Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_270423APB_FTO_54536
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) 		2404048002NRG24250420230121937 27/04/2023 Ramahari Sing 2404048002WL005489 Ramahari Sing 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909521 RAMAHARI SING FEDERAL BANK(607165)
2 BETNOTI OR-04-048-002-001/1331
(AMBAGADIA) 		2404048002NRG24250420230121940 27/04/2023 GHANSHYAM SING 2404048002WL005489 GHANSHYAM SING 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909519 MR GHANASHYAM SING STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-002-001/1331
(AMBAGADIA) 		2404048002NRG24250420230121941 27/04/2023 Rasmita Singh 2404048002WL005489 Rasmita Singh 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909520 RASMITA SINGH D/O-TRILOCHAN SINGH BANK OF INDIA(508505)
4 BETNOTI OR-04-048-002-001/14
(AMBAGADIA) 		2404048002NRG24250420230121953 27/04/2023 SAPAN KUMAR SAHU 2404048002WL005489 SAPAN KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909527 SAPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETNOTI OR-04-048-002-001/1601
(AMBAGADIA) 		2404048002NRG24250420230122139 27/04/2023 AMPA BESRA 2404048002WL005491 AMPA BESRA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909561 AMPA BESHRA AXIS BANK(607153)
6 BETNOTI OR-04-048-002-001/1603
(AMBAGADIA) 		2404048002NRG24250420230122141 27/04/2023 RANJIT JENA 2404048002WL005491 RANJIT JENA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909567 RANJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-002-001/2586369231
(AMBAGADIA) 		2404048002NRG24260420230133332 27/04/2023 MUSU HEMBRAM 2404048002WL005985 MUSU HEMBRAM 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909508 MUSU HEMBRAM AXIS BANK(607153)
8 BETNOTI OR-04-048-002-001/2686369274
(AMBAGADIA) 		2404048002NRG24260420230133338 27/04/2023 SANJUKTA PATRA 2404048002WL005985 SANJUKTA PATRA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909507 SANJUKTA PATRA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24270420230147483 27/04/2023 BUDHINI MAJHI 2404048002WL006618 BUDHINI MAJHI 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909657 BUDUNI MAJHI INDUSIND BANK(607189)
10 BETNOTI OR-04-048-002-001/2686392797
(AMBAGADIA) 		2404048002NRG24270420230147484 27/04/2023 Jarendra Majhi 2404048002WL006618 Jarendra Majhi 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909658 YATENDRA MAJHI PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-002-001/26989
(AMBAGADIA) 		2404048002NRG24250420230122306 27/04/2023 PRADEEPKUMAR MOHAPATRA 2404048002WL005494 PRADEEPKUMAR MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909516 PRADEEP KUMAR MOHAPATRA AXIS BANK(607153)
12 BETNOTI OR-04-048-002-001/26989
(AMBAGADIA) 		2404048002NRG24250420230122307 27/04/2023 PRAVATI MOHAPATRA 2404048002WL005494 PRAVATI MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909630 PRAVATI MOHAPATRA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-002-001/2989495092
(AMBAGADIA) 		2404048002NRG24270420230147507 27/04/2023 HIRA HANSADA 2404048002WL006618 HIRA HANSADA 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909606 HEERA HANSDAH AXIS BANK(607153)
14 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24250420230122315 27/04/2023 Minati Sahu 2404048002WL005494 Minati Sahu 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909621 MINATI SAHU ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-002-001/992
(AMBAGADIA) 		2404048002NRG24250420230122326 27/04/2023 DULA MAJHI 2404048002WL005494 DULA MAJHI 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909576 DULA MAJHI AXIS BANK(607153)
16 BETNOTI OR-04-048-002-001/993
(AMBAGADIA) 		2404048002NRG24250420230122327 27/04/2023 MAMA MAJHI 2404048002WL005494 MAMA MAJHI 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909509 MRS MAMA MAJHI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-002-002/2586360196
(AMBAGADIA) 		2404048002NRG24250420230122195 27/04/2023 SAKUNTALA SAHU 2404048002WL005491 SAKUNTALA SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909549 SHAKUNTALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-002-002/2586360196
(AMBAGADIA) 		2404048002NRG24250420230122194 27/04/2023 SANTOSH SAHU 2404048002WL005491 SANTOSH SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909550 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-002-002/413
(AMBAGADIA) 		2404048002NRG24250420230122223 27/04/2023 SHASHIKANTA SAHU 2404048002WL005491 SHASHIKANTA SAHU 00032 UTIB0002345 1422 1422 Processed 11/05/2023 1438909569 MR SHASHIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 BETNOTI OR-04-048-002-001/107
(AMBAGADIA) 		2404048002NRG24250420230122072 27/04/2023 Anjali Mohanta 2404048002WL005491 Anjali Mohanta 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909614 ANJALI MOHANTA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-002-001/1105
(AMBAGADIA) 		2404048002NRG24250420230122085 27/04/2023 PADMiNi MOHANTA 2404048002WL005491 PADMiNi MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909533 PADMINI MOHANTA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-002-001/1207
(AMBAGADIA) 		2404048002NRG24250420230122092 27/04/2023 SIDHESWAR UPADHYAYA 2404048002WL005491 SIDHESWAR UPADHYAYA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909615 SIDDHESWAR UPADHAY BANK OF INDIA(508505)
23 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24250420230122094 27/04/2023 GIRISH CHANDRA MAHANTA 2404048002WL005491 GIRISH CHANDRA MAHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909617 GIRISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-002-001/1215
(AMBAGADIA) 		2404048002NRG24250420230122098 27/04/2023 URMILA MOHANTA 2404048002WL005491 URMILA MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909616 URMILA MOHANTA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-002-001/1303
(AMBAGADIA) 		2404048002NRG24250420230122109 27/04/2023 Sujata Mohanta 2404048002WL005491 Sujata Mohanta 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909518 SUJATA MOHANTA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-002-001/1325
(AMBAGADIA) 		2404048002NRG24250420230121932 27/04/2023 Bhabani shankar Roul 2404048002WL005489 Bhabani shankar Roul 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909522 BHABANI SHANKAR ROUL BANK OF INDIA(508505)
27 BETNOTI OR-04-048-002-001/1326
(AMBAGADIA) 		2404048002NRG24250420230121934 27/04/2023 JHUNURANI BARIK 2404048002WL005489 JHUNURANI BARIK 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909525 JHUNURANI BARIK ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-002-001/1337
(AMBAGADIA) 		2404048002NRG24250420230121946 27/04/2023 KALYANI PATRA 2404048002WL005489 KALYANI PATRA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909523 KALYANI PATRA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-002-001/1337
(AMBAGADIA) 		2404048002NRG24250420230121945 27/04/2023 SAPAN KUMAR PATRA 2404048002WL005489 SAPAN KUMAR PATRA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909545 SAPAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24250420230121950 27/04/2023 JAMUNA BEHERA 2404048002WL005489 JAMUNA BEHERA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909546 JAMUNA BEHERA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-002-001/14
(AMBAGADIA) 		2404048002NRG24250420230121954 27/04/2023 GITANJALI SAHU 2404048002WL005489 GITANJALI SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909524 Ms. GITANJALI . SAHOO INDIAN BANK(607105)
32 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24250420230121959 27/04/2023 KAILASH CHANDRA ROUL 2404048002WL005489 KAILASH CHANDRA ROUL 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909556 KAILASH CHANDRA ROUL ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-001/1433
(AMBAGADIA) 		2404048002NRG24250420230121971 27/04/2023 LAKSHMI SING 2404048002WL005489 LAKSHMI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909539 LAXMI SING BANK OF INDIA(508505)
34 BETNOTI OR-04-048-002-001/1434
(AMBAGADIA) 		2404048002NRG24250420230121972 27/04/2023 MUNU NAYA 2404048002WL005489 MUNU NAYA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909541 MUNU NAYA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-002-001/1459
(AMBAGADIA) 		2404048002NRG24250420230121979 27/04/2023 DEBI BINDHANI 2404048002WL005489 DEBI BINDHANI 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909560 DEBI BINDHANI BANK OF INDIA(508505)
36 BETNOTI OR-04-048-002-001/1468
(AMBAGADIA) 		2404048002NRG24250420230121983 27/04/2023 DEVI SING 2404048002WL005489 DEVI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909559 DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETNOTI OR-04-048-002-001/1564
(AMBAGADIA) 		2404048002NRG24250420230122294 27/04/2023 RASMITA DAS 2404048002WL005494 RASMITA DAS 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909629 MRS RASMITA DAS STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-002-001/1616
(AMBAGADIA) 		2404048002NRG24250420230121985 27/04/2023 SURJA SING 2404048002WL005489 SURJA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909565 SURJA SING BANK OF INDIA(508505)
39 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24250420230121991 27/04/2023 MINATI TUDU 2404048002WL005489 MINATI TUDU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909572 MINATI TUDU BANK OF INDIA(508505)
40 BETNOTI OR-04-048-002-001/1659
(AMBAGADIA) 		2404048002NRG24250420230122296 27/04/2023 RAJENDRA DAS 2404048002WL005494 RAJENDRA DAS 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909588 RAJENDRA KUMAR DAS BANK OF INDIA(508505)
41 BETNOTI OR-04-048-002-001/1660
(AMBAGADIA) 		2404048002NRG24250420230122297 27/04/2023 PARAMANANDA SING 2404048002WL005494 PARAMANANDA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909589 PARAMANANDA SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-002-001/1685
(AMBAGADIA) 		2404048002NRG24250420230122001 27/04/2023 RINA SING 2404048002WL005489 RINA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909574 RINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETNOTI OR-04-048-002-001/2526012
(AMBAGADIA) 		2404048002NRG24250420230122165 27/04/2023 DEBI KANDHEI NATH 2404048002WL005491 DEBI KANDHEI NATH 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909494 DEBIKANDHEI NATH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-002-001/25669
(AMBAGADIA) 		2404048002NRG24260420230133328 27/04/2023 RINA MOHANTA 2404048002WL005985 RINA MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909505 RINA MOHANTA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-002-001/25687
(AMBAGADIA) 		2404048002NRG24260420230133331 27/04/2023 Suprava Jena 2404048002WL005985 Suprava Jena 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909502 SUPRABHA JENA ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-002-001/25865
(AMBAGADIA) 		2404048002NRG24250420230122167 27/04/2023 CHEMI SINNG 2404048002WL005491 CHEMI SINNG 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909513 CHEME SINGH BANK OF INDIA(508505)
47 BETNOTI OR-04-048-002-001/25910
(AMBAGADIA) 		2404048002NRG24250420230122169 27/04/2023 PARBATI ROUL 2404048002WL005491 PARBATI ROUL 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909405 PARBATI ROUL ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-002-001/266
(AMBAGADIA) 		2404048002NRG24250420230122027 27/04/2023 SASMITA UPADHYAYA 2404048002WL005489 SASMITA UPADHYAYA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909625 SASMITA UPADHYAYA BANK OF INDIA(508505)
49 BETNOTI OR-04-048-002-001/2686392784
(AMBAGADIA) 		2404048002NRG24260420230133339 27/04/2023 JAYANTI DAS 2404048002WL005985 JAYANTI DAS 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909532 JAYANTI DAS BANK OF INDIA(508505)
50 BETNOTI OR-04-048-002-001/2686392785
(AMBAGADIA) 		2404048002NRG24250420230122032 27/04/2023 SURENDRA DAS 2404048002WL005489 SURENDRA DAS 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909530 SURENDRA DAS STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-002-001/2686392786
(AMBAGADIA) 		2404048002NRG24260420230133340 27/04/2023 SASMITA MANTRI 2404048002WL005985 SASMITA MANTRI 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909503 SASMITA MANTRI BANK OF INDIA(508505)
52 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24260420230133344 27/04/2023 HEMALATA MOHANTA 2404048002WL005985 HEMALATA MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909529 MRS HEMALATA MAHANTA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-002-001/2686392793
(AMBAGADIA) 		2404048002NRG24270420230147481 27/04/2023 NANDAN MOHANTA 2404048002WL006618 NANDAN MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909627 NANDAN MOHANTA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-002-001/2689392819
(AMBAGADIA) 		2404048002NRG24270420230147487 27/04/2023 SUBHADRA SINGH 2404048002WL006618 SUBHADRA SINGH 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909548 SUBHDRA SING ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-002-001/2689392824
(AMBAGADIA) 		2404048002NRG24270420230147489 27/04/2023 SANTILATA SNGH 2404048002WL006618 SANTILATA SNGH 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909575 SHANTILATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24270420230147493 27/04/2023 ANJAALI SAHU 2404048002WL006618 ANJAALI SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909628 ANJITA SAHU ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-002-001/2689392866
(AMBAGADIA) 		2404048002NRG24270420230147501 27/04/2023 Bhuju Majhi 2404048002WL006618 Bhuju Majhi 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909531 BHUJU MAJHI BANK OF INDIA(508505)
58 BETNOTI OR-04-048-002-001/38
(AMBAGADIA) 		2404048002NRG24250420230122312 27/04/2023 Shirish Mohanta 2404048002WL005494 Shirish Mohanta 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909512 SHIRISH MOHANTA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24250420230122053 27/04/2023 Lili Sing 2404048002WL005489 Lili Sing 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909618 LILI SINGH ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-002-001/826
(AMBAGADIA) 		2404048002NRG24250420230122057 27/04/2023 Panamani Marandi 2404048002WL005489 Panamani Marandi 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909620 PANAMANI MRNDI ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-002-001/986
(AMBAGADIA) 		2404048002NRG24250420230122324 27/04/2023 POOJA MARNDI 2404048002WL005494 POOJA MARNDI 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909605 POOJA MARNDI BANK OF INDIA(508505)
62 BETNOTI OR-04-048-002-002/2
(AMBAGADIA) 		2404048002NRG24260420230133347 27/04/2023 Minakhi Senda 2404048002WL005985 Minakhi Senda 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909608 MINAKSHI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETNOTI OR-04-048-002-002/2586360198
(AMBAGADIA) 		2404048002NRG24260420230133351 27/04/2023 RUKMANI SAHU 2404048002WL005985 RUKMANI SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909584 RUKMANI SAHU BANK OF INDIA(508505)
64 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24250420230122199 27/04/2023 Bisnupriya Sahu 2404048002WL005491 Bisnupriya Sahu 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909579 BISHNUPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETNOTI OR-04-048-002-002/2586360208
(AMBAGADIA) 		2404048002NRG24260420230133352 27/04/2023 PURNIMA SAHU 2404048002WL005985 PURNIMA SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909580 PURNIMA SAHU BANK OF INDIA(508505)
66 BETNOTI OR-04-048-002-002/2586369216
(AMBAGADIA) 		2404048002NRG24250420230122200 27/04/2023 SANJAY KUMAR SAHU 2404048002WL005491 SANJAY KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909504 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-002-002/26443
(AMBAGADIA) 		2404048002NRG24250420230122201 27/04/2023 RAJENDRA SAHU 2404048002WL005491 RAJENDRA SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909493 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
68 BETNOTI OR-04-048-002-002/26499
(AMBAGADIA) 		2404048002NRG24250420230122202 27/04/2023 JAYANTA SAHOO 2404048002WL005491 JAYANTA SAHOO 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909540 JAYANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BETNOTI OR-04-048-002-002/2689393947
(AMBAGADIA) 		2404048002NRG24260420230133358 27/04/2023 Madan Sahu 2404048002WL005985 Madan Sahu 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909622 MADANMOHAN SAHOO. PUNJAB NATIONAL BANK(508568)
70 BETNOTI OR-04-048-002-002/325
(AMBAGADIA) 		2404048002NRG24260420230133360 27/04/2023 SAROJRANAJAN SING 2404048002WL005985 SAROJRANAJAN SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909583 SAROJ RANJAN SING BANK OF INDIA(508505)
71 BETNOTI OR-04-048-002-002/408
(AMBAGADIA) 		2404048002NRG24250420230122219 27/04/2023 NIRANJAN SAHOO 2404048002WL005491 NIRANJAN SAHOO 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909568 NIRANJAN SAHOO BANK OF INDIA(508505)
72 BETNOTI OR-04-048-002-002/447
(AMBAGADIA) 		2404048002NRG24260420230133362 27/04/2023 Santi Sing 2404048002WL005985 Santi Sing 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909623 SHANTI SINGH ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-002-002/53
(AMBAGADIA) 		2404048002NRG24250420230122234 27/04/2023 HAIMABATI SAHU 2404048002WL005491 HAIMABATI SAHU 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909581 HAIMABATI SAHU ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24260420230133364 27/04/2023 Ramesh Chandra Sahu 2404048002WL005985 Ramesh Chandra Sahu 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909542 RAMESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETNOTI OR-04-048-002-003/113
(AMBAGADIA) 		2404048002NRG24250420230122328 27/04/2023 BADABHUDI SING 2404048002WL005494 BADABHUDI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909562 BADABUDHI SING BANK OF INDIA(508505)
76 BETNOTI OR-04-048-002-003/137
(AMBAGADIA) 		2404048002NRG24250420230122329 27/04/2023 Champa Sing 2404048002WL005494 Champa Sing 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909515 CHAMPA SING BANK OF INDIA(508505)
77 BETNOTI OR-04-048-002-003/185
(AMBAGADIA) 		2404048002NRG24250420230122334 27/04/2023 GITA SING 2404048002WL005494 GITA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909563 MRS GITA SINGH W/O BABULI PUNJAB NATIONAL BANK(508568)
78 BETNOTI OR-04-048-002-003/185
(AMBAGADIA) 		2404048002NRG24250420230122333 27/04/2023 SUSANTA SING 2404048002WL005494 SUSANTA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909577 SUSANTA SING BANK OF INDIA(508505)
79 BETNOTI OR-04-048-002-003/188
(AMBAGADIA) 		2404048002NRG24250420230122337 27/04/2023 BHARATI SING 2404048002WL005494 BHARATI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909547 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-002-003/26760
(AMBAGADIA) 		2404048002NRG24250420230122338 27/04/2023 Laxmi Das 2404048002WL005494 Laxmi Das 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909495 LAXMI DAS BANK OF INDIA(508505)
81 BETNOTI OR-04-048-002-003/288
(AMBAGADIA) 		2404048002NRG24250420230122340 27/04/2023 JEMA SING 2404048002WL005494 JEMA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909510 JEMA SING BANK OF INDIA(508505)
82 BETNOTI OR-04-048-002-003/333
(AMBAGADIA) 		2404048002NRG24250420230122345 27/04/2023 PRAMILA SING 2404048002WL005494 PRAMILA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909499 PRAMILA SING BANK OF INDIA(508505)
83 BETNOTI OR-04-048-002-003/384
(AMBAGADIA) 		2404048002NRG24250420230122348 27/04/2023 SUKANTI SING 2404048002WL005494 SUKANTI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909553 SUKANTI SING BANK OF INDIA(508505)
84 BETNOTI OR-04-048-002-003/385
(AMBAGADIA) 		2404048002NRG24250420230122349 27/04/2023 SIRISH RAUL 2404048002WL005494 SIRISH RAUL 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909555 SIRISH CHANDRA RAUL UCO BANK(607066)
85 BETNOTI OR-04-048-002-003/401
(AMBAGADIA) 		2404048002NRG24250420230122355 27/04/2023 MANASISING 2404048002WL005494 MANASISING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909619 MANASI SING BANK OF INDIA(508505)
86 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24250420230122356 27/04/2023 Malli Das 2404048002WL005494 Malli Das 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909554 MALI DAS BANK OF INDIA(508505)
87 BETNOTI OR-04-048-002-003/451
(AMBAGADIA) 		2404048002NRG24250420230122362 27/04/2023 BAIKUNTHA SING 2404048002WL005494 BAIKUNTHA SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909498 BAIKUNTHA SING ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-002-003/60
(AMBAGADIA) 		2404048002NRG24250420230122363 27/04/2023 JAYANTI SING 2404048002WL005494 JAYANTI SING 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909497 JAYANTI SING BANK OF INDIA(508505)
89 BETNOTI OR-04-048-002-003/82
(AMBAGADIA) 		2404048002NRG24250420230122370 27/04/2023 TIKI MOHANTA 2404048002WL005494 TIKI MOHANTA 00048 BKID0005466 1422 1422 Processed 11/05/2023 1438909500 TIKI MAHANTA BANK OF INDIA(508505)
SubTotal 99540 99540
90 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24250420230122097 27/04/2023 SUMITRA PATRA 2404048002WL005491 SUMITRA PATRA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909514 SUMITRA PATRA BANK OF INDIA(508505)
91 BETNOTI OR-04-048-002-001/1328
(AMBAGADIA) 		2404048002NRG24250420230121936 27/04/2023 SURJA MANI MARANDI 2404048002WL005489 SURJA MANI MARANDI 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909526 MRS SURJYAMANI MARNDI STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-002-001/1334
(AMBAGADIA) 		2404048002NRG24250420230121944 27/04/2023 KABERI ROUL 2404048002WL005489 KABERI ROUL 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909543 KABERI ROUL ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-002-001/1342
(AMBAGADIA) 		2404048002NRG24250420230121947 27/04/2023 RADHA SING 2404048002WL005489 RADHA SING 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909544 RADHA SING W/O-KARTIK SING ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-002-001/364
(AMBAGADIA) 		2404048002NRG24250420230122035 27/04/2023 Murtunjay Sing 2404048002WL005489 Murtunjay Sing 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909660 MRUTYUNJAY SING BANK OF INDIA(508505)
95 BETNOTI OR-04-048-002-001/983
(AMBAGADIA) 		2404048002NRG24250420230122322 27/04/2023 PARBATI MAJHI 2404048002WL005494 PARBATI MAJHI 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909506 PRAVATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BETNOTI OR-04-048-002-002/2586369224
(AMBAGADIA) 		2404048002NRG24260420230133353 27/04/2023 SRIMATI SAHU 2404048002WL005985 SRIMATI SAHU 00048 BKID0005467 1422 1422 Processed 11/05/2023 1438909609 SHREEMATI SAHU BANK OF INDIA(508505)
SubTotal 9954 9954
97 BETNOTI OR-04-048-002-001/1633
(AMBAGADIA) 		2404048002NRG24250420230121987 27/04/2023 SUMITRA SING 2404048002WL005489 SUMITRA SING 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438909566 SUMITRA SING BANK OF INDIA(508505)
98 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24250420230122198 27/04/2023 RANJAN KUMAR SAHU 2404048002WL005491 RANJAN KUMAR SAHU 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438909582 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BETNOTI OR-04-048-002-003/186
(AMBAGADIA) 		2404048002NRG24250420230122335 27/04/2023 JYOTI SING 2404048002WL005494 JYOTI SING 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438909564 MISS JYOTI SING STATE BANK OF INDIA(508548)
SubTotal 4266 4266
100 BETNOTI OR-04-048-002-001/2686392787
(AMBAGADIA) 		2404048002NRG24260420230133341 27/04/2023 PRAFULA MANTRI 2404048002WL005985 PRAFULA MANTRI 00078 CNRB0004127 1422 1422 Processed 11/05/2023 1438909587 PRAFULLA MANTRI CANARA BANK(508532)
101 BETNOTI OR-04-048-002-001/493
(AMBAGADIA) 		2404048002NRG24250420230122314 27/04/2023 Biswajit Jena 2404048002WL005494 Biswajit Jena 00078 CNRB0004127 1422 1422 Processed 11/05/2023 1438909501 BISWAJIT JENA AXIS BANK(607153)
SubTotal 2844 2844
102 BETNOTI OR-04-048-002-003/434
(AMBAGADIA) 		2404048002NRG24250420230122361 27/04/2023 Bapi Sing 2404048002WL005494 Bapi Sing 00349 PSIB0020943 1422 1422 Processed 11/05/2023 1438909296 BAPI SING BANK OF INDIA(508505)
SubTotal 1422 1422
103 BETNOTI OR-04-048-002-001/1078
(AMBAGADIA) 		2404048002NRG24250420230122073 27/04/2023 KARUNAKARA MOHANTA 2404048002WL005491 KARUNAKARA MOHANTA 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909288 KARUNAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
104 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24250420230122087 27/04/2023 BHARAT CHANDRA MOHANTA 2404048002WL005491 BHARAT CHANDRA MOHANTA 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909280 BHARATA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
105 BETNOTI OR-04-048-002-001/1274
(AMBAGADIA) 		2404048002NRG24250420230122102 27/04/2023 Shayama Hansda 2404048002WL005491 Shayama Hansda 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909291 Shyama Hansda PUNJAB NATIONAL BANK(508568)
106 BETNOTI OR-04-048-002-001/1476
(AMBAGADIA) 		2404048002NRG24250420230122124 27/04/2023 LAXMAN SING 2404048002WL005491 LAXMAN SING 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909287 LAXMAN SING PUNJAB NATIONAL BANK(508568)
107 BETNOTI OR-04-048-002-001/1624
(AMBAGADIA) 		2404048002NRG24250420230121986 27/04/2023 SRIMATI SING 2404048002WL005489 SRIMATI SING 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909294 SRIMATI SING PUNJAB NATIONAL BANK(508568)
108 BETNOTI OR-04-048-002-001/2686369273
(AMBAGADIA) 		2404048002NRG24260420230133337 27/04/2023 CHANDHANA MOHANTA 2404048002WL005985 CHANDHANA MOHANTA 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909286 CHANDAN KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
109 BETNOTI OR-04-048-002-001/537
(AMBAGADIA) 		2404048002NRG24250420230122041 27/04/2023 Ajay Sing 2404048002WL005489 Ajay Sing 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909283 AJAY SING STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-002-001/537
(AMBAGADIA) 		2404048002NRG24250420230122042 27/04/2023 Dhani Sing 2404048002WL005489 Dhani Sing 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909290 DHANI SING PUNJAB NATIONAL BANK(508568)
111 BETNOTI OR-04-048-002-001/541
(AMBAGADIA) 		2404048002NRG24250420230122043 27/04/2023 Purnachandra Sahu 2404048002WL005489 Purnachandra Sahu 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909281 PURNA CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
112 BETNOTI OR-04-048-002-002/401
(AMBAGADIA) 		2404048002NRG24250420230122212 27/04/2023 NIBEDITA SAHU 2404048002WL005491 NIBEDITA SAHU 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909284 NIBEDITA SAHU PUNJAB NATIONAL BANK(508568)
113 BETNOTI OR-04-048-002-002/402
(AMBAGADIA) 		2404048002NRG24250420230122213 27/04/2023 Rajesh Sahu 2404048002WL005491 Rajesh Sahu 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909289 RAJESH SAHU AXIS BANK(607153)
114 BETNOTI OR-04-048-002-002/403
(AMBAGADIA) 		2404048002NRG24250420230122214 27/04/2023 DEBASISH SAHU 2404048002WL005491 DEBASISH SAHU 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909295 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
115 BETNOTI OR-04-048-002-002/420
(AMBAGADIA) 		2404048002NRG24250420230122228 27/04/2023 NILIMA SAHU 2404048002WL005491 NILIMA SAHU 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909293 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
116 BETNOTI OR-04-048-002-002/503
(AMBAGADIA) 		2404048002NRG24250420230122233 27/04/2023 SARASWATI SAHU 2404048002WL005491 SARASWATI SAHU 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909292 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
117 BETNOTI OR-04-048-002-002/58
(AMBAGADIA) 		2404048002NRG24260420230133365 27/04/2023 Bisal Kumar Sahu 2404048002WL005985 Bisal Kumar Sahu 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909282 BISAL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
118 BETNOTI OR-04-048-002-002/890
(AMBAGADIA) 		2404048002NRG24250420230122237 27/04/2023 PURNACHANDR SAHU 2404048002WL005491 PURNACHANDR SAHU 00354 PUNB0077120 1422 1422 Processed 11/05/2023 1438909285 PURNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
119 BETNOTI OR-04-048-002-003/144
(AMBAGADIA) 		2404048002NRG24250420230122330 27/04/2023 Siba Sing 2404048002WL005494 Siba Sing 00415 SBIN0000027 1422 1422 Processed 11/05/2023 1438909464 SHIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
120 BETNOTI OR-04-048-002-002/48
(AMBAGADIA) 		2404048002NRG24270420230147515 27/04/2023 RAJIB KUMARA SAHU 2404048002WL006618 RAJIB KUMARA SAHU 00415 SBIN0006414 1422 1422 Rejected 11/05/2023 1438909436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
121 BETNOTI OR-04-048-002-001/1047
(AMBAGADIA) 		2404048002NRG24250420230122069 27/04/2023 PRAMILA NATH 2404048002WL005491 PRAMILA NATH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909612 PRAMILA NATH INDUSIND BANK(607189)
122 BETNOTI OR-04-048-002-001/106
(AMBAGADIA) 		2404048002NRG24250420230122071 27/04/2023 PAPU MAHANTA 2404048002WL005491 PAPU MAHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909462 Mr. PAPU MOHANTA INDIAN BANK(607105)
123 BETNOTI OR-04-048-002-001/108
(AMBAGADIA) 		2404048002NRG24250420230122074 27/04/2023 Kanda Sing 2404048002WL005491 Kanda Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909476 KANDA SING S/O-SANIA SING ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-002-001/109
(AMBAGADIA) 		2404048002NRG24250420230122075 27/04/2023 PRAFULLA MAHANTA 2404048002WL005491 PRAFULLA MAHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909460 SHRI PRAFULLA MOHANTA STATE BANK OF INDIA(508548)
125 BETNOTI OR-04-048-002-001/1091
(AMBAGADIA) 		2404048002NRG24250420230121930 27/04/2023 SUNI SING 2404048002WL005489 SUNI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909475 MRS SUNI SING STATE BANK OF INDIA(508548)
126 BETNOTI OR-04-048-002-001/1106
(AMBAGADIA) 		2404048002NRG24250420230121931 27/04/2023 SUDHANSHU SING 2404048002WL005489 SUDHANSHU SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909426 MR SUDHANSHU SING STATE BANK OF INDIA(508548)
127 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24250420230122091 27/04/2023 Durga Marandi 2404048002WL005491 Durga Marandi 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909613 MR DURGA MARANDI STATE BANK OF INDIA(508548)
128 BETNOTI OR-04-048-002-001/1208
(AMBAGADIA) 		2404048002NRG24250420230122093 27/04/2023 BHARATI MOHANTA 2404048002WL005491 BHARATI MOHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909453 MISS BHARATI MOHANTA STATE BANK OF INDIA(508548)
129 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24250420230122096 27/04/2023 TAPAN PATRA 2404048002WL005491 TAPAN PATRA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909451 TAPAN KU PATRA S/O-HAREKRUSNA PATRA ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-002-001/1282
(AMBAGADIA) 		2404048002NRG24250420230122107 27/04/2023 Swagat Mantri 2404048002WL005491 Swagat Mantri 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909463 SWAGAT MANTRI BANK OF INDIA(508505)
131 BETNOTI OR-04-048-002-001/1300
(AMBAGADIA) 		2404048002NRG24250420230122108 27/04/2023 Paya Majhi 2404048002WL005491 Paya Majhi 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909473 MRS PAYA MAJHI STATE BANK OF INDIA(508548)
132 BETNOTI OR-04-048-002-001/1326
(AMBAGADIA) 		2404048002NRG24250420230121933 27/04/2023 MAHESWAR DAS 2404048002WL005489 MAHESWAR DAS 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909443 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
133 BETNOTI OR-04-048-002-001/1327
(AMBAGADIA) 		2404048002NRG24250420230121935 27/04/2023 PRADEEP SING 2404048002WL005489 PRADEEP SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909466 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
134 BETNOTI OR-04-048-002-001/1370
(AMBAGADIA) 		2404048002NRG24250420230121949 27/04/2023 SILI MAJHI 2404048002WL005489 SILI MAJHI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909484 MISS SILI MAJHI STATE BANK OF INDIA(508548)
135 BETNOTI OR-04-048-002-001/1399
(AMBAGADIA) 		2404048002NRG24250420230121952 27/04/2023 SURYAKANTA SING 2404048002WL005489 SURYAKANTA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909535 SURYAKANTA SING BANK OF INDIA(508505)
136 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24250420230121956 27/04/2023 DILLIP KUMAR CHHATIA 2404048002WL005489 DILLIP KUMAR CHHATIA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909455 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-002-001/1414
(AMBAGADIA) 		2404048002NRG24250420230121960 27/04/2023 CHANDRABATI ROUL 2404048002WL005489 CHANDRABATI ROUL 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909454 MRS CHANDRABATI ROUL STATE BANK OF INDIA(508548)
138 BETNOTI OR-04-048-002-001/1424
(AMBAGADIA) 		2404048002NRG24250420230121964 27/04/2023 KAMALA SING 2404048002WL005489 KAMALA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909467 KAMALA SING ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-002-001/1425
(AMBAGADIA) 		2404048002NRG24250420230121965 27/04/2023 Sunia Sing 2404048002WL005489 Sunia Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909449 SUNIA SING BANK OF INDIA(508505)
140 BETNOTI OR-04-048-002-001/1427
(AMBAGADIA) 		2404048002NRG24250420230121967 27/04/2023 SUKANTA SING 2404048002WL005489 SUKANTA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909450 MRS SUKANTI SING STATE BANK OF INDIA(508548)
141 BETNOTI OR-04-048-002-001/1428
(AMBAGADIA) 		2404048002NRG24250420230121968 27/04/2023 MILI SING 2404048002WL005489 MILI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909534 MILIMANI SINGH BANK OF INDIA(508505)
142 BETNOTI OR-04-048-002-001/1431
(AMBAGADIA) 		2404048002NRG24250420230121970 27/04/2023 MINA SING 2404048002WL005489 MINA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909536 MINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
143 BETNOTI OR-04-048-002-001/1438
(AMBAGADIA) 		2404048002NRG24250420230121973 27/04/2023 SAHDEBA SING 2404048002WL005489 SAHDEBA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909428 MR SAHADEB SING STATE BANK OF INDIA(508548)
144 BETNOTI OR-04-048-002-001/1455
(AMBAGADIA) 		2404048002NRG24250420230121978 27/04/2023 NIKHIL KUMAR SINGH 2404048002WL005489 NIKHIL KUMAR SINGH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909538 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
145 BETNOTI OR-04-048-002-001/1460
(AMBAGADIA) 		2404048002NRG24250420230121980 27/04/2023 MANI MARANDI 2404048002WL005489 MANI MARANDI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909557 MAMI MARANDI BANK OF INDIA(508505)
146 BETNOTI OR-04-048-002-001/1479
(AMBAGADIA) 		2404048002NRG24250420230122127 27/04/2023 JAGU SING 2404048002WL005491 JAGU SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909558 MR JAGU SING STATE BANK OF INDIA(508548)
147 BETNOTI OR-04-048-002-001/1615
(AMBAGADIA) 		2404048002NRG24250420230121984 27/04/2023 PITIBASA SING 2404048002WL005489 PITIBASA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909437 MR PITABAS SINGH STATE BANK OF INDIA(508548)
148 BETNOTI OR-04-048-002-001/1650
(AMBAGADIA) 		2404048002NRG24250420230121988 27/04/2023 LAXMIMANI SING 2404048002WL005489 LAXMIMANI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909461 MRS LAXMIMANI SING STATE BANK OF INDIA(508548)
149 BETNOTI OR-04-048-002-001/1654
(AMBAGADIA) 		2404048002NRG24250420230121989 27/04/2023 SANJULATA NATH 2404048002WL005489 SANJULATA NATH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909570 SANJULATA NATH ODISHA GRAMYA BANK(607060)
150 BETNOTI OR-04-048-002-001/1656
(AMBAGADIA) 		2404048002NRG24250420230121992 27/04/2023 ARATI MAHANTA 2404048002WL005489 ARATI MAHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909571 ARATI MOHANTA PUNJAB NATIONAL BANK(508568)
151 BETNOTI OR-04-048-002-001/1658
(AMBAGADIA) 		2404048002NRG24250420230121995 27/04/2023 JHUNU SING 2404048002WL005489 JHUNU SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909452 MRS JHUNU SING STATE BANK OF INDIA(508548)
152 BETNOTI OR-04-048-002-001/1661
(AMBAGADIA) 		2404048002NRG24250420230122298 27/04/2023 BIBEKANANDA SETHI 2404048002WL005494 BIBEKANANDA SETHI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909586 BIBEKANANDA SETHI BANK OF INDIA(508505)
153 BETNOTI OR-04-048-002-001/191
(AMBAGADIA) 		2404048002NRG24250420230122004 27/04/2023 KESHAB MAHANTA 2404048002WL005489 KESHAB MAHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909479 SHRI KESHAB MOHANTA STATE BANK OF INDIA(508548)
154 BETNOTI OR-04-048-002-001/25605
(AMBAGADIA) 		2404048002NRG24260420230133319 27/04/2023 TUNA SING 2404048002WL005985 TUNA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909474 MR TUNA SING STATE BANK OF INDIA(508548)
155 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24260420230133323 27/04/2023 JANMTA MOHNTA 2404048002WL005985 JANMTA MOHNTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909457 JANATA MOHANTA ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-002-001/25626
(AMBAGADIA) 		2404048002NRG24260420230133322 27/04/2023 laxman mohanta 2404048002WL005985 laxman mohanta 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909446 MR LAKSHMAN MOHANTA STATE BANK OF INDIA(508548)
157 BETNOTI OR-04-048-002-001/25630
(AMBAGADIA) 		2404048002NRG24250420230122300 27/04/2023 GOURAHARI MOHANTA 2404048002WL005494 GOURAHARI MOHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909445 GOURAHARI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
158 BETNOTI OR-04-048-002-001/25918
(AMBAGADIA) 		2404048002NRG24250420230122170 27/04/2023 RABINDRA ROULA 2404048002WL005491 RABINDRA ROULA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909438 RABINDRA ROUL ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-002-001/25920
(AMBAGADIA) 		2404048002NRG24250420230122172 27/04/2023 RABINDRA KUMAR NATH 2404048002WL005491 RABINDRA KUMAR NATH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909433 MR RABINDRA KUMAR NATH STATE BANK OF INDIA(508548)
160 BETNOTI OR-04-048-002-001/25921
(AMBAGADIA) 		2404048002NRG24250420230122173 27/04/2023 ARATI NATH 2404048002WL005491 ARATI NATH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909482 MRS ARATI NATH STATE BANK OF INDIA(508548)
161 BETNOTI OR-04-048-002-001/261
(AMBAGADIA) 		2404048002NRG24250420230122179 27/04/2023 LAXMIDHARA DAS 2404048002WL005491 LAXMIDHARA DAS 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909444 MR LAXMIDHARADAS DAS STATE BANK OF INDIA(508548)
162 BETNOTI OR-04-048-002-001/261
(AMBAGADIA) 		2404048002NRG24250420230122180 27/04/2023 MAMI BISOI 2404048002WL005491 MAMI BISOI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909486 MAMI BISOI BANK OF INDIA(508505)
163 BETNOTI OR-04-048-002-001/26177
(AMBAGADIA) 		2404048002NRG24250420230122011 27/04/2023 ASHISH KUMAR NATH 2404048002WL005489 ASHISH KUMAR NATH 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909480 SHRI ASHISH KUMAR NATH STATE BANK OF INDIA(508548)
164 BETNOTI OR-04-048-002-001/268
(AMBAGADIA) 		2404048002NRG24250420230122029 27/04/2023 GITANJALI MOHANTA 2404048002WL005489 GITANJALI MOHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909624 GITANJALI MAHANTA BANK OF INDIA(508505)
165 BETNOTI OR-04-048-002-001/268
(AMBAGADIA) 		2404048002NRG24250420230122030 27/04/2023 KARUNAKARA MOHANTA 2404048002WL005489 KARUNAKARA MOHANTA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909459 MR KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
166 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24270420230147497 27/04/2023 BHASKAR SAHU 2404048002WL006618 BHASKAR SAHU 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909626 BHASKARA SAHU. PUNJAB NATIONAL BANK(508568)
167 BETNOTI OR-04-048-002-001/279
(AMBAGADIA) 		2404048002NRG24250420230122309 27/04/2023 Manas Ranjan Mahapatra 2404048002WL005494 Manas Ranjan Mahapatra 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909488 MR MANAS RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
168 BETNOTI OR-04-048-002-001/341
(AMBAGADIA) 		2404048002NRG24250420230122034 27/04/2023 Sabitri Sing 2404048002WL005489 Sabitri Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909511 SABITRI SINGH ODISHA GRAMYA BANK(607060)
169 BETNOTI OR-04-048-002-001/384
(AMBAGADIA) 		2404048002NRG24250420230122037 27/04/2023 Jasmin Sing 2404048002WL005489 Jasmin Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909440 JASMIN SING BANK OF INDIA(508505)
170 BETNOTI OR-04-048-002-001/536
(AMBAGADIA) 		2404048002NRG24250420230122040 27/04/2023 Chumki Sing 2404048002WL005489 Chumki Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909447 MRS CHUMKI SING STATE BANK OF INDIA(508548)
171 BETNOTI OR-04-048-002-001/546
(AMBAGADIA) 		2404048002NRG24250420230122044 27/04/2023 Ratani Sing 2404048002WL005489 Ratani Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909448 MRS RATANI SING STATE BANK OF INDIA(508548)
172 BETNOTI OR-04-048-002-001/61
(AMBAGADIA) 		2404048002NRG24250420230122049 27/04/2023 Ajit Sing 2404048002WL005489 Ajit Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909441 AJITA SING ODISHA GRAMYA BANK(607060)
173 BETNOTI OR-04-048-002-001/61
(AMBAGADIA) 		2404048002NRG24250420230122050 27/04/2023 Sukanti Sing 2404048002WL005489 Sukanti Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909611 MRS SUKANTI SING STATE BANK OF INDIA(508548)
174 BETNOTI OR-04-048-002-001/79
(AMBAGADIA) 		2404048002NRG24250420230122056 27/04/2023 Sunil Sing 2404048002WL005489 Sunil Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909528 MR SUNIL SING STATE BANK OF INDIA(508548)
175 BETNOTI OR-04-048-002-002/19
(AMBAGADIA) 		2404048002NRG24260420230133346 27/04/2023 BHARATI DAI 2404048002WL005985 BHARATI DAI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909477 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
176 BETNOTI OR-04-048-002-002/26576
(AMBAGADIA) 		2404048002NRG24250420230122207 27/04/2023 PRATIMA SAHU 2404048002WL005491 PRATIMA SAHU 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909578 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
177 BETNOTI OR-04-048-002-002/2689393950
(AMBAGADIA) 		2404048002NRG24260420230133359 27/04/2023 Kumalini Dalei 2404048002WL005985 Kumalini Dalei 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909607 KAMALINI DALAI FEDERAL BANK(607165)
178 BETNOTI OR-04-048-002-002/424
(AMBAGADIA) 		2404048002NRG24250420230122229 27/04/2023 AJAY KUMAR SAHU 2404048002WL005491 AJAY KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909425 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
179 BETNOTI OR-04-048-002-003/16
(AMBAGADIA) 		2404048002NRG24250420230122332 27/04/2023 Bina Sing 2404048002WL005494 Bina Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909470 MRS BINA SING STATE BANK OF INDIA(508548)
180 BETNOTI OR-04-048-002-003/2686369267
(AMBAGADIA) 		2404048002NRG24250420230122339 27/04/2023 Bapi Sing 2404048002WL005494 Bapi Sing 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909469 BAPI SING STATE BANK OF INDIA(508548)
181 BETNOTI OR-04-048-002-003/2989495044
(AMBAGADIA) 		2404048002NRG24250420230122342 27/04/2023 ARJUNA SING 2404048002WL005494 ARJUNA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909491 MR ARJUN SING STATE BANK OF INDIA(508548)
182 BETNOTI OR-04-048-002-003/30
(AMBAGADIA) 		2404048002NRG24250420230122343 27/04/2023 DEBA KUMAR SING 2404048002WL005494 DEBA KUMAR SING 00415 SBIN0007021 1422 1422 Rejected 11/05/2023 1438909439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BETNOTI OR-04-048-002-003/31
(AMBAGADIA) 		2404048002NRG24250420230122344 27/04/2023 LITUNGU DAS 2404048002WL005494 LITUNGU DAS 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909610 MR LITUNGU DAS STATE BANK OF INDIA(508548)
184 BETNOTI OR-04-048-002-003/36
(AMBAGADIA) 		2404048002NRG24250420230122346 27/04/2023 CHAITAN SING 2404048002WL005494 CHAITAN SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909490 CHAITANYA SING AIRTEL PAYMENTS BANK LIMITED(990288)
185 BETNOTI OR-04-048-002-003/39
(AMBAGADIA) 		2404048002NRG24250420230122350 27/04/2023 KHAGENDRA SING 2404048002WL005494 KHAGENDRA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909458 SHRI KHAGENDRA SING STATE BANK OF INDIA(508548)
186 BETNOTI OR-04-048-002-003/39
(AMBAGADIA) 		2404048002NRG24250420230122351 27/04/2023 PARBATI SING 2404048002WL005494 PARBATI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909552 MRS PARBATI SING STATE BANK OF INDIA(508548)
187 BETNOTI OR-04-048-002-003/40
(AMBAGADIA) 		2404048002NRG24250420230122354 27/04/2023 AMBIKA BINDHANI 2404048002WL005494 AMBIKA BINDHANI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909551 AMBIKA BINDHANI ODISHA GRAMYA BANK(607060)
188 BETNOTI OR-04-048-002-003/41
(AMBAGADIA) 		2404048002NRG24250420230122357 27/04/2023 JHUNU SING 2404048002WL005494 JHUNU SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909468 MRS JHUNU SING STATE BANK OF INDIA(508548)
189 BETNOTI OR-04-048-002-003/410
(AMBAGADIA) 		2404048002NRG24250420230122358 27/04/2023 Kanchan Pradhan 2404048002WL005494 Kanchan Pradhan 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909471 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
190 BETNOTI OR-04-048-002-003/420
(AMBAGADIA) 		2404048002NRG24250420230122360 27/04/2023 LULU DAS 2404048002WL005494 LULU DAS 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909585 MR LULU DAS STATE BANK OF INDIA(508548)
191 BETNOTI OR-04-048-002-003/61
(AMBAGADIA) 		2404048002NRG24250420230122365 27/04/2023 ANJALI SING 2404048002WL005494 ANJALI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909472 MRS ANJALI SING STATE BANK OF INDIA(508548)
192 BETNOTI OR-04-048-002-003/61
(AMBAGADIA) 		2404048002NRG24250420230122364 27/04/2023 UMA SING 2404048002WL005494 UMA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909496 MR UMA SING STATE BANK OF INDIA(508548)
193 BETNOTI OR-04-048-002-003/73
(AMBAGADIA) 		2404048002NRG24250420230122366 27/04/2023 MANO SING 2404048002WL005494 MANO SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909492 SHRI MANO SING STATE BANK OF INDIA(508548)
194 BETNOTI OR-04-048-002-003/74
(AMBAGADIA) 		2404048002NRG24250420230122367 27/04/2023 DIBAKARA SING 2404048002WL005494 DIBAKARA SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909456 DIBAKAR SING STATE BANK OF INDIA(508548)
195 BETNOTI OR-04-048-002-003/76
(AMBAGADIA) 		2404048002NRG24250420230122368 27/04/2023 DEBAKI SING 2404048002WL005494 DEBAKI SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909481 MISS DEBAKI SING STATE BANK OF INDIA(508548)
196 BETNOTI OR-04-048-002-003/77
(AMBAGADIA) 		2404048002NRG24250420230122369 27/04/2023 JITEN SING 2404048002WL005494 JITEN SING 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438909465 MR JITEN SINGH STATE BANK OF INDIA(508548)
SubTotal 108072 108072
197 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24270420230147494 27/04/2023 Damayanti Bhakta 2404048002WL006618 Damayanti Bhakta 00415 SBIN0009820 1422 1422 Processed 11/05/2023 1438909442 MRS DAMAYANTI BHAKTA STATE BANK OF INDIA(508548)
198 BETNOTI OR-04-048-002-001/2689392832
(AMBAGADIA) 		2404048002NRG24270420230147495 27/04/2023 Ramabkrushna Bhakta 2404048002WL006618 Ramabkrushna Bhakta 00415 SBIN0009820 1422 1422 Processed 11/05/2023 1438909435 RAMAKRUSHNA BHAKTA UCO BANK(607066)
SubTotal 2844 2844
199 BETNOTI OR-04-048-002-001/1373
(AMBAGADIA) 		2404048002NRG24250420230122293 27/04/2023 ARUNDHATI MAHAPATRA 2404048002WL005494 ARUNDHATI MAHAPATRA 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1438909487 MRS ARUNDHATI MOHAPATRA STATE BANK OF INDIA(508548)
200 BETNOTI OR-04-048-002-001/1466
(AMBAGADIA) 		2404048002NRG24250420230121982 27/04/2023 DAMAYANTI SING 2404048002WL005489 DAMAYANTI SING 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1438909489 DAMAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BETNOTI OR-04-048-002-001/2586369185
(AMBAGADIA) 		2404048002NRG24250420230122301 27/04/2023 LOPAMUDRA MOHAPATRA 2404048002WL005494 LOPAMUDRA MOHAPATRA 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1438909434 LOPAMUDRA MOHAPATRA UCO BANK(607066)
202 BETNOTI OR-04-048-002-001/266
(AMBAGADIA) 		2404048002NRG24250420230122026 27/04/2023 SHASHADHARA UPADHYAYA 2404048002WL005489 SHASHADHARA UPADHYAYA 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1438909485 MR SHASHADHARA UPADHYAYA STATE BANK OF INDIA(508548)
203 BETNOTI OR-04-048-002-001/800
(AMBAGADIA) 		2404048002NRG24250420230122321 27/04/2023 Rabi Sing 2404048002WL005494 Rabi Sing 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1438909427 MR RABI SING STATE BANK OF INDIA(508548)
SubTotal 7110 7110
204 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24270420230147498 27/04/2023 RINA SAHU 2404048002WL006618 RINA SAHU 00415 SBIN0013583 1422 1422 Processed 11/05/2023 1438909478 RINA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
205 BETNOTI OR-04-048-002-001/1330
(AMBAGADIA) 		2404048002NRG24250420230121939 27/04/2023 Kuni Singh 2404048002WL005489 Kuni Singh 00415 SBIN0018965 1422 1422 Processed 11/05/2023 1438909659 MRS KUNI SINGH STATE BANK OF INDIA(508548)
206 BETNOTI OR-04-048-002-001/1352
(AMBAGADIA) 		2404048002NRG24250420230122111 27/04/2023 Muni Baskey 2404048002WL005491 Muni Baskey 00415 SBIN0018965 1422 1422 Processed 11/05/2023 1438909517 MRS MUNI BASKEY STATE BANK OF INDIA(508548)
207 BETNOTI OR-04-048-002-001/1649
(AMBAGADIA) 		2404048002NRG24250420230122162 27/04/2023 SASMITA BARIK 2404048002WL005491 SASMITA BARIK 00415 SBIN0018965 1422 1422 Processed 11/05/2023 1438909483 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
208 BETNOTI OR-04-048-002-002/419
(AMBAGADIA) 		2404048002NRG24250420230122227 27/04/2023 RAJESH KUMAR SAHU 2404048002WL005491 RAJESH KUMAR SAHU 00415 SBIN0018965 1422 1422 Processed 11/05/2023 1438909573 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
209 BETNOTI OR-04-048-002-001/1050
(AMBAGADIA) 		2404048002NRG24250420230122070 27/04/2023 GAGAN BIHARI MAHANTA 2404048002WL005491 GAGAN BIHARI MAHANTA 00462 UCBA0003154 1422 1422 Processed 11/05/2023 1438909430 GAGAN BIHARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BETNOTI OR-04-048-002-001/1130
(AMBAGADIA) 		2404048002NRG24250420230122086 27/04/2023 CHITA RANJAN MOHANTA 2404048002WL005491 CHITA RANJAN MOHANTA 00462 UCBA0003154 1422 1422 Processed 11/05/2023 1438909429 CHITTA RANJAN MOHANTA UCO BANK(607066)
211 BETNOTI OR-04-048-002-001/1686
(AMBAGADIA) 		2404048002NRG24250420230122002 27/04/2023 MINI SING 2404048002WL005489 MINI SING 00462 UCBA0003154 1422 1422 Processed 11/05/2023 1438909432 MINI SING BANK OF INDIA(508505)
212 BETNOTI OR-04-048-002-001/499
(AMBAGADIA) 		2404048002NRG24250420230122316 27/04/2023 Sangram kumar sethi 2404048002WL005494 Sangram kumar sethi 00462 UCBA0003154 1422 1422 Processed 11/05/2023 1438909431 MR SANGRAM KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
213 BETNOTI OR-04-048-002-001/1028
(AMBAGADIA) 		2404048002NRG24250420230121929 27/04/2023 SUMITRA NATH 2404048002WL005489 SUMITRA NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909338 SUMITRA NATH ODISHA GRAMYA BANK(607060)
214 BETNOTI OR-04-048-002-001/104
(AMBAGADIA) 		2404048002NRG24250420230122068 27/04/2023 BIJAY Kumar BariK 2404048002WL005491 BIJAY Kumar BariK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909379 BIJAY KUMAR BARIK ODISHA GRAMYA BANK(607060)
215 BETNOTI OR-04-048-002-001/1095
(AMBAGADIA) 		2404048002NRG24250420230122076 27/04/2023 LAXMIDHARA MOHANTA 2404048002WL005491 LAXMIDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909418 LAXMIDHAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
216 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24250420230122088 27/04/2023 BABITA MOHANTA 2404048002WL005491 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909390 BABITA MOHANTA BANK OF INDIA(508505)
217 BETNOTI OR-04-048-002-001/1161
(AMBAGADIA) 		2404048002NRG24250420230122089 27/04/2023 Saraswati Sing 2404048002WL005491 Saraswati Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909376 SARASWATI SING ODISHA GRAMYA BANK(607060)
218 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24250420230122090 27/04/2023 KABITA BEHERA 2404048002WL005491 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909357 KABITA BEHERA ODISHA GRAMYA BANK(607060)
219 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24250420230122095 27/04/2023 ANJANA MOHANTA 2404048002WL005491 ANJANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909389 ANJANA MAHANTA BANK OF INDIA(508505)
220 BETNOTI OR-04-048-002-001/1254
(AMBAGADIA) 		2404048002NRG24250420230122099 27/04/2023 JAYANTI GIRI 2404048002WL005491 JAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909349 JAYANTI GIRI PUNJAB NATIONAL BANK(508568)
221 BETNOTI OR-04-048-002-001/1275
(AMBAGADIA) 		2404048002NRG24250420230122103 27/04/2023 Parbati Murmu 2404048002WL005491 Parbati Murmu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909421 PARVATI KISKU ODISHA GRAMYA BANK(607060)
222 BETNOTI OR-04-048-002-001/1276
(AMBAGADIA) 		2404048002NRG24250420230122104 27/04/2023 Sunaram Hansda 2404048002WL005491 Sunaram Hansda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909359 SUNARAM HANSDA ODISHA GRAMYA BANK(607060)
223 BETNOTI OR-04-048-002-001/1279
(AMBAGADIA) 		2404048002NRG24250420230122106 27/04/2023 Malati Soren 2404048002WL005491 Malati Soren 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909396 MALATI SOREN ODISHA GRAMYA BANK(607060)
224 BETNOTI OR-04-048-002-001/1333
(AMBAGADIA) 		2404048002NRG24250420230121942 27/04/2023 MANJULATA PANDA 2404048002WL005489 MANJULATA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909323 MANJULATA PANDA W/O ANIL PANDA ODISHA GRAMYA BANK(607060)
225 BETNOTI OR-04-048-002-001/1334
(AMBAGADIA) 		2404048002NRG24250420230121943 27/04/2023 PRADEEP KUMAR ROUL 2404048002WL005489 PRADEEP KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909370 PRADEEP KUMAR ROUL ODISHA GRAMYA BANK(607060)
226 BETNOTI OR-04-048-002-001/1350
(AMBAGADIA) 		2404048002NRG24250420230122110 27/04/2023 JAMUNA SING 2404048002WL005491 JAMUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909400 JAMUNA SING ODISHA GRAMYA BANK(607060)
227 BETNOTI OR-04-048-002-001/1370
(AMBAGADIA) 		2404048002NRG24250420230121948 27/04/2023 SITA MAJHI 2404048002WL005489 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909329 SITA MAJHI W/O-SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
228 BETNOTI OR-04-048-002-001/1398
(AMBAGADIA) 		2404048002NRG24250420230121951 27/04/2023 Budhuram Murmu 2404048002WL005489 Budhuram Murmu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909321 BUDHIRAM MURMU ODISHA GRAMYA BANK(607060)
229 BETNOTI OR-04-048-002-001/1401
(AMBAGADIA) 		2404048002NRG24250420230121955 27/04/2023 AMULYAMANI CHHATIA 2404048002WL005489 AMULYAMANI CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909377 AMULYAMANI CHHATIA ODISHA GRAMYA BANK(607060)
230 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24250420230121957 27/04/2023 Sarat kumar Raul 2404048002WL005489 Sarat kumar Raul 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909380 MR SARAT KUMAR ROUL STATE BANK OF INDIA(508548)
231 BETNOTI OR-04-048-002-001/141
(AMBAGADIA) 		2404048002NRG24250420230121958 27/04/2023 Sumati Raul 2404048002WL005489 Sumati Raul 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909381 SUMITRA ROUL ODISHA GRAMYA BANK(607060)
232 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24250420230121961 27/04/2023 SANTILATA SAHU 2404048002WL005489 SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909385 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
233 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24250420230121962 27/04/2023 Rajashree Mahapatra 2404048002WL005489 Rajashree Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909415 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
234 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24250420230121963 27/04/2023 KAMALA KANTA SING 2404048002WL005489 KAMALA KANTA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909399 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
235 BETNOTI OR-04-048-002-001/1430
(AMBAGADIA) 		2404048002NRG24250420230121969 27/04/2023 BHARATI PARIDA 2404048002WL005489 BHARATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909537 BHARATI PARIDA BANK OF BARODA(606985)
236 BETNOTI OR-04-048-002-001/145
(AMBAGADIA) 		2404048002NRG24250420230121975 27/04/2023 SASMITA MAHAPATRA 2404048002WL005489 SASMITA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909383 SASMITA MAHAPATRA ODISHA GRAMYA BANK(607060)
237 BETNOTI OR-04-048-002-001/1453
(AMBAGADIA) 		2404048002NRG24250420230121976 27/04/2023 SHUKURU SING 2404048002WL005489 SHUKURU SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909401 SHUKRU SINGH ODISHA GRAMYA BANK(607060)
238 BETNOTI OR-04-048-002-001/1454
(AMBAGADIA) 		2404048002NRG24250420230121977 27/04/2023 GURUBARI SINGH 2404048002WL005489 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909395 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
239 BETNOTI OR-04-048-002-001/1463
(AMBAGADIA) 		2404048002NRG24250420230121981 27/04/2023 Sumi Soren 2404048002WL005489 Sumi Soren 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909394 SUMI SOREN ODISHA GRAMYA BANK(607060)
240 BETNOTI OR-04-048-002-001/1478
(AMBAGADIA) 		2404048002NRG24250420230122126 27/04/2023 BHARATI SING 2404048002WL005491 BHARATI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909360 BHARATI SING ODISHA GRAMYA BANK(607060)
241 BETNOTI OR-04-048-002-001/1608
(AMBAGADIA) 		2404048002NRG24250420230122142 27/04/2023 LAKSHI HANSDA 2404048002WL005491 LAKSHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909423 LAKSHI HANSDAH ODISHA GRAMYA BANK(607060)
242 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24250420230121990 27/04/2023 SAMAYE TUDU 2404048002WL005489 SAMAYE TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909392 SAMAY TUDU ODISHA GRAMYA BANK(607060)
243 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24250420230121993 27/04/2023 RANJAN SING 2404048002WL005489 RANJAN SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909334 RANJAN SING BANK OF INDIA(508505)
244 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24250420230121994 27/04/2023 SANDHYA SING 2404048002WL005489 SANDHYA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909335 SANDHYA RANI SING BANK OF INDIA(508505)
245 BETNOTI OR-04-048-002-001/1665
(AMBAGADIA) 		2404048002NRG24260420230133312 27/04/2023 PRAMILA MAHANTA 2404048002WL005985 PRAMILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909373 PRAMILA MAHANTA ODISHA GRAMYA BANK(607060)
246 BETNOTI OR-04-048-002-001/1682
(AMBAGADIA) 		2404048002NRG24250420230122000 27/04/2023 KATIA MURMU 2404048002WL005489 KATIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909414 MR SURESH MURMU STATE BANK OF INDIA(508548)
247 BETNOTI OR-04-048-002-001/1687
(AMBAGADIA) 		2404048002NRG24250420230122003 27/04/2023 SAKAR MARANDI 2404048002WL005489 SAKAR MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909420 SAKAR MARNDI ODISHA GRAMYA BANK(607060)
248 BETNOTI OR-04-048-002-001/2525957
(AMBAGADIA) 		2404048002NRG24250420230122006 27/04/2023 PRAMILA SING 2404048002WL005489 PRAMILA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909341 PRAMILA SING ODISHA GRAMYA BANK(607060)
249 BETNOTI OR-04-048-002-001/2525974
(AMBAGADIA) 		2404048002NRG24260420230133317 27/04/2023 Sasmita Panda 2404048002WL005985 Sasmita Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909419 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BETNOTI OR-04-048-002-001/2525997
(AMBAGADIA) 		2404048002NRG24250420230122008 27/04/2023 CHANDAMANI SING 2404048002WL005489 CHANDAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909302 CHANDAMANI SINGH. ODISHA GRAMYA BANK(607060)
251 BETNOTI OR-04-048-002-001/2525997
(AMBAGADIA) 		2404048002NRG24250420230122007 27/04/2023 GURA SING 2404048002WL005489 GURA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909301 MR GURA SING STATE BANK OF INDIA(508548)
252 BETNOTI OR-04-048-002-001/25610
(AMBAGADIA) 		2404048002NRG24260420230133320 27/04/2023 ANKINA MOHANTA 2404048002WL005985 ANKINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909386 ANJANA MOHANTA ODISHA GRAMYA BANK(607060)
253 BETNOTI OR-04-048-002-001/25618
(AMBAGADIA) 		2404048002NRG24260420230133321 27/04/2023 NIMU TUDU 2404048002WL005985 NIMU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909312 NIMU TUDU ODISHA GRAMYA BANK(607060)
254 BETNOTI OR-04-048-002-001/25631
(AMBAGADIA) 		2404048002NRG24260420230133325 27/04/2023 NABINA MOHANTA 2404048002WL005985 NABINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909409 NABIN MOHANTA. ODISHA GRAMYA BANK(607060)
255 BETNOTI OR-04-048-002-001/25635
(AMBAGADIA) 		2404048002NRG24260420230133326 27/04/2023 MAKATI MOHANTA 2404048002WL005985 MAKATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909309 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
256 BETNOTI OR-04-048-002-001/25639
(AMBAGADIA) 		2404048002NRG24260420230133327 27/04/2023 LAKSHMI MOHANTA 2404048002WL005985 LAKSHMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909374 LAKSHMI MOHANTA ODISHA GRAMYA BANK(607060)
257 BETNOTI OR-04-048-002-001/25674
(AMBAGADIA) 		2404048002NRG24260420230133329 27/04/2023 DAS HANSDA 2404048002WL005985 DAS HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909319 DASA HANSDAH ODISHA GRAMYA BANK(607060)
258 BETNOTI OR-04-048-002-001/25677
(AMBAGADIA) 		2404048002NRG24260420230133330 27/04/2023 SAMBHUNATHA DHAL 2404048002WL005985 SAMBHUNATHA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909310 SHAMBHU DHAL ODISHA GRAMYA BANK(607060)
259 BETNOTI OR-04-048-002-001/2586360180
(AMBAGADIA) 		2404048002NRG24250420230122166 27/04/2023 sunaram majhi 2404048002WL005491 sunaram majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909299 SUNARAM MAJHI. ODISHA GRAMYA BANK(607060)
260 BETNOTI OR-04-048-002-001/25887
(AMBAGADIA) 		2404048002NRG24250420230122168 27/04/2023 RAMESH ROULA 2404048002WL005491 RAMESH ROULA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909412 RAMESH CHANDRA ROUL ODISHA GRAMYA BANK(607060)
261 BETNOTI OR-04-048-002-001/25920
(AMBAGADIA) 		2404048002NRG24250420230122171 27/04/2023 jayanti nath 2404048002WL005491 jayanti nath 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909332 JAYANTI NATH ODISHA GRAMYA BANK(607060)
262 BETNOTI OR-04-048-002-001/25921
(AMBAGADIA) 		2404048002NRG24250420230122174 27/04/2023 MANOJ KUMAR NATH 2404048002WL005491 MANOJ KUMAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909307 MR MANOJ KUMAR NATH STATE BANK OF INDIA(508548)
263 BETNOTI OR-04-048-002-001/25921
(AMBAGADIA) 		2404048002NRG24250420230122175 27/04/2023 SASMITA NATH 2404048002WL005491 SASMITA NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909337 SASMITA NATH ODISHA GRAMYA BANK(607060)
264 BETNOTI OR-04-048-002-001/25977
(AMBAGADIA) 		2404048002NRG24260420230133334 27/04/2023 MITHUN MARANDI 2404048002WL005985 MITHUN MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909308 MITHUN MARNDI ODISHA GRAMYA BANK(607060)
265 BETNOTI OR-04-048-002-001/26082
(AMBAGADIA) 		2404048002NRG24250420230122176 27/04/2023 BINOD MOHANTA 2404048002WL005491 BINOD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909331 BINOD MAHANTA ODISHA GRAMYA BANK(607060)
266 BETNOTI OR-04-048-002-001/26082
(AMBAGADIA) 		2404048002NRG24250420230122177 27/04/2023 KHIRAMANI MOHANTA 2404048002WL005491 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909327 KSHIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
267 BETNOTI OR-04-048-002-001/26095
(AMBAGADIA) 		2404048002NRG24250420230122178 27/04/2023 BABURAM BIE 2404048002WL005491 BABURAM BIE 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909372 BABURAM BIRA ODISHA GRAMYA BANK(607060)
268 BETNOTI OR-04-048-002-001/26131
(AMBAGADIA) 		2404048002NRG24250420230122181 27/04/2023 RAGHUNATHA BEHERA 2404048002WL005491 RAGHUNATHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909325 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
269 BETNOTI OR-04-048-002-001/26133
(AMBAGADIA) 		2404048002NRG24250420230122182 27/04/2023 DURYUDHANA MOHANTA 2404048002WL005491 DURYUDHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909322 DURJYADHAN MAHANTA ODISHA GRAMYA BANK(607060)
270 BETNOTI OR-04-048-002-001/26137
(AMBAGADIA) 		2404048002NRG24250420230122183 27/04/2023 SABITRI PATRA 2404048002WL005491 SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909330 SABITRI PATRA BANK OF INDIA(508505)
271 BETNOTI OR-04-048-002-001/26150
(AMBAGADIA) 		2404048002NRG24250420230122184 27/04/2023 GUNADHAR DAS 2404048002WL005491 GUNADHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909413 GUNADHARA DAS ODISHA GRAMYA BANK(607060)
272 BETNOTI OR-04-048-002-001/26168
(AMBAGADIA) 		2404048002NRG24250420230122186 27/04/2023 GOURIMANI DAS 2404048002WL005491 GOURIMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909342 GOURIMANI DAS ODISHA GRAMYA BANK(607060)
273 BETNOTI OR-04-048-002-001/26168
(AMBAGADIA) 		2404048002NRG24250420230122185 27/04/2023 MADAN DAS 2404048002WL005491 MADAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909411 MADAN DAS ODISHA GRAMYA BANK(607060)
274 BETNOTI OR-04-048-002-001/26169
(AMBAGADIA) 		2404048002NRG24250420230122009 27/04/2023 NITYANANDA MOHANTA 2404048002WL005489 NITYANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909320 NITYAANANDA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
275 BETNOTI OR-04-048-002-001/26174
(AMBAGADIA) 		2404048002NRG24250420230122010 27/04/2023 GOPABANDHU DAS 2404048002WL005489 GOPABANDHU DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909382 GOPABANDHU DAS ODISHA GRAMYA BANK(607060)
276 BETNOTI OR-04-048-002-001/26207
(AMBAGADIA) 		2404048002NRG24250420230122012 27/04/2023 sumitraroul 2404048002WL005489 sumitraroul 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909298 SUMITRA RAUL BANK OF INDIA(508505)
277 BETNOTI OR-04-048-002-001/26209
(AMBAGADIA) 		2404048002NRG24250420230122013 27/04/2023 CHITARANJAN NATHA 2404048002WL005489 CHITARANJAN NATHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909324 CHITTARANJAN NATH ODISHA GRAMYA BANK(607060)
278 BETNOTI OR-04-048-002-001/26209
(AMBAGADIA) 		2404048002NRG24250420230122014 27/04/2023 MAMATA NATHA 2404048002WL005489 MAMATA NATHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909328 MAMATA NATH ODISHA GRAMYA BANK(607060)
279 BETNOTI OR-04-048-002-001/26223
(AMBAGADIA) 		2404048002NRG24250420230122015 27/04/2023 SARASWATI SAHU 2404048002WL005489 SARASWATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909402 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
280 BETNOTI OR-04-048-002-001/26244
(AMBAGADIA) 		2404048002NRG24250420230122016 27/04/2023 BIRENDRA NATHA 2404048002WL005489 BIRENDRA NATHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909410 BIRENDRA KUMAR NATH ODISHA GRAMYA BANK(607060)
281 BETNOTI OR-04-048-002-001/263
(AMBAGADIA) 		2404048002NRG24250420230122018 27/04/2023 SUMATI RAULA 2404048002WL005489 SUMATI RAULA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909305 SUMATI ROUL ODISHA GRAMYA BANK(607060)
282 BETNOTI OR-04-048-002-001/26310
(AMBAGADIA) 		2404048002NRG24250420230122019 27/04/2023 SARASWATI NATH 2404048002WL005489 SARASWATI NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909407 SARASWATI NATH ODISHA GRAMYA BANK(607060)
283 BETNOTI OR-04-048-002-001/26325
(AMBAGADIA) 		2404048002NRG24250420230122020 27/04/2023 MANGAL SING 2404048002WL005489 MANGAL SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909297 MANGAL SINGH CANARA BANK(508532)
284 BETNOTI OR-04-048-002-001/26343
(AMBAGADIA) 		2404048002NRG24250420230122021 27/04/2023 BASANTI MOHANTA 2404048002WL005489 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909304 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
285 BETNOTI OR-04-048-002-001/26344
(AMBAGADIA) 		2404048002NRG24250420230122022 27/04/2023 SULOCHANA MOHANTA 2404048002WL005489 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909408 SULOCHANA MAHANTA ODISHA GRAMYA BANK(607060)
286 BETNOTI OR-04-048-002-001/26353
(AMBAGADIA) 		2404048002NRG24250420230122024 27/04/2023 NAMITA NATH 2404048002WL005489 NAMITA NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909336 MRS NAMITA NATH STATE BANK OF INDIA(508548)
287 BETNOTI OR-04-048-002-001/26353
(AMBAGADIA) 		2404048002NRG24250420230122023 27/04/2023 NIRANJAN NATH 2404048002WL005489 NIRANJAN NATH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909303 NIRANJAN NATH ODISHA GRAMYA BANK(607060)
288 BETNOTI OR-04-048-002-001/26670
(AMBAGADIA) 		2404048002NRG24250420230122028 27/04/2023 RUHA SING 2404048002WL005489 RUHA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909311 RUHYA SING ODISHA GRAMYA BANK(607060)
289 BETNOTI OR-04-048-002-001/2686369233
(AMBAGADIA) 		2404048002NRG24260420230133336 27/04/2023 SURENDRA SAHU 2404048002WL005985 SURENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909318 SURENDRA SAHU. ODISHA GRAMYA BANK(607060)
290 BETNOTI OR-04-048-002-001/2686369280
(AMBAGADIA) 		2404048002NRG24250420230122031 27/04/2023 BUDHNI SING 2404048002WL005489 BUDHNI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909326 BUDHINI SING ODISHA GRAMYA BANK(607060)
291 BETNOTI OR-04-048-002-001/2686392790
(AMBAGADIA) 		2404048002NRG24260420230133342 27/04/2023 REBATI MOHANTA 2404048002WL005985 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909375 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
292 BETNOTI OR-04-048-002-001/2686392791
(AMBAGADIA) 		2404048002NRG24260420230133343 27/04/2023 RAIMANI MOHANTA 2404048002WL005985 RAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909384 RAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
293 BETNOTI OR-04-048-002-001/2686392806
(AMBAGADIA) 		2404048002NRG24270420230147486 27/04/2023 RAJSMITA GIRI 2404048002WL006618 RAJSMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909350 MR RAJASMITA GIRI STATE BANK OF INDIA(508548)
294 BETNOTI OR-04-048-002-001/2689392825
(AMBAGADIA) 		2404048002NRG24270420230147490 27/04/2023 MAMATA PATRA 2404048002WL006618 MAMATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909351 MAMATA PATRA PUNJAB NATIONAL BANK(508568)
295 BETNOTI OR-04-048-002-001/2689392826
(AMBAGADIA) 		2404048002NRG24270420230147491 27/04/2023 SUCHITRA PATRA 2404048002WL006618 SUCHITRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909352 MRS SUCHITRAPATRA PATRA STATE BANK OF INDIA(508548)
296 BETNOTI OR-04-048-002-001/2689392830
(AMBAGADIA) 		2404048002NRG24270420230147492 27/04/2023 PRAVAKAR SAHU 2404048002WL006618 PRAVAKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909339 PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
297 BETNOTI OR-04-048-002-001/2689392841
(AMBAGADIA) 		2404048002NRG24270420230147496 27/04/2023 PHULAMANI MURMU 2404048002WL006618 PHULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909346 PHULAMANI MURMU ODISHA GRAMYA BANK(607060)
298 BETNOTI OR-04-048-002-001/2689392861
(AMBAGADIA) 		2404048002NRG24270420230147500 27/04/2023 Urmila Mani Giri 2404048002WL006618 Urmila Mani Giri 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909371 URMILAMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BETNOTI OR-04-048-002-001/2689392871
(AMBAGADIA) 		2404048002NRG24270420230147502 27/04/2023 ARSU MAJHI 2404048002WL006618 ARSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909347 ARSHU MAJHI ODISHA GRAMYA BANK(607060)
300 BETNOTI OR-04-048-002-001/2689495013
(AMBAGADIA) 		2404048002NRG24250420230122304 27/04/2023 kula chandra Mohanta 2404048002WL005494 kula chandra Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909416 KULACHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
301 BETNOTI OR-04-048-002-001/2689495025
(AMBAGADIA) 		2404048002NRG24250420230122305 27/04/2023 SANJUKTA JENA 2404048002WL005494 SANJUKTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909343 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
302 BETNOTI OR-04-048-002-001/26998
(AMBAGADIA) 		2404048002NRG24250420230122308 27/04/2023 SUJATA LENKA 2404048002WL005494 SUJATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909340 Mrs. SUJATA LENKA INDIAN BANK(607105)
303 BETNOTI OR-04-048-002-001/2989495080
(AMBAGADIA) 		2404048002NRG24270420230147506 27/04/2023 PANA MURMU 2404048002WL006618 PANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909393 PANA MURMU ODISHA GRAMYA BANK(607060)
304 BETNOTI OR-04-048-002-001/29894987
(AMBAGADIA) 		2404048002NRG24270420230147508 27/04/2023 Sabita Mahanta 2404048002WL006618 Sabita Mahanta 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909353 SABITA MOHANTA BANK OF INDIA(508505)
305 BETNOTI OR-04-048-002-001/469
(AMBAGADIA) 		2404048002NRG24250420230122038 27/04/2023 Kamalakanta Sing 2404048002WL005489 Kamalakanta Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909417 MR KAMALAKANTA SING STATE BANK OF INDIA(508548)
306 BETNOTI OR-04-048-002-001/60
(AMBAGADIA) 		2404048002NRG24250420230122048 27/04/2023 Mani Sing 2404048002WL005489 Mani Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909355 MANI SING ODISHA GRAMYA BANK(607060)
307 BETNOTI OR-04-048-002-001/60
(AMBAGADIA) 		2404048002NRG24250420230122047 27/04/2023 Sania Sing 2404048002WL005489 Sania Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909398 SANIA SING ODISHA GRAMYA BANK(607060)
308 BETNOTI OR-04-048-002-001/650
(AMBAGADIA) 		2404048002NRG24270420230147514 27/04/2023 Sukanti Sahu 2404048002WL006618 Sukanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909422 SUKANTI DAS ODISHA GRAMYA BANK(607060)
309 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24250420230122317 27/04/2023 Labanyabati Mahanta 2404048002WL005494 Labanyabati Mahanta 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909354 LABANYABATI MOHANTA BANK OF INDIA(508505)
310 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24250420230122052 27/04/2023 Pratap Sing 2404048002WL005489 Pratap Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909358 MR PRATAP SING STATE BANK OF INDIA(508548)
311 BETNOTI OR-04-048-002-002/12
(AMBAGADIA) 		2404048002NRG24260420230133345 27/04/2023 Debaki Dhal 2404048002WL005985 Debaki Dhal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909366 DEBAKI DHAL ODISHA GRAMYA BANK(607060)
312 BETNOTI OR-04-048-002-002/1355
(AMBAGADIA) 		2404048002NRG24250420230122190 27/04/2023 SUBHASMITA SAHU 2404048002WL005491 SUBHASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909397 SUBHASMITA SAHU ODISHA GRAMYA BANK(607060)
313 BETNOTI OR-04-048-002-002/21
(AMBAGADIA) 		2404048002NRG24260420230133348 27/04/2023 SAPAN SING 2404048002WL005985 SAPAN SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909404 SAPANA SING ODISHA GRAMYA BANK(607060)
314 BETNOTI OR-04-048-002-002/2525977
(AMBAGADIA) 		2404048002NRG24260420230133349 27/04/2023 BRAHMANANDA SAHU 2404048002WL005985 BRAHMANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909406 BRAHMANANDA SAHU ODISHA GRAMYA BANK(607060)
315 BETNOTI OR-04-048-002-002/2525990
(AMBAGADIA) 		2404048002NRG24250420230122192 27/04/2023 KABITA DAS 2404048002WL005491 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909403 KABITA DAS ODISHA GRAMYA BANK(607060)
316 BETNOTI OR-04-048-002-002/2526078
(AMBAGADIA) 		2404048002NRG24250420230122193 27/04/2023 JHUNA SAHU 2404048002WL005491 JHUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909364 JHUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BETNOTI OR-04-048-002-002/2586360195
(AMBAGADIA) 		2404048002NRG24260420230133350 27/04/2023 minati pradhan 2404048002WL005985 minati pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909345 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
318 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24250420230122196 27/04/2023 GOOINATH SAHU 2404048002WL005491 GOOINATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909361 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BETNOTI OR-04-048-002-002/2586360200
(AMBAGADIA) 		2404048002NRG24250420230122197 27/04/2023 JASMITA SAHU 2404048002WL005491 JASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909367 JASMITA SAHU ODISHA GRAMYA BANK(607060)
320 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24260420230133354 27/04/2023 BISWANATH SAHOO 2404048002WL005985 BISWANATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909314 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
321 BETNOTI OR-04-048-002-002/26456
(AMBAGADIA) 		2404048002NRG24260420230133355 27/04/2023 KUNA BINDHANI 2404048002WL005985 KUNA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909317 KUNA BINDHANI. ODISHA GRAMYA BANK(607060)
322 BETNOTI OR-04-048-002-002/26503
(AMBAGADIA) 		2404048002NRG24260420230133356 27/04/2023 DAITARI SAHU 2404048002WL005985 DAITARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909378 DAITARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 BETNOTI OR-04-048-002-002/26518
(AMBAGADIA) 		2404048002NRG24250420230122204 27/04/2023 HEMOPRIYA SAHOO 2404048002WL005491 HEMOPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909306 HEMAPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BETNOTI OR-04-048-002-002/26541
(AMBAGADIA) 		2404048002NRG24250420230122205 27/04/2023 BANAMALI DAS 2404048002WL005491 BANAMALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909315 BANAMALI DAS ODISHA GRAMYA BANK(607060)
325 BETNOTI OR-04-048-002-002/26562
(AMBAGADIA) 		2404048002NRG24250420230122206 27/04/2023 SABITRI SAHOO 2404048002WL005491 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909362 SABITRI SAHU ODISHA GRAMYA BANK(607060)
326 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24250420230122208 27/04/2023 SUBHADRA SAHU 2404048002WL005491 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909368 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
327 BETNOTI OR-04-048-002-002/2686363692
(AMBAGADIA) 		2404048002NRG24260420230133357 27/04/2023 TAPAN Kumar Das 2404048002WL005985 TAPAN Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909348 TAPAN KUMAR DAS ODISHA GRAMYA BANK(607060)
328 BETNOTI OR-04-048-002-002/26989
(AMBAGADIA) 		2404048002NRG24250420230122209 27/04/2023 ANJALI SAHU 2404048002WL005491 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909344 ANJALI SAHU ODISHA GRAMYA BANK(607060)
329 BETNOTI OR-04-048-002-002/26998
(AMBAGADIA) 		2404048002NRG24250420230122210 27/04/2023 LILI GIRI 2404048002WL005491 LILI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909387 LILI GIRI ODISHA GRAMYA BANK(607060)
330 BETNOTI OR-04-048-002-002/322
(AMBAGADIA) 		2404048002NRG24250420230122211 27/04/2023 Ramaani Mahapatra 2404048002WL005491 Ramaani Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909365 RAMAMANI MOHAPATRA, ODISHA GRAMYA BANK(607060)
331 BETNOTI OR-04-048-002-002/407
(AMBAGADIA) 		2404048002NRG24250420230122218 27/04/2023 GITANJALI SAHU 2404048002WL005491 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909369 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 BETNOTI OR-04-048-002-002/410
(AMBAGADIA) 		2404048002NRG24250420230122220 27/04/2023 SASMITA BEHERA 2404048002WL005491 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909363 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
333 BETNOTI OR-04-048-002-002/550
(AMBAGADIA) 		2404048002NRG24260420230133363 27/04/2023 HARAPRIYA SAHU 2404048002WL005985 HARAPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909356 HARIPRIYA SAHOO. PUNJAB NATIONAL BANK(508568)
334 BETNOTI OR-04-048-002-003/16
(AMBAGADIA) 		2404048002NRG24250420230122331 27/04/2023 Pabana Sing 2404048002WL005494 Pabana Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909316 PABANA SING ODISHA GRAMYA BANK(607060)
335 BETNOTI OR-04-048-002-003/187
(AMBAGADIA) 		2404048002NRG24250420230122336 27/04/2023 ARATI SINGH 2404048002WL005494 ARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909391 ARATI SINGH STATE BANK OF INDIA(508548)
336 BETNOTI OR-04-048-002-003/2989494992
(AMBAGADIA) 		2404048002NRG24250420230122341 27/04/2023 FULASWARI SING 2404048002WL005494 FULASWARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909300 PHULASARI SING ODISHA GRAMYA BANK(607060)
337 BETNOTI OR-04-048-002-003/36
(AMBAGADIA) 		2404048002NRG24250420230122347 27/04/2023 BARSA SING 2404048002WL005494 BARSA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909424 BARSA SING,D/O-SUBASH ODISHA GRAMYA BANK(607060)
338 BETNOTI OR-04-048-002-003/394
(AMBAGADIA) 		2404048002NRG24250420230122352 27/04/2023 RENU SING 2404048002WL005494 RENU SING 00654 IOBA0ROGB01 1422 1422 Rejected 11/05/2023 1438909388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BETNOTI OR-04-048-002-003/40
(AMBAGADIA) 		2404048002NRG24250420230122353 27/04/2023 CHANDA BINDHANI 2404048002WL005494 CHANDA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909333 CHANDAMANI BINDHANI ODISHA GRAMYA BANK(607060)
340 BETNOTI OR-04-048-002-003/410
(AMBAGADIA) 		2404048002NRG24250420230122359 27/04/2023 Upendra Pradhan 2404048002WL005494 Upendra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438909313 UPENDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 182016 182016
341 BETNOTI OR-04-048-002-001/1080
(AMBAGADIA) 		2404048002NRG24250420230122289 27/04/2023 JAYNTI SING 2404048002WL005494 JAYNTI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909649 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BETNOTI OR-04-048-002-001/1096
(AMBAGADIA) 		2404048002NRG24250420230122077 27/04/2023 DHIRAI HEMBRAM 2404048002WL005491 DHIRAI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909598 DHIRAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BETNOTI OR-04-048-002-001/1097
(AMBAGADIA) 		2404048002NRG24250420230122078 27/04/2023 MOHAN MAJHI 2404048002WL005491 MOHAN MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909238 MOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BETNOTI OR-04-048-002-001/1098
(AMBAGADIA) 		2404048002NRG24250420230122079 27/04/2023 DAKA MAJHI 2404048002WL005491 DAKA MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909240 DAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BETNOTI OR-04-048-002-001/1099
(AMBAGADIA) 		2404048002NRG24250420230122080 27/04/2023 BISWANATH MAJHI 2404048002WL005491 BISWANATH MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909241 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BETNOTI OR-04-048-002-001/1100
(AMBAGADIA) 		2404048002NRG24250420230122081 27/04/2023 DILU MAJHI 2404048002WL005491 DILU MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909239 DILU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BETNOTI OR-04-048-002-001/1101
(AMBAGADIA) 		2404048002NRG24250420230122082 27/04/2023 MANORANJAN DAS 2404048002WL005491 MANORANJAN DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909242 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
348 BETNOTI OR-04-048-002-001/1102
(AMBAGADIA) 		2404048002NRG24250420230122083 27/04/2023 SATYABATI NAYAK 2404048002WL005491 SATYABATI NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909243 SATYABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
349 BETNOTI OR-04-048-002-001/1103
(AMBAGADIA) 		2404048002NRG24250420230122084 27/04/2023 NINIMANI SAHU 2404048002WL005491 NINIMANI SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909592 NINIMANI SAHU PUNJAB NATIONAL BANK(508568)
350 BETNOTI OR-04-048-002-001/1272
(AMBAGADIA) 		2404048002NRG24250420230122100 27/04/2023 Chaitanya Hansda 2404048002WL005491 Chaitanya Hansda 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909244 Chaitanya Hansda FINO PAYMENTS BANK LTD(608001)
351 BETNOTI OR-04-048-002-001/1357
(AMBAGADIA) 		2404048002NRG24250420230122113 27/04/2023 HARENDRA SING 2404048002WL005491 HARENDRA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909246 HARENDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
352 BETNOTI OR-04-048-002-001/1358
(AMBAGADIA) 		2404048002NRG24250420230122114 27/04/2023 GURUVA SING 2404048002WL005491 GURUVA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909247 GURUVA SING INDIA POST PAYMENTS BANK LIMITED(508528)
353 BETNOTI OR-04-048-002-001/1360
(AMBAGADIA) 		2404048002NRG24250420230122115 27/04/2023 SUDARSHAN SING 2404048002WL005491 SUDARSHAN SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909249 SUDARSHAN SING AIRTEL PAYMENTS BANK LIMITED(990288)
354 BETNOTI OR-04-048-002-001/1361
(AMBAGADIA) 		2404048002NRG24250420230122292 27/04/2023 URMILA MOHANTA 2404048002WL005494 URMILA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909248 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
355 BETNOTI OR-04-048-002-001/1362
(AMBAGADIA) 		2404048002NRG24250420230122116 27/04/2023 BIJAY KUMAR TUDU 2404048002WL005491 BIJAY KUMAR TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909279 MR BIJAY KUMAR TUDU STATE BANK OF INDIA(508548)
356 BETNOTI OR-04-048-002-001/1363
(AMBAGADIA) 		2404048002NRG24250420230122117 27/04/2023 SHAM HANSDA 2404048002WL005491 SHAM HANSDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909250 SHAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BETNOTI OR-04-048-002-001/1364
(AMBAGADIA) 		2404048002NRG24250420230122118 27/04/2023 MANGAL BASKE 2404048002WL005491 MANGAL BASKE 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909251 MANGAL BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
358 BETNOTI OR-04-048-002-001/1365
(AMBAGADIA) 		2404048002NRG24250420230122119 27/04/2023 DURGA KISKU 2404048002WL005491 DURGA KISKU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909252 DURGA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
359 BETNOTI OR-04-048-002-001/1366
(AMBAGADIA) 		2404048002NRG24250420230122120 27/04/2023 Niyati Mohapatra 2404048002WL005491 Niyati Mohapatra 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909256 NIYATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BETNOTI OR-04-048-002-001/1367
(AMBAGADIA) 		2404048002NRG24250420230122121 27/04/2023 Nandini Swain 2404048002WL005491 Nandini Swain 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909254 NANDINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
361 BETNOTI OR-04-048-002-001/1368
(AMBAGADIA) 		2404048002NRG24250420230122122 27/04/2023 KALPANA SWAIN 2404048002WL005491 KALPANA SWAIN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909255 KALPANA SWAIN BANK OF INDIA(508505)
362 BETNOTI OR-04-048-002-001/1369
(AMBAGADIA) 		2404048002NRG24250420230122123 27/04/2023 JYOTSNA MOHANTA 2404048002WL005491 JYOTSNA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909253 JYOTSNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BETNOTI OR-04-048-002-001/149
(AMBAGADIA) 		2404048002NRG24250420230122128 27/04/2023 ABHIMANYU MOHANTA 2404048002WL005491 ABHIMANYU MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909633 ABHIMANYU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24250420230122130 27/04/2023 anita mohanta 2404048002WL005491 anita mohanta 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909631 ANITA MOHANTA PUNJAB NATIONAL BANK(508568)
365 BETNOTI OR-04-048-002-001/150
(AMBAGADIA) 		2404048002NRG24250420230122129 27/04/2023 biswantha mohanta 2404048002WL005491 biswantha mohanta 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909632 MR BISWANATH MAHANTA STATE BANK OF INDIA(508548)
366 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24250420230122131 27/04/2023 gopabandhu sahu 2404048002WL005491 gopabandhu sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909634 GOPABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 BETNOTI OR-04-048-002-001/151
(AMBAGADIA) 		2404048002NRG24250420230122132 27/04/2023 sanjulata sahu 2404048002WL005491 sanjulata sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909590 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
368 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24250420230122134 27/04/2023 BHARATI MOHANTA 2404048002WL005491 BHARATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909639 BHARATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BETNOTI OR-04-048-002-001/152
(AMBAGADIA) 		2404048002NRG24250420230122133 27/04/2023 SUKURA MOHANTA 2404048002WL005491 SUKURA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909636 SUKURA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24250420230122135 27/04/2023 BRUNDABAN MOHANTA 2404048002WL005491 BRUNDABAN MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909637 BRUNDABAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BETNOTI OR-04-048-002-001/153
(AMBAGADIA) 		2404048002NRG24250420230122136 27/04/2023 PUSPALATA MOHANTA 2404048002WL005491 PUSPALATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909638 PUSPALATA MOHANTA BANK OF INDIA(508505)
372 BETNOTI OR-04-048-002-001/156
(AMBAGADIA) 		2404048002NRG24250420230122137 27/04/2023 RUNU MAJHI 2404048002WL005491 RUNU MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909602 RUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BETNOTI OR-04-048-002-001/157
(AMBAGADIA) 		2404048002NRG24250420230122138 27/04/2023 MALATI MAJHI 2404048002WL005491 MALATI MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909603 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BETNOTI OR-04-048-002-001/1609
(AMBAGADIA) 		2404048002NRG24250420230122143 27/04/2023 RATNAKAR SINGH 2404048002WL005491 RATNAKAR SINGH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909231 RATNAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24250420230122145 27/04/2023 DUKHINEE SOREN 2404048002WL005491 DUKHINEE SOREN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909641 MRS DUKHINI SOREN STATE BANK OF INDIA(508548)
376 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048002NRG24250420230122144 27/04/2023 DUKHIRAM SOREN 2404048002WL005491 DUKHIRAM SOREN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909640 Mr DUKHIRAM SOREN STATE BANK OF INDIA(508548)
377 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24250420230122147 27/04/2023 KANDARA SING 2404048002WL005491 KANDARA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909645 KANDARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
378 BETNOTI OR-04-048-002-001/163
(AMBAGADIA) 		2404048002NRG24250420230122146 27/04/2023 SARASWATI SING 2404048002WL005491 SARASWATI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909642 SARASWATI SING ODISHA GRAMYA BANK(607060)
379 BETNOTI OR-04-048-002-001/1634
(AMBAGADIA) 		2404048002NRG24250420230122148 27/04/2023 SATYAJIT MOHANTA 2404048002WL005491 SATYAJIT MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909260 SATYAJEET MOHANTA BANK OF INDIA(508505)
380 BETNOTI OR-04-048-002-001/1635
(AMBAGADIA) 		2404048002NRG24250420230122149 27/04/2023 NIRANJAN SING 2404048002WL005491 NIRANJAN SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909258 NIRANJAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
381 BETNOTI OR-04-048-002-001/1636
(AMBAGADIA) 		2404048002NRG24250420230122150 27/04/2023 PRATAP SING 2404048002WL005491 PRATAP SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909259 PRATAP SING INDIA POST PAYMENTS BANK LIMITED(508528)
382 BETNOTI OR-04-048-002-001/1637
(AMBAGADIA) 		2404048002NRG24250420230122151 27/04/2023 BARI MURMU 2404048002WL005491 BARI MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909262 BARI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BETNOTI OR-04-048-002-001/1638
(AMBAGADIA) 		2404048002NRG24250420230122152 27/04/2023 SASMITA ROUT 2404048002WL005491 SASMITA ROUT 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909270 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
384 BETNOTI OR-04-048-002-001/1639
(AMBAGADIA) 		2404048002NRG24250420230122153 27/04/2023 CHAKRADHARA MOHAPTRA 2404048002WL005491 CHAKRADHARA MOHAPTRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909271 CHAKRADHARA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BETNOTI OR-04-048-002-001/1640
(AMBAGADIA) 		2404048002NRG24250420230122154 27/04/2023 RAJANI MOHANTA 2404048002WL005491 RAJANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909268 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BETNOTI OR-04-048-002-001/1641
(AMBAGADIA) 		2404048002NRG24250420230122155 27/04/2023 MAINA SING 2404048002WL005491 MAINA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909267 MAINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
387 BETNOTI OR-04-048-002-001/1642
(AMBAGADIA) 		2404048002NRG24250420230122156 27/04/2023 DROUPADI MOHANTA 2404048002WL005491 DROUPADI MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909266 DROUPADI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BETNOTI OR-04-048-002-001/1643
(AMBAGADIA) 		2404048002NRG24250420230122157 27/04/2023 BHANJ SING 2404048002WL005491 BHANJ SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909265 BHANJ SING INDIA POST PAYMENTS BANK LIMITED(508528)
389 BETNOTI OR-04-048-002-001/1644
(AMBAGADIA) 		2404048002NRG24250420230122158 27/04/2023 CHARAN SING 2404048002WL005491 CHARAN SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909264 CHARAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
390 BETNOTI OR-04-048-002-001/1645
(AMBAGADIA) 		2404048002NRG24250420230122159 27/04/2023 MITA SING 2404048002WL005491 MITA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909263 MITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
391 BETNOTI OR-04-048-002-001/1647
(AMBAGADIA) 		2404048002NRG24250420230122160 27/04/2023 BIDYADHARA MOHANTA 2404048002WL005491 BIDYADHARA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909261 BIDYADHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BETNOTI OR-04-048-002-001/1648
(AMBAGADIA) 		2404048002NRG24250420230122161 27/04/2023 HADIBANDHU MARANDI 2404048002WL005491 HADIBANDHU MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909269 HADIBANDHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BETNOTI OR-04-048-002-001/1666
(AMBAGADIA) 		2404048002NRG24260420230133313 27/04/2023 LAXMIDHAR MOHANTA 2404048002WL005985 LAXMIDHAR MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909272 LAKSHMIDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BETNOTI OR-04-048-002-001/1667
(AMBAGADIA) 		2404048002NRG24260420230133314 27/04/2023 SUNARAM MARANDI 2404048002WL005985 SUNARAM MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909273 SUNARAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BETNOTI OR-04-048-002-001/1668
(AMBAGADIA) 		2404048002NRG24260420230133315 27/04/2023 PRADHAN KISKU 2404048002WL005985 PRADHAN KISKU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909274 PRADHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BETNOTI OR-04-048-002-001/1675
(AMBAGADIA) 		2404048002NRG24250420230121996 27/04/2023 SOMANATH SING 2404048002WL005489 SOMANATH SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909276 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
397 BETNOTI OR-04-048-002-001/1676
(AMBAGADIA) 		2404048002NRG24250420230121997 27/04/2023 SANIA SING 2404048002WL005489 SANIA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909277 SANIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
398 BETNOTI OR-04-048-002-001/1677
(AMBAGADIA) 		2404048002NRG24250420230121998 27/04/2023 SOMANATH SING 2404048002WL005489 SOMANATH SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909275 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
399 BETNOTI OR-04-048-002-001/1680
(AMBAGADIA) 		2404048002NRG24250420230121999 27/04/2023 SANJAY SING 2404048002WL005489 SANJAY SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909278 SANJAY SING INDIA POST PAYMENTS BANK LIMITED(508528)
400 BETNOTI OR-04-048-002-001/169
(AMBAGADIA) 		2404048002NRG24250420230122163 27/04/2023 HIRA HANSDA 2404048002WL005491 HIRA HANSDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909643 HEERA HANSDA ODISHA GRAMYA BANK(607060)
401 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24250420230122164 27/04/2023 RAJA MARANDI 2404048002WL005491 RAJA MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909644 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BETNOTI OR-04-048-002-001/2689495017
(AMBAGADIA) 		2404048002NRG24270420230147503 27/04/2023 RAISEN HEMBRAM 2404048002WL006618 RAISEN HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909595 RAISEN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 BETNOTI OR-04-048-002-001/297
(AMBAGADIA) 		2404048002NRG24270420230147505 27/04/2023 SAMBARI HEMBRAM 2404048002WL006618 SAMBARI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909646 SAMBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24270420230147509 27/04/2023 RAMESH SAHU 2404048002WL006618 RAMESH SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909647 RAMESH SAHU STATE BANK OF INDIA(508548)
405 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24270420230147510 27/04/2023 REBATI SAHU 2404048002WL006618 REBATI SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909648 REBATI SAHU BANK OF INDIA(508505)
406 BETNOTI OR-04-048-002-001/301
(AMBAGADIA) 		2404048002NRG24270420230147511 27/04/2023 JYOTSNA SING 2404048002WL006618 JYOTSNA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909650 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
407 BETNOTI OR-04-048-002-001/302
(AMBAGADIA) 		2404048002NRG24270420230147512 27/04/2023 HRUDANANDA MOHANTA 2404048002WL006618 HRUDANANDA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909596 HRUDANANDA MOHANTA HDFC BANK LTD(607152)
408 BETNOTI OR-04-048-002-001/303
(AMBAGADIA) 		2404048002NRG24270420230147513 27/04/2023 DEEPAK KUMAR BARIK 2404048002WL006618 DEEPAK KUMAR BARIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909604 Mr. DEEPAK KUMAR BARIK INDIAN BANK(607105)
409 BETNOTI OR-04-048-002-001/304
(AMBAGADIA) 		2404048002NRG24250420230122310 27/04/2023 BIKASH GIRI 2404048002WL005494 BIKASH GIRI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909597 BIKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BETNOTI OR-04-048-002-001/367
(AMBAGADIA) 		2404048002NRG24250420230122311 27/04/2023 minee marndi 2404048002WL005494 minee marndi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909226 MINEE MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BETNOTI OR-04-048-002-001/652
(AMBAGADIA) 		2404048002NRG24250420230122318 27/04/2023 Nandakishora Mahanta 2404048002WL005494 Nandakishora Mahanta 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909654 MR NANDA KISHORE MOHANTA STATE BANK OF INDIA(508548)
412 BETNOTI OR-04-048-002-001/655
(AMBAGADIA) 		2404048002NRG24250420230122187 27/04/2023 gura sing 2404048002WL005491 gura sing 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909652 GURA SING PUNJAB NATIONAL BANK(508568)
413 BETNOTI OR-04-048-002-001/655
(AMBAGADIA) 		2404048002NRG24250420230122188 27/04/2023 RAIBARI SING 2404048002WL005491 RAIBARI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909655 RAIBARI SING ODISHA GRAMYA BANK(607060)
414 BETNOTI OR-04-048-002-001/657
(AMBAGADIA) 		2404048002NRG24250420230122319 27/04/2023 BINOD BASKE 2404048002WL005494 BINOD BASKE 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909656 BINOD BASKEY PUNJAB NATIONAL BANK(508568)
415 BETNOTI OR-04-048-002-001/658
(AMBAGADIA) 		2404048002NRG24250420230122320 27/04/2023 JATIA SNG 2404048002WL005494 JATIA SNG 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909653 JATIA SING INDIA POST PAYMENTS BANK LIMITED(508528)
416 BETNOTI OR-04-048-002-001/985
(AMBAGADIA) 		2404048002NRG24250420230122323 27/04/2023 ANSHURU HEMBRAM 2404048002WL005494 ANSHURU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909225 ANGURU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24250420230122325 27/04/2023 PRAFULA SING 2404048002WL005494 PRAFULA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909232 PRAFULLA SING BANK OF INDIA(508505)
418 BETNOTI OR-04-048-002-002/135
(AMBAGADIA) 		2404048002NRG24250420230122189 27/04/2023 JAHDIA SAHU 2404048002WL005491 JAHDIA SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909591 JHADIA SAHU BANK OF INDIA(508505)
419 BETNOTI OR-04-048-002-002/160
(AMBAGADIA) 		2404048002NRG24250420230122191 27/04/2023 jaynti sahu 2404048002WL005491 jaynti sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909594 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
420 BETNOTI OR-04-048-002-002/329
(AMBAGADIA) 		2404048002NRG24260420230133361 27/04/2023 TAPAN SAHU 2404048002WL005985 TAPAN SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909651 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 BETNOTI OR-04-048-002-002/404
(AMBAGADIA) 		2404048002NRG24250420230122215 27/04/2023 JAYPRAKASH SAHU 2404048002WL005491 JAYPRAKASH SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909245 JAYPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 BETNOTI OR-04-048-002-002/405
(AMBAGADIA) 		2404048002NRG24250420230122216 27/04/2023 BABIDEOL SAHU 2404048002WL005491 BABIDEOL SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909599 BABIDEOL SAHU BANK OF INDIA(508505)
423 BETNOTI OR-04-048-002-002/406
(AMBAGADIA) 		2404048002NRG24250420230122217 27/04/2023 HIMANSU MAHAKUD 2404048002WL005491 HIMANSU MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909234 HIMANSU MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
424 BETNOTI OR-04-048-002-002/411
(AMBAGADIA) 		2404048002NRG24250420230122221 27/04/2023 BHAGABAN BEHERA 2404048002WL005491 BHAGABAN BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909237 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BETNOTI OR-04-048-002-002/412
(AMBAGADIA) 		2404048002NRG24250420230122222 27/04/2023 TAPAS SAHU 2404048002WL005491 TAPAS SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909635 TAPAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 BETNOTI OR-04-048-002-002/414
(AMBAGADIA) 		2404048002NRG24250420230122224 27/04/2023 RANJIT BEHERA 2404048002WL005491 RANJIT BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909229 RANJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
427 BETNOTI OR-04-048-002-002/415
(AMBAGADIA) 		2404048002NRG24250420230122225 27/04/2023 RANJAN BEHERA 2404048002WL005491 RANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909230 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BETNOTI OR-04-048-002-002/416
(AMBAGADIA) 		2404048002NRG24250420230122226 27/04/2023 DEEPAK KUMAR DAS 2404048002WL005491 DEEPAK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909601 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
429 BETNOTI OR-04-048-002-002/426
(AMBAGADIA) 		2404048002NRG24250420230122230 27/04/2023 TRUPTIMYEE SAHU 2404048002WL005491 TRUPTIMYEE SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909593 TRUPTI MAYI SAHU BANK OF INDIA(508505)
430 BETNOTI OR-04-048-002-002/449
(AMBAGADIA) 		2404048002NRG24250420230122231 27/04/2023 ASHOK KUMAR DAS 2404048002WL005491 ASHOK KUMAR DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909600 ASHOK KUMAR DAS AXIS BANK(607153)
431 BETNOTI OR-04-048-002-002/501
(AMBAGADIA) 		2404048002NRG24250420230122232 27/04/2023 JAYANTI SAHU 2404048002WL005491 JAYANTI SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909257 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 BETNOTI OR-04-048-002-002/881
(AMBAGADIA) 		2404048002NRG24250420230122235 27/04/2023 Kartika Sahu 2404048002WL005491 Kartika Sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909227 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BETNOTI OR-04-048-002-002/882
(AMBAGADIA) 		2404048002NRG24250420230122236 27/04/2023 Sasmita Sahu 2404048002WL005491 Sasmita Sahu 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909228 SASMITA BEHERA & KOUSALYA BEHERA BANK OF INDIA(508505)
434 BETNOTI OR-04-048-002-002/891
(AMBAGADIA) 		2404048002NRG24250420230122238 27/04/2023 ARCHANA SAHU 2404048002WL005491 ARCHANA SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909233 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BETNOTI OR-04-048-002-002/892
(AMBAGADIA) 		2404048002NRG24250420230122239 27/04/2023 SANTOSH SAHU 2404048002WL005491 SANTOSH SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909235 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 BETNOTI OR-04-048-002-002/893
(AMBAGADIA) 		2404048002NRG24270420230147516 27/04/2023 PRAMILA SAHU 2404048002WL006618 PRAMILA SAHU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438909236 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136512 136512
Total 619992 619992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_270423APB_FTO_54536 AXIS BANK UTIB0002345 KENDUA 27018
2 BETNOTI OR2404048002_270423APB_FTO_54536 Bank of India BKID0005466 BAISINGA 99540
3 BETNOTI OR2404048002_270423APB_FTO_54536 Bank of India BKID0005467 BETNOTI 9954
4 BETNOTI OR2404048002_270423APB_FTO_54536 Bank of India BKID0005481 KALAMA 4266
5 BETNOTI OR2404048002_270423APB_FTO_54536 Canara Bank CNRB0004127 BETANATI 2844
6 BETNOTI OR2404048002_270423APB_FTO_54536 Punjab & Sind Bank PSIB0020943 BALASORE 1422
7 BETNOTI OR2404048002_270423APB_FTO_54536 Punjab National Bank PUNB0077120 Rupsa 22752
8 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0000027 BARIPADA 1422
9 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0006414 DURGADEVI 1422
10 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0007021 GADDEULIA 108072
11 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0009820 MUKULISI 2844
12 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0010932 BETNOTI 7110
13 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0013583 BASTA 1422
14 BETNOTI OR2404048002_270423APB_FTO_54536 State Bank of India SBIN0018965 RUPSA 5688
15 BETNOTI OR2404048002_270423APB_FTO_54536 UCO Bank UCBA0003154 BETNOTI 5688
16 BETNOTI OR2404048002_270423APB_FTO_54536 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422
17 BETNOTI OR2404048002_270423APB_FTO_54536 Odisha Gramya Bank IOBA0ROGB01 Baisinga 15642
18 BETNOTI OR2404048002_270423APB_FTO_54536 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 2844
19 BETNOTI OR2404048002_270423APB_FTO_54536 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 162108
20 BETNOTI OR2404048002_270423APB_FTO_54536 India Post Payments Bank IPOS0000001 BALASORE 129402
21 BETNOTI OR2404048002_270423APB_FTO_54536 India Post Payments Bank IPOS0000001 BARIPADA 5688
22 BETNOTI OR2404048002_270423APB_FTO_54536 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel