Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_230623APB_FTO_269990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-002-001/1329
(AMBAGADIA) 		2404048002NRG24230620230864473 23/06/2023 Ramahari Sing 2404048002WL038783 Ramahari Sing 00032 UTIB0002345 474 474 Processed 30/06/2023 2867163480 RAMAHARI SING FEDERAL BANK(607165)
2 BETNOTI OR-04-048-002-001/1331
(AMBAGADIA) 		2404048002NRG24230620230864475 23/06/2023 GHANSHYAM SING 2404048002WL038783 GHANSHYAM SING 00032 UTIB0002345 474 474 Processed 30/06/2023 2867163479 MR GHANASHYAM SING STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-002-001/1705
(AMBAGADIA) 		2404048002NRG24230620230864511 23/06/2023 LAXMI SINGH 2404048002WL038783 LAXMI SINGH 00032 UTIB0002345 1185 1185 Processed 30/06/2023 2867163478 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24230620230864545 23/06/2023 Minati Sahu 2404048002WL038783 Minati Sahu 00032 UTIB0002345 1185 1185 Processed 30/06/2023 2867163477 Minati Sahu ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-002-002/413
(AMBAGADIA) 		2404048002NRG24230620230864583 23/06/2023 SHASHIKANTA SAHU 2404048002WL038783 SHASHIKANTA SAHU 00032 UTIB0002345 1185 1185 Processed 30/06/2023 2867163481 MR SHASHIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 4503 4503
6 BETNOTI OR-04-048-002-001/1303
(AMBAGADIA) 		2404048002NRG24230620230864472 23/06/2023 Sujata Mohanta 2404048002WL038783 Sujata Mohanta 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163461 SUJATA MOHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24230620230864484 23/06/2023 KAILASH CHANDRA ROUL 2404048002WL038783 KAILASH CHANDRA ROUL 00048 BKID0005466 474 474 Processed 30/06/2023 2867163431 KAILASH CHANDRA ROUL ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-002-001/1442
(AMBAGADIA) 		2404048002NRG24230620230864490 23/06/2023 BHARAT SING 2404048002WL038783 BHARAT SING 00048 BKID0005466 474 474 Processed 30/06/2023 2867163471 MR BHARAT SING STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-002-001/1616
(AMBAGADIA) 		2404048002NRG24230620230864499 23/06/2023 SURJA SING 2404048002WL038783 SURJA SING 00048 BKID0005466 948 948 Processed 30/06/2023 2867163470 SURJA SING BANK OF INDIA(508505)
10 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24230620230864517 23/06/2023 SASMITA MANTRI 2404048002WL038783 SASMITA MANTRI 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163433 SASMITA MANTRI BANK OF INDIA(508505)
11 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24230620230864522 23/06/2023 HEMALATA MOHANTA 2404048002WL038783 HEMALATA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163432 MRS HEMALATA MAHANTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24230620230864521 23/06/2023 NANDAN MOHANTA 2404048002WL038783 NANDAN MOHANTA 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163457 NANDAN MOHANTA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-002-001/2689392824
(AMBAGADIA) 		2404048002NRG24230620230864526 23/06/2023 SANTILATA SNGH 2404048002WL038783 SANTILATA SNGH 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163462 SHANTILATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24230620230864529 23/06/2023 ANJAALI SAHU 2404048002WL038783 ANJAALI SAHU 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163463 ANJAALI SAHU ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-002-001/2689392866
(AMBAGADIA) 		2404048002NRG24230620230864534 23/06/2023 Bhuju Majhi 2404048002WL038783 Bhuju Majhi 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163466 BHUJU MAJHI BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-001/2689393939
(AMBAGADIA) 		2404048002NRG24230620230864602 23/06/2023 NAMITA MARANDI 2404048002WL038784 NAMITA MARANDI 00048 BKID0005466 948 948 Processed 30/06/2023 2867163452 NAMITA MARANDI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-002-001/38
(AMBAGADIA) 		2404048002NRG24230620230864543 23/06/2023 Shirish Mohanta 2404048002WL038783 Shirish Mohanta 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163459 Shirish Mohanta ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-002-001/826
(AMBAGADIA) 		2404048002NRG24230620230864614 23/06/2023 Panamani Marandi 2404048002WL038784 Panamani Marandi 00048 BKID0005466 948 948 Processed 30/06/2023 2867163472 Panamani Marandi ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-002-001/986
(AMBAGADIA) 		2404048002NRG24230620230864552 23/06/2023 POOJA MARNDI 2404048002WL038783 POOJA MARNDI 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163467 POOJA MARNDI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-002-002/2
(AMBAGADIA) 		2404048002NRG24230620230864556 23/06/2023 Minakhi Senda 2404048002WL038783 Minakhi Senda 00048 BKID0005466 948 948 Processed 30/06/2023 2867163464 MINAKSHI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETNOTI OR-04-048-002-002/2586360198
(AMBAGADIA) 		2404048002NRG24230620230864562 23/06/2023 RUKMANI SAHU 2404048002WL038783 RUKMANI SAHU 00048 BKID0005466 948 948 Processed 30/06/2023 2867163458 RUKMANI SAHU BANK OF INDIA(508505)
22 BETNOTI OR-04-048-002-002/2586360208
(AMBAGADIA) 		2404048002NRG24230620230864564 23/06/2023 PURNIMA SAHU 2404048002WL038783 PURNIMA SAHU 00048 BKID0005466 948 948 Processed 30/06/2023 2867163454 PURNIMA SAHU BANK OF INDIA(508505)
23 BETNOTI OR-04-048-002-002/2586369216
(AMBAGADIA) 		2404048002NRG24230620230864565 23/06/2023 SANJAY KUMAR SAHU 2404048002WL038783 SANJAY KUMAR SAHU 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163456 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-002-002/26443
(AMBAGADIA) 		2404048002NRG24230620230864569 23/06/2023 RAJENDRA SAHU 2404048002WL038783 RAJENDRA SAHU 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163453 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
25 BETNOTI OR-04-048-002-002/2689393947
(AMBAGADIA) 		2404048002NRG24230620230864576 23/06/2023 Madan Sahu 2404048002WL038783 Madan Sahu 00048 BKID0005466 948 948 Processed 30/06/2023 2867163460 MADANMOHAN SAHOO. PUNJAB NATIONAL BANK(508568)
26 BETNOTI OR-04-048-002-002/325
(AMBAGADIA) 		2404048002NRG24230620230864578 23/06/2023 SAROJRANAJAN SING 2404048002WL038783 SAROJRANAJAN SING 00048 BKID0005466 948 948 Processed 30/06/2023 2867163455 SAROJ RANJAN SING BANK OF INDIA(508505)
27 BETNOTI OR-04-048-002-002/408
(AMBAGADIA) 		2404048002NRG24230620230864580 23/06/2023 NIRANJAN SAHOO 2404048002WL038783 NIRANJAN SAHOO 00048 BKID0005466 1185 1185 Processed 30/06/2023 2867163469 NIRANJAN SAHOO BANK OF INDIA(508505)
28 BETNOTI OR-04-048-002-002/447
(AMBAGADIA) 		2404048002NRG24230620230864587 23/06/2023 Santi Sing 2404048002WL038783 Santi Sing 00048 BKID0005466 948 948 Processed 30/06/2023 2867163468 Santi Sing ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24230620230864591 23/06/2023 Ramesh Chandra Sahu 2404048002WL038783 Ramesh Chandra Sahu 00048 BKID0005466 948 948 Processed 30/06/2023 2867163465 RAMESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
30 BETNOTI OR-04-048-002-001/364
(AMBAGADIA) 		2404048002NRG24230620230864541 23/06/2023 Murtunjay Sing 2404048002WL038783 Murtunjay Sing 00048 BKID0005467 948 948 Processed 30/06/2023 2867163475 MRUTYUNJAY SING BANK OF INDIA(508505)
31 BETNOTI OR-04-048-002-001/983
(AMBAGADIA) 		2404048002NRG24230620230864550 23/06/2023 PARBATI MAJHI 2404048002WL038783 PARBATI MAJHI 00048 BKID0005467 1185 1185 Processed 30/06/2023 2867163473 PRAVATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETNOTI OR-04-048-002-002/2586369224
(AMBAGADIA) 		2404048002NRG24230620230864566 23/06/2023 SRIMATI SAHU 2404048002WL038783 SRIMATI SAHU 00048 BKID0005467 948 948 Processed 30/06/2023 2867163474 SHREEMATI SAHU BANK OF INDIA(508505)
SubTotal 3081 3081
33 BETNOTI OR-04-048-002-001/1633
(AMBAGADIA) 		2404048002NRG24230620230864501 23/06/2023 SUMITRA SING 2404048002WL038783 SUMITRA SING 00048 BKID0005481 948 948 Processed 30/06/2023 2867163476 SUMITRA SING BANK OF INDIA(508505)
SubTotal 948 948
34 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24230620230864516 23/06/2023 PRATAP MANTRI 2404048002WL038783 PRATAP MANTRI 00078 CNRB0004127 1185 1185 Processed 30/06/2023 2867163428 PRATAP MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETNOTI OR-04-048-002-001/2686392787
(AMBAGADIA) 		2404048002NRG24230620230864518 23/06/2023 PRAFULA MANTRI 2404048002WL038783 PRAFULA MANTRI 00078 CNRB0004127 1185 1185 Processed 30/06/2023 2867163429 PRAFULLA MANTRI CANARA BANK(508532)
SubTotal 2370 2370
36 BETNOTI OR-04-048-002-001/1078
(AMBAGADIA) 		2404048002NRG24230620230864468 23/06/2023 KARUNAKARA MOHANTA 2404048002WL038783 KARUNAKARA MOHANTA 00354 PUNB0077120 1185 1185 Processed 30/06/2023 2867163370 KARUNAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
37 BETNOTI OR-04-048-002-001/1624
(AMBAGADIA) 		2404048002NRG24230620230864500 23/06/2023 SRIMATI SING 2404048002WL038783 SRIMATI SING 00354 PUNB0077120 948 948 Processed 30/06/2023 2867163371 SRIMATI SING PUNJAB NATIONAL BANK(508568)
38 BETNOTI OR-04-048-002-001/537
(AMBAGADIA) 		2404048002NRG24230620230864546 23/06/2023 Ajay Sing 2404048002WL038783 Ajay Sing 00354 PUNB0077120 474 474 Processed 30/06/2023 2867163368 AJAY SING STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24230620230864592 23/06/2023 Bisal Kumar Sahu 2404048002WL038783 Bisal Kumar Sahu 00354 PUNB0077120 948 948 Processed 30/06/2023 2867163446 BISAL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
40 BETNOTI OR-04-048-002-002/48
(AMBAGADIA) 		2404048002NRG24230620230864588 23/06/2023 RAJIB KUMARA SAHU 2404048002WL038783 RAJIB KUMARA SAHU 00415 SBIN0006414 1185 1185 Processed 30/06/2023 2867163407 RAJEEB KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
41 BETNOTI OR-04-048-002-001/1300
(AMBAGADIA) 		2404048002NRG24230620230864471 23/06/2023 Paya Majhi 2404048002WL038783 Paya Majhi 00415 SBIN0007021 1185 1185 Processed 30/06/2023 2867163418 MRS PAYA MAJHI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24230620230864479 23/06/2023 DILLIP KUMAR CHHATIA 2404048002WL038783 DILLIP KUMAR CHHATIA 00415 SBIN0007021 474 474 Processed 30/06/2023 2867163414 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-002-001/1406
(AMBAGADIA) 		2404048002NRG24230620230864481 23/06/2023 SANJUKTA SING 2404048002WL038783 SANJUKTA SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163427 SANJUKTA SING ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-002-001/1424
(AMBAGADIA) 		2404048002NRG24230620230864488 23/06/2023 KAMALA SING 2404048002WL038783 KAMALA SING 00415 SBIN0007021 474 474 Processed 30/06/2023 2867163416 KAMALA SING ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-002-001/1455
(AMBAGADIA) 		2404048002NRG24230620230864494 23/06/2023 NIKHIL KUMAR SINGH 2404048002WL038783 NIKHIL KUMAR SINGH 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163430 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-002-001/1615
(AMBAGADIA) 		2404048002NRG24230620230864498 23/06/2023 PITIBASA SING 2404048002WL038783 PITIBASA SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163408 MR PITABAS SINGH STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-002-001/25260137
(AMBAGADIA) 		2404048002NRG24230620230864512 23/06/2023 GAGAN SING 2404048002WL038783 GAGAN SING 00415 SBIN0007021 1185 1185 Processed 30/06/2023 2867163417 GAGAN SING STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-002-001/25630
(AMBAGADIA) 		2404048002NRG24230620230864513 23/06/2023 KHAIRBANI MOHANTA 2404048002WL038783 KHAIRBANI MOHANTA 00415 SBIN0007021 1185 1185 Processed 30/06/2023 2867163419 MRS KHAIRIMANI MOHANTA STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24230620230864530 23/06/2023 BHASKAR SAHU 2404048002WL038783 BHASKAR SAHU 00415 SBIN0007021 1185 1185 Processed 30/06/2023 2867163424 BHASKARA SAHU. PUNJAB NATIONAL BANK(508568)
50 BETNOTI OR-04-048-002-001/341
(AMBAGADIA) 		2404048002NRG24230620230864540 23/06/2023 Sabitri Sing 2404048002WL038783 Sabitri Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163421 Sabitri Sing ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-002-001/384
(AMBAGADIA) 		2404048002NRG24230620230864544 23/06/2023 Jasmin Sing 2404048002WL038783 Jasmin Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163410 JASMIN SING BANK OF INDIA(508505)
52 BETNOTI OR-04-048-002-001/61
(AMBAGADIA) 		2404048002NRG24230620230864605 23/06/2023 Ajit Sing 2404048002WL038784 Ajit Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163411 Ajit Sing ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-002-001/705
(AMBAGADIA) 		2404048002NRG24230620230864608 23/06/2023 LAKHI BESRA 2404048002WL038784 LAKHI BESRA 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163413 MR LAKHAI BESRA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-002-001/807
(AMBAGADIA) 		2404048002NRG24230620230864610 23/06/2023 Shatrughana Sing 2404048002WL038784 Shatrughana Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163409 MR SHATRUGHNA SING STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-002-001/841
(AMBAGADIA) 		2404048002NRG24230620230864615 23/06/2023 Bharat Sing 2404048002WL038784 Bharat Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163412 MR BHARAT SING STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-002-002/19
(AMBAGADIA) 		2404048002NRG24230620230864555 23/06/2023 BHARATI DAI 2404048002WL038783 BHARATI DAI 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163420 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-002-002/2689393950
(AMBAGADIA) 		2404048002NRG24230620230864577 23/06/2023 Kumalini Dalei 2404048002WL038783 Kumalini Dalei 00415 SBIN0007021 948 948 Processed 30/06/2023 2867163423 KAMALINI DALAI FEDERAL BANK(607165)
SubTotal 16116 16116
58 BETNOTI OR-04-048-002-001/821
(AMBAGADIA) 		2404048002NRG24230620230864613 23/06/2023 Budhiram Marandi 2404048002WL038784 Budhiram Marandi 00415 SBIN0010932 948 948 Processed 30/06/2023 2867163415 BUDHIA MARNDI STATE BANK OF INDIA(508548)
SubTotal 948 948
59 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24230620230864531 23/06/2023 RINA SAHU 2404048002WL038783 RINA SAHU 00415 SBIN0013583 1185 1185 Processed 30/06/2023 2867163422 RINA SAHU BANK OF INDIA(508505)
SubTotal 1185 1185
60 BETNOTI OR-04-048-002-001/1330
(AMBAGADIA) 		2404048002NRG24230620230864474 23/06/2023 Kuni Singh 2404048002WL038783 Kuni Singh 00415 SBIN0018965 948 948 Processed 30/06/2023 2867163426 MRS KUNI SINGH STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-002-001/1352
(AMBAGADIA) 		2404048002NRG24230620230864477 23/06/2023 Muni Baskey 2404048002WL038783 Muni Baskey 00415 SBIN0018965 1185 1185 Processed 30/06/2023 2867163425 MRS MUNI BASKEY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
62 BETNOTI OR-04-048-002-001/1350
(AMBAGADIA) 		2404048002NRG24230620230864476 23/06/2023 JAMUNA SING 2404048002WL038783 JAMUNA SING 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163434 JAMUNA SING ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-002-001/1401
(AMBAGADIA) 		2404048002NRG24230620230864478 23/06/2023 AMULYAMANI CHHATIA 2404048002WL038783 AMULYAMANI CHHATIA 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163392 AMULYAMANI CHHATIA ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24230620230864483 23/06/2023 Sarat kumar Raul 2404048002WL038783 Sarat kumar Raul 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163394 MR SARAT KUMAR ROUL STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24230620230864485 23/06/2023 SANTILATA SAHU 2404048002WL038783 SANTILATA SAHU 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163398 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24230620230864486 23/06/2023 Rajashree Mahapatra 2404048002WL038783 Rajashree Mahapatra 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163403 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24230620230864487 23/06/2023 KAMALA KANTA SING 2404048002WL038783 KAMALA KANTA SING 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163401 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-002-001/1452
(AMBAGADIA) 		2404048002NRG24230620230864491 23/06/2023 MALATI BINDHANI 2404048002WL038783 MALATI BINDHANI 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163395 MALATI BINDHANI ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-002-001/1453
(AMBAGADIA) 		2404048002NRG24230620230864492 23/06/2023 SHUKURU SING 2404048002WL038783 SHUKURU SING 00654 IOBA0ROGB01 474 474 Processed 30/06/2023 2867163402 SHUKURU SING ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-002-001/1454
(AMBAGADIA) 		2404048002NRG24230620230864493 23/06/2023 GURUBARI SINGH 2404048002WL038783 GURUBARI SINGH 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163399 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-002-001/1473
(AMBAGADIA) 		2404048002NRG24230620230864495 23/06/2023 KAPURA MURMU 2404048002WL038783 KAPURA MURMU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163438 KAPURA MURMU ODISHA GRAMYA BANK(607060)
72 BETNOTI OR-04-048-002-001/2525957
(AMBAGADIA) 		2404048002NRG24230620230864595 23/06/2023 BRUNDABANA SING 2404048002WL038784 BRUNDABANA SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163373 BRUNDABAN SINGH BANK OF INDIA(508505)
73 BETNOTI OR-04-048-002-001/2525996
(AMBAGADIA) 		2404048002NRG24230620230864596 23/06/2023 SUKEN SING 2404048002WL038784 SUKEN SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163406 SUKEN SING ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-002-001/2525997
(AMBAGADIA) 		2404048002NRG24230620230864597 23/06/2023 GURA SING 2404048002WL038784 GURA SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163369 MR GURA SING STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-002-001/25632
(AMBAGADIA) 		2404048002NRG24230620230864514 23/06/2023 YASODA MOHANTA 2404048002WL038783 YASODA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163379 YASODA MOHANTA ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-002-001/25672
(AMBAGADIA) 		2404048002NRG24230620230864515 23/06/2023 SABITA 2404048002WL038783 SABITA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163372 MRS SABITA MANTRI STATE BANK OF INDIA(508548)
77 BETNOTI OR-04-048-002-001/26354
(AMBAGADIA) 		2404048002NRG24230620230864598 23/06/2023 SARANESWAR BEHERA 2404048002WL038784 SARANESWAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163445 SARANESWAR BEHERA BANK OF INDIA(508505)
78 BETNOTI OR-04-048-002-001/26646
(AMBAGADIA) 		2404048002NRG24230620230864599 23/06/2023 KALIA SING 2404048002WL038784 KALIA SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163443 KALIA SING ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-002-001/26670
(AMBAGADIA) 		2404048002NRG24230620230864600 23/06/2023 RUHA SING 2404048002WL038784 RUHA SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163374 RUHA SING ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-002-001/2686392790
(AMBAGADIA) 		2404048002NRG24230620230864519 23/06/2023 REBATI MOHANTA 2404048002WL038783 REBATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163391 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-002-001/2686392791
(AMBAGADIA) 		2404048002NRG24230620230864520 23/06/2023 RAIMANI MOHANTA 2404048002WL038783 RAIMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163397 RAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-002-001/2689392825
(AMBAGADIA) 		2404048002NRG24230620230864527 23/06/2023 MAMATA PATRA 2404048002WL038783 MAMATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163381 MAMATA PATRA PUNJAB NATIONAL BANK(508568)
83 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24230620230864528 23/06/2023 PRAVAKAR SAHU 2404048002WL038783 PRAVAKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163375 PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-002-001/2689392861
(AMBAGADIA) 		2404048002NRG24230620230864533 23/06/2023 Urmila Mani Giri 2404048002WL038783 Urmila Mani Giri 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163390 URMILAMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BETNOTI OR-04-048-002-001/2689495013
(AMBAGADIA) 		2404048002NRG24230620230864536 23/06/2023 kula chandra Mohanta 2404048002WL038783 kula chandra Mohanta 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163404 kula chandra Mohanta ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-002-001/2689495025
(AMBAGADIA) 		2404048002NRG24230620230864537 23/06/2023 SANJUKTA JENA 2404048002WL038783 SANJUKTA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163377 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-002-001/26998
(AMBAGADIA) 		2404048002NRG24230620230864538 23/06/2023 SUJATA LENKA 2404048002WL038783 SUJATA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163376 Mrs. SUJATA LENKA INDIAN BANK(607105)
88 BETNOTI OR-04-048-002-001/60
(AMBAGADIA) 		2404048002NRG24230620230864604 23/06/2023 Sania Sing 2404048002WL038784 Sania Sing 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163400 Sania Sing ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24230620230864606 23/06/2023 Pratap Sing 2404048002WL038784 Pratap Sing 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163382 MR PRATAP SING STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-002-001/72
(AMBAGADIA) 		2404048002NRG24230620230864609 23/06/2023 Hadibandhu Marandi 2404048002WL038784 Hadibandhu Marandi 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163405 Hadibandhu Marandi ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-002-001/809
(AMBAGADIA) 		2404048002NRG24230620230864611 23/06/2023 Daipadi Sing 2404048002WL038784 Daipadi Sing 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163441 Daipadi Sing ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-002-001/819
(AMBAGADIA) 		2404048002NRG24230620230864612 23/06/2023 Sara Sing 2404048002WL038784 Sara Sing 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163396 Sara Sing ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-002-002/12
(AMBAGADIA) 		2404048002NRG24230620230864554 23/06/2023 Debaki Dhal 2404048002WL038783 Debaki Dhal 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163436 Debaki Dhal ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-002-002/21
(AMBAGADIA) 		2404048002NRG24230620230864557 23/06/2023 SAPAN SING 2404048002WL038783 SAPAN SING 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163439 SAPAN SING ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-002-002/2525977
(AMBAGADIA) 		2404048002NRG24230620230864558 23/06/2023 BRAHMANANDA SAHU 2404048002WL038783 BRAHMANANDA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163442 BRAHMANANDA SAHU ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-002-002/2525990
(AMBAGADIA) 		2404048002NRG24230620230864559 23/06/2023 KABITA DAS 2404048002WL038783 KABITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163437 KABITA DAS ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-002-002/2526078
(AMBAGADIA) 		2404048002NRG24230620230864560 23/06/2023 JHUNA SAHU 2404048002WL038783 JHUNA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163386 JHUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BETNOTI OR-04-048-002-002/2586360195
(AMBAGADIA) 		2404048002NRG24230620230864561 23/06/2023 minati pradhan 2404048002WL038783 minati pradhan 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163378 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24230620230864563 23/06/2023 GOOINATH SAHU 2404048002WL038783 GOOINATH SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163383 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24230620230864568 23/06/2023 ANJALI SAHU 2404048002WL038783 ANJALI SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163387 ANJALI SAHU ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24230620230864567 23/06/2023 BISWANATH SAHOO 2404048002WL038783 BISWANATH SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163444 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-002-002/26503
(AMBAGADIA) 		2404048002NRG24230620230864571 23/06/2023 BHAGYALAXMI SAHU 2404048002WL038783 BHAGYALAXMI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163393 BHAGYALAXMI SAHU ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-002-002/26503
(AMBAGADIA) 		2404048002NRG24230620230864570 23/06/2023 DAITARI SAHU 2404048002WL038783 DAITARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163435 DAITARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 BETNOTI OR-04-048-002-002/26562
(AMBAGADIA) 		2404048002NRG24230620230864572 23/06/2023 SABITRI SAHOO 2404048002WL038783 SABITRI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163384 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24230620230864573 23/06/2023 RADHAKRUSHANA SAHU 2404048002WL038783 RADHAKRUSHANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163389 MR RADHAKRUSNA SAHU STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24230620230864574 23/06/2023 SUBHADRA SAHU 2404048002WL038783 SUBHADRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163388 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-002-002/2686363692
(AMBAGADIA) 		2404048002NRG24230620230864575 23/06/2023 TAPAN Kumar Das 2404048002WL038783 TAPAN Kumar Das 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163380 TAPAN Kumar Das ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-002-002/410
(AMBAGADIA) 		2404048002NRG24230620230864581 23/06/2023 SASMITA BEHERA 2404048002WL038783 SASMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867163385 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-002-002/550
(AMBAGADIA) 		2404048002NRG24230620230864590 23/06/2023 HARAPRIYA SAHU 2404048002WL038783 HARAPRIYA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867163440 HARIPRIYA SAHOO. PUNJAB NATIONAL BANK(508568)
SubTotal 47163 47163
110 BETNOTI OR-04-048-002-001/1080
(AMBAGADIA) 		2404048002NRG24230620230864469 23/06/2023 JAYNTI SING 2404048002WL038783 JAYNTI SING 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163350 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BETNOTI OR-04-048-002-001/1084
(AMBAGADIA) 		2404048002NRG24230620230864470 23/06/2023 BIJU BASKE 2404048002WL038783 BIJU BASKE 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163355 BIJU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24230620230864496 23/06/2023 gopabandhu sahu 2404048002WL038783 gopabandhu sahu 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163450 GOPABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24230620230864497 23/06/2023 SUKURA MOHANTA 2404048002WL038783 SUKURA MOHANTA 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163347 SUKURA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BETNOTI OR-04-048-002-001/165
(AMBAGADIA) 		2404048002NRG24230620230864503 23/06/2023 FOOLA MARNDI 2404048002WL038783 FOOLA MARNDI 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163348 PHOOLA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BETNOTI OR-04-048-002-001/165
(AMBAGADIA) 		2404048002NRG24230620230864502 23/06/2023 TIKA MARNDI 2404048002WL038783 TIKA MARNDI 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163349 TIKA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BETNOTI OR-04-048-002-001/1670
(AMBAGADIA) 		2404048002NRG24230620230864504 23/06/2023 KATIBUDHI SING 2404048002WL038783 KATIBUDHI SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163365 KATIBUDHI SING INDIA POST PAYMENTS BANK LIMITED(508528)
117 BETNOTI OR-04-048-002-001/1672
(AMBAGADIA) 		2404048002NRG24230620230864505 23/06/2023 GAJENDRA SING 2404048002WL038783 GAJENDRA SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163367 GAJENDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
118 BETNOTI OR-04-048-002-001/1675
(AMBAGADIA) 		2404048002NRG24230620230864506 23/06/2023 SOMANATH SING 2404048002WL038783 SOMANATH SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163364 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
119 BETNOTI OR-04-048-002-001/1676
(AMBAGADIA) 		2404048002NRG24230620230864507 23/06/2023 SANIA SING 2404048002WL038783 SANIA SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163366 SANIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETNOTI OR-04-048-002-001/1677
(AMBAGADIA) 		2404048002NRG24230620230864508 23/06/2023 SOMANATH SING 2404048002WL038783 SOMANATH SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163363 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETNOTI OR-04-048-002-001/1679
(AMBAGADIA) 		2404048002NRG24230620230864509 23/06/2023 LILIMANI SING 2404048002WL038783 LILIMANI SING 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163448 LILIMANI SING INDIA POST PAYMENTS BANK LIMITED(508528)
122 BETNOTI OR-04-048-002-001/1702
(AMBAGADIA) 		2404048002NRG24230620230864510 23/06/2023 MOHAN SING 2404048002WL038783 MOHAN SING 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163356 MOHAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
123 BETNOTI OR-04-048-002-001/304
(AMBAGADIA) 		2404048002NRG24230620230864539 23/06/2023 BIKASH GIRI 2404048002WL038783 BIKASH GIRI 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163346 BIKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24230620230864547 23/06/2023 Nandakishora Mahanta 2404048002WL038783 Nandakishora Mahanta 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163451 MR NANDA KISHORE MOHANTA STATE BANK OF INDIA(508548)
125 BETNOTI OR-04-048-002-001/657
(AMBAGADIA) 		2404048002NRG24230620230864548 23/06/2023 BINOD BASKE 2404048002WL038783 BINOD BASKE 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163353 BINOD BASKEY PUNJAB NATIONAL BANK(508568)
126 BETNOTI OR-04-048-002-001/658
(AMBAGADIA) 		2404048002NRG24230620230864549 23/06/2023 JATIA SNG 2404048002WL038783 JATIA SNG 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163352 JATIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
127 BETNOTI OR-04-048-002-001/985
(AMBAGADIA) 		2404048002NRG24230620230864551 23/06/2023 ANSHURU HEMBRAM 2404048002WL038783 ANSHURU HEMBRAM 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163354 ANGURU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24230620230864553 23/06/2023 PRAFULA SING 2404048002WL038783 PRAFULA SING 00691 IPOS0000001 1185 1185 Rejected 30/06/2023 2867163360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BETNOTI OR-04-048-002-002/329
(AMBAGADIA) 		2404048002NRG24230620230864579 23/06/2023 TAPAN SAHU 2404048002WL038783 TAPAN SAHU 00691 IPOS0000001 948 948 Processed 30/06/2023 2867163351 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BETNOTI OR-04-048-002-002/411
(AMBAGADIA) 		2404048002NRG24230620230864582 23/06/2023 BHAGABAN BEHERA 2404048002WL038783 BHAGABAN BEHERA 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163362 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BETNOTI OR-04-048-002-002/414
(AMBAGADIA) 		2404048002NRG24230620230864584 23/06/2023 RANJIT BEHERA 2404048002WL038783 RANJIT BEHERA 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163358 RANJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
132 BETNOTI OR-04-048-002-002/415
(AMBAGADIA) 		2404048002NRG24230620230864585 23/06/2023 RANJAN BEHERA 2404048002WL038783 RANJAN BEHERA 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163359 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BETNOTI OR-04-048-002-002/416
(AMBAGADIA) 		2404048002NRG24230620230864586 23/06/2023 DEEPAK KUMAR DAS 2404048002WL038783 DEEPAK KUMAR DAS 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163447 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 BETNOTI OR-04-048-002-002/507
(AMBAGADIA) 		2404048002NRG24230620230864589 23/06/2023 ABINASH SAHU 2404048002WL038783 ABINASH SAHU 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163449 ABINASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BETNOTI OR-04-048-002-002/881
(AMBAGADIA) 		2404048002NRG24230620230864593 23/06/2023 Kartika Sahu 2404048002WL038783 Kartika Sahu 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163357 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BETNOTI OR-04-048-002-002/893
(AMBAGADIA) 		2404048002NRG24230620230864594 23/06/2023 PRAMILA SAHU 2404048002WL038783 PRAMILA SAHU 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2867163361 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_230623APB_FTO_269990 AXIS BANK UTIB0002345 KENDUA 4503
2 BETNOTI OR2404048002_230623APB_FTO_269990 Bank of India BKID0005466 BAISINGA 24648
3 BETNOTI OR2404048002_230623APB_FTO_269990 Bank of India BKID0005467 BETNOTI 3081
4 BETNOTI OR2404048002_230623APB_FTO_269990 Bank of India BKID0005481 KALAMA 948
5 BETNOTI OR2404048002_230623APB_FTO_269990 Canara Bank CNRB0004127 BETANATI 2370
6 BETNOTI OR2404048002_230623APB_FTO_269990 Punjab National Bank PUNB0077120 Rupsa 3555
7 BETNOTI OR2404048002_230623APB_FTO_269990 State Bank of India SBIN0006414 DURGADEVI 1185
8 BETNOTI OR2404048002_230623APB_FTO_269990 State Bank of India SBIN0007021 GADDEULIA 16116
9 BETNOTI OR2404048002_230623APB_FTO_269990 State Bank of India SBIN0010932 BETNOTI 948
10 BETNOTI OR2404048002_230623APB_FTO_269990 State Bank of India SBIN0013583 BASTA 1185
11 BETNOTI OR2404048002_230623APB_FTO_269990 State Bank of India SBIN0018965 RUPSA 2133
12 BETNOTI OR2404048002_230623APB_FTO_269990 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 948
13 BETNOTI OR2404048002_230623APB_FTO_269990 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 46215
14 BETNOTI OR2404048002_230623APB_FTO_269990 India Post Payments Bank IPOS0000001 BALASORE 24174
15 BETNOTI OR2404048002_230623APB_FTO_269990 India Post Payments Bank IPOS0000001 BARIPADA 5688

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