Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:54:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_180423APB_FTO_28958
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-04-048-012-006/595610
(MERDA) 		2404048000NRG24180420230056471 18/04/2023 RAIMANI TUDU 2404048WL002477 RAIMANI TUDU 00045 BARB0BARIPA 1422 1422 Processed 10/05/2023 1398595372 RAIMANI TUDU BANK OF BARODA(606985)
SubTotal 1422 1422
2 BETNOTI OR-04-048-012-004/59572
(MERDA) 		2404048012NRG24180420230051639 18/04/2023 KRUSHNA CHANDRA NAYAK 2404048012WL002267 KRUSHNA CHANDRA NAYAK 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595358 KRUSHNA CHANDRA NAYAK BANK OF BARODA(606985)
3 BETNOTI OR-04-048-012-004/59572
(MERDA) 		2404048012NRG24180420230051638 18/04/2023 KRUSHNA CHANDRA NAYAK 2404048012WL002267 KRUSHNA CHANDRA NAYAK 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595357 KRUSHNA CHANDRA NAYAK BANK OF BARODA(606985)
4 BETNOTI OR-04-048-012-004/753
(MERDA) 		2404048012NRG24180420230051641 18/04/2023 SUNIAN MURMU 2404048012WL002267 SUNIAN MURMU 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595368 SUNIAN MURMU BANK OF BARODA(606985)
5 BETNOTI OR-04-048-012-004/753
(MERDA) 		2404048012NRG24180420230051640 18/04/2023 SUNIAN MURMU 2404048012WL002267 SUNIAN MURMU 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595367 SUNIAN MURMU BANK OF BARODA(606985)
6 BETNOTI OR-04-048-012-005/500
(MERDA) 		2404048000NRG24180420230056499 18/04/2023 PIRU MURMU 2404048WL002478 PIRU MURMU 00045 BARB0BETNOT 1422 1422 Processed 11/05/2023 1398595370 PIRU MURMU ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-012-005/500
(MERDA) 		2404048000NRG24180420230056500 18/04/2023 SALGE MURMU 2404048WL002478 SALGE MURMU 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595359 Salgey Murmu BANK OF BARODA(606985)
8 BETNOTI OR-04-048-012-005/501
(MERDA) 		2404048000NRG24180420230056502 18/04/2023 BUDHU MURMU 2404048WL002478 BUDHU MURMU 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595360 MRS BUDHU MURMU STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-012-005/501
(MERDA) 		2404048000NRG24180420230056501 18/04/2023 SANA PIRA MURMU 2404048WL002478 SANA PIRA MURMU 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595361 MR SANA PIRA MURMU STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-012-006/10001
(MERDA) 		2404048000NRG24180420230056512 18/04/2023 DIBYAPRAKASH NAYAK 2404048WL002478 DIBYAPRAKASH NAYAK 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595369 Mr. DIBYAPRAKASH NAYAK INDIAN BANK(607105)
11 BETNOTI OR-04-048-012-006/505
(MERDA) 		2404048000NRG24180420230056524 18/04/2023 KANDAN MOHAPATRA 2404048WL002478 KANDAN MOHAPATRA 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595366 KANDANA MAHAPATRA BANK OF BARODA(606985)
12 BETNOTI OR-04-048-012-006/507
(MERDA) 		2404048000NRG24180420230056462 18/04/2023 JYOTISH CHANDRA PATRA 2404048WL002477 JYOTISH CHANDRA PATRA 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595365 JYOTISH CHANDRA PATRA BANK OF BARODA(606985)
13 BETNOTI OR-04-048-012-006/509
(MERDA) 		2404048000NRG24180420230056466 18/04/2023 JYOTI RANJAN MOHANTA 2404048WL002477 JYOTI RANJAN MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595362 Jyotiranjan Mohanta BANK OF BARODA(606985)
14 BETNOTI OR-04-048-012-006/509
(MERDA) 		2404048000NRG24180420230056467 18/04/2023 MONALISA MOHANTA 2404048WL002477 MONALISA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595363 Monalisa Mohanta BANK OF BARODA(606985)
15 BETNOTI OR-04-048-012-006/510
(MERDA) 		2404048000NRG24180420230056468 18/04/2023 KHETRAMOHAN MOHANTA 2404048WL002477 KHETRAMOHAN MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 11/05/2023 1398595364 KSHETRAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-012-006/59708
(MERDA) 		2404048000NRG24180420230056476 18/04/2023 MAHESWARA PRADHAN 2404048WL002477 MAHESWARA PRADHAN 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595356 MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-012-006/9670
(MERDA) 		2404048000NRG24180420230056486 18/04/2023 SASMITA BARIK 2404048WL002477 SASMITA BARIK 00045 BARB0BETNOT 1422 1422 Processed 10/05/2023 1398595371 SASMITA BARIKA BANK OF BARODA(606985)
SubTotal 22752 22752
18 BETNOTI OR-04-048-012-002/33146
(MERDA) 		2404048000NRG24180420230054861 18/04/2023 Nini sing 2404048WL002398 Nini sing 00048 BKID0005466 1422 1422 Processed 11/05/2023 1398595345 NINI SING ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-012-002/595837
(MERDA) 		2404048000NRG24180420230054876 18/04/2023 MANASI SING 2404048WL002398 MANASI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398595342 MANASI SING BANK OF INDIA(508505)
20 BETNOTI OR-04-048-012-005/10000
(MERDA) 		2404048000NRG24180420230056497 18/04/2023 MINI SOREN 2404048WL002478 MINI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398595346 MS MINI SOREN STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-012-006/435298
(MERDA) 		2404048000NRG24180420230056522 18/04/2023 DHIRENDRA BARIK 2404048WL002478 DHIRENDRA BARIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398595341 MR DHIREN BARIK STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056496 18/04/2023 Araprasad Sahu 2404048WL002477 Araprasad Sahu 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398595344 ARAPRASAD SAHU PAYTM PAYMENTS BANK LTD(608032)
23 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056493 18/04/2023 Araprasad Sahu 2404048WL002477 Araprasad Sahu 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398595343 ARAPRASAD SAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8532 8532
24 BETNOTI OR-04-048-012-004/595364
(MERDA) 		2404048012NRG24180420230051462 18/04/2023 BIJAY KUMAR SAHU 2404048012WL002262 BIJAY KUMAR SAHU 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398595349 BIJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-012-004/595364
(MERDA) 		2404048012NRG24180420230051463 18/04/2023 GAYATRI SAHU 2404048012WL002262 GAYATRI SAHU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398595351 GAYATRI SAHU BANK OF INDIA(508505)
26 BETNOTI OR-04-048-012-005/495308
(MERDA) 		2404048000NRG24180420230056498 18/04/2023 RANJIT BHAKTA 2404048WL002478 RANJIT BHAKTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398595354 RANJIT BHAKTA BANK OF INDIA(508505)
27 BETNOTI OR-04-048-012-006/510
(MERDA) 		2404048000NRG24180420230056469 18/04/2023 BHANUMATI MOHANTA 2404048WL002477 BHANUMATI MOHANTA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398595353 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-012-014/2899
(MERDA) 		2404048000NRG24180420230054919 18/04/2023 SATAYAJIT PATRA 2404048WL002401 SATAYAJIT PATRA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398595347 SATYAJIT PATRA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-012-014/335220
(MERDA) 		2404048000NRG24180420230054900 18/04/2023 SANJULATA PATRA 2404048WL002400 SANJULATA PATRA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398595350 SANJULATA PATRA BANK OF INDIA(508505)
30 BETNOTI OR-04-048-012-014/595491
(MERDA) 		2404048000NRG24180420230054903 18/04/2023 PRAVAKAR MOHANTA 2404048WL002400 PRAVAKAR MOHANTA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398595352 PRAVAKAR MOHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-012-014/595574
(MERDA) 		2404048000NRG24180420230054906 18/04/2023 BEBI PATRA 2404048WL002400 BEBI PATRA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398595348 BEBI PATRA BANK OF INDIA(508505)
SubTotal 11376 11376
32 BETNOTI OR-04-048-012-006/508
(MERDA) 		2404048000NRG24180420230056465 18/04/2023 SANDHYARANI MOHANTA 2404048WL002477 SANDHYARANI MOHANTA 00048 BKID0005489 1422 1422 Processed 10/05/2023 1398595355 MISS SANDHYARANI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 BETNOTI OR-04-048-012-006/10001
(MERDA) 		2404048000NRG24180420230056511 18/04/2023 NEBEDITA NAYAK 2404048WL002478 NEBEDITA NAYAK 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398595339 Ms. NIBEDITA NAYAK NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
34 BETNOTI OR-04-048-012-004/335292
(MERDA) 		2404048012NRG24180420230051637 18/04/2023 SABITA MOHANTA 2404048012WL002267 SABITA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398595374 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
35 BETNOTI OR-04-048-012-004/335292
(MERDA) 		2404048012NRG24180420230051636 18/04/2023 SABITA MOHANTA 2404048012WL002267 SABITA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398595373 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
36 BETNOTI OR-04-048-012-002/595835
(MERDA) 		2404048000NRG24180420230054874 18/04/2023 MAMUNI SING 2404048WL002398 MAMUNI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398595323 MRS MAMUNI SING STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-012-006/506
(MERDA) 		2404048000NRG24180420230056525 18/04/2023 HAIMABATI MOHANTA 2404048WL002478 HAIMABATI MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398595322 MRS HAIMABATI MOHANTA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-012-006/595425
(MERDA) 		2404048000NRG24180420230056470 18/04/2023 JYOTIPRAKASH RANA 2404048WL002477 JYOTIPRAKASH RANA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398595336 JYOTI PRAKASH RANA BANK OF INDIA(508505)
SubTotal 4266 4266
39 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048012NRG24180420230051617 18/04/2023 ANJALI BEHERA 2404048012WL002267 ANJALI BEHERA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595330 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048012NRG24180420230051615 18/04/2023 ANJALI BEHERA 2404048012WL002267 ANJALI BEHERA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595329 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-012-004/173
(MERDA) 		2404048012NRG24180420230051625 18/04/2023 SANJUSHREE MOHANTA 2404048012WL002267 SANJUSHREE MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595316 MRS SANJUSHREE MOHANTA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-012-004/173
(MERDA) 		2404048012NRG24180420230051624 18/04/2023 SANJUSHREE MOHANTA 2404048012WL002267 SANJUSHREE MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595315 MRS SANJUSHREE MOHANTA STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-012-004/285
(MERDA) 		2404048012NRG24180420230051631 18/04/2023 SHARAT SINGH 2404048012WL002267 SHARAT SINGH 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1398595338 SARAT SINGH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-012-004/285
(MERDA) 		2404048012NRG24180420230051630 18/04/2023 SHARAT SINGH 2404048012WL002267 SHARAT SINGH 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1398595337 SARAT SINGH ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-012-004/335241
(MERDA) 		2404048012NRG24180420230051634 18/04/2023 TIPU SINGH 2404048012WL002267 TIPU SINGH 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595332 TIPU SINGH STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-012-004/335241
(MERDA) 		2404048012NRG24180420230051635 18/04/2023 TIPU SINGH 2404048012WL002267 TIPU SINGH 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595333 TIPU SINGH STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-012-006/10003
(MERDA) 		2404048000NRG24180420230056514 18/04/2023 MAHENDRA NAYAK 2404048WL002478 MAHENDRA NAYAK 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595326 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-012-006/335236
(MERDA) 		2404048012NRG24180420230051467 18/04/2023 GAJENDRA PRADHAN 2404048012WL002262 GAJENDRA PRADHAN 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1398595314 GAJENDRA PRADHAN ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-012-006/506
(MERDA) 		2404048000NRG24180420230056461 18/04/2023 TAPAS KUMAR MOHANTA 2404048WL002477 TAPAS KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595324 MR TAPAS KUMAR MOHANTA STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-012-006/595745
(MERDA) 		2404048000NRG24180420230056474 18/04/2023 SUMATI NAYAK 2404048WL002477 SUMATI NAYAK 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595328 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-012-006/9582
(MERDA) 		2404048000NRG24180420230056478 18/04/2023 SASMITA RANA 2404048WL002477 SASMITA RANA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595327 SUSMITA RANA BANK OF INDIA(508505)
52 BETNOTI OR-04-048-012-006/9657
(MERDA) 		2404048000NRG24180420230056483 18/04/2023 SANTOSH RANA 2404048WL002477 SANTOSH RANA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595325 MR SANTOSH RANA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-012-008/595390
(MERDA) 		2404048012NRG24180420230051479 18/04/2023 BAPA TUDU 2404048012WL002262 BAPA TUDU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595331 BAPA TUDU STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-012-008/595390
(MERDA) 		2404048012NRG24180420230051480 18/04/2023 SITA TUDU 2404048012WL002262 SITA TUDU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595335 MRS SITA TUDU STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-012-008/595391
(MERDA) 		2404048012NRG24180420230051402 18/04/2023 SARAMANI TUDU 2404048012WL002258 SARAMANI TUDU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398595334 MRS SARAMANI TUDU STATE BANK OF INDIA(508548)
SubTotal 24174 24174
56 BETNOTI OR-04-048-012-004/595355
(MERDA) 		2404048000NRG24180420230054907 18/04/2023 SARASWATI JENA 2404048WL002401 SARASWATI JENA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398595320 SARASWATI JENA UCO BANK(607066)
57 BETNOTI OR-04-048-012-006/10004
(MERDA) 		2404048000NRG24180420230056516 18/04/2023 SUKANTI NAYAK 2404048WL002478 SUKANTI NAYAK 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398595321 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-012-014/2907
(MERDA) 		2404048000NRG24180420230054921 18/04/2023 SANJAY PATRA 2404048WL002401 SANJAY PATRA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398595319 SANJAY PATRA UCO BANK(607066)
59 BETNOTI OR-04-048-012-014/335177
(MERDA) 		2404048000NRG24180420230054899 18/04/2023 SHREEMATI PATRA 2404048WL002400 SHREEMATI PATRA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398595318 SHREEMATI PATRA UCO BANK(607066)
SubTotal 5688 5688
60 BETNOTI OR-04-048-012-006/595808
(MERDA) 		2404048000NRG24180420230056475 18/04/2023 BASANTA KUMAR NAYAK 2404048WL002477 BASANTA KUMAR NAYAK 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398595340 BASANTA KUMAR NAYAK BANK OF BARODA(606985)
61 BETNOTI OR-04-048-012-014/2986
(MERDA) 		2404048000NRG24180420230054975 18/04/2023 DALEI HEMBRAM 2404048WL002403 DALEI HEMBRAM 00468 UBIN0931039 1422 1422 Processed 11/05/2023 1398595317 DALEI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
62 BETNOTI OR-04-048-012-002/32924
(MERDA) 		2404048000NRG24180420230054859 18/04/2023 BUDHIA SING 2404048WL002398 BUDHIA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595277 BUDHIA SING ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-012-002/32924
(MERDA) 		2404048000NRG24180420230054860 18/04/2023 PARBATI SING 2404048WL002398 PARBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595407 PARBATI SING ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-012-002/335203
(MERDA) 		2404048000NRG24180420230054862 18/04/2023 GUDURA SING 2404048WL002398 GUDURA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595410 GUDURA SING ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-012-002/342
(MERDA) 		2404048000NRG24180420230054863 18/04/2023 SABITA SING 2404048WL002398 SABITA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595311 SABITA SING BANK OF INDIA(508505)
66 BETNOTI OR-04-048-012-002/344
(MERDA) 		2404048000NRG24180420230054864 18/04/2023 BARI SING 2404048WL002398 BARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595313 BARI SING ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-012-002/4838
(MERDA) 		2404048000NRG24180420230054865 18/04/2023 SRIDHAR PRADHAN 2404048WL002398 SRIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595393 SRIDHARA PRADHAN ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-012-002/4876
(MERDA) 		2404048000NRG24180420230054866 18/04/2023 CHAKRADHARA SING 2404048WL002398 CHAKRADHARA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595405 CHAKRADHARA SING ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-012-002/4889
(MERDA) 		2404048000NRG24180420230054867 18/04/2023 SARASWATI SING 2404048WL002398 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595416 SARASWATI SING ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-012-002/4906
(MERDA) 		2404048000NRG24180420230054868 18/04/2023 BANSHIDHAR SWAIN 2404048WL002398 BANSHIDHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595303 BANSHIDHARA SWAIN ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-012-002/4915
(MERDA) 		2404048000NRG24180420230054870 18/04/2023 PUSPAREKHA pRADHAN 2404048WL002398 PUSPAREKHA pRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595396 MRS PUSHPA REKHA MOHARNA STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-012-002/4915
(MERDA) 		2404048000NRG24180420230054869 18/04/2023 RAGHUNATH PRADHAN 2404048WL002398 RAGHUNATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595388 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-012-002/4946
(MERDA) 		2404048000NRG24180420230054871 18/04/2023 GADADHAR PRADHAN 2404048WL002398 GADADHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595395 GADADHARA PRADHAN ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-012-002/595466
(MERDA) 		2404048000NRG24180420230054872 18/04/2023 JALADHARA SING 2404048WL002398 JALADHARA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595276 JALADHARA SING ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-012-002/595839
(MERDA) 		2404048000NRG24180420230054877 18/04/2023 LALITA SING 2404048WL002398 LALITA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595310 LALITA SING ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-012-004/122
(MERDA) 		2404048012NRG24180420230051613 18/04/2023 DHANAJAY MOHANTA 2404048012WL002267 DHANAJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595386 DHANANJAY MAHANTA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-012-004/122
(MERDA) 		2404048012NRG24180420230051612 18/04/2023 DHANAJAY MOHANTA 2404048012WL002267 DHANAJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595385 DHANANJAY MAHANTA ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048012NRG24180420230051614 18/04/2023 GANGA DH BEHERA 2404048012WL002267 GANGA DH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595426 MR GANGADHARA BEHERA STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048012NRG24180420230051616 18/04/2023 GANGA DH BEHERA 2404048012WL002267 GANGA DH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595427 MR GANGADHARA BEHERA STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048012NRG24180420230051621 18/04/2023 DRAUPADI MOHANTA 2404048012WL002267 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595429 DRAUPADEE MAHANTA PUNJAB NATIONAL BANK(508568)
81 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048012NRG24180420230051619 18/04/2023 DRAUPADI MOHANTA 2404048012WL002267 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595428 DRAUPADEE MAHANTA PUNJAB NATIONAL BANK(508568)
82 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048012NRG24180420230051618 18/04/2023 NIRANJAN MOHANTA 2404048012WL002267 NIRANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595384 NIRANJAN MAHANTA ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048012NRG24180420230051620 18/04/2023 NIRANJAN MOHANTA 2404048012WL002267 NIRANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595383 NIRANJAN MAHANTA ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-012-004/166
(MERDA) 		2404048012NRG24180420230051623 18/04/2023 RAIBARI SING 2404048012WL002267 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595295 RAIBARI SING ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-012-004/166
(MERDA) 		2404048012NRG24180420230051622 18/04/2023 RAIBARI SING 2404048012WL002267 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595294 RAIBARI SING ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-012-004/595433
(MERDA) 		2404048012NRG24180420230051464 18/04/2023 SUKUMARI BINDHANI 2404048012WL002262 SUKUMARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595281 SUKUMARI BINDHANI ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-012-004/595844
(MERDA) 		2404048012NRG24180420230051465 18/04/2023 PRADIP SAHU 2404048012WL002262 PRADIP SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595293 PRADIP SAHU ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-012-004/7
(MERDA) 		2404048012NRG24180420230051466 18/04/2023 PURNACHANDRA BEHERA 2404048012WL002262 PURNACHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595392 PURNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
89 BETNOTI OR-04-048-012-005/502
(MERDA) 		2404048000NRG24180420230056503 18/04/2023 RASMITA MARNDI 2404048WL002478 RASMITA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595288 RASMITA MARNDI ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-012-005/503
(MERDA) 		2404048000NRG24180420230056504 18/04/2023 SUDAM MURMU 2404048WL002478 SUDAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595291 SUDAM MURMU ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-012-005/504
(MERDA) 		2404048000NRG24180420230056505 18/04/2023 RASMITA PANIPATRA 2404048WL002478 RASMITA PANIPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595290 RASMITA PANIPATRA ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-012-005/595427
(MERDA) 		2404048000NRG24180420230056506 18/04/2023 SURESH BHAKTA 2404048WL002478 SURESH BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595285 SURESH BHAKTA ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-012-005/595574
(MERDA) 		2404048000NRG24180420230056508 18/04/2023 SALKHAN MARANDI 2404048WL002478 SALKHAN MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595435 MR SALKHAN MARNDI STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-012-005/9521
(MERDA) 		2404048000NRG24180420230056509 18/04/2023 SUKAL TUDU 2404048WL002478 SUKAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595394 MR SUKUL TUDU STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-012-006/10000
(MERDA) 		2404048000NRG24180420230056510 18/04/2023 SWAGATIKA RANA 2404048WL002478 SWAGATIKA RANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595292 SWAGATIKA RANA ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-012-006/10002
(MERDA) 		2404048000NRG24180420230056513 18/04/2023 CHINTAMANI MAJHI 2404048WL002478 CHINTAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595284 CHINTAMANI MAJHI ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-012-006/10003
(MERDA) 		2404048000NRG24180420230056515 18/04/2023 RITAMANI NAYAK 2404048WL002478 RITAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595300 RITARANI NAYAK ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-012-006/10005
(MERDA) 		2404048000NRG24180420230056517 18/04/2023 DHIRENDRA NAYAK 2404048WL002478 DHIRENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595402 DHIRENDRA NAYAK ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-012-006/10005
(MERDA) 		2404048000NRG24180420230056518 18/04/2023 DIBYABHARATI NAYAK 2404048WL002478 DIBYABHARATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595289 DIBYABHARATI NAYAK BANK OF INDIA(508505)
100 BETNOTI OR-04-048-012-006/10007
(MERDA) 		2404048000NRG24180420230056519 18/04/2023 SARBESWARA PRADHAN 2404048WL002478 SARBESWARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595282 SARBESWAR PRADHAN ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-012-006/435291
(MERDA) 		2404048000NRG24180420230056521 18/04/2023 KAMAL CHANDRA TUDU 2404048WL002478 KAMAL CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595306 KAMAL CHANDRA TUDU ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-012-006/495325
(MERDA) 		2404048000NRG24180420230056523 18/04/2023 MAHENDRA BARIK 2404048WL002478 MAHENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595387 MR MAHENDRA BARIK STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-012-006/507
(MERDA) 		2404048000NRG24180420230056463 18/04/2023 MAMI PATRA 2404048WL002477 MAMI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595312 MAMI PATRA BANK OF INDIA(508505)
104 BETNOTI OR-04-048-012-006/595708
(MERDA) 		2404048000NRG24180420230056472 18/04/2023 GANESWARA PRADHAN 2404048WL002477 GANESWARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595286 GANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-012-006/595711
(MERDA) 		2404048000NRG24180420230056473 18/04/2023 SATYABAN NAYAK 2404048WL002477 SATYABAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595379 MR SATYABAN NAYAK STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-012-006/9582
(MERDA) 		2404048000NRG24180420230056477 18/04/2023 RASABIHARI RANA 2404048WL002477 RASABIHARI RANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595417 RASABIHARI RANA ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG24180420230056479 18/04/2023 DEBENDRA NAIK 2404048WL002477 DEBENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398595421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG24180420230056480 18/04/2023 MRS NIRUPAMA NAYAK 2404048WL002477 MRS NIRUPAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595409 NIRUPAMA NAYAK ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-012-006/9636
(MERDA) 		2404048000NRG24180420230056481 18/04/2023 UPENDRA NATHA NAIK 2404048WL002477 UPENDRA NATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595424 UPENDRA NAYAK ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-012-006/9647
(MERDA) 		2404048000NRG24180420230056482 18/04/2023 PRAMILA PATRA 2404048WL002477 PRAMILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595438 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-012-006/9657
(MERDA) 		2404048000NRG24180420230056484 18/04/2023 GITANJALI RANA 2404048WL002477 GITANJALI RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595283 MRS GITANJALI RANA STATE BANK OF INDIA(508548)
112 BETNOTI OR-04-048-012-006/9670
(MERDA) 		2404048000NRG24180420230056485 18/04/2023 HAREKRUSHNA BARIK 2404048WL002477 HAREKRUSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595422 HAREKRUSHNA BARIK BANK OF INDIA(508505)
113 BETNOTI OR-04-048-012-006/9675
(MERDA) 		2404048000NRG24180420230056487 18/04/2023 SURENDRA NAIK 2404048WL002477 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398595382 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
114 BETNOTI OR-04-048-012-006/9746
(MERDA) 		2404048000NRG24180420230056489 18/04/2023 CHAMPAHEMBRAM 2404048WL002477 CHAMPAHEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595431 CHAMPA HEMBRAM ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-012-006/9746
(MERDA) 		2404048000NRG24180420230056488 18/04/2023 LEPA HEMBRAM 2404048WL002477 LEPA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595432 LEPA HEMBRAM ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-012-006/9754
(MERDA) 		2404048000NRG24180420230056490 18/04/2023 LAXMAN HEMBRAM 2404048WL002477 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595420 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056492 18/04/2023 ALAKA SAHOO 2404048WL002477 ALAKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595398 ALAKANANDA SAHU ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056495 18/04/2023 ALAKA SAHOO 2404048WL002477 ALAKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595399 ALAKANANDA SAHU ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056494 18/04/2023 RABINDRA SAHOO 2404048WL002477 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595376 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-012-006/9802
(MERDA) 		2404048000NRG24180420230056491 18/04/2023 RABINDRA SAHOO 2404048WL002477 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595375 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-012-007/595892
(MERDA) 		2404048000NRG24180420230054909 18/04/2023 MADAN MURMU 2404048WL002401 MADAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595287 MADAN MURMU ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-012-008/32807
(MERDA) 		2404048012NRG24180420230051469 18/04/2023 RUPAY TUDU 2404048012WL002262 RUPAY TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595389 RUPAYA TUDU ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-012-008/32808
(MERDA) 		2404048012NRG24180420230051470 18/04/2023 BHUJU TUDU 2404048012WL002262 BHUJU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595296 BHUJU TUDU ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-012-008/32808
(MERDA) 		2404048012NRG24180420230051471 18/04/2023 MUNI TUDU 2404048012WL002262 MUNI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595297 MUNI TUDU ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-012-008/32830
(MERDA) 		2404048012NRG24180420230051472 18/04/2023 RAMAKUMAR TUDU 2404048012WL002262 RAMAKUMAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595391 RAMKUMAR TUDU ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-012-008/33042
(MERDA) 		2404048012NRG24180420230051473 18/04/2023 RADHAGOBINDA DAS 2404048012WL002262 RADHAGOBINDA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595418 RADHAGOBINDA DASH ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-012-008/33042
(MERDA) 		2404048012NRG24180420230051474 18/04/2023 RASMITA DAS 2404048012WL002262 RASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595308 RASMITA DASH ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-012-008/335251
(MERDA) 		2404048012NRG24180420230051475 18/04/2023 TAPAN HANSDAH 2404048012WL002262 TAPAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595304 TAPAN HANSDA ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-012-008/412
(MERDA) 		2404048012NRG24180420230051477 18/04/2023 SUBRAT DAS 2404048012WL002262 SUBRAT DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595301 SUBRAT KUMAR DASH ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-012-008/412
(MERDA) 		2404048012NRG24180420230051476 18/04/2023 TILOTTAMA DAS 2404048012WL002262 TILOTTAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595305 TILOTTAMA DASH ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-012-008/595575
(MERDA) 		2404048012NRG24180420230051403 18/04/2023 NETRANANDA HANSDA 2404048012WL002258 NETRANANDA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595298 NETRANANDA HANSDAH ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-012-008/595575
(MERDA) 		2404048012NRG24180420230051404 18/04/2023 SRIMATEE HANSDAH 2404048012WL002258 SRIMATEE HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595299 SHREEMATEE HANSDAH ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-012-008/595590
(MERDA) 		2404048012NRG24180420230051405 18/04/2023 MIRJA TUDU 2404048012WL002258 MIRJA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595278 MIRJA TUDU ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-012-008/595608
(MERDA) 		2404048012NRG24180420230051407 18/04/2023 MANJU MARANDI 2404048012WL002258 MANJU MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595275 MANJU MARNDI ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-012-008/9322
(MERDA) 		2404048012NRG24180420230051409 18/04/2023 RUPAE TUDU 2404048012WL002258 RUPAE TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595390 RUPAE TUDU ODISHA GRAMYA BANK(607060)
136 BETNOTI OR-04-048-012-008/9371
(MERDA) 		2404048012NRG24180420230051411 18/04/2023 JASMI TUDU 2404048012WL002258 JASMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595274 JASMI TUDU ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-012-008/9390
(MERDA) 		2404048000NRG24180420230054911 18/04/2023 JUGUL KISKU 2404048WL002401 JUGUL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595419 JUGUL KISKU ODISHA GRAMYA BANK(607060)
138 BETNOTI OR-04-048-012-008/9392
(MERDA) 		2404048012NRG24180420230051412 18/04/2023 GOPAL TUDU 2404048012WL002258 GOPAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595425 GOPAL TUDU ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-012-008/9392
(MERDA) 		2404048012NRG24180420230051413 18/04/2023 LAXMI TUDU 2404048012WL002258 LAXMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595404 LAXMI TUDU ODISHA GRAMYA BANK(607060)
140 BETNOTI OR-04-048-012-011/10059
(MERDA) 		2404048012NRG24180420230051414 18/04/2023 RAGHU MURMU 2404048012WL002258 RAGHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595423 RAGHU MURMU ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-012-011/10063
(MERDA) 		2404048012NRG24180420230051415 18/04/2023 SANATAN 2404048012WL002258 SANATAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595403 SANATAN MURMU ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-012-011/10075
(MERDA) 		2404048012NRG24180420230051416 18/04/2023 BHALANATH MOHAPATRA. 2404048012WL002258 BHALANATH MOHAPATRA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595397 BHOLANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-012-013/595435
(MERDA) 		2404048012NRG24180420230051419 18/04/2023 MANAS RANJAN KHUNTIA 2404048012WL002258 MANAS RANJAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595302 MANAS RANJAN KHUNTIA ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-012-014/2877
(MERDA) 		2404048000NRG24180420230054912 18/04/2023 SULACHANA PATRA 2404048WL002401 SULACHANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595440 SULACHANA PATRA ODISHA GRAMYA BANK(607060)
145 BETNOTI OR-04-048-012-014/2881
(MERDA) 		2404048000NRG24180420230054913 18/04/2023 PARBATI PATRA 2404048WL002401 PARBATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595280 PARBATI PATRA ODISHA GRAMYA BANK(607060)
146 BETNOTI OR-04-048-012-014/2881
(MERDA) 		2404048000NRG24180420230054914 18/04/2023 RATIKANTA PATRA 2404048WL002401 RATIKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595415 RATIKANTA PATRA ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-012-014/2884
(MERDA) 		2404048000NRG24180420230054915 18/04/2023 RANGALATA PATRA 2404048WL002401 RANGALATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595430 RANGALATA PATRA ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-012-014/2886
(MERDA) 		2404048000NRG24180420230054916 18/04/2023 NIRASH PATRA 2404048WL002401 NIRASH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595414 NIRASH MANI PATRA ODISHA GRAMYA BANK(607060)
149 BETNOTI OR-04-048-012-014/2887
(MERDA) 		2404048000NRG24180420230054917 18/04/2023 NARENDRA PATRA 2404048WL002401 NARENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595378 NARENDRA PATRA ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-012-014/2887
(MERDA) 		2404048000NRG24180420230054918 18/04/2023 RASANANDA PATRA 2404048WL002401 RASANANDA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595400 RASANANDA PATRA ODISHA GRAMYA BANK(607060)
151 BETNOTI OR-04-048-012-014/2906
(MERDA) 		2404048000NRG24180420230054920 18/04/2023 SUDARSANA PATRA 2404048WL002401 SUDARSANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595437 SUDARSHAN PATRA ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-012-014/2917
(MERDA) 		2404048000NRG24180420230054963 18/04/2023 KUMUDINI PATRA 2404048WL002403 KUMUDINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595436 KUMUDINI PATRA ODISHA GRAMYA BANK(607060)
153 BETNOTI OR-04-048-012-014/2917
(MERDA) 		2404048000NRG24180420230054962 18/04/2023 SANTOSH PATRA 2404048WL002403 SANTOSH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595408 SANTOSH PATRA ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-012-014/2926
(MERDA) 		2404048000NRG24180420230054964 18/04/2023 RATIKANTA PATRA 2404048WL002403 RATIKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595380 RATIKANTA PATRA ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-012-014/2927
(MERDA) 		2404048000NRG24180420230054965 18/04/2023 BASANTI PATRA 2404048WL002403 BASANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595439 BASANTI PATRA ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-012-014/2935
(MERDA) 		2404048000NRG24180420230054966 18/04/2023 KHIRAMANI PATRA 2404048WL002403 KHIRAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595273 KSHEERAMANI PATRA ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-012-014/2938
(MERDA) 		2404048000NRG24180420230054967 18/04/2023 TIRAMANI PATRA 2404048WL002403 TIRAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595401 TIRAMANI PATRA ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-012-014/2946
(MERDA) 		2404048000NRG24180420230054968 18/04/2023 RAJENDRA PATRA 2404048WL002403 RAJENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595413 RAJENDRA PATRA ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-012-014/2960
(MERDA) 		2404048000NRG24180420230054969 18/04/2023 KABITA PATRA 2404048WL002403 KABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595434 KABITA PATRA ODISHA GRAMYA BANK(607060)
160 BETNOTI OR-04-048-012-014/2973
(MERDA) 		2404048000NRG24180420230054970 18/04/2023 BAILUCHAN PATRA 2404048WL002403 BAILUCHAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595411 BAILOCHAN PATRA ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-012-014/2976
(MERDA) 		2404048000NRG24180420230054971 18/04/2023 HARISH CHANDRA PATRA 2404048WL002403 HARISH CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595406 HARISH PATRA ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-012-014/2976
(MERDA) 		2404048000NRG24180420230054972 18/04/2023 TARULATA PATRA 2404048WL002403 TARULATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595433 TARULATA PATRA ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-012-014/2986
(MERDA) 		2404048000NRG24180420230054974 18/04/2023 DULI HEMBRAM 2404048WL002403 DULI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595309 DULI HEMBRAM ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-012-014/32930
(MERDA) 		2404048000NRG24180420230054898 18/04/2023 SURATHAPATRA 2404048WL002400 SURATHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595412 SURATHA PATRA ODISHA GRAMYA BANK(607060)
165 BETNOTI OR-04-048-012-014/335247
(MERDA) 		2404048000NRG24180420230054901 18/04/2023 PARBATI PATRA 2404048WL002400 PARBATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595307 PARBATI PATRA ODISHA GRAMYA BANK(607060)
166 BETNOTI OR-04-048-012-014/595448
(MERDA) 		2404048000NRG24180420230054902 18/04/2023 ARCHANA PATRA 2404048WL002400 ARCHANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595279 ARCHANA PATRA ODISHA GRAMYA BANK(607060)
167 BETNOTI OR-04-048-012-014/595529
(MERDA) 		2404048000NRG24180420230054904 18/04/2023 GADADHARA PATRA 2404048WL002400 GADADHARA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595377 GADADHAR PATRA ODISHA GRAMYA BANK(607060)
168 BETNOTI OR-04-048-012-014/595541
(MERDA) 		2404048000NRG24180420230054905 18/04/2023 BIJAY KUMAR PATRA 2404048WL002400 BIJAY KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398595381 BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 152154 152154
Total 238896 238896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_180423APB_FTO_28958 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 BETNOTI OR2404048012_180423APB_FTO_28958 Bank of Baroda BARB0BETNOT BETNOTI 22752
3 BETNOTI OR2404048012_180423APB_FTO_28958 Bank of India BKID0005466 BAISINGA 8532
4 BETNOTI OR2404048012_180423APB_FTO_28958 Bank of India BKID0005467 BETNOTI 11376
5 BETNOTI OR2404048012_180423APB_FTO_28958 Bank of India BKID0005489 JHARIA 1422
6 BETNOTI OR2404048012_180423APB_FTO_28958 Indian Bank IDIB000M658 MATHANI 1422
7 BETNOTI OR2404048012_180423APB_FTO_28958 Punjab National Bank PUNB0025120 Betnoti 2844
8 BETNOTI OR2404048012_180423APB_FTO_28958 State Bank of India SBIN0007021 GADDEULIA 4266
9 BETNOTI OR2404048012_180423APB_FTO_28958 State Bank of India SBIN0010932 BETNOTI 24174
10 BETNOTI OR2404048012_180423APB_FTO_28958 UCO Bank UCBA0003154 BETNOTI 5688
11 BETNOTI OR2404048012_180423APB_FTO_28958 Union Bank of India UBIN0931039 BETANATI 2844
12 BETNOTI OR2404048012_180423APB_FTO_28958 Odisha Gramya Bank IOBA0ROGB01 MERDA 152154

Download In Excel