Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_130723APB_FTO_335102
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-04-048-007-002/364782
(DAHIKOTI) 		2404048000NRG24130720231027116 13/07/2023 BABI SINGH 2404048WL046390 BABI SINGH 00045 BARB0BETNOT 1659 1659 Processed 30/08/2023 4965827696 BABI SINGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 BETNOTI OR-04-048-017-005/29901
(PURUNIA) 		2404048000NRG24130720231027163 13/07/2023 PARES CH BEHERA 2404048WL046392 PARES CH BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4965827815 PARESH BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
3 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24130720231027164 13/07/2023 NISAKARA MOHANTA 2404048WL046392 NISAKARA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827662 NISHAKAR MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-017-005/30657
(PURUNIA) 		2404048000NRG24130720231027166 13/07/2023 RUKMANI MOHANTA 2404048WL046392 RUKMANI MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827819 SANATAN MOHANTA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-017-005/30703
(PURUNIA) 		2404048000NRG24130720231027169 13/07/2023 KANCHANI MOHANTA 2404048WL046392 KANCHANI MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827817 KANCHANI MOHANTA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24130720231027171 13/07/2023 BHARATI MOHANTA 2404048WL046392 BHARATI MOHANTA 00048 BKID0005466 1185 1185 Rejected 30/08/2023 4965827663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24130720231027170 13/07/2023 NARENDRA MOHANTA 2404048WL046392 NARENDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827820 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-017-005/32873
(PURUNIA) 		2404048000NRG24130720231027172 13/07/2023 UPENDRA MOHANTA 2404048WL046392 UPENDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827821 UPENDRA MOHANTA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-017-005/32936
(PURUNIA) 		2404048000NRG24130720231027173 13/07/2023 ASHOK KUMAR PRADHAN 2404048WL046392 ASHOK KUMAR PRADHAN 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827818 RAMA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-017-005/332000956
(PURUNIA) 		2404048000NRG24130720231027176 13/07/2023 SHAKUNTALA MOHANTA 2404048WL046392 SHAKUNTALA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827823 SHAKUNTALA MAHANTA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-017-005/332000960
(PURUNIA) 		2404048000NRG24130720231027177 13/07/2023 GANGADHAR SAHU 2404048WL046392 GANGADHAR SAHU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827824 GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-017-005/332001016
(PURUNIA) 		2404048000NRG24130720231027184 13/07/2023 SITA BEHERA 2404048WL046392 SITA BEHERA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827661 MRS SITA BEHERA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-017-005/332001021
(PURUNIA) 		2404048000NRG24130720231027187 13/07/2023 SAMAR BEHERA 2404048WL046392 SAMAR BEHERA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827665 SAMAR BEHERA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-017-005/332001054
(PURUNIA) 		2404048000NRG24130720231027189 13/07/2023 PRIYANKA PRIYADARSANI PRADHAN 2404048WL046392 PRIYANKA PRIYADARSANI PRADHAN 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827666 MISS PRIYANKA PRIYADARSHANI PRADHAN STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-017-005/332001055
(PURUNIA) 		2404048000NRG24130720231027190 13/07/2023 ALOK KUMAR PRADHAN 2404048WL046392 ALOK KUMAR PRADHAN 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827664 ALOK KUMAR PRADHAN BANK OF INDIA(508505)
16 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24130720231027197 13/07/2023 DUSHMANTA MOHANTA 2404048WL046392 DUSHMANTA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827822 MR DUSHMANTA MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24130720231027201 13/07/2023 BHARATI MOHANTA 2404048WL046392 BHARATI MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827660 MISS BHARATI MAHANTA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-017-005/3320577
(PURUNIA) 		2404048000NRG24130720231027203 13/07/2023 PRATAP CHANDRA MOHANTA 2404048WL046392 PRATAP CHANDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965827816 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
19 BETNOTI OR-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24130720231027031 13/07/2023 PARESH CH BEHERA 2404048WL046390 PARESH CH BEHERA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827668 PARESH CH BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-007-002/16370
(DAHIKOTI) 		2404048000NRG24130720231027038 13/07/2023 SUKANTI NAIK 2404048WL046390 SUKANTI NAIK 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827670 SUKANTI NAIK BANK OF INDIA(508505)
21 BETNOTI OR-04-048-007-002/16507
(DAHIKOTI) 		2404048000NRG24130720231027051 13/07/2023 SUKA SINGH 2404048WL046390 SUKA SINGH 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827671 SUKA SINGH ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-007-002/364299
(DAHIKOTI) 		2404048000NRG24130720231027067 13/07/2023 BIRANCHI DHAL 2404048WL046390 BIRANCHI DHAL 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827690 BIRANCHI DHAL BANK OF INDIA(508505)
23 BETNOTI OR-04-048-007-002/364345
(DAHIKOTI) 		2404048000NRG24130720231027075 13/07/2023 LAKSMIMANI MOHANTA 2404048WL046390 LAKSMIMANI MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827672 LAKSMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-007-002/364363
(DAHIKOTI) 		2404048000NRG24130720231027077 13/07/2023 JATRIMANI RAJ 2404048WL046390 JATRIMANI RAJ 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827689 JATRIMANI RAJ ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-007-002/3647537
(DAHIKOTI) 		2404048000NRG24130720231027092 13/07/2023 ANANDA MOHANTA 2404048WL046390 ANANDA MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827667 ANANDA MOHANTA ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-007-002/3647634
(DAHIKOTI) 		2404048000NRG24130720231027103 13/07/2023 PRAMOD KUMAR BEHERA 2404048WL046390 PRAMOD KUMAR BEHERA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827669 PRAMOD KUMAR BEHERA BANK OF INDIA(508505)
27 BETNOTI OR-04-048-007-003/364198
(DAHIKOTI) 		2404048000NRG24130720231027146 13/07/2023 JHILIMANI MOHANTA 2404048WL046390 JHILIMANI MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827692 JHILIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
28 BETNOTI OR-04-048-007-003/364198
(DAHIKOTI) 		2404048000NRG24130720231027145 13/07/2023 MRUTUNJAYA MOHANTA 2404048WL046390 MRUTUNJAYA MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965827691 MRUTUNJAYA MOHANTA BANK OF INDIA(508505)
SubTotal 16590 16590
29 BETNOTI OR-04-048-017-005/332001068
(PURUNIA) 		2404048000NRG24130720231027196 13/07/2023 SARAT KUMAR BEHERA 2404048WL046392 SARAT KUMAR BEHERA 00048 BKID0005481 1185 1185 Processed 30/08/2023 4965827693 SARAT BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
30 BETNOTI OR-04-048-007-002/364784
(DAHIKOTI) 		2404048000NRG24130720231027119 13/07/2023 PARBATI SINGH 2404048WL046390 PARBATI SINGH 00048 BKID0005490 1659 1659 Processed 30/08/2023 4965827694 PARBATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
31 BETNOTI OR-04-048-017-005/3320575
(PURUNIA) 		2404048000NRG24130720231027202 13/07/2023 KUNTI MOHANTA 2404048WL046392 KUNTI MOHANTA 00048 BKID0005510 1185 1185 Processed 30/08/2023 4965827695 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
32 BETNOTI OR-04-048-007-002/16390
(DAHIKOTI) 		2404048000NRG24130720231027041 13/07/2023 BAHADUR SINGH 2404048WL046390 BAHADUR SINGH 00078 CNRB0004127 948 948 Processed 30/08/2023 4965827814 BAHADUR SING CANARA BANK(508532)
SubTotal 948 948
33 BETNOTI OR-04-048-007-002/5015
(DAHIKOTI) 		2404048000NRG24130720231027135 13/07/2023 YUDHISTHIR MOHANTA 2404048WL046390 YUDHISTHIR MOHANTA 00177 IOBA0001491 1659 1659 Processed 30/08/2023 4965827785 YUDHISTHIR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
34 BETNOTI OR-04-048-007-002/15888
(DAHIKOTI) 		2404048000NRG24130720231027021 13/07/2023 SIBA NTHA MAHANTA 2404048WL046390 SIBA NTHA MAHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4965827697 SIBNATH MOHANTA S/O HARAMOH PUNJAB NATIONAL BANK(508568)
35 BETNOTI OR-04-048-007-002/364156
(DAHIKOTI) 		2404048000NRG24130720231027064 13/07/2023 SHANTILATA BARIK 2404048WL046390 SHANTILATA BARIK 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4965827698 SANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETNOTI OR-04-048-007-002/364735
(DAHIKOTI) 		2404048000NRG24130720231027085 13/07/2023 CHHITISH CHANDRA MOHANTA 2404048WL046390 CHHITISH CHANDRA MOHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4965827701 CHHITISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-007-002/3647615
(DAHIKOTI) 		2404048000NRG24130720231027098 13/07/2023 NIRMALA BEHERA 2404048WL046390 NIRMALA BEHERA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4965827700 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
38 BETNOTI OR-04-048-007-002/3647837
(DAHIKOTI) 		2404048000NRG24130720231027117 13/07/2023 BAPUN SINGH 2404048WL046390 BAPUN SINGH 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4965827702 BAPUNU SINGH PUNJAB NATIONAL BANK(508568)
39 BETNOTI OR-04-048-017-005/332001014
(PURUNIA) 		2404048000NRG24130720231027182 13/07/2023 TARULATA MOHANTA 2404048WL046392 TARULATA MOHANTA 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4965827699 TARULATA MOHANTA BANK OF INDIA(508505)
SubTotal 9480 9480
40 BETNOTI OR-04-048-017-005/332001061
(PURUNIA) 		2404048000NRG24130720231027192 13/07/2023 TANUJ BEHERA 2404048WL046392 TANUJ BEHERA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965827703 TANUJ BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
41 BETNOTI OR-04-048-007-002/3647755
(DAHIKOTI) 		2404048000NRG24130720231027111 13/07/2023 JYOTI PRAKASH MOHANTA 2404048WL046390 JYOTI PRAKASH MOHANTA 00415 SBIN0006934 1659 1659 Processed 30/08/2023 4965827788 MR JYOTI PRAKASH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24130720231027165 13/07/2023 RUKLMANI MOHANTA 2404048WL046392 RUKLMANI MOHANTA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827799 RUKLMANI MOHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-017-005/331792
(PURUNIA) 		2404048000NRG24130720231027174 13/07/2023 Darpadi Sing 2404048WL046392 Darpadi Sing 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827803 MRS DROUPADI SING STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-017-005/332000962
(PURUNIA) 		2404048000NRG24130720231027179 13/07/2023 RANJITA JENA 2404048WL046392 RANJITA JENA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827798 MRS RANJITA JENA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-017-005/332001013
(PURUNIA) 		2404048000NRG24130720231027181 13/07/2023 KOMALALOCHAN MOHANTA 2404048WL046392 KOMALALOCHAN MOHANTA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827800 KOMALALOCHAN MAHANTA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-017-005/332001015
(PURUNIA) 		2404048000NRG24130720231027183 13/07/2023 BHAGABAN BEHERA 2404048WL046392 BHAGABAN BEHERA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827806 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-017-005/332001018
(PURUNIA) 		2404048000NRG24130720231027186 13/07/2023 RAJENDRA JENA 2404048WL046392 RAJENDRA JENA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827807 RAJENDRA JENA BANK OF INDIA(508505)
48 BETNOTI OR-04-048-017-005/332001022
(PURUNIA) 		2404048000NRG24130720231027188 13/07/2023 RAJESH KUMAR MANTRI 2404048WL046392 RAJESH KUMAR MANTRI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827812 MR RAJESH KUMAR MANTRI STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-017-005/332001060
(PURUNIA) 		2404048000NRG24130720231027191 13/07/2023 BASANTI JENA 2404048WL046392 BASANTI JENA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827809 BASANTI JENA PUNJAB NATIONAL BANK(508568)
50 BETNOTI OR-04-048-017-005/332001066
(PURUNIA) 		2404048000NRG24130720231027194 13/07/2023 PRATIKA PATRA 2404048WL046392 PRATIKA PATRA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827813 MRS PRATIKA PATRA STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-017-005/332001067
(PURUNIA) 		2404048000NRG24130720231027195 13/07/2023 ROHIT PATRA 2404048WL046392 ROHIT PATRA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827802 MR ROHIT PATRA STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24130720231027198 13/07/2023 MANJULATA MOHANTA 2404048WL046392 MANJULATA MOHANTA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827805 MANJULATA MOHANTA BANK OF INDIA(508505)
53 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24130720231027206 13/07/2023 HARAPRIYA SAHU 2404048WL046392 HARAPRIYA SAHU 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965827808 HARAPRIYA BEHERA BANK OF INDIA(508505)
SubTotal 14220 14220
54 BETNOTI OR-04-048-007-002/32830
(DAHIKOTI) 		2404048000NRG24130720231027056 13/07/2023 RUNU NAIK 2404048WL046390 RUNU NAIK 00415 SBIN0009881 948 948 Processed 30/08/2023 4965827811 RUNU NAIK ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-007-002/5017
(DAHIKOTI) 		2404048000NRG24130720231027137 13/07/2023 PRASANTA SINGH 2404048WL046390 PRASANTA SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4965827794 MR PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
56 BETNOTI OR-04-048-007-001/3647821
(DAHIKOTI) 		2404048000NRG24130720231027011 13/07/2023 ARATI SINGH 2404048WL046390 ARATI SINGH 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827673 MRS ARATI SING STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-007-002/15879
(DAHIKOTI) 		2404048000NRG24130720231027020 13/07/2023 SAROJ KU BEHERA 2404048WL046390 SAROJ KU BEHERA 00415 SBIN0010932 711 711 Processed 30/08/2023 4965827675 SAROJ KU BEHERA ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24130720231027023 13/07/2023 SUJATA BEHERA 2404048WL046390 SUJATA BEHERA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827793 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-007-002/16449
(DAHIKOTI) 		2404048000NRG24130720231027047 13/07/2023 DURYUDHAN DHALA 2404048WL046390 DURYUDHAN DHALA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827787 DURYUDHAN DHALA ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-007-002/346063
(DAHIKOTI) 		2404048000NRG24130720231027061 13/07/2023 SABITA MOHANTA 2404048WL046390 SABITA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827801 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-007-002/364124
(DAHIKOTI) 		2404048000NRG24130720231027062 13/07/2023 LOKANATH MOHANTA 2404048WL046390 LOKANATH MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827676 MR LOKANATH MOHANTA STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-007-002/3647562
(DAHIKOTI) 		2404048000NRG24130720231027093 13/07/2023 JAYADEB DHAL 2404048WL046390 JAYADEB DHAL 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827786 JAYDEB DHAL STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-007-002/3647631
(DAHIKOTI) 		2404048000NRG24130720231027102 13/07/2023 SABITA NAIK 2404048WL046390 SABITA NAIK 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827804 SABITA NAIK BANK OF INDIA(508505)
64 BETNOTI OR-04-048-007-002/401
(DAHIKOTI) 		2404048000NRG24130720231027127 13/07/2023 SANJUKTA DHAL 2404048WL046390 SANJUKTA DHAL 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827674 MRS SANJUKTA DHAL STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-007-002/505
(DAHIKOTI) 		2404048000NRG24130720231027142 13/07/2023 MAMATA TUNG 2404048WL046390 MAMATA TUNG 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827810 MAMATA MAHANAIK BANK OF INDIA(508505)
66 BETNOTI OR-04-048-007-002/505
(DAHIKOTI) 		2404048000NRG24130720231027141 13/07/2023 SUSHANTA TUNG 2404048WL046390 SUSHANTA TUNG 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827791 SUSHANTA TUNG STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-007-003/16615
(DAHIKOTI) 		2404048000NRG24130720231027144 13/07/2023 RASHMIREKHA MOHANTA 2404048WL046390 RASHMIREKHA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827796 MRS RASMIREKHA MOHANTA STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-007-003/16615
(DAHIKOTI) 		2404048000NRG24130720231027143 13/07/2023 TAPAN KU MOHANTA 2404048WL046390 TAPAN KU MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827795 TAPANKUMAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
69 BETNOTI OR-04-048-007-004/16202
(DAHIKOTI) 		2404048000NRG24130720231027147 13/07/2023 Mr.KAMALAKANTA BARIK 2404048WL046390 Mr.KAMALAKANTA BARIK 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965827792 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-017-005/332001064
(PURUNIA) 		2404048000NRG24130720231027193 13/07/2023 ARNAPURNA BEHERA 2404048WL046392 ARNAPURNA BEHERA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4965827789 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24130720231027200 13/07/2023 GHANASHYAM MOHANTA 2404048WL046392 GHANASHYAM MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4965827797 GHANASYAM MOHANTA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
72 BETNOTI OR-04-048-007-002/5026
(DAHIKOTI) 		2404048000NRG24130720231027139 13/07/2023 SRITAM SINGH 2404048WL046390 SRITAM SINGH 00462 UCBA0003154 1659 1659 Processed 30/08/2023 4965827790 MR SRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
73 BETNOTI OR-04-048-007-001/3647835
(DAHIKOTI) 		2404048000NRG24130720231027012 13/07/2023 SUBHASREE BEHERA 2404048WL046390 SUBHASREE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827738 SUVASHREE BEHERA BANK OF INDIA(508505)
74 BETNOTI OR-04-048-007-001/4350
(DAHIKOTI) 		2404048000NRG24130720231027013 13/07/2023 AMARJIT GANNA 2404048WL046390 AMARJIT GANNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827683 AMARJIT GANNA ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-007-002/15812
(DAHIKOTI) 		2404048000NRG24130720231027017 13/07/2023 SUKANTI MAHANTA 2404048WL046390 SUKANTI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827755 SUKANTI MAHANTA ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-007-002/15867
(DAHIKOTI) 		2404048000NRG24130720231027018 13/07/2023 KANAKALATA DHUNGIA 2404048WL046390 KANAKALATA DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827774 KANAK LATA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETNOTI OR-04-048-007-002/15872
(DAHIKOTI) 		2404048000NRG24130720231027019 13/07/2023 SAMBHUNATHA MAHANAYAK 2404048WL046390 SAMBHUNATHA MAHANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827710 MR SAMBHUNATH MAHANAIK STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24130720231027022 13/07/2023 PRADIP KU BEHERA 2404048WL046390 PRADIP KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827684 PRADEEP KUMAR BEHERA UCO BANK(607066)
79 BETNOTI OR-04-048-007-002/15911
(DAHIKOTI) 		2404048000NRG24130720231027024 13/07/2023 LAXMAN MAHANTA 2404048WL046390 LAXMAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827707 LAXMAN MAHANTA ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-007-002/15919
(DAHIKOTI) 		2404048000NRG24130720231027026 13/07/2023 PARBATI SINGH 2404048WL046390 PARBATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827728 PARBATI SINGH ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-007-002/15919
(DAHIKOTI) 		2404048000NRG24130720231027025 13/07/2023 PRABHAKAR SINGH 2404048WL046390 PRABHAKAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827720 PRABHAKAR SINGH ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24130720231027027 13/07/2023 PANCHANAN BEHERA 2404048WL046390 PANCHANAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827688 PANCHANAN BEHERA ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24130720231027028 13/07/2023 SABITRI BEHERA 2404048WL046390 SABITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827763 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-007-002/15941
(DAHIKOTI) 		2404048000NRG24130720231027029 13/07/2023 ISWAR CH MOHANTA 2404048WL046390 ISWAR CH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827706 ISWAR CH MOHANTA ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-007-002/15952
(DAHIKOTI) 		2404048000NRG24130720231027030 13/07/2023 NARMADA BARIK 2404048WL046390 NARMADA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827717 NARMADA BARIK ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-007-002/15972
(DAHIKOTI) 		2404048000NRG24130720231027033 13/07/2023 PRAMILA MOHANTA 2404048WL046390 PRAMILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827739 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-007-002/16011
(DAHIKOTI) 		2404048000NRG24130720231027034 13/07/2023 DEBENDRA MOHANTA 2404048WL046390 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827685 DEBENDRA MOHANTA BANK OF INDIA(508505)
88 BETNOTI OR-04-048-007-002/16342
(DAHIKOTI) 		2404048000NRG24130720231027035 13/07/2023 REBATI BINDHANI 2404048WL046390 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827767 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-007-002/16356
(DAHIKOTI) 		2404048000NRG24130720231027036 13/07/2023 SRUSTIDHARA NAIK 2404048WL046390 SRUSTIDHARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827756 SRUSTIDHARA NAIK ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-007-002/16367
(DAHIKOTI) 		2404048000NRG24130720231027037 13/07/2023 JOSADA PATRA 2404048WL046390 JOSADA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827758 JOSADA PATRA ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-007-002/16371
(DAHIKOTI) 		2404048000NRG24130720231027039 13/07/2023 BASANTI DIGAR 2404048WL046390 BASANTI DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827764 BASANTI DIGAR ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-007-002/16377
(DAHIKOTI) 		2404048000NRG24130720231027040 13/07/2023 SARATI SINGH 2404048WL046390 SARATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827768 SARATI SINGH ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-007-002/16394
(DAHIKOTI) 		2404048000NRG24130720231027042 13/07/2023 GURUBARI NAIK 2404048WL046390 GURUBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827708 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-007-002/16395
(DAHIKOTI) 		2404048000NRG24130720231027043 13/07/2023 SUMATI NAIK 2404048WL046390 SUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827718 SUMATI BEHERA BANK OF INDIA(508505)
95 BETNOTI OR-04-048-007-002/16405
(DAHIKOTI) 		2404048000NRG24130720231027044 13/07/2023 RASIKA BHKATA 2404048WL046390 RASIKA BHKATA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965827727 RASIKA BHKATA ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-007-002/16424
(DAHIKOTI) 		2404048000NRG24130720231027045 13/07/2023 GURUBARI SINGH 2404048WL046390 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827680 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-007-002/16445
(DAHIKOTI) 		2404048000NRG24130720231027046 13/07/2023 RATIKANTA NAIK 2404048WL046390 RATIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827726 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-007-002/16450
(DAHIKOTI) 		2404048000NRG24130720231027048 13/07/2023 SATYABHAMA NAIK 2404048WL046390 SATYABHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827714 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24130720231027050 13/07/2023 NIYATI MAHANTA 2404048WL046390 NIYATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827722 NIYATI MAHANTA ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24130720231027049 13/07/2023 PRADIP MAHANTA 2404048WL046390 PRADIP MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827723 PRADIP MAHANTA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-007-002/253
(DAHIKOTI) 		2404048000NRG24130720231027052 13/07/2023 MAMATA MAHANTA 2404048WL046390 MAMATA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827746 MAMATA MAHANTA ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-007-002/256
(DAHIKOTI) 		2404048000NRG24130720231027053 13/07/2023 ANANTA MAHANTA 2404048WL046390 ANANTA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827765 ANANTA MAHANTA ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-007-002/256
(DAHIKOTI) 		2404048000NRG24130720231027054 13/07/2023 MITALI MOHANTA 2404048WL046390 MITALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827778 MITALI MOHANTA ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-007-002/32618
(DAHIKOTI) 		2404048000NRG24130720231027055 13/07/2023 MANORANJAN MOHANTA 2404048WL046390 MANORANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827733 MANORANJAN MOHANTA ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-007-002/32833
(DAHIKOTI) 		2404048000NRG24130720231027057 13/07/2023 PRADIP SING 2404048WL046390 PRADIP SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827730 PRADIP SING ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-007-002/32840
(DAHIKOTI) 		2404048000NRG24130720231027058 13/07/2023 SABITA BEHERA 2404048WL046390 SABITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965827757 SABITA BEHERA ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-007-002/32842
(DAHIKOTI) 		2404048000NRG24130720231027059 13/07/2023 SRIKRUSHNA BADHEI 2404048WL046390 SRIKRUSHNA BADHEI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965827679 SRIKRUSHNA BADHEI ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-007-002/346060
(DAHIKOTI) 		2404048000NRG24130720231027060 13/07/2023 RABA SING 2404048WL046390 RABA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827731 RABA SING ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-007-002/364297
(DAHIKOTI) 		2404048000NRG24130720231027066 13/07/2023 SILI DHAL 2404048WL046390 SILI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827752 SILI DHAL ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-007-002/364313
(DAHIKOTI) 		2404048000NRG24130720231027068 13/07/2023 GURUBARI DHIR 2404048WL046390 GURUBARI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827732 GURUBARI DHIR ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-007-002/364328
(DAHIKOTI) 		2404048000NRG24130720231027069 13/07/2023 MANALATA MOHANTA 2404048WL046390 MANALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827716 MANALATA MOHANTA ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-007-002/364329
(DAHIKOTI) 		2404048000NRG24130720231027070 13/07/2023 SHIBA SING 2404048WL046390 SHIBA SING 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965827740 SHIBA SING ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-007-002/364330
(DAHIKOTI) 		2404048000NRG24130720231027071 13/07/2023 SARASWATI SING 2404048WL046390 SARASWATI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827770 SARASWATI SING ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-007-002/364332
(DAHIKOTI) 		2404048000NRG24130720231027072 13/07/2023 DEVI SING 2404048WL046390 DEVI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827736 DEVI SING ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-007-002/364333
(DAHIKOTI) 		2404048000NRG24130720231027073 13/07/2023 BABITA SING 2404048WL046390 BABITA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827769 BABITA SING ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-007-002/364345
(DAHIKOTI) 		2404048000NRG24130720231027074 13/07/2023 DHANESWAR MOHANTA 2404048WL046390 DHANESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827762 DHANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-007-002/364362
(DAHIKOTI) 		2404048000NRG24130720231027076 13/07/2023 DILU MOHANTA 2404048WL046390 DILU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827753 DILU MOHANTA ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-007-002/364365
(DAHIKOTI) 		2404048000NRG24130720231027078 13/07/2023 BINATI DHAL 2404048WL046390 BINATI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827766 BINATI DHAL ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-007-002/364384
(DAHIKOTI) 		2404048000NRG24130720231027079 13/07/2023 SULANA NAIK 2404048WL046390 SULANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827719 SULANA NAIK ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-007-002/364412
(DAHIKOTI) 		2404048000NRG24130720231027080 13/07/2023 BAURIBANDHU MAHANTA 2404048WL046390 BAURIBANDHU MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827686 BAURI BANDHU MOHANTA STATE BANK OF INDIA(508548)
121 BETNOTI OR-04-048-007-002/364731
(DAHIKOTI) 		2404048000NRG24130720231027082 13/07/2023 KIRAN MOHANTA 2404048WL046390 KIRAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827751 KIRAN MOHANTA ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-007-002/364732
(DAHIKOTI) 		2404048000NRG24130720231027083 13/07/2023 KARNA BEHERA 2404048WL046390 KARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827780 KARNNA BEHERA BANK OF BARODA(606985)
123 BETNOTI OR-04-048-007-002/364733
(DAHIKOTI) 		2404048000NRG24130720231027084 13/07/2023 BADAL SINGH 2404048WL046390 BADAL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827743 BADAL SINGH ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-007-002/3647422
(DAHIKOTI) 		2404048000NRG24130720231027086 13/07/2023 BUDHINI SINGH 2404048WL046390 BUDHINI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827741 BUDHINI SING-LTI BANK OF INDIA(508505)
125 BETNOTI OR-04-048-007-002/3647508
(DAHIKOTI) 		2404048000NRG24130720231027087 13/07/2023 BIJAY KUMAR DHAL 2404048WL046390 BIJAY KUMAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827712 BIJAY KUMAR DHAL ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-007-002/3647508
(DAHIKOTI) 		2404048000NRG24130720231027088 13/07/2023 PREMALATA DHAL 2404048WL046390 PREMALATA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827754 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-007-002/3647509
(DAHIKOTI) 		2404048000NRG24130720231027089 13/07/2023 SUGI MAHANTA 2404048WL046390 SUGI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827742 SUGI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
128 BETNOTI OR-04-048-007-002/3647511
(DAHIKOTI) 		2404048000NRG24130720231027090 13/07/2023 BANSIDHARA DHAL 2404048WL046390 BANSIDHARA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827761 BANSIDHARA DHAL ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-007-002/3647512
(DAHIKOTI) 		2404048000NRG24130720231027091 13/07/2023 HARIHAR DHAL 2404048WL046390 HARIHAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827681 HARIHAR DHAL ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-007-002/3647596
(DAHIKOTI) 		2404048000NRG24130720231027094 13/07/2023 AJIT KUMAR THAYAL 2404048WL046390 AJIT KUMAR THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827705 AJIT KUMAR THAYAL ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-007-002/3647598
(DAHIKOTI) 		2404048000NRG24130720231027095 13/07/2023 LILI RAJ 2404048WL046390 LILI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827782 LILI RAJ BANK OF INDIA(508505)
132 BETNOTI OR-04-048-007-002/3647609
(DAHIKOTI) 		2404048000NRG24130720231027096 13/07/2023 SURESH CHANDRA MOHANTA 2404048WL046390 SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827709 SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-007-002/3647611
(DAHIKOTI) 		2404048000NRG24130720231027097 13/07/2023 SURESH MAHANTA 2404048WL046390 SURESH MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827729 SURESH MAHANTA ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-007-002/3647626
(DAHIKOTI) 		2404048000NRG24130720231027099 13/07/2023 LAXMI SI 2404048WL046390 LAXMI SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827711 LAXMI SI ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-007-002/3647627
(DAHIKOTI) 		2404048000NRG24130720231027100 13/07/2023 SAYANTI DHUNGIA 2404048WL046390 SAYANTI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827687 SAYANTI DUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BETNOTI OR-04-048-007-002/3647628
(DAHIKOTI) 		2404048000NRG24130720231027101 13/07/2023 DAYANIDHI MAHANTA 2404048WL046390 DAYANIDHI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827760 DAYANIDHI MAHANTA ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-007-002/3647639
(DAHIKOTI) 		2404048000NRG24130720231027104 13/07/2023 BINATA THAYAL 2404048WL046390 BINATA THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827734 BINATA THAYAL ODISHA GRAMYA BANK(607060)
138 BETNOTI OR-04-048-007-002/3647640
(DAHIKOTI) 		2404048000NRG24130720231027105 13/07/2023 JATRIMANI DHAL 2404048WL046390 JATRIMANI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827775 JATRIMANI DHAL ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-007-002/3647674
(DAHIKOTI) 		2404048000NRG24130720231027106 13/07/2023 BINOD CHANDRA MOHANTA 2404048WL046390 BINOD CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827713 BINOD MOHANTA UNION BANK OF INDIA(508500)
140 BETNOTI OR-04-048-007-002/3647709
(DAHIKOTI) 		2404048000NRG24130720231027109 13/07/2023 SONABARI NAIK 2404048WL046390 SONABARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827737 SONABARI NAIK ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-007-002/3647715
(DAHIKOTI) 		2404048000NRG24130720231027110 13/07/2023 GURUBARI BINDHANI 2404048WL046390 GURUBARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827776 GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
142 BETNOTI OR-04-048-007-002/3647786
(DAHIKOTI) 		2404048000NRG24130720231027112 13/07/2023 JITENDRA MOHANTA 2404048WL046390 JITENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827725 JITENDRA MOHANTA ODISHA GRAMYA BANK(607060)
143 BETNOTI OR-04-048-007-002/36478
(DAHIKOTI) 		2404048000NRG24130720231027113 13/07/2023 SANDHYA RANI SINGH 2404048WL046390 SANDHYA RANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827744 SANDHYA RANI SINGH ODISHA GRAMYA BANK(607060)
144 BETNOTI OR-04-048-007-002/364781
(DAHIKOTI) 		2404048000NRG24130720231027114 13/07/2023 SUKURA SINGH 2404048WL046390 SUKURA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827682 MR SUKRA SINGH STATE BANK OF INDIA(508548)
145 BETNOTI OR-04-048-007-002/3647810
(DAHIKOTI) 		2404048000NRG24130720231027115 13/07/2023 SARATHI SI 2404048WL046390 SARATHI SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827678 SARATHI DHAL BANK OF INDIA(508505)
146 BETNOTI OR-04-048-007-002/3647838
(DAHIKOTI) 		2404048000NRG24130720231027118 13/07/2023 KABITA PATRA 2404048WL046390 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827721 KABITA PATRA ODISHA GRAMYA BANK(607060)
147 BETNOTI OR-04-048-007-002/364787
(DAHIKOTI) 		2404048000NRG24130720231027120 13/07/2023 BABULA MOHANTA 2404048WL046390 BABULA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827724 BABULA MOHANTA ODISHA GRAMYA BANK(607060)
148 BETNOTI OR-04-048-007-002/36480
(DAHIKOTI) 		2404048000NRG24130720231027121 13/07/2023 BINATA MOHANTA 2404048WL046390 BINATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827749 BINATA MOHANTA ODISHA GRAMYA BANK(607060)
149 BETNOTI OR-04-048-007-002/36481
(DAHIKOTI) 		2404048000NRG24130720231027122 13/07/2023 KALI DHIRA 2404048WL046390 KALI DHIRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827773 KALI DHIRA-LTI BANK OF INDIA(508505)
150 BETNOTI OR-04-048-007-002/36482
(DAHIKOTI) 		2404048000NRG24130720231027123 13/07/2023 SANTILATA DHIR 2404048WL046390 SANTILATA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827772 SANTILATA DHIR ODISHA GRAMYA BANK(607060)
151 BETNOTI OR-04-048-007-002/36483
(DAHIKOTI) 		2404048000NRG24130720231027124 13/07/2023 RABINDRA DHANGIA 2404048WL046390 RABINDRA DHANGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827715 RABINDRA DHANGIA ODISHA GRAMYA BANK(607060)
152 BETNOTI OR-04-048-007-002/36484
(DAHIKOTI) 		2404048000NRG24130720231027125 13/07/2023 SABITA RAJ 2404048WL046390 SABITA RAJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827771 SABITA RAJ ODISHA GRAMYA BANK(607060)
153 BETNOTI OR-04-048-007-002/36486
(DAHIKOTI) 		2404048000NRG24130720231027126 13/07/2023 SUMAN BEHERA 2404048WL046390 SUMAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827750 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
154 BETNOTI OR-04-048-007-002/4010
(DAHIKOTI) 		2404048000NRG24130720231027129 13/07/2023 BHASKARA MOHANTA 2404048WL046390 BHASKARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827779 BHASKARA MOHANTA ODISHA GRAMYA BANK(607060)
155 BETNOTI OR-04-048-007-002/4010
(DAHIKOTI) 		2404048000NRG24130720231027128 13/07/2023 SABITA MOHANTA 2404048WL046390 SABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827735 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
156 BETNOTI OR-04-048-007-002/5002
(DAHIKOTI) 		2404048000NRG24130720231027131 13/07/2023 BUDHIA MOHANTA 2404048WL046390 BUDHIA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827748 BUDHIA MOHANTA ODISHA GRAMYA BANK(607060)
157 BETNOTI OR-04-048-007-002/5002
(DAHIKOTI) 		2404048000NRG24130720231027130 13/07/2023 LUSI MOHANTA 2404048WL046390 LUSI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827747 LUSI MOHANTA ODISHA GRAMYA BANK(607060)
158 BETNOTI OR-04-048-007-002/5014
(DAHIKOTI) 		2404048000NRG24130720231027133 13/07/2023 MINATI MAHANTA 2404048WL046390 MINATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827759 MINATI MAHANTA ODISHA GRAMYA BANK(607060)
159 BETNOTI OR-04-048-007-002/5015
(DAHIKOTI) 		2404048000NRG24130720231027134 13/07/2023 MINATI MOHANTA 2404048WL046390 MINATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827781 MINATI MAHANTA BANK OF INDIA(508505)
160 BETNOTI OR-04-048-007-002/5017
(DAHIKOTI) 		2404048000NRG24130720231027136 13/07/2023 PRATIVA SINGH 2404048WL046390 PRATIVA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827704 PRATIVA SINGH ODISHA GRAMYA BANK(607060)
161 BETNOTI OR-04-048-007-002/5025
(DAHIKOTI) 		2404048000NRG24130720231027138 13/07/2023 HARAPRIYA SINGH 2404048WL046390 HARAPRIYA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827745 HARAPRIYA SINGH ODISHA GRAMYA BANK(607060)
162 BETNOTI OR-04-048-007-002/5031
(DAHIKOTI) 		2404048000NRG24130720231027140 13/07/2023 LABANYA BATI MAHANTA 2404048WL046390 LABANYA BATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965827777 LABANYA BATI MAHANTA ODISHA GRAMYA BANK(607060)
163 BETNOTI OR-04-048-017-005/332000964
(PURUNIA) 		2404048000NRG24130720231027180 13/07/2023 HEMALATA PARIDAA 2404048WL046392 HEMALATA PARIDAA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965827783 HEMALATA PARIDAA ODISHA GRAMYA BANK(607060)
164 BETNOTI OR-04-048-017-005/332001017
(PURUNIA) 		2404048000NRG24130720231027185 13/07/2023 DEEPAK JENA 2404048WL046392 DEEPAK JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965827784 DEEPAK JENA BANK OF INDIA(508505)
165 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24130720231027205 13/07/2023 TAPAN KUMAR SAHU 2404048WL046392 TAPAN KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965827677 TAPAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 147888 147888
Total 248376 248376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_130723APB_FTO_335102 Bank of Baroda BARB0BETNOT BETNOTI 1659
2 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005352 BASTA 1185
3 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005466 BAISINGA 17775
4 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005466 BOI, Baisinga 1185
5 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005467 BETNOTI 16590
6 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005481 KALAMA 1185
7 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
8 BETNOTI OR2404048_130723APB_FTO_335102 Bank of India BKID0005510 NOU 1185
9 BETNOTI OR2404048_130723APB_FTO_335102 Canara Bank CNRB0004127 BETANATI 948
10 BETNOTI OR2404048_130723APB_FTO_335102 Indian Overseas Bank IOBA0001491 BARIPADA 1659
11 BETNOTI OR2404048_130723APB_FTO_335102 Punjab National Bank PUNB0025120 Betnoti 9480
12 BETNOTI OR2404048_130723APB_FTO_335102 Punjab National Bank PUNB0077120 Rupsa 1185
13 BETNOTI OR2404048_130723APB_FTO_335102 State Bank of India SBIN0006934 TAKATPUR I E 1659
14 BETNOTI OR2404048_130723APB_FTO_335102 State Bank of India SBIN0007021 GADDEULIA 14220
15 BETNOTI OR2404048_130723APB_FTO_335102 State Bank of India SBIN0009881 BUDHIKHAMARI 2607
16 BETNOTI OR2404048_130723APB_FTO_335102 State Bank of India SBIN0010932 BETNOTI 22989
17 BETNOTI OR2404048_130723APB_FTO_335102 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1659
18 BETNOTI OR2404048_130723APB_FTO_335102 UCO Bank UCBA0003154 BETNOTI 1659
19 BETNOTI OR2404048_130723APB_FTO_335102 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3555
20 BETNOTI OR2404048_130723APB_FTO_335102 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 144333

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