-04-048-021-014/45789913
(SANTARA) 		2404048021NRG24050520230237789 06/05/2023 SURENDRA BASANTIA 2404048021WL010712 SURENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534777 SURENDRA BASANTIA INDUSIND BANK(607189)
266 BETNOTI OR-04-048-021-014/7578955335
(SANTARA) 		2404048021NRG24050520230237790 06/05/2023 RANJITA SAHU 2404048021WL010712 RANJITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534841 RANJITA SAHU ODISHA GRAMYA BANK(607060)
267 BETNOTI OR-04-048-021-014/7578955336
(SANTARA) 		2404048021NRG24050520230237791 06/05/2023 BHABAMANI SAHU 2404048021WL010712 BHABAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534849 MRS BHABAMANI SAHU STATE BANK OF INDIA(508548)
268 BETNOTI OR-04-048-021-014/7578955337
(SANTARA) 		2404048021NRG24050520230237792 06/05/2023 BAIDYANATH SAHU 2404048021WL010712 BAIDYANATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534757 BAIDYANATH SAHU BANK OF INDIA(508505)
269 BETNOTI OR-04-048-021-014/7578955338
(SANTARA) 		2404048021NRG24050520230237793 06/05/2023 DHIREN SAHU 2404048021WL010712 DHIREN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534911 DHIREN SAHU ODISHA GRAMYA BANK(607060)
270 BETNOTI OR-04-048-021-014/7578955339
(SANTARA) 		2404048021NRG24050520230237794 06/05/2023 HARISHCHANDRA SAHU 2404048021WL010712 HARISHCHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534779 HARISH CHANDRA SAHU ODISHA GRAMYA BANK(607060)
271 BETNOTI OR-04-048-021-014/7578955340
(SANTARA) 		2404048021NRG24050520230237795 06/05/2023 BANAMALI PARIDA 2404048021WL010712 BANAMALI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534664 BANAMALI PARIDA ODISHA GRAMYA BANK(607060)
272 BETNOTI OR-04-048-021-014/7578955341
(SANTARA) 		2404048021NRG24050520230237796 06/05/2023 SANJUKTA DUTTA 2404048021WL010712 SANJUKTA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534930 SANJUKT DUTTA ODISHA GRAMYA BANK(607060)
273 BETNOTI OR-04-048-021-014/7578955342
(SANTARA) 		2404048021NRG24050520230237797 06/05/2023 ARCHANA DUTTA 2404048021WL010712 ARCHANA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534910 ARCHANA DUTTA ODISHA GRAMYA BANK(607060)
274 BETNOTI OR-04-048-021-014/7578955353
(SANTARA) 		2404048021NRG24050520230237816 06/05/2023 JASODA BINDHANI 2404048021WL010713 JASODA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534931 JASODA BINDHANI ODISHA GRAMYA BANK(607060)
275 BETNOTI OR-04-048-021-014/7578955354
(SANTARA) 		2404048021NRG24050520230237817 06/05/2023 MAMTA BINDHANI 2404048021WL010713 MAMTA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534932 MAMTA BINDHANI ODISHA GRAMYA BANK(607060)
276 BETNOTI OR-04-048-021-014/7578955366
(SANTARA) 		2404048021NRG24050520230237799 06/05/2023 LAXMIDHARA BASANTIA 2404048021WL010712 LAXMIDHARA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534659 LAXMIDHARA BASANTIA ODISHA GRAMYA BANK(607060)
277 BETNOTI OR-04-048-021-014/7578955376
(SANTARA) 		2404048021NRG24050520230237800 06/05/2023 GAYATRI PARIDA 2404048021WL010712 GAYATRI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534773 GAYTRI PARIDA BANK OF INDIA(508505)
278 BETNOTI OR-04-048-021-014/7578955377
(SANTARA) 		2404048021NRG24050520230237801 06/05/2023 BIMALA PARIDA 2404048021WL010712 BIMALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534914 BIMALA PARIDA ODISHA GRAMYA BANK(607060)
279 BETNOTI OR-04-048-021-014/7578955378
(SANTARA) 		2404048021NRG24050520230237802 06/05/2023 MAHESWAR PARIDA 2404048021WL010712 MAHESWAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534670 MAHESWAR PARIDA ODISHA GRAMYA BANK(607060)
280 BETNOTI OR-04-048-021-014/7578955426
(SANTARA) 		2404048021NRG24050520230237821 06/05/2023 GANESWAR SINGH 2404048021WL010713 GANESWAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534963 GANESWAR SING ODISHA GRAMYA BANK(607060)
281 BETNOTI OR-04-048-021-014/7578955428
(SANTARA) 		2404048021NRG24050520230237803 06/05/2023 RASHMITA NAYAK 2404048021WL010712 RASHMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534978 RASHMITA NAYAK ODISHA GRAMYA BANK(607060)
282 BETNOTI OR-04-048-021-014/7578955431
(SANTARA) 		2404048021NRG24050520230237822 06/05/2023 BASANTI SING 2404048021WL010713 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534866 BASANTI SING ODISHA GRAMYA BANK(607060)
283 BETNOTI OR-04-048-021-014/7578955432
(SANTARA) 		2404048021NRG24050520230237823 06/05/2023 DEBI SINGH 2404048021WL010713 DEBI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534782 DEBI SINGH ODISHA GRAMYA BANK(607060)
284 BETNOTI OR-04-048-021-014/7578955434
(SANTARA) 		2404048021NRG24050520230237824 06/05/2023 RUKAMANI PRADHAN 2404048021WL010713 RUKAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534811 RUKMANI JENA BANK OF INDIA(508505)
285 BETNOTI OR-04-048-021-015/23488
(SANTARA) 		2404048021NRG24050520230237403 06/05/2023 NARI MOHANTA 2404048021WL010696 NARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534894 NARI MAHANTA ODISHA GRAMYA BANK(607060)
286 BETNOTI OR-04-048-021-015/23489
(SANTARA) 		2404048021NRG24050520230237404 06/05/2023 KUNTIMANI MOHANTA 2404048021WL010696 KUNTIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534949 KUNTI MANI MAHANTA ODISHA GRAMYA BANK(607060)
287 BETNOTI OR-04-048-021-015/23496
(SANTARA) 		2404048021NRG24050520230237460 06/05/2023 CHHATIS MOHANTA 2404048021WL010697 CHHATIS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534785 MR CHHATISH MAHANTA STATE BANK OF INDIA(508548)
288 BETNOTI OR-04-048-021-015/23501
(SANTARA) 		2404048021NRG24050520230237405 06/05/2023 LABA MOHANTA 2404048021WL010696 LABA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534858 LABA MAHANTA ODISHA GRAMYA BANK(607060)
289 BETNOTI OR-04-048-021-015/45789866
(SANTARA) 		2404048021NRG24050520230237407 06/05/2023 jamini 2404048021WL010696 jamini 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534784 JAMINI MAHANTA BANK OF INDIA(508505)
290 BETNOTI OR-04-048-021-015/7578955264
(SANTARA) 		2404048021NRG24050520230237096 06/05/2023 RAJ KU MOHANTA 2404048021WL010679 RAJ KU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534892 RAJ KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
291 BETNOTI OR-04-048-021-015/7578955274
(SANTARA) 		2404048021NRG24050520230237202 06/05/2023 PADMABATI NAYAK 2404048021WL010683 PADMABATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534855 PADMABATI NAYAK ODISHA GRAMYA BANK(607060)
292 BETNOTI OR-04-048-021-015/7578955283
(SANTARA) 		2404048021NRG24050520230236965 06/05/2023 PARBATI BEHERA 2404048021WL010675 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534810 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
293 BETNOTI OR-04-048-021-015/7578955284
(SANTARA) 		2404048021NRG24050520230236966 06/05/2023 RANGA PRADHAN 2404048021WL010675 RANGA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534822 MRS MANDAKINI PRADHAN STATE BANK OF INDIA(508548)
294 BETNOTI OR-04-048-021-015/7578955289
(SANTARA) 		2404048021NRG24050520230237204 06/05/2023 SARAJINI MOHANTA 2404048021WL010683 SARAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534975 SAROJINI MOHANTA ODISHA GRAMYA BANK(607060)
295 BETNOTI OR-04-048-021-015/7578955290
(SANTARA) 		2404048021NRG24050520230237205 06/05/2023 NIRUPAMA MOHANTA 2404048021WL010683 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534843 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
296 BETNOTI OR-04-048-021-015/7578955291
(SANTARA) 		2404048021NRG24050520230237206 06/05/2023 CHEDI MOHANTA 2404048021WL010683 CHEDI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534818 CHEDI MAHANTA ODISHA GRAMYA BANK(607060)
297 BETNOTI OR-04-048-021-015/7578955299
(SANTARA) 		2404048021NRG24050520230237209 06/05/2023 JAYANTI PRADHAN 2404048021WL010683 JAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534793 JAYANTI PRADHAN. ODISHA GRAMYA BANK(607060)
298 BETNOTI OR-04-048-021-015/7578955301
(SANTARA) 		2404048021NRG24050520230237211 06/05/2023 JALI PRADHAN 2404048021WL010683 JALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534981 JALI PRADHAN ODISHA GRAMYA BANK(607060)
299 BETNOTI OR-04-048-021-015/7578955498
(SANTARA) 		2404048021NRG24050520230237097 06/05/2023 SUHANI KHATUN 2404048021WL010679 SUHANI KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534873 SUHANI KHATUN ODISHA GRAMYA BANK(607060)
300 BETNOTI OR-04-048-021-015/7578955499
(SANTARA) 		2404048021NRG24050520230237098 06/05/2023 KARIM KHAN 2404048021WL010679 KARIM KHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534903 KARIM KHAN BANK OF INDIA(508505)
301 BETNOTI OR-04-048-021-016/1407
(SANTARA) 		2404048021NRG24050520230237232 06/05/2023 AMIN MOHANTA 2404048021WL010685 AMIN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534859 AMINA MAHANTA ODISHA GRAMYA BANK(607060)
302 BETNOTI OR-04-048-021-016/1437
(SANTARA) 		2404048021NRG24050520230237408 06/05/2023 chandramani mohanta 2404048021WL010696 chandramani mohanta 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534825 CHANDRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
303 BETNOTI OR-04-048-021-016/1438
(SANTARA) 		2404048021NRG24050520230237233 06/05/2023 KRUSHANA MOHANTA 2404048021WL010685 KRUSHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534791 KRUSHNA MAHANTA ODISHA GRAMYA BANK(607060)
304 BETNOTI OR-04-048-021-016/254687
(SANTARA) 		2404048021NRG24050520230237409 06/05/2023 BALE HANSDA 2404048021WL010696 BALE HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534969 BALAY HANSDA BANK OF INDIA(508505)
305 BETNOTI OR-04-048-021-016/254688
(SANTARA) 		2404048021NRG24050520230237410 06/05/2023 SINGO HANSDA 2404048021WL010696 SINGO HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534953 SINGO HANSDAH ODISHA GRAMYA BANK(607060)
306 BETNOTI OR-04-048-021-016/45789936
(SANTARA) 		2404048021NRG24050520230237412 06/05/2023 siru 2404048021WL010696 siru 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534847 SIRU HANSDA ODISHA GRAMYA BANK(607060)
307 BETNOTI OR-04-048-021-016/45789941
(SANTARA) 		2404048021NRG24050520230237413 06/05/2023 SARASWATI MAJHI 2404048021WL010696 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534821 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
308 BETNOTI OR-04-048-021-016/4579087
(SANTARA) 		2404048021NRG24050520230237414 06/05/2023 KUNU HANSDA 2404048021WL010696 KUNU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534862 KUNU HANSDA BANK OF INDIA(508505)
309 BETNOTI OR-04-048-021-018/22617
(SANTARA) 		2404048021NRG24050520230236968 06/05/2023 JYOTSNA PANDA 2404048021WL010675 JYOTSNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534891 JYOSNARANI PANDA ODISHA GRAMYA BANK(607060)
310 BETNOTI OR-04-048-021-018/22617
(SANTARA) 		2404048021NRG24050520230236967 06/05/2023 PARSURAM PANDA 2404048021WL010675 PARSURAM PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534863 MR PARSHURAM PANDA STATE BANK OF INDIA(508548)
311 BETNOTI OR-04-048-021-018/22642
(SANTARA) 		2404048021NRG24050520230236892 06/05/2023 ANADI 2404048021WL010672 ANADI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534750 ANADI PANJHA ODISHA GRAMYA BANK(607060)
312 BETNOTI OR-04-048-021-018/22643
(SANTARA) 		2404048021NRG24050520230236969 06/05/2023 DURGHABATI PANJHA 2404048021WL010675 DURGHABATI PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534759 DURGABATI PANJHA ODISHA GRAMYA BANK(607060)
313 BETNOTI OR-04-048-021-018/22669
(SANTARA) 		2404048021NRG24050520230237415 06/05/2023 SAKUNTALA PANJHA 2404048021WL010696 SAKUNTALA PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534634 SHAKUNTALA PANJHA ODISHA GRAMYA BANK(607060)
314 BETNOTI OR-04-048-021-018/22674
(SANTARA) 		2404048021NRG24050520230237416 06/05/2023 DHARITRI MOHAPATRA 2404048021WL010696 DHARITRI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534893 DHARITRI MOHAPATRA ODISHA GRAMYA BANK(607060)
315 BETNOTI OR-04-048-021-018/22679
(SANTARA) 		2404048021NRG24050520230236970 06/05/2023 JYOTSNA MOHAPATRA 2404048021WL010675 JYOTSNA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534816 JYOTSNA MOHAPATRA ODISHA GRAMYA BANK(607060)
316 BETNOTI OR-04-048-021-018/247
(SANTARA) 		2404048021NRG24050520230236893 06/05/2023 JAYANTI PRADHAN 2404048021WL010672 JAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534938 JAYANTI PRADHAN BANK OF INDIA(508505)
317 BETNOTI OR-04-048-021-018/4578915437
(SANTARA) 		2404048021NRG24050520230236971 06/05/2023 SARASWATI MAJHI 2404048021WL010675 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534852 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
318 BETNOTI OR-04-048-021-018/4578915440
(SANTARA) 		2404048021NRG24050520230236972 06/05/2023 PRAMILA PANJHA 2404048021WL010675 PRAMILA PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534923 PRAMILA PANJHA ODISHA GRAMYA BANK(607060)
319 BETNOTI OR-04-048-021-018/4578915598
(SANTARA) 		2404048021NRG24050520230236895 06/05/2023 kalpana rana 2404048021WL010672 kalpana rana 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534935 KALPANA RANA ODISHA GRAMYA BANK(607060)
320 BETNOTI OR-04-048-021-018/4578915602
(SANTARA) 		2404048021NRG24050520230237417 06/05/2023 deepak ku mohanty 2404048021WL010696 deepak ku mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534889 DEEPAK KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
321 BETNOTI OR-04-048-021-018/7578955244
(SANTARA) 		2404048021NRG24050520230236993 06/05/2023 Samendra satpathy 2404048021WL010676 Samendra satpathy 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534768 SAMARENDRA SHATAPATHY ODISHA GRAMYA BANK(607060)
322 BETNOTI OR-04-048-021-018/7578955245
(SANTARA) 		2404048021NRG24050520230236994 06/05/2023 Gitanjali satpathy 2404048021WL010676 Gitanjali satpathy 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534672 GITANJALI SATPATHY ODISHA GRAMYA BANK(607060)
323 BETNOTI OR-04-048-021-018/7578955246
(SANTARA) 		2404048021NRG24050520230236995 06/05/2023 bharati mohapatra 2404048021WL010676 bharati mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534663 BHARATI MOHAPATRA ODISHA GRAMYA BANK(607060)
324 BETNOTI OR-04-048-021-018/7578955249
(SANTARA) 		2404048021NRG24050520230236996 06/05/2023 JHARANA MOHAPATRA 2404048021WL010676 JHARANA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534890 MRS JHARANA MOHAPATRA STATE BANK OF INDIA(508548)
325 BETNOTI OR-04-048-021-018/7578955251
(SANTARA) 		2404048021NRG24050520230236997 06/05/2023 DEBASHIS SATAPATHY 2404048021WL010676 DEBASHIS SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534972 DEBASHISH SATPATHY BANK OF INDIA(508505)
326 BETNOTI OR-04-048-021-018/7578955253
(SANTARA) 		2404048021NRG24050520230236975 06/05/2023 RINA PANJHA 2404048021WL010675 RINA PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534846 RINA PANJHA BANK OF INDIA(508505)
327 BETNOTI OR-04-048-021-018/7578955255
(SANTARA) 		2404048021NRG24050520230236976 06/05/2023 APARAJITA RANA 2404048021WL010675 APARAJITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534926 APARAJITA RANA BANK OF INDIA(508505)
328 BETNOTI OR-04-048-021-018/7578955259
(SANTARA) 		2404048021NRG24050520230236977 06/05/2023 RANJAN KUMAR MOHAPATRA 2404048021WL010675 RANJAN KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534625 RANJAN KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
329 BETNOTI OR-04-048-021-018/7578955260
(SANTARA) 		2404048021NRG24050520230236978 06/05/2023 TARAMANI PANJHA 2404048021WL010675 TARAMANI PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534925 TARAMANI PANJHA ODISHA GRAMYA BANK(607060)
330 BETNOTI OR-04-048-021-018/7578955305
(SANTARA) 		2404048021NRG24050520230236979 06/05/2023 JHUNI RANA 2404048021WL010675 JHUNI RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534765 JHUNI RANA BANK OF INDIA(508505)
331 BETNOTI OR-04-048-021-018/7578955306
(SANTARA) 		2404048021NRG24050520230236980 06/05/2023 RABINDRA RANA 2404048021WL010675 RABINDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534631 RABINDRA RANA ODISHA GRAMYA BANK(607060)
332 BETNOTI OR-04-048-021-018/7578955310
(SANTARA) 		2404048021NRG24050520230236981 06/05/2023 SANJUKTA RANA 2404048021WL010675 SANJUKTA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534962 SANJUKTA RANA BANK OF INDIA(508505)
333 BETNOTI OR-04-048-021-018/7578955311
(SANTARA) 		2404048021NRG24050520230236982 06/05/2023 URMILA DALEI 2404048021WL010675 URMILA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534764 URMILA DALEI ODISHA GRAMYA BANK(607060)
334 BETNOTI OR-04-048-021-018/7578955428
(SANTARA) 		2404048021NRG24050520230237418 06/05/2023 GOPAL CHANDRA MOHAPATRA 2404048021WL010696 GOPAL CHANDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534679 GOPAL MOHAPATRA ODISHA GRAMYA BANK(607060)
335 BETNOTI OR-04-048-021-018/7578955430
(SANTARA) 		2404048021NRG24050520230237420 06/05/2023 MANJUSHRI MOHAPTRA 2404048021WL010696 MANJUSHRI MOHAPTRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534813 MANJUSHRI MOHAPATRA BANK OF INDIA(508505)
336 BETNOTI OR-04-048-021-018/7578955442
(SANTARA) 		2404048021NRG24050520230236920 06/05/2023 MANOJ PARIDA 2404048021WL010673 MANOJ PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534839 MANOJ PARIDA ODISHA GRAMYA BANK(607060)
337 BETNOTI OR-04-048-021-018/7578955510
(SANTARA) 		2404048021NRG24050520230237004 06/05/2023 ALOKNATH MAHARANA 2404048021WL010676 ALOKNATH MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534992 ALOK MAHARANA ODISHA GRAMYA BANK(607060)
338 BETNOTI OR-04-048-021-018/7578955526
(SANTARA) 		2404048021NRG24050520230236898 06/05/2023 SUJATA MOHAPATRA 2404048021WL010672 SUJATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534814 SUJATA MOHAPATRA ODISHA GRAMYA BANK(607060)
339 BETNOTI OR-04-048-021-018/7578955536
(SANTARA) 		2404048021NRG24050520230237421 06/05/2023 TAPAN PANJHA 2404048021WL010696 TAPAN PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534879 TAPAN PANJHA ODISHA GRAMYA BANK(607060)
340 BETNOTI OR-04-048-021-018/7578955537
(SANTARA) 		2404048021NRG24050520230237422 06/05/2023 AKASH MOHAPATRA 2404048021WL010696 AKASH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534878 AKASHA MOHAPATRA ODISHA GRAMYA BANK(607060)
341 BETNOTI OR-04-048-021-018/7578955538
(SANTARA) 		2404048021NRG24050520230237423 06/05/2023 CHANDRAKANTI MOHAPATRA 2404048021WL010696 CHANDRAKANTI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534918 CHANDRAKANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
342 BETNOTI OR-04-048-021-018/7578955540
(SANTARA) 		2404048021NRG24050520230237425 06/05/2023 ANIMA MOHANTY 2404048021WL010696 ANIMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534989 ANIMA MOHANTY BANK OF INDIA(508505)
343 BETNOTI OR-04-048-021-018/7578955545
(SANTARA) 		2404048021NRG24050520230237005 06/05/2023 LAXMIMANI MAHARANA 2404048021WL010676 LAXMIMANI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534835 MRS LAXMIMANI MAHARANA STATE BANK OF INDIA(508548)
344 BETNOTI OR-04-048-021-018/7578955549
(SANTARA) 		2404048021NRG24050520230237007 06/05/2023 RAMACHANDRA MAHARANA 2404048021WL010676 RAMACHANDRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534748 RAMCHANDRA MAHARANA ODISHA GRAMYA BANK(607060)
345 BETNOTI OR-04-048-021-018/7578955551
(SANTARA) 		2404048021NRG24050520230237009 06/05/2023 GHANASHYAM MOHARANA 2404048021WL010676 GHANASHYAM MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534629 MR GHANASHYAM MOHARANA STATE BANK OF INDIA(508548)
346 BETNOTI OR-04-048-021-018/7578955552
(SANTARA) 		2404048021NRG24050520230237010 06/05/2023 SUKANTI MAHARANA 2404048021WL010676 SUKANTI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534920 SUKANTI MOHARANA ODISHA GRAMYA BANK(607060)
347 BETNOTI OR-04-048-021-018/7578955554
(SANTARA) 		2404048021NRG24050520230237012 06/05/2023 MANORANJAN MOHARANA 2404048021WL010676 MANORANJAN MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534668 MANORANJAN MOHARANA ODISHA GRAMYA BANK(607060)
348 BETNOTI OR-04-048-021-018/7578955556
(SANTARA) 		2404048021NRG24050520230237014 06/05/2023 DAYANIDHI MOHARANA 2404048021WL010676 DAYANIDHI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534661 DAYANIDHI MOHARANA ODISHA GRAMYA BANK(607060)
349 BETNOTI OR-04-048-021-018/7578955559
(SANTARA) 		2404048021NRG24050520230236923 06/05/2023 ABINASH MAHARANA 2404048021WL010673 ABINASH MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534958 ABINASH MAHARANA ODISHA GRAMYA BANK(607060)
350 BETNOTI OR-04-048-021-018/7578955560
(SANTARA) 		2404048021NRG24050520230236900 06/05/2023 JOGENDRA MAHARANA 2404048021WL010672 JOGENDRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534961 JOGENDRA MAHARANA ODISHA GRAMYA BANK(607060)
351 BETNOTI OR-04-048-021-019/223
(SANTARA) 		2404048021NRG24050520230236925 06/05/2023 DEBIPRASAD LENKA 2404048021WL010673 DEBIPRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534905 DEBIPRASAD LENKA ODISHA GRAMYA BANK(607060)
352 BETNOTI OR-04-048-021-019/22492
(SANTARA) 		2404048021NRG24050520230236942 06/05/2023 MANGAL MARNDI 2404048021WL010674 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534888 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
353 BETNOTI OR-04-048-021-019/22519
(SANTARA) 		2404048021NRG24050520230236943 06/05/2023 BIDYADHARA DALEI 2404048021WL010674 BIDYADHARA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534657 BIDYADHARA DALAI ODISHA GRAMYA BANK(607060)
354 BETNOTI OR-04-048-021-019/22529
(SANTARA) 		2404048021NRG24050520230236903 06/05/2023 NINI KANTA 2404048021WL010672 NINI KANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534630 NINIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
355 BETNOTI OR-04-048-021-019/22536
(SANTARA) 		2404048021NRG24050520230237219 06/05/2023 SABIATRI NAIK 2404048021WL010684 SABIATRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534861 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
356 BETNOTI OR-04-048-021-019/2254
(SANTARA) 		2404048021NRG24050520230236926 06/05/2023 CHANDAN KUMAR PANJHA 2404048021WL010673 CHANDAN KUMAR PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534996 CHANDAN KUMAR PANJHA BANK OF INDIA(508505)
357 BETNOTI OR-04-048-021-019/22582
(SANTARA) 		2404048021NRG24050520230237488 06/05/2023 RAMES CH LENKA 2404048021WL010698 RAMES CH LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534626 RAMESH LENKA ODISHA GRAMYA BANK(607060)
358 BETNOTI OR-04-048-021-019/226
(SANTARA) 		2404048021NRG24050520230236905 06/05/2023 RABA BIBI 2404048021WL010672 RABA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534899 RABA BIBI ODISHA GRAMYA BANK(607060)
359 BETNOTI OR-04-048-021-019/22692
(SANTARA) 		2404048021NRG24050520230236944 06/05/2023 PAGALU PATABANDHA 2404048021WL010674 PAGALU PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534660 PAGULU PATBANDHA ODISHA GRAMYA BANK(607060)
360 BETNOTI OR-04-048-021-019/22694
(SANTARA) 		2404048021NRG24050520230236945 06/05/2023 NARENDRA PATABANDHA 2404048021WL010674 NARENDRA PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534860 NARENDRA PATBANDHA ODISHA GRAMYA BANK(607060)
361 BETNOTI OR-04-048-021-019/22698
(SANTARA) 		2404048021NRG24050520230237234 06/05/2023 MARJANA BIBI 2404048021WL010685 MARJANA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534904 MARJINA BIBI ODISHA GRAMYA BANK(607060)
362 BETNOTI OR-04-048-021-019/22701
(SANTARA) 		2404048021NRG24050520230236946 06/05/2023 RAMESH DEHURI 2404048021WL010674 RAMESH DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534857 RAMESH DEHURI ODISHA GRAMYA BANK(607060)
363 BETNOTI OR-04-048-021-019/22711
(SANTARA) 		2404048021NRG24050520230236947 06/05/2023 BANCHANIDHI GIRI 2404048021WL010674 BANCHANIDHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534677 BANCHHANIDHI GIRI ODISHA GRAMYA BANK(607060)
364 BETNOTI OR-04-048-021-019/22723
(SANTARA) 		2404048021NRG24050520230236948 06/05/2023 RABI DEHURI 2404048021WL010674 RABI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534806 RABI DEHURI ODISHA GRAMYA BANK(607060)
365 BETNOTI OR-04-048-021-019/22729
(SANTARA) 		2404048021NRG24050520230236949 06/05/2023 ASHOK DEHURI 2404048021WL010674 ASHOK DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534804 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
366 BETNOTI OR-04-048-021-019/254659
(SANTARA) 		2404048021NRG24050520230237489 06/05/2023 MANJULATA MISHRA 2404048021WL010698 MANJULATA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534901 MANJULATA MISHRA ODISHA GRAMYA BANK(607060)
367 BETNOTI OR-04-048-021-019/4578915076
(SANTARA) 		2404048021NRG24050520230236951 06/05/2023 DEBABRATA UPADHYAYA 2404048021WL010674 DEBABRATA UPADHYAYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534959 MR DEBABRATA UPADHYAYA STATE BANK OF INDIA(508548)
368 BETNOTI OR-04-048-021-019/4578915077
(SANTARA) 		2404048021NRG24050520230236952 06/05/2023 CHAKRADHARA BINDHANI 2404048021WL010674 CHAKRADHARA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534669 CHAKRADHARA BINDHANI ODISHA GRAMYA BANK(607060)
369 BETNOTI OR-04-048-021-019/4578915404
(SANTARA) 		2404048021NRG24050520230237221 06/05/2023 KALYANI BINDHANI 2404048021WL010684 KALYANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534908 KALYANI BINDHANI ODISHA GRAMYA BANK(607060)
370 BETNOTI OR-04-048-021-019/4578915434
(SANTARA) 		2404048021NRG24050520230236953 06/05/2023 BASANTI PANDA 2404048021WL010674 BASANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534947 BASANTI PANDA ODISHA GRAMYA BANK(607060)
371 BETNOTI OR-04-048-021-019/4578955214
(SANTARA) 		2404048021NRG24050520230236956 06/05/2023 ahalya pradhan 2404048021WL010674 ahalya pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534838 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
372 BETNOTI OR-04-048-021-019/4578955215
(SANTARA) 		2404048021NRG24050520230236957 06/05/2023 jayanti pradhan 2404048021WL010674 jayanti pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534922 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
373 BETNOTI OR-04-048-021-019/4578955216
(SANTARA) 		2404048021NRG24050520230236958 06/05/2023 harish ch panda 2404048021WL010674 harish ch panda 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534627 HARIAH CHANDRA PANDA ODISHA GRAMYA BANK(607060)
374 BETNOTI OR-04-048-021-019/4578955219
(SANTARA) 		2404048021NRG24050520230236960 06/05/2023 deepa dalei 2404048021WL010674 deepa dalei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534957 DEEPA DALEI ODISHA GRAMYA BANK(607060)
375 BETNOTI OR-04-048-021-019/4578955220
(SANTARA) 		2404048021NRG24050520230236961 06/05/2023 Khagendra Sahu 2404048021WL010674 Khagendra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534970 KHAGENDRA SAHU STATE BANK OF INDIA(508548)
376 BETNOTI OR-04-048-021-019/45789989
(SANTARA) 		2404048021NRG24050520230236962 06/05/2023 DILLIP DEHURI 2404048021WL010674 DILLIP DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534960 DILLIP DEHURI ODISHA GRAMYA BANK(607060)
377 BETNOTI OR-04-048-021-019/45789994
(SANTARA) 		2404048021NRG24050520230236963 06/05/2023 PRAHLLADA DEHURI 2404048021WL010674 PRAHLLADA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534867 PRAHLLADA DEHURI ODISHA GRAMYA BANK(607060)
378 BETNOTI OR-04-048-021-019/4579016
(SANTARA) 		2404048021NRG24050520230236964 06/05/2023 JITU MARNDI 2404048021WL010674 JITU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534815 JITU MARNDI ODISHA GRAMYA BANK(607060)
379 BETNOTI OR-04-048-021-019/4579037
(SANTARA) 		2404048021NRG24050520230237015 06/05/2023 AMULYA DEHURI 2404048021WL010676 AMULYA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534941 AMULYA DEHURI ODISHA GRAMYA BANK(607060)
380 BETNOTI OR-04-048-021-019/7578955222
(SANTARA) 		2404048021NRG24050520230237016 06/05/2023 Phulamani Sahu 2404048021WL010676 Phulamani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534848 PHULAMANI SAHU ODISHA GRAMYA BANK(607060)
381 BETNOTI OR-04-048-021-019/7578955282
(SANTARA) 		2404048021NRG24050520230237235 06/05/2023 SASMITA LENKA 2404048021WL010685 SASMITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534758 SASMITA LENKA ODISHA GRAMYA BANK(607060)
382 BETNOTI OR-04-048-021-019/7578955284
(SANTARA) 		2404048021NRG24050520230237490 06/05/2023 SABIR KU LENKA 2404048021WL010698 SABIR KU LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534676 SABIR KUMAR LENKA ODISHA GRAMYA BANK(607060)
383 BETNOTI OR-04-048-021-019/7578955288
(SANTARA) 		2404048021NRG24050520230237491 06/05/2023 NIRUPAMA LENKA 2404048021WL010698 NIRUPAMA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534770 NIRUPAMA LENKA ODISHA GRAMYA BANK(607060)
384 BETNOTI OR-04-048-021-019/7578955289
(SANTARA) 		2404048021NRG24050520230237492 06/05/2023 MAMATA SAHU 2404048021WL010698 MAMATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534921 MAMATA SAHU ODISHA GRAMYA BANK(607060)
385 BETNOTI OR-04-048-021-019/7578955290
(SANTARA) 		2404048021NRG24050520230237493 06/05/2023 RANJITA LENKA 2404048021WL010698 RANJITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534870 RANJITA LENKA ODISHA GRAMYA BANK(607060)
386 BETNOTI OR-04-048-021-019/7578955362
(SANTARA) 		2404048021NRG24050520230237495 06/05/2023 DEMBRUDHARA BEHERA 2404048021WL010698 DEMBRUDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534902 DEMBRUDHARA BEHERA ODISHA GRAMYA BANK(607060)
387 BETNOTI OR-04-048-021-019/7578955373
(SANTARA) 		2404048021NRG24050520230236908 06/05/2023 JARINA BIBI 2404048021WL010672 JARINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534898 JARINA BIBI ODISHA GRAMYA BANK(607060)
388 BETNOTI OR-04-048-021-019/7578955374
(SANTARA) 		2404048021NRG24050520230236928 06/05/2023 AMIRUN BIBI 2404048021WL010673 AMIRUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534966 AMIRUN BIBI BANK OF INDIA(508505)
389 BETNOTI OR-04-048-021-019/7578955378
(SANTARA) 		2404048021NRG24050520230236929 06/05/2023 SAMINA BIBI 2404048021WL010673 SAMINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534955 SAMINA BIBI BANK OF INDIA(508505)
390 BETNOTI OR-04-048-021-019/7578955475
(SANTARA) 		2404048021NRG24050520230237017 06/05/2023 ARCHNA SING 2404048021WL010676 ARCHNA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534915 MRS ARCHNA SING STATE BANK OF INDIA(508548)
391 BETNOTI OR-04-048-021-019/7578955478
(SANTARA) 		2404048021NRG24050520230237019 06/05/2023 UDIT MAHARANA 2404048021WL010676 UDIT MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534842 UDIT MAHARANA ODISHA GRAMYA BANK(607060)
392 BETNOTI OR-04-048-021-019/7578955479
(SANTARA) 		2404048021NRG24050520230236984 06/05/2023 SUKANTI SING 2404048021WL010675 SUKANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534948 SUKANTI SING ODISHA GRAMYA BANK(607060)
393 BETNOTI OR-04-048-021-019/7578955496
(SANTARA) 		2404048021NRG24050520230237020 06/05/2023 KISAMTUN BIBI 2404048021WL010676 KISAMTUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534831 KISAMTUN BIBI ODISHA GRAMYA BANK(607060)
394 BETNOTI OR-04-048-021-019/7578955497
(SANTARA) 		2404048021NRG24050520230237021 06/05/2023 UMRATUN BIBI 2404048021WL010676 UMRATUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534919 UMRATUN BIBI ODISHA GRAMYA BANK(607060)
395 BETNOTI OR-04-048-021-019/7578955503
(SANTARA) 		2404048021NRG24050520230237107 06/05/2023 MAMI SING 2404048021WL010679 MAMI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534869 MAMI SING ODISHA GRAMYA BANK(607060)
396 BETNOTI OR-04-048-021-019/7578955507
(SANTARA) 		2404048021NRG24050520230237109 06/05/2023 SHIBASAMBHU NAYAK 2404048021WL010679 SHIBASAMBHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534993 SHIBASAMBHU NAYAK ODISHA GRAMYA BANK(607060)
397 BETNOTI OR-04-048-021-019/7578955510
(SANTARA) 		2404048021NRG24050520230237110 06/05/2023 MURALIDHAR NAYAK 2404048021WL010679 MURALIDHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534774 MURALIDHAR NAYAK ODISHA GRAMYA BANK(607060)
398 BETNOTI OR-04-048-021-019/7578955511
(SANTARA) 		2404048021NRG24050520230237111 06/05/2023 RANUKA NAYAK 2404048021WL010679 RANUKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534820 RENUKA NAYAK ODISHA GRAMYA BANK(607060)
399 BETNOTI OR-04-048-021-019/7578955523
(SANTARA) 		2404048021NRG24050520230236910 06/05/2023 SUSRI PRAGATIKA DAS 2404048021WL010672 SUSRI PRAGATIKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534984 MISS PRAGATIKA DAS STATE BANK OF INDIA(508548)
400 BETNOTI OR-04-048-021-019/7578955526
(SANTARA) 		2404048021NRG24050520230237223 06/05/2023 SANDHYARANI UPADYAYA 2404048021WL010684 SANDHYARANI UPADYAYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534751 SANDHYARANI UPADYAYA ODISHA GRAMYA BANK(607060)
401 BETNOTI OR-04-048-021-019/7578955529
(SANTARA) 		2404048021NRG24050520230237024 06/05/2023 SABITA PRADHAN 2404048021WL010676 SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534900 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
402 BETNOTI OR-04-048-021-019/7578955530
(SANTARA) 		2404048021NRG24050520230237025 06/05/2023 MANOJ PRADHAN 2404048021WL010676 MANOJ PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534971 MANOJ PRADHAN ODISHA GRAMYA BANK(607060)
403 BETNOTI OR-04-048-021-019/7578955532
(SANTARA) 		2404048021NRG24050520230237026 06/05/2023 RASA DEHURI 2404048021WL010676 RASA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534837 RASA DEHURI ODISHA GRAMYA BANK(607060)
404 BETNOTI OR-04-048-021-019/7578955535
(SANTARA) 		2404048021NRG24050520230237027 06/05/2023 SANJIB PANDA 2404048021WL010676 SANJIB PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534881 SANJIB PANDA ODISHA GRAMYA BANK(607060)
405 BETNOTI OR-04-048-021-019/7578955536
(SANTARA) 		2404048021NRG24050520230237154 06/05/2023 BHABANI SETHI 2404048021WL010681 BHABANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534628 BHABANI SETHY ODISHA GRAMYA BANK(607060)
406 BETNOTI OR-04-048-021-019/7578955538
(SANTARA) 		2404048021NRG24050520230237156 06/05/2023 JAYANTI PANDA 2404048021WL010681 JAYANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534836 JAYANTI PANDA ODISHA GRAMYA BANK(607060)
407 BETNOTI OR-04-048-021-019/7578955539
(SANTARA) 		2404048021NRG24050520230237157 06/05/2023 GITANJALI PANDA 2404048021WL010681 GITANJALI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534783 GITANJALI PANDA ODISHA GRAMYA BANK(607060)
408 BETNOTI OR-04-048-021-019/7578955546
(SANTARA) 		2404048021NRG24050520230236931 06/05/2023 BHARATI MOHANTA 2404048021WL010673 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534761 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
409 BETNOTI OR-04-048-021-019/7578955548
(SANTARA) 		2404048021NRG24050520230236932 06/05/2023 JAMIDAN BIBI 2404048021WL010673 JAMIDAN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534913 JAMIDAN BIBI ODISHA GRAMYA BANK(607060)
410 BETNOTI OR-04-048-021-019/7578955554
(SANTARA) 		2404048021NRG24050520230236934 06/05/2023 MANJULATA SAHU 2404048021WL010673 MANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534752 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
411 BETNOTI OR-04-048-021-020/104
(SANTARA) 		2404048021NRG24050520230237159 06/05/2023 SANJIT DEY 2404048021WL010682 SANJIT DEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534977 SANJIT DEY ODISHA GRAMYA BANK(607060)
412 BETNOTI OR-04-048-021-020/113
(SANTARA) 		2404048021NRG24050520230237164 06/05/2023 SADHNA DEY 2404048021WL010682 SADHNA DEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534851 SADHANA DEY BANK OF INDIA(508505)
413 BETNOTI OR-04-048-021-020/202
(SANTARA) 		2404048021NRG24050520230237166 06/05/2023 rajendra dandpat 2404048021WL010682 rajendra dandpat 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534994 RAJENDRA DANDPAT ODISHA GRAMYA BANK(607060)
414 BETNOTI OR-04-048-021-020/212
(SANTARA) 		2404048021NRG24050520230237174 06/05/2023 bharati rout 2404048021WL010682 bharati rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534973 BHARATI ROUT BANK OF INDIA(508505)
415 BETNOTI OR-04-048-021-020/4578915449
(SANTARA) 		2404048021NRG24050520230237182 06/05/2023 champa mani parida 2404048021WL010682 champa mani parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534775 MRS CHAMPAMANI PARIDA STATE BANK OF INDIA(508548)
416 BETNOTI OR-04-048-021-020/4578915449
(SANTARA) 		2404048021NRG24050520230237181 06/05/2023 madhusudan parida 2404048021WL010682 madhusudan parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534933 MADHUSUDAN PARIDA ODISHA GRAMYA BANK(607060)
417 BETNOTI OR-04-048-021-020/4578915450
(SANTARA) 		2404048021NRG24050520230237184 06/05/2023 gita parida 2404048021WL010682 gita parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534819 GITANJALI PARIDA ODISHA GRAMYA BANK(607060)
418 BETNOTI OR-04-048-021-020/4578915450
(SANTARA) 		2404048021NRG24050520230237183 06/05/2023 ratnakara parida 2404048021WL010682 ratnakara parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534792 RATNAKAR PARIDA ODISHA GRAMYA BANK(607060)
419 BETNOTI OR-04-048-021-020/4578915451
(SANTARA) 		2404048021NRG24050520230237185 06/05/2023 madan khanda 2404048021WL010682 madan khanda 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534665 MADAN KHANDA ODISHA GRAMYA BANK(607060)
420 BETNOTI OR-04-048-021-020/4578915452
(SANTARA) 		2404048021NRG24050520230237187 06/05/2023 mita dandpat 2404048021WL010682 mita dandpat 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534828 MITA DANDAPAT ODISHA GRAMYA BANK(607060)
421 BETNOTI OR-04-048-021-020/4578915452
(SANTARA) 		2404048021NRG24050520230237186 06/05/2023 rabindra dandpat 2404048021WL010682 rabindra dandpat 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534678 RABINDRA DABDPAT ODISHA GRAMYA BANK(607060)
422 BETNOTI OR-04-048-021-020/7578955474
(SANTARA) 		2404048021NRG24050520230237112 06/05/2023 KUNTI MARANDI 2404048021WL010679 KUNTI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534823 KUNTI MARNDI ODISHA GRAMYA BANK(607060)
423 BETNOTI OR-04-048-021-020/7578955475
(SANTARA) 		2404048021NRG24050520230237113 06/05/2023 MEGHARAY MARANDI 2404048021WL010679 MEGHARAY MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534817 MEGHRAY MARANDI STATE BANK OF INDIA(508548)
424 BETNOTI OR-04-048-021-021/1083
(SANTARA) 		2404048021NRG24050520230236986 06/05/2023 NISHAMANI MOHANTA 2404048021WL010675 NISHAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534965 NISAMANI MAHANTA ODISHA GRAMYA BANK(607060)
425 BETNOTI OR-04-048-021-021/1083
(SANTARA) 		2404048021NRG24050520230236985 06/05/2023 PATEL MOHANTA 2404048021WL010675 PATEL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534946 PATEL MOHANTA ODISHA GRAMYA BANK(607060)
426 BETNOTI OR-04-048-021-021/1190
(SANTARA) 		2404048021NRG24050520230236987 06/05/2023 SANATAN SING 2404048021WL010675 SANATAN SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534805 SANATAN SING ODISHA GRAMYA BANK(607060)
427 BETNOTI OR-04-048-021-021/1190
(SANTARA) 		2404048021NRG24050520230236988 06/05/2023 SARAJINI SINGA 2404048021WL010675 SARAJINI SINGA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534780 SAROJINI SINGA ODISHA GRAMYA BANK(607060)
428 BETNOTI OR-04-048-021-021/4578915160
(SANTARA) 		2404048021NRG24050520230236990 06/05/2023 JASADA MOHANTA 2404048021WL010675 JASADA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534964 JASHODA MOHANTA BANK OF INDIA(508505)
429 BETNOTI OR-04-048-021-021/4578915160
(SANTARA) 		2404048021NRG24050520230236989 06/05/2023 SUJIT KUMAR MOHANTA 2404048021WL010675 SUJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534909 SUJIT MOHANTA BANK OF INDIA(508505)
430 BETNOTI OR-04-048-021-021/4578955210
(SANTARA) 		2404048021NRG24050520230236992 06/05/2023 AJAY SINGA 2404048021WL010675 AJAY SINGA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495534936 AJAY SINGA ODISHA GRAMYA BANK(607060)
SubTotal 417357 417357
Total 613593 613593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_060523APB_FTO_85224 AXIS BANK UTIB0002055 KUNDRA 1422
2 BETNOTI OR2404048021_060523APB_FTO_85224 AXIS BANK UTIB0002345 KENDUA 7110
3 BETNOTI OR2404048021_060523APB_FTO_85224 Bank of Baroda BARB0BETNOT BETNOTI 1422
4 BETNOTI OR2404048021_060523APB_FTO_85224 Bank of India BKID0005466 BAISINGA 80817
5 BETNOTI OR2404048021_060523APB_FTO_85224 Bank of India BKID0005467 BETNOTI 1422
6 BETNOTI OR2404048021_060523APB_FTO_85224 Bank of India BKID0005481 KALAMA 2844
7 BETNOTI OR2404048021_060523APB_FTO_85224 State Bank of India SBIN0007021 GADDEULIA 72759
8 BETNOTI OR2404048021_060523APB_FTO_85224 State Bank of India SBIN0007021 SBI Gaddeulia 1422
9 BETNOTI OR2404048021_060523APB_FTO_85224 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 1422
10 BETNOTI OR2404048021_060523APB_FTO_85224 State Bank of India SBIN0010932 BETNOTI 11376
11 BETNOTI OR2404048021_060523APB_FTO_85224 State Bank of India SBIN0018965 RUPSA 1422
12 BETNOTI OR2404048021_060523APB_FTO_85224 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12798
13 BETNOTI OR2404048021_060523APB_FTO_85224 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1422
14 BETNOTI OR2404048021_060523APB_FTO_85224 Odisha Gramya Bank IOBA0ROGB01 Baisinga 15642
15 BETNOTI OR2404048021_060523APB_FTO_85224 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 398871
16 BETNOTI OR2404048021_060523APB_FTO_85224 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1422

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