Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_010523APB_FTO_68162
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-04-048-010-004/728657
(KALAMA) 		2404048000NRG24010520230190998 01/05/2023 SUMATI BEHERA 2404048WL008551 SUMATI BEHERA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491346273 SUMATI BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BETNOTI OR-04-048-010-003/728602
(KALAMA) 		2404048000NRG24010520230191381 01/05/2023 HISIMANI Murmu 2404048WL008557 HISIMANI Murmu 00048 BKID0005467 711 711 Processed 12/05/2023 1491346274 HISIMANI MURMU BANK OF INDIA(508505)
SubTotal 711 711
3 BETNOTI OR-04-048-010-003/11529
(KALAMA) 		2404048000NRG24010520230191349 01/05/2023 MAINA MARANDI 2404048WL008557 MAINA MARANDI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346434 MAINA MARNDI INDUSIND BANK(607189)
4 BETNOTI OR-04-048-010-003/11534
(KALAMA) 		2404048000NRG24010520230191350 01/05/2023 MANGAL SOREN 2404048WL008557 MANGAL SOREN 00048 BKID0005481 711 711 Processed 12/05/2023 1491346442 MANGAL SOREN BANK OF INDIA(508505)
5 BETNOTI OR-04-048-010-003/11537
(KALAMA) 		2404048000NRG24010520230191351 01/05/2023 BHADA MAJHI 2404048WL008557 BHADA MAJHI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346426 BHADA MAJHI BANK OF INDIA(508505)
6 BETNOTI OR-04-048-010-003/11540
(KALAMA) 		2404048000NRG24010520230190765 01/05/2023 RAMA MARANDI 2404048WL008546 RAMA MARANDI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346427 RAMA MARANDI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-010-003/11544
(KALAMA) 		2404048000NRG24010520230191352 01/05/2023 PHAKEER MAJHI 2404048WL008557 PHAKEER MAJHI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346430 MR PHAKIR SOREN STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-010-003/11549
(KALAMA) 		2404048000NRG24010520230191353 01/05/2023 SURAI SOREN 2404048WL008557 SURAI SOREN 00048 BKID0005481 711 711 Processed 12/05/2023 1491346439 MR SURAY SOREN STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-010-003/11553
(KALAMA) 		2404048000NRG24010520230190766 01/05/2023 RAMA BESHRA 2404048WL008546 RAMA BESHRA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346436 RAMA BESHRA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-010-003/11554
(KALAMA) 		2404048000NRG24010520230191354 01/05/2023 PAKA BESHRA 2404048WL008557 PAKA BESHRA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346438 MRS PAKA BASRA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-010-003/11569
(KALAMA) 		2404048000NRG24010520230190768 01/05/2023 SUKUL MAJHI 2404048WL008546 SUKUL MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346444 SUKUL MAJHEE BANK OF INDIA(508505)
12 BETNOTI OR-04-048-010-003/11572
(KALAMA) 		2404048000NRG24010520230190769 01/05/2023 RAMA MAJHI 2404048WL008546 RAMA MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346428 RAM MAJHI BANK OF INDIA(508505)
13 BETNOTI OR-04-048-010-003/11577
(KALAMA) 		2404048000NRG24010520230190770 01/05/2023 YASMI MARANDI 2404048WL008546 YASMI MARANDI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346432 YASMI MARANDI BANK OF INDIA(508505)
14 BETNOTI OR-04-048-010-003/11581
(KALAMA) 		2404048000NRG24010520230190771 01/05/2023 GOPINATH MURMU 2404048WL008546 GOPINATH MURMU 00048 BKID0005481 948 948 Processed 12/05/2023 1491346443 GOPINATH MURMU BANK OF INDIA(508505)
15 BETNOTI OR-04-048-010-003/11607
(KALAMA) 		2404048000NRG24010520230190773 01/05/2023 KARA MURMU 2404048WL008546 KARA MURMU 00048 BKID0005481 948 948 Processed 12/05/2023 1491346429 KARA MURMU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-010-003/727683
(KALAMA) 		2404048000NRG24010520230191365 01/05/2023 DHIRAY MURMU 2404048WL008557 DHIRAY MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346305 DHIRAY MURMU BANK OF INDIA(508505)
17 BETNOTI OR-04-048-010-003/727684
(KALAMA) 		2404048000NRG24010520230191366 01/05/2023 SURAY MARANDI 2404048WL008557 SURAY MARANDI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346356 SUREE MARANDI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-010-003/727720
(KALAMA) 		2404048000NRG24010520230190774 01/05/2023 DASMAT MARANDI 2404048WL008546 DASMAT MARANDI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346387 DASMAT MARNDI BANK OF INDIA(508505)
19 BETNOTI OR-04-048-010-003/727722
(KALAMA) 		2404048000NRG24010520230191369 01/05/2023 BHADI MARANDI 2404048WL008557 BHADI MARANDI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346386 BHADI MARANDI STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-010-003/727902
(KALAMA) 		2404048000NRG24010520230191372 01/05/2023 CHANDAMANI HEMBRAM 2404048WL008557 CHANDAMANI HEMBRAM 00048 BKID0005481 711 711 Processed 12/05/2023 1491346359 CHANDAMANI HEMBRAM BANK OF INDIA(508505)
21 BETNOTI OR-04-048-010-003/728374
(KALAMA) 		2404048000NRG24010520230191374 01/05/2023 SANE MURMU 2404048WL008557 SANE MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346435 MRS SANE MURMU STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-010-003/728443
(KALAMA) 		2404048000NRG24010520230191375 01/05/2023 BARSA MURMU 2404048WL008557 BARSA MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346518 BARSA MURMU BANK OF INDIA(508505)
23 BETNOTI OR-04-048-010-003/728444
(KALAMA) 		2404048000NRG24010520230190783 01/05/2023 BARSA MURMU 2404048WL008546 BARSA MURMU 00048 BKID0005481 948 948 Processed 12/05/2023 1491346543 BARSA MURMU BANK OF INDIA(508505)
24 BETNOTI OR-04-048-010-003/728446
(KALAMA) 		2404048000NRG24010520230190784 01/05/2023 RAMACHANDRA MARANDI 2404048WL008546 RAMACHANDRA MARANDI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346544 RAMCHANDRA MARANDI BANK OF INDIA(508505)
25 BETNOTI OR-04-048-010-003/728447
(KALAMA) 		2404048000NRG24010520230191376 01/05/2023 SIBAN MARANDI 2404048WL008557 SIBAN MARANDI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346517 MR SIBAN MARNDI STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-010-003/728462
(KALAMA) 		2404048000NRG24010520230190785 01/05/2023 BASANTI DEI 2404048WL008546 BASANTI DEI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346437 BASANTI DEI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-010-003/728463
(KALAMA) 		2404048000NRG24010520230191377 01/05/2023 GURUBARI MURMU 2404048WL008557 GURUBARI MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346433 MRS GURUBARI MURMU STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-010-003/728586
(KALAMA) 		2404048000NRG24010520230190787 01/05/2023 AMBAY MAJHI 2404048WL008546 AMBAY MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346545 AMBAY MAJHI BANK OF INDIA(508505)
29 BETNOTI OR-04-048-010-003/728591
(KALAMA) 		2404048000NRG24010520230191378 01/05/2023 SURENDRA MURMU 2404048WL008557 SURENDRA MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346380 D SURENDRA MURMU UNION BANK OF INDIA(508500)
30 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24010520230191380 01/05/2023 RAIMANI MARANDI 2404048WL008557 RAIMANI MARANDI 00048 BKID0005481 711 711 Rejected 12/05/2023 1491346401 Aadhaar Number not Mapped to Account Number
31 BETNOTI OR-04-048-010-003/728603
(KALAMA) 		2404048000NRG24010520230191382 01/05/2023 DEHLA MURMU 2404048WL008557 DEHLA MURMU 00048 BKID0005481 711 711 Processed 12/05/2023 1491346337 DELHA MURMU BANK OF INDIA(508505)
32 BETNOTI OR-04-048-010-003/728605
(KALAMA) 		2404048000NRG24010520230191383 01/05/2023 PAEIK BESHRA 2404048WL008557 PAEIK BESHRA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346325 PAIKA BESHRA BANK OF INDIA(508505)
33 BETNOTI OR-04-048-010-004/11319
(KALAMA) 		2404048000NRG24010520230190799 01/05/2023 SANDIA SING 2404048WL008546 SANDIA SING 00048 BKID0005481 948 948 Processed 12/05/2023 1491346460 SANDHIA SING BANK OF INDIA(508505)
34 BETNOTI OR-04-048-010-004/11351
(KALAMA) 		2404048000NRG24010520230191387 01/05/2023 SITA HANSDAH 2404048WL008557 SITA HANSDAH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346476 SITA HANSDA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-010-004/11399
(KALAMA) 		2404048000NRG24010520230191389 01/05/2023 SAMARAE HANSDAH 2404048WL008557 SAMARAE HANSDAH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346475 SAMARAE HANSDA BANK OF INDIA(508505)
36 BETNOTI OR-04-048-010-004/11426
(KALAMA) 		2404048000NRG24010520230191390 01/05/2023 RUHIA MAJHI 2404048WL008557 RUHIA MAJHI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346450 RUHIA MAJHI BANK OF INDIA(508505)
37 BETNOTI OR-04-048-010-004/11427
(KALAMA) 		2404048000NRG24010520230191391 01/05/2023 RABINDRA SINGH 2404048WL008557 RABINDRA SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346458 RABINDRA SING BANK OF INDIA(508505)
38 BETNOTI OR-04-048-010-004/11440
(KALAMA) 		2404048000NRG24010520230191392 01/05/2023 RAMANI SINGH 2404048WL008557 RAMANI SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346473 RAMANI SING BANK OF INDIA(508505)
39 BETNOTI OR-04-048-010-004/12019
(KALAMA) 		2404048000NRG24010520230190875 01/05/2023 SADHUNATH MOHANTA 2404048WL008549 SADHUNATH MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346419 SADHUNATH MAHANTA BANK OF INDIA(508505)
40 BETNOTI OR-04-048-010-004/12035
(KALAMA) 		2404048000NRG24010520230190876 01/05/2023 SAMBARI SINGH 2404048WL008549 SAMBARI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346474 SOMABAREE SING BANK OF INDIA(508505)
41 BETNOTI OR-04-048-010-004/12050
(KALAMA) 		2404048000NRG24010520230190877 01/05/2023 BHASKAR SINGH 2404048WL008549 BHASKAR SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346455 BHASKAR SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-010-004/12056
(KALAMA) 		2404048000NRG24010520230190800 01/05/2023 RAISEN MAJHI 2404048WL008546 RAISEN MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346424 RAYASAN MAJHI BANK OF INDIA(508505)
43 BETNOTI OR-04-048-010-004/12067
(KALAMA) 		2404048000NRG24010520230190878 01/05/2023 PANDU SINGH 2404048WL008549 PANDU SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346505 PANDU SING BANK OF INDIA(508505)
44 BETNOTI OR-04-048-010-004/12092
(KALAMA) 		2404048000NRG24010520230190879 01/05/2023 GOURI SOREN 2404048WL008549 GOURI SOREN 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346472 GAUREE SOREN BANK OF INDIA(508505)
45 BETNOTI OR-04-048-010-004/12127
(KALAMA) 		2404048000NRG24010520230190880 01/05/2023 SAMAR HANSDAH 2404048WL008549 SAMAR HANSDAH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346421 SAMAR HANSDA BANK OF INDIA(508505)
46 BETNOTI OR-04-048-010-004/12128
(KALAMA) 		2404048000NRG24010520230190881 01/05/2023 BIRAM HANSDAH 2404048WL008549 BIRAM HANSDAH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346422 BIRAM HANSDA BANK OF INDIA(508505)
47 BETNOTI OR-04-048-010-004/12130
(KALAMA) 		2404048000NRG24010520230190882 01/05/2023 SANATANA BINDHANI 2404048WL008549 SANATANA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346447 SANATAN BINDHANI BANK OF INDIA(508505)
48 BETNOTI OR-04-048-010-004/12134
(KALAMA) 		2404048000NRG24010520230190883 01/05/2023 BAIDHAR MAJHI 2404048WL008549 BAIDHAR MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346451 BAIDHAR MAJHI BANK OF INDIA(508505)
49 BETNOTI OR-04-048-010-004/12136
(KALAMA) 		2404048000NRG24010520230190884 01/05/2023 RATHA SINGH 2404048WL008549 RATHA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346454 RATHA SING BANK OF INDIA(508505)
50 BETNOTI OR-04-048-010-004/31737
(KALAMA) 		2404048000NRG24010520230190886 01/05/2023 JAGEN MAJHI 2404048WL008549 JAGEN MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346446 MR JAGEN MAJHI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-010-004/31743
(KALAMA) 		2404048000NRG24010520230190887 01/05/2023 SOMANTHA SINGH 2404048WL008549 SOMANTHA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346457 SOMANATH SING BANK OF INDIA(508505)
52 BETNOTI OR-04-048-010-004/31744
(KALAMA) 		2404048000NRG24010520230190888 01/05/2023 SHYAM MAJHI 2404048WL008549 SHYAM MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346459 SHAM MAJHI BANK OF INDIA(508505)
53 BETNOTI OR-04-048-010-004/31767
(KALAMA) 		2404048000NRG24010520230190889 01/05/2023 CHOTARAY SOREN 2404048WL008549 CHOTARAY SOREN 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346452 MR CHHOTRAY SOREN STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-010-004/727520
(KALAMA) 		2404048000NRG24010520230190903 01/05/2023 NARANA HANSDAH 2404048WL008549 NARANA HANSDAH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346298 NARAN HANSDA BANK OF INDIA(508505)
55 BETNOTI OR-04-048-010-004/727536
(KALAMA) 		2404048000NRG24010520230190904 01/05/2023 SUNIL KISKU 2404048WL008549 SUNIL KISKU 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346360 SUNIL KISKU BANK OF INDIA(508505)
56 BETNOTI OR-04-048-010-004/727558
(KALAMA) 		2404048000NRG24010520230190906 01/05/2023 HADIBANDHU BEHERA 2404048WL008549 HADIBANDHU BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346368 HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-010-004/727559
(KALAMA) 		2404048000NRG24010520230190907 01/05/2023 NARAYAN BEHERA 2404048WL008549 NARAYAN BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346369 Mr. NARAYAN BEHERA CENTRAL BANK OF INDIA(607115)
58 BETNOTI OR-04-048-010-004/727560
(KALAMA) 		2404048000NRG24010520230190908 01/05/2023 DAYANIDHI MHANTA 2404048WL008549 DAYANIDHI MHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346367 DAYANIDHI MOHANTA STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-010-004/727561
(KALAMA) 		2404048000NRG24010520230190909 01/05/2023 NARENDRA MOHANTA 2404048WL008549 NARENDRA MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346366 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-010-004/727562
(KALAMA) 		2404048000NRG24010520230190910 01/05/2023 MAYADHARA BEHERA 2404048WL008549 MAYADHARA BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346370 MR MAYADHAR BEHERA STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-010-004/727563
(KALAMA) 		2404048000NRG24010520230190911 01/05/2023 HARIHARA BEHERA 2404048WL008549 HARIHARA BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346286 HARIHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETNOTI OR-04-048-010-004/727564
(KALAMA) 		2404048000NRG24010520230190912 01/05/2023 JAGABANDHU BEHERA 2404048WL008549 JAGABANDHU BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346284 JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-010-004/727566
(KALAMA) 		2404048000NRG24010520230190913 01/05/2023 KARTIKA INDHANI 2404048WL008549 KARTIKA INDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346331 KARTIKA BINDHANI BANK OF INDIA(508505)
64 BETNOTI OR-04-048-010-004/727600
(KALAMA) 		2404048000NRG24010520230190916 01/05/2023 TANKADHARA MOHANTA 2404048WL008549 TANKADHARA MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346300 MR TANKADHAR MOHANTA STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-010-004/727687
(KALAMA) 		2404048000NRG24010520230190918 01/05/2023 MANGALI SINGH 2404048WL008550 MANGALI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346363 MANGALI SINGH BANK OF INDIA(508505)
66 BETNOTI OR-04-048-010-004/727688
(KALAMA) 		2404048000NRG24010520230190919 01/05/2023 MAMUNI SINGH 2404048WL008550 MAMUNI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346375 MRS MAMUNI SINGH STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-010-004/727692
(KALAMA) 		2404048000NRG24010520230190921 01/05/2023 ADIKANDA BEHERA 2404048WL008550 ADIKANDA BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346318 ADIKANDA BEHERA BANK OF INDIA(508505)
68 BETNOTI OR-04-048-010-004/727694
(KALAMA) 		2404048000NRG24010520230190922 01/05/2023 HEMANJALI MOHANTA 2404048WL008550 HEMANJALI MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346358 HEMANJALI MOHANTA BANK OF INDIA(508505)
69 BETNOTI OR-04-048-010-004/727697
(KALAMA) 		2404048000NRG24010520230190923 01/05/2023 BASANTI BEHERA 2404048WL008550 BASANTI BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346371 BASANTI BEHERA BANK OF INDIA(508505)
70 BETNOTI OR-04-048-010-004/727698
(KALAMA) 		2404048000NRG24010520230190924 01/05/2023 BANCHHANIDHI BEHERA 2404048WL008550 BANCHHANIDHI BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346373 MR BANCHHANIDHI BEHERA STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-010-004/727699
(KALAMA) 		2404048000NRG24010520230190925 01/05/2023 KRUPASINDHU BEHERA 2404048WL008550 KRUPASINDHU BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346372 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-010-004/727704
(KALAMA) 		2404048000NRG24010520230190927 01/05/2023 RABI SINGH 2404048WL008550 RABI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346377 RABINDRA SINGH BANK OF INDIA(508505)
73 BETNOTI OR-04-048-010-004/727707
(KALAMA) 		2404048000NRG24010520230190928 01/05/2023 BANTHU SINGH 2404048WL008550 BANTHU SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346393 BANTHU SINGH SO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
74 BETNOTI OR-04-048-010-004/727712
(KALAMA) 		2404048000NRG24010520230190929 01/05/2023 DAMBURU MOHANTA 2404048WL008550 DAMBURU MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346392 MR DAMBARUDHAR MOHANTA STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-010-004/727713
(KALAMA) 		2404048000NRG24010520230190930 01/05/2023 MADHABA BINDHANI 2404048WL008550 MADHABA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346391 MADHABA BINDHANI SO NARENDRA BINDHANI PUNJAB NATIONAL BANK(508568)
76 BETNOTI OR-04-048-010-004/727714
(KALAMA) 		2404048000NRG24010520230190931 01/05/2023 MANOJ HANSDAH 2404048WL008550 MANOJ HANSDAH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346390 MR MANOJ HANSDA STATE BANK OF INDIA(508548)
77 BETNOTI OR-04-048-010-004/727715
(KALAMA) 		2404048000NRG24010520230190932 01/05/2023 BABU SINGH 2404048WL008550 BABU SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346389 MR BABU SINGH STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-010-004/727716
(KALAMA) 		2404048000NRG24010520230190933 01/05/2023 RATIKANTA SINGH 2404048WL008550 RATIKANTA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346382 RATIKANTA SING INDUSIND BANK(607189)
79 BETNOTI OR-04-048-010-004/727717
(KALAMA) 		2404048000NRG24010520230190934 01/05/2023 GOVINDO SINGH 2404048WL008550 GOVINDO SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346374 MR GOVINDA SING STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-010-004/727740
(KALAMA) 		2404048000NRG24010520230190936 01/05/2023 SURENDRA BINDHANI 2404048WL008550 SURENDRA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346328 SURENDRA BINDHANI BANK OF INDIA(508505)
81 BETNOTI OR-04-048-010-004/727741
(KALAMA) 		2404048000NRG24010520230190937 01/05/2023 MAHESWARA BINDHANI 2404048WL008550 MAHESWARA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346292 MAHESWAR BINDHANI BANK OF INDIA(508505)
82 BETNOTI OR-04-048-010-004/727748
(KALAMA) 		2404048000NRG24010520230190938 01/05/2023 DEEPAK JENA 2404048WL008550 DEEPAK JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346287 DEEPAK JENA UNION BANK OF INDIA(508500)
83 BETNOTI OR-04-048-010-004/727804
(KALAMA) 		2404048000NRG24010520230190939 01/05/2023 BISHIKESHAN JENA 2404048WL008550 BISHIKESHAN JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346283 MR BISHIKESHAN JENA STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-010-004/727924
(KALAMA) 		2404048000NRG24010520230190941 01/05/2023 DIGAMBARA UPADHYAYA 2404048WL008550 DIGAMBARA UPADHYAYA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346357 DIGAMBAR UPADHYAYA BANK OF INDIA(508505)
85 BETNOTI OR-04-048-010-004/728016
(KALAMA) 		2404048000NRG24010520230190942 01/05/2023 UPENDRA BARIK 2404048WL008550 UPENDRA BARIK 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346277 UPENDRA BARIK BANK OF INDIA(508505)
86 BETNOTI OR-04-048-010-004/728017
(KALAMA) 		2404048000NRG24010520230190943 01/05/2023 RANJAN JENA 2404048WL008550 RANJAN JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346314 RANJAN JENA BANK OF INDIA(508505)
87 BETNOTI OR-04-048-010-004/728019
(KALAMA) 		2404048000NRG24010520230190944 01/05/2023 SATYABRATA JENA 2404048WL008550 SATYABRATA JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346402 SATYABRAT JENA ICICI BANK LTD(508534)
88 BETNOTI OR-04-048-010-004/728342
(KALAMA) 		2404048000NRG24010520230190945 01/05/2023 SUMATI JENA 2404048WL008550 SUMATI JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346506 SUMATI JENA BANK OF INDIA(508505)
89 BETNOTI OR-04-048-010-004/728346
(KALAMA) 		2404048000NRG24010520230190946 01/05/2023 GOKULA BINDHANI 2404048WL008550 GOKULA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346312 GOKUL BINDHANI BANK OF INDIA(508505)
90 BETNOTI OR-04-048-010-004/728347
(KALAMA) 		2404048000NRG24010520230190947 01/05/2023 BALARAM BEHERA 2404048WL008550 BALARAM BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346381 BALARAM BEHERA BANK OF INDIA(508505)
91 BETNOTI OR-04-048-010-004/728348
(KALAMA) 		2404048000NRG24010520230190948 01/05/2023 JHARANA BARIK 2404048WL008550 JHARANA BARIK 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346353 MRS JHARANA BARIK STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-010-004/728349
(KALAMA) 		2404048000NRG24010520230190949 01/05/2023 HARAPRIYA BARIK 2404048WL008550 HARAPRIYA BARIK 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346388 MRS HARAPRIYA BARIK STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-010-004/728354
(KALAMA) 		2404048000NRG24010520230190950 01/05/2023 RAMAKANTA DAS 2404048WL008550 RAMAKANTA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346301 RAMAKANTA DAS,S/O.BHASKAR DAS BANK OF INDIA(508505)
94 BETNOTI OR-04-048-010-004/728386
(KALAMA) 		2404048000NRG24010520230190951 01/05/2023 BUDHIA SINGH 2404048WL008550 BUDHIA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346456 BUDHIA SING BANK OF INDIA(508505)
95 BETNOTI OR-04-048-010-004/728387
(KALAMA) 		2404048000NRG24010520230190952 01/05/2023 BIJAY MAJHI 2404048WL008550 BIJAY MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346296 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-010-004/728390
(KALAMA) 		2404048000NRG24010520230190953 01/05/2023 CHAMPA MAJHI 2404048WL008550 CHAMPA MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346449 CHAMPA MURMU BANK OF INDIA(508505)
97 BETNOTI OR-04-048-010-004/728391
(KALAMA) 		2404048000NRG24010520230190954 01/05/2023 BANTHU MAJHI 2404048WL008550 BANTHU MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346423 BANTHU MAJHI BANK OF INDIA(508505)
98 BETNOTI OR-04-048-010-004/728392
(KALAMA) 		2404048000NRG24010520230190955 01/05/2023 MUSA SINGH 2404048WL008550 MUSA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346420 MR MUSHA SING STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-010-004/728393
(KALAMA) 		2404048000NRG24010520230190956 01/05/2023 SUMITRA SOREN 2404048WL008550 SUMITRA SOREN 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346507 MRS SUMITRA SOREN STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-010-004/728396
(KALAMA) 		2404048000NRG24010520230190957 01/05/2023 PURNA CH DALEI 2404048WL008550 PURNA CH DALEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346520 MR PURNA CHANDRA DALEI STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-010-004/728397
(KALAMA) 		2404048000NRG24010520230190958 01/05/2023 KUSHANTI MOHANTA 2404048WL008550 KUSHANTI MOHANTA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346431 KUSANTI MOHANTA BANK OF INDIA(508505)
102 BETNOTI OR-04-048-010-004/728398
(KALAMA) 		2404048000NRG24010520230190959 01/05/2023 PURNIMA MAJHI 2404048WL008550 PURNIMA MAJHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346425 PURNIMA MAJHI BANK OF INDIA(508505)
103 BETNOTI OR-04-048-010-004/728434
(KALAMA) 		2404048000NRG24010520230190972 01/05/2023 RAM CHANDRA DAS 2404048WL008551 RAM CHANDRA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346448 MR RAM CHANDRA DAS STATE BANK OF INDIA(508548)
104 BETNOTI OR-04-048-010-004/728454
(KALAMA) 		2404048000NRG24010520230190973 01/05/2023 NIRAJ KUMAR BEHERA 2404048WL008551 NIRAJ KUMAR BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346322 MR NIROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-010-004/728455
(KALAMA) 		2404048000NRG24010520230190974 01/05/2023 KSHIROJ KUMAR BEHERA 2404048WL008551 KSHIROJ KUMAR BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346323 MR KSHIROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-010-004/728550
(KALAMA) 		2404048000NRG24010520230190976 01/05/2023 BALARAM SINGH 2404048WL008551 BALARAM SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346289 BALARAM SING STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-010-004/728573
(KALAMA) 		2404048000NRG24010520230190980 01/05/2023 SHARAT DAS 2404048WL008551 SHARAT DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346516 MR SHARAT DAS STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-010-004/728605
(KALAMA) 		2404048000NRG24010520230190817 01/05/2023 BIRENDRA JENA 2404048WL008548 BIRENDRA JENA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346538 BIRENDRA JENA BANK OF INDIA(508505)
109 BETNOTI OR-04-048-010-004/728626
(KALAMA) 		2404048000NRG24010520230190818 01/05/2023 GAJENDRA BEHERA 2404048WL008548 GAJENDRA BEHERA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346309 GAJENDRA BEHERA BANK OF INDIA(508505)
110 BETNOTI OR-04-048-010-004/728632
(KALAMA) 		2404048000NRG24010520230190985 01/05/2023 PHULAMANI HANSDAH 2404048WL008551 PHULAMANI HANSDAH 00048 BKID0005481 948 948 Processed 12/05/2023 1491346344 FULAMANI HANSDA INDUSIND BANK(607189)
111 BETNOTI OR-04-048-010-004/728635
(KALAMA) 		2404048000NRG24010520230190988 01/05/2023 PANAMUNI MAJHI 2404048WL008551 PANAMUNI MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346445 PANAMUNI MAJHI BANK OF INDIA(508505)
112 BETNOTI OR-04-048-010-004/728636
(KALAMA) 		2404048000NRG24010520230190989 01/05/2023 GURUBARI SINGH 2404048WL008551 GURUBARI SINGH 00048 BKID0005481 948 948 Processed 12/05/2023 1491346441 GURUBAREE SING BANK OF INDIA(508505)
113 BETNOTI OR-04-048-010-004/728637
(KALAMA) 		2404048000NRG24010520230190990 01/05/2023 MANJU SINGH 2404048WL008551 MANJU SINGH 00048 BKID0005481 948 948 Processed 12/05/2023 1491346440 MANJU SING BANK OF INDIA(508505)
114 BETNOTI OR-04-048-010-004/728646
(KALAMA) 		2404048000NRG24010520230190993 01/05/2023 BISWANATH JENA 2404048WL008551 BISWANATH JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346514 MR BISWANATH JENA STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-010-004/728655
(KALAMA) 		2404048000NRG24010520230190997 01/05/2023 SURENDRA DALEI 2404048WL008551 SURENDRA DALEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346329 SURENDRA DALEI BANK OF INDIA(508505)
116 BETNOTI OR-04-048-010-004/728672
(KALAMA) 		2404048000NRG24010520230191002 01/05/2023 LAXMIPRIYA DAS 2404048WL008551 LAXMIPRIYA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346354 LAXMIPRIYA DAS BANK OF INDIA(508505)
117 BETNOTI OR-04-048-010-004/728693
(KALAMA) 		2404048000NRG24010520230191006 01/05/2023 MANOJ JENA 2404048WL008551 MANOJ JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346339 MANOJ JENA BANK OF INDIA(508505)
118 BETNOTI OR-04-048-010-004/728694
(KALAMA) 		2404048000NRG24010520230191007 01/05/2023 PANKAJ JENA 2404048WL008551 PANKAJ JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346340 PANKAJ JENA BANK OF INDIA(508505)
119 BETNOTI OR-04-048-010-004/728697
(KALAMA) 		2404048000NRG24010520230191008 01/05/2023 KESHABA JENA 2404048WL008551 KESHABA JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346355 KESHAB JENA BANK OF INDIA(508505)
120 BETNOTI OR-04-048-010-004/728698
(KALAMA) 		2404048000NRG24010520230191009 01/05/2023 MAHESWER PRADHAN 2404048WL008551 MAHESWER PRADHAN 00048 BKID0005481 948 948 Processed 12/05/2023 1491346335 MAHESWARA PRADHAN BANK OF INDIA(508505)
121 BETNOTI OR-04-048-010-004/728699
(KALAMA) 		2404048000NRG24010520230191010 01/05/2023 LAXMI HANSDAH 2404048WL008551 LAXMI HANSDAH 00048 BKID0005481 948 948 Processed 12/05/2023 1491346315 LAXMI HANSDA BANK OF INDIA(508505)
122 BETNOTI OR-04-048-010-004/728700
(KALAMA) 		2404048000NRG24010520230191011 01/05/2023 SAROJINI JENA 2404048WL008551 SAROJINI JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346351 SAROJINI JENA BANK OF INDIA(508505)
123 BETNOTI OR-04-048-010-004/728742
(KALAMA) 		2404048000NRG24010520230191012 01/05/2023 SANJIB MOHAPATRA 2404048WL008551 SANJIB MOHAPATRA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346279 SANJIB KUMAR MOHAPATRA BANK OF INDIA(508505)
124 BETNOTI OR-04-048-010-004/728743
(KALAMA) 		2404048000NRG24010520230191013 01/05/2023 BIJAY KUMAR MOHAPATRA 2404048WL008552 BIJAY KUMAR MOHAPATRA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346365 BIJAY KUMAR MOHAPATRA BANK OF INDIA(508505)
125 BETNOTI OR-04-048-010-004/728745
(KALAMA) 		2404048000NRG24010520230191014 01/05/2023 PRADIP BARIK 2404048WL008552 PRADIP BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1491346343 PRADIP BARIK BANK OF INDIA(508505)
126 BETNOTI OR-04-048-010-004/728746
(KALAMA) 		2404048000NRG24010520230191015 01/05/2023 GITA BARIK 2404048WL008552 GITA BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1491346364 GITA BARIK INDUSIND BANK(607189)
127 BETNOTI OR-04-048-010-004/728750
(KALAMA) 		2404048000NRG24010520230191017 01/05/2023 SASMITA DAS 2404048WL008552 SASMITA DAS 00048 BKID0005481 948 948 Processed 12/05/2023 1491346332 SASMITA MOHAPATRA BANK OF INDIA(508505)
128 BETNOTI OR-04-048-010-004/728753
(KALAMA) 		2404048000NRG24010520230191019 01/05/2023 NARENDRA BINDHANI 2404048WL008552 NARENDRA BINDHANI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346311 NARENDRA BINDHANI BANK OF INDIA(508505)
129 BETNOTI OR-04-048-010-004/728754
(KALAMA) 		2404048000NRG24010520230191020 01/05/2023 MANSING MAJHI 2404048WL008552 MANSING MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1491346302 MANSING MAJHI BANK OF INDIA(508505)
130 BETNOTI OR-04-048-010-004/728756
(KALAMA) 		2404048000NRG24010520230191021 01/05/2023 JAGANNATH JENA 2404048WL008552 JAGANNATH JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346515 JAGANNATH JENA STATE BANK OF INDIA(508548)
131 BETNOTI OR-04-048-010-004/728758
(KALAMA) 		2404048000NRG24010520230191023 01/05/2023 AJAY JENA 2404048WL008552 AJAY JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346285 AJAY JENA BANK OF INDIA(508505)
132 BETNOTI OR-04-048-010-004/728759
(KALAMA) 		2404048000NRG24010520230191024 01/05/2023 MADHUMITA JENA 2404048WL008552 MADHUMITA JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346350 MADHUMITA JENA BANK OF INDIA(508505)
133 BETNOTI OR-04-048-010-004/728762
(KALAMA) 		2404048000NRG24010520230191025 01/05/2023 BHAGIRATHA JENA 2404048WL008552 BHAGIRATHA JENA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346299 BHAGIRATHI JENA BANK OF INDIA(508505)
134 BETNOTI OR-04-048-010-004/728763
(KALAMA) 		2404048000NRG24010520230191026 01/05/2023 BOBY SINGH 2404048WL008552 BOBY SINGH 00048 BKID0005481 948 948 Processed 12/05/2023 1491346342 BOBY SING BANK OF INDIA(508505)
135 BETNOTI OR-04-048-010-004/728769
(KALAMA) 		2404048000NRG24010520230190825 01/05/2023 PRACHYAPARIMITA BHUYAN 2404048WL008548 PRACHYAPARIMITA BHUYAN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346399 PRACHYAPARIMITA BHUYAN BANK OF INDIA(508505)
136 BETNOTI OR-04-048-010-004/728770
(KALAMA) 		2404048000NRG24010520230191029 01/05/2023 MALATI MAHARNA 2404048WL008552 MALATI MAHARNA 00048 BKID0005481 948 948 Processed 12/05/2023 1491346276 MALATI MAHARANA BANK OF INDIA(508505)
137 BETNOTI OR-04-048-010-004/728779
(KALAMA) 		2404048000NRG24010520230191033 01/05/2023 SOMABARI SING 2404048WL008552 SOMABARI SING 00048 BKID0005481 711 711 Processed 12/05/2023 1491346334 SOMABRI SING BANK OF INDIA(508505)
138 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048000NRG24010520230190829 01/05/2023 BALABHADRA JENA 2404048WL008548 BALABHADRA JENA 00048 BKID0005481 1422 1422 Rejected 12/05/2023 1491346539 Aadhaar Number not Mapped to Account Number
139 BETNOTI OR-04-048-010-004/728803
(KALAMA) 		2404048000NRG24010520230191039 01/05/2023 SHANKAR MAJHI 2404048WL008552 SHANKAR MAJHI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346504 MR SANKARA MAJHI STATE BANK OF INDIA(508548)
140 BETNOTI OR-04-048-010-004/728827
(KALAMA) 		2404048000NRG24010520230191041 01/05/2023 GAJENDRA BAITHA 2404048WL008552 GAJENDRA BAITHA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346280 GAJENDRA BAITHA BANK OF INDIA(508505)
141 BETNOTI OR-04-048-010-004/728828
(KALAMA) 		2404048000NRG24010520230191042 01/05/2023 MITANJALI JENA 2404048WL008552 MITANJALI JENA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346349 MRS MITANJALI JENA STATE BANK OF INDIA(508548)
142 BETNOTI OR-04-048-010-004/728840
(KALAMA) 		2404048000NRG24010520230190763 01/05/2023 JOGENDRA BEHERA 2404048WL008545 JOGENDRA BEHERA 00048 BKID0005481 237 237 Processed 12/05/2023 1491346308 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
143 BETNOTI OR-04-048-010-004/728846
(KALAMA) 		2404048000NRG24010520230191043 01/05/2023 URMILA BEHERA 2404048WL008552 URMILA BEHERA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346313 URMILA BEHERA BANK OF INDIA(508505)
144 BETNOTI OR-04-048-010-004/728868
(KALAMA) 		2404048000NRG24010520230190830 01/05/2023 SURESH JENA 2404048WL008548 SURESH JENA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346324 SURESH JENA BANK OF INDIA(508505)
145 BETNOTI OR-04-048-010-004/728869
(KALAMA) 		2404048000NRG24010520230191044 01/05/2023 SUKANTI JENA 2404048WL008552 SUKANTI JENA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346295 SUKANTI JENA INDUSIND BANK(607189)
146 BETNOTI OR-04-048-010-004/728870
(KALAMA) 		2404048000NRG24010520230191045 01/05/2023 BISWAJIT JENA 2404048WL008552 BISWAJIT JENA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346376 BISWAJIT JENA INDUSIND BANK(607189)
147 BETNOTI OR-04-048-010-004/728871
(KALAMA) 		2404048000NRG24010520230191046 01/05/2023 CHITTARANJAN BEHERA 2404048WL008552 CHITTARANJAN BEHERA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346400 SHRI CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
148 BETNOTI OR-04-048-010-004/728872
(KALAMA) 		2404048000NRG24010520230191047 01/05/2023 MAHESWARA BEHERA 2404048WL008552 MAHESWARA BEHERA 00048 BKID0005481 711 711 Processed 12/05/2023 1491346362 MAHERSWAR BEHERA BANK OF INDIA(508505)
149 BETNOTI OR-04-048-010-004/728878
(KALAMA) 		2404048000NRG24010520230191049 01/05/2023 DIGAMBAR DAS 2404048WL008552 DIGAMBAR DAS 00048 BKID0005481 711 711 Processed 12/05/2023 1491346291 DIGAMBAR DAS STATE BANK OF INDIA(508548)
150 BETNOTI OR-04-048-010-005/11697
(KALAMA) 		2404048000NRG24010520230191051 01/05/2023 SUKURA SINGH 2404048WL008552 SUKURA SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346487 SHUKURA SING BANK OF INDIA(508505)
151 BETNOTI OR-04-048-010-005/11712
(KALAMA) 		2404048000NRG24010520230191052 01/05/2023 GURA SINGH 2404048WL008552 GURA SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346493 GURA SING BANK OF INDIA(508505)
152 BETNOTI OR-04-048-010-005/11720
(KALAMA) 		2404048000NRG24010520230191053 01/05/2023 SHRIHARI BINDHANI 2404048WL008552 SHRIHARI BINDHANI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346479 SHRIHARI BINDHANI BANK OF INDIA(508505)
153 BETNOTI OR-04-048-010-005/11729
(KALAMA) 		2404048000NRG24010520230191054 01/05/2023 DAKTAR SINGH 2404048WL008552 DAKTAR SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346478 DAKTAR SINGH BANK OF INDIA(508505)
154 BETNOTI OR-04-048-010-005/11747
(KALAMA) 		2404048000NRG24010520230191305 01/05/2023 GELHI DEI 2404048WL008556 GELHI DEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346480 GELLI DEI BANK OF INDIA(508505)
155 BETNOTI OR-04-048-010-005/11759
(KALAMA) 		2404048000NRG24010520230191306 01/05/2023 BAINA SINGH 2404048WL008556 BAINA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346484 BAINA SING BANK OF INDIA(508505)
156 BETNOTI OR-04-048-010-005/11762
(KALAMA) 		2404048000NRG24010520230191307 01/05/2023 DAMA SINGH 2404048WL008556 DAMA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346453 DAM SING BANK OF INDIA(508505)
157 BETNOTI OR-04-048-010-005/11764
(KALAMA) 		2404048000NRG24010520230191308 01/05/2023 GURA BINDHANI 2404048WL008556 GURA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346483 GURA BINDHANI BANK OF INDIA(508505)
158 BETNOTI OR-04-048-010-005/11771
(KALAMA) 		2404048000NRG24010520230191309 01/05/2023 RABINDRA SINGH 2404048WL008556 RABINDRA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346481 RABINDRA SING BANK OF INDIA(508505)
159 BETNOTI OR-04-048-010-005/11773
(KALAMA) 		2404048000NRG24010520230191055 01/05/2023 THEMPA SINGH 2404048WL008552 THEMPA SINGH 00048 BKID0005481 711 711 Processed 12/05/2023 1491346485 THEMPA SING BANK OF INDIA(508505)
160 BETNOTI OR-04-048-010-005/11778
(KALAMA) 		2404048000NRG24010520230190831 01/05/2023 PURNA SINGH 2404048WL008548 PURNA SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346536 PURNA SINGH BANK OF INDIA(508505)
161 BETNOTI OR-04-048-010-005/11783
(KALAMA) 		2404048000NRG24010520230191310 01/05/2023 BALESWARIA SINGH 2404048WL008556 BALESWARIA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346486 BALASOREE SING BANK OF INDIA(508505)
162 BETNOTI OR-04-048-010-005/11793
(KALAMA) 		2404048000NRG24010520230191311 01/05/2023 GURUBARI SINGH 2404048WL008556 GURUBARI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346482 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
163 BETNOTI OR-04-048-010-005/31763
(KALAMA) 		2404048000NRG24010520230191056 01/05/2023 ABHIRAM DAS 2404048WL008552 ABHIRAM DAS 00048 BKID0005481 711 711 Processed 12/05/2023 1491346490 MR ABHIRAM DAS STATE BANK OF INDIA(508548)
164 BETNOTI OR-04-048-010-005/31777
(KALAMA) 		2404048000NRG24010520230191312 01/05/2023 NABAKANTA DALEI 2404048WL008556 NABAKANTA DALEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346495 MR NABAKANTA DALEI STATE BANK OF INDIA(508548)
165 BETNOTI OR-04-048-010-005/31778
(KALAMA) 		2404048000NRG24010520230191313 01/05/2023 DUKHA DALEI 2404048WL008556 DUKHA DALEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346494 DUKHA DALEI BANK OF INDIA(508505)
166 BETNOTI OR-04-048-010-005/31780
(KALAMA) 		2404048000NRG24010520230191314 01/05/2023 HARI SINGH 2404048WL008556 HARI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346477 HARI SINGH BANK OF INDIA(508505)
167 BETNOTI OR-04-048-010-005/727628
(KALAMA) 		2404048000NRG24010520230191320 01/05/2023 Sama Sing 2404048WL008556 Sama Sing 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346489 KUNA SING BANK OF BARODA(606985)
168 BETNOTI OR-04-048-010-005/728377
(KALAMA) 		2404048000NRG24010520230191322 01/05/2023 DURGA BINDHANI 2404048WL008556 DURGA BINDHANI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346492 DURGA BINDHANI BANK OF INDIA(508505)
169 BETNOTI OR-04-048-010-005/728379
(KALAMA) 		2404048000NRG24010520230191323 01/05/2023 PHULAMANI DEI 2404048WL008556 PHULAMANI DEI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346498 MRS PHULAMANI SINGH STATE BANK OF INDIA(508548)
170 BETNOTI OR-04-048-010-005/728382
(KALAMA) 		2404048000NRG24010520230191324 01/05/2023 BIJU SINGH 2404048WL008556 BIJU SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346488 BIJU SINGH FEDERAL BANK(607165)
171 BETNOTI OR-04-048-010-005/728383
(KALAMA) 		2404048000NRG24010520230191325 01/05/2023 SHANKAR DAS 2404048WL008556 SHANKAR DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346497 SHANKARA DAS ODISHA GRAMYA BANK(607060)
172 BETNOTI OR-04-048-010-005/728384
(KALAMA) 		2404048000NRG24010520230191326 01/05/2023 GUHINA SINGH 2404048WL008556 GUHINA SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346496 MR GUINA SINGH STATE BANK OF INDIA(508548)
173 BETNOTI OR-04-048-010-005/728405
(KALAMA) 		2404048000NRG24010520230191327 01/05/2023 RADHAKRUSHNA DAS 2404048WL008556 RADHAKRUSHNA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346491 RADHAKRUSHNA DAS BANK OF INDIA(508505)
174 BETNOTI OR-04-048-010-005/728458
(KALAMA) 		2404048000NRG24010520230191328 01/05/2023 PRAMILA DAS 2404048WL008556 PRAMILA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346321 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
175 BETNOTI OR-04-048-010-005/728589
(KALAMA) 		2404048000NRG24010520230190834 01/05/2023 LAXMI SINGH 2404048WL008548 LAXMI SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346546 LAXMI SING BANK OF INDIA(508505)
176 BETNOTI OR-04-048-010-005/728625
(KALAMA) 		2404048000NRG24010520230190835 01/05/2023 SHRIMATI DALEI 2404048WL008548 SHRIMATI DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346397 SHRIMATI DALEI INDUSIND BANK(607189)
177 BETNOTI OR-04-048-010-005/728638
(KALAMA) 		2404048000NRG24010520230190836 01/05/2023 BANGALI BINDHANI 2404048WL008548 BANGALI BINDHANI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346547 BANGALI BANDHANI BANK OF INDIA(508505)
178 BETNOTI OR-04-048-010-005/728641
(KALAMA) 		2404048000NRG24010520230191331 01/05/2023 RAIBARI SINGH 2404048WL008556 RAIBARI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346501 MRS RAIBARI SING STATE BANK OF INDIA(508548)
179 BETNOTI OR-04-048-010-005/728642
(KALAMA) 		2404048000NRG24010520230191332 01/05/2023 SAMBARI SINGH 2404048WL008556 SAMBARI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346502 MRS SAMBARI SING STATE BANK OF INDIA(508548)
180 BETNOTI OR-04-048-010-005/728677
(KALAMA) 		2404048000NRG24010520230191333 01/05/2023 JAYANTA KUMAR DAS 2404048WL008556 JAYANTA KUMAR DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346500 JAYANTA KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
181 BETNOTI OR-04-048-010-005/728678
(KALAMA) 		2404048000NRG24010520230191334 01/05/2023 NARENDRA DAS 2404048WL008556 NARENDRA DAS 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346293 NARENDRA DAS BANK OF INDIA(508505)
182 BETNOTI OR-04-048-010-005/728824
(KALAMA) 		2404048000NRG24010520230191336 01/05/2023 SAURAV SING 2404048WL008556 SAURAV SING 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346383 SAURAV SING BANK OF BARODA(606985)
183 BETNOTI OR-04-048-010-005/728837
(KALAMA) 		2404048000NRG24010520230191339 01/05/2023 LAXMIMANI SINGH 2404048WL008556 LAXMIMANI SINGH 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346384 MRS LAKSHMI SINGH STATE BANK OF INDIA(508548)
184 BETNOTI OR-04-048-010-005/728849
(KALAMA) 		2404048000NRG24010520230191340 01/05/2023 RANJITA PANIGRAHI 2404048WL008556 RANJITA PANIGRAHI 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346333 RANJITA PANIGRAHI BANK OF INDIA(508505)
185 BETNOTI OR-04-048-010-005/728852
(KALAMA) 		2404048000NRG24010520230191341 01/05/2023 BINASINI SING 2404048WL008556 BINASINI SING 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346385 BINASWINI SINGH D/O-MANGAL SINGH BANK OF INDIA(508505)
186 BETNOTI OR-04-048-010-005/728854
(KALAMA) 		2404048000NRG24010520230191343 01/05/2023 DEEPAK JENA 2404048WL008556 DEEPAK JENA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346338 DEEPAK JENA BANK OF INDIA(508505)
187 BETNOTI OR-04-048-010-006/11886
(KALAMA) 		2404048000NRG24010520230191344 01/05/2023 AMULYA BEHERA 2404048WL008556 AMULYA BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491346294 AMULYA BEHERA & JAYANTI BEHERA (JT.) BANK OF INDIA(508505)
188 BETNOTI OR-04-048-010-006/727679
(KALAMA) 		2404048000NRG24010520230191099 01/05/2023 SUMATI MAHAKUD 2404048WL008553 SUMATI MAHAKUD 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346378 MRS SUMATI MAHAKUD STATE BANK OF INDIA(508548)
189 BETNOTI OR-04-048-010-006/727680
(KALAMA) 		2404048000NRG24010520230191101 01/05/2023 AJAY SINGH 2404048WL008553 AJAY SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346379 AJAY SINGH BANK OF INDIA(508505)
190 BETNOTI OR-04-048-010-006/727730
(KALAMA) 		2404048000NRG24010520230191102 01/05/2023 BASANTA BEHERA 2404048WL008553 BASANTA BEHERA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346394 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
191 BETNOTI OR-04-048-010-006/728670
(KALAMA) 		2404048000NRG24010520230191104 01/05/2023 GHANASHYAM BEHERA 2404048WL008553 GHANASHYAM BEHERA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346288 GHANSYAM BEHERA BANK OF INDIA(508505)
192 BETNOTI OR-04-048-010-006/728671
(KALAMA) 		2404048000NRG24010520230191106 01/05/2023 PRATIBHA BEHERA 2404048WL008553 PRATIBHA BEHERA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346306 PRATIBHA BEHERA BANK OF INDIA(508505)
193 BETNOTI OR-04-048-010-006/728810
(KALAMA) 		2404048000NRG24010520230191110 01/05/2023 SUBASHINI BEHERA 2404048WL008553 SUBASHINI BEHERA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346361 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
194 BETNOTI OR-04-048-010-007/11150
(KALAMA) 		2404048000NRG24010520230190844 01/05/2023 SATYABHAMA DALEI 2404048WL008548 SATYABHAMA DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346470 SATYABHAMA DALEI BANK OF INDIA(508505)
195 BETNOTI OR-04-048-010-007/11153
(KALAMA) 		2404048000NRG24010520230191113 01/05/2023 SUKANTI NAIK 2404048WL008553 SUKANTI NAIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346466 SHUKANTI NAYAK BANK OF INDIA(508505)
196 BETNOTI OR-04-048-010-007/11155
(KALAMA) 		2404048000NRG24010520230191114 01/05/2023 KANAKA MAHAKUD 2404048WL008553 KANAKA MAHAKUD 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346461 KANAK MAHAKUD BANK OF INDIA(508505)
197 BETNOTI OR-04-048-010-007/11156
(KALAMA) 		2404048000NRG24010520230191116 01/05/2023 NARENDRA KHAMARI 2404048WL008553 NARENDRA KHAMARI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346471 NARENDRA KHAMARI BANK OF INDIA(508505)
198 BETNOTI OR-04-048-010-007/728460
(KALAMA) 		2404048000NRG24010520230191118 01/05/2023 DHANESWARA DALEI 2404048WL008553 DHANESWARA DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346521 DHANESWAR DALEI BANK OF INDIA(508505)
199 BETNOTI OR-04-048-010-007/728563
(KALAMA) 		2404048000NRG24010520230191119 01/05/2023 DAMAYANTI DALEI 2404048WL008553 DAMAYANTI DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346519 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
200 BETNOTI OR-04-048-010-008/728165
(KALAMA) 		2404048000NRG24010520230190845 01/05/2023 BILASINI BARIK 2404048WL008548 BILASINI BARIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346281 BILASINI BARIK BANK OF INDIA(508505)
201 BETNOTI OR-04-048-010-008/728792
(KALAMA) 		2404048000NRG24010520230191123 01/05/2023 GYANARANJAN MOHAPATRA 2404048WL008553 GYANARANJAN MOHAPATRA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346275 GYANA RANJAN MOHAPATRA BANK OF INDIA(508505)
202 BETNOTI OR-04-048-010-008/728794
(KALAMA) 		2404048000NRG24010520230190848 01/05/2023 SASMITA DAS 2404048WL008548 SASMITA DAS 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346316 SASMITA DAS BANK OF INDIA(508505)
203 BETNOTI OR-04-048-010-008/728797
(KALAMA) 		2404048000NRG24010520230191126 01/05/2023 ANUKULA SETHI 2404048WL008553 ANUKULA SETHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346304 ANUKULA SETHI BANK OF INDIA(508505)
204 BETNOTI OR-04-048-010-008/728798
(KALAMA) 		2404048000NRG24010520230191128 01/05/2023 GITANJALI SETHI 2404048WL008553 GITANJALI SETHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346395 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
205 BETNOTI OR-04-048-010-008/728849
(KALAMA) 		2404048000NRG24010520230191130 01/05/2023 AMULYA RANA 2404048WL008553 AMULYA RANA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346327 AMULAYA RANA BANK OF INDIA(508505)
206 BETNOTI OR-04-048-010-008/728850
(KALAMA) 		2404048000NRG24010520230190849 01/05/2023 KANAK RANA 2404048WL008548 KANAK RANA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346297 KANAK RANA BANK OF INDIA(508505)
207 BETNOTI OR-04-048-010-008/728852
(KALAMA) 		2404048000NRG24010520230190851 01/05/2023 SUMATI NAYAK 2404048WL008548 SUMATI NAYAK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346548 SUMATI NAYAK BANK OF INDIA(508505)
208 BETNOTI OR-04-048-010-008/728853
(KALAMA) 		2404048000NRG24010520230191057 01/05/2023 MANOJ KUMAR NAYAK 2404048WL008552 MANOJ KUMAR NAYAK 00048 BKID0005481 711 711 Processed 12/05/2023 1491346320 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
209 BETNOTI OR-04-048-010-008/728897
(KALAMA) 		2404048000NRG24010520230190852 01/05/2023 JAYANTA BARIK 2404048WL008548 JAYANTA BARIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346307 JAYANTA KUMAR BARIK BANK OF INDIA(508505)
210 BETNOTI OR-04-048-010-008/728900
(KALAMA) 		2404048000NRG24010520230190853 01/05/2023 SASMITA BARIK 2404048WL008548 SASMITA BARIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346336 SASMITA BARIK BANK OF INDIA(508505)
211 BETNOTI OR-04-048-010-009/11224
(KALAMA) 		2404048000NRG24010520230191059 01/05/2023 PHULA MAJHI 2404048WL008552 PHULA MAJHI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346499 PHULA MAJHI BANK OF INDIA(508505)
212 BETNOTI OR-04-048-010-009/728817
(KALAMA) 		2404048000NRG24010520230190747 01/05/2023 GURUBARI MAJHI 2404048WL008544 GURUBARI MAJHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346503 GURUBARI MAJHI BANK OF INDIA(508505)
213 BETNOTI OR-04-048-010-009/728823
(KALAMA) 		2404048000NRG24010520230190748 01/05/2023 JHANA MAJHI 2404048WL008544 JHANA MAJHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346330 JHAN MAJHI BANK OF INDIA(508505)
214 BETNOTI OR-04-048-010-009/728830
(KALAMA) 		2404048000NRG24010520230190750 01/05/2023 MALATI SAHU 2404048WL008544 MALATI SAHU 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346398 MALATI SAHU BANK OF INDIA(508505)
215 BETNOTI OR-04-048-010-009/728831
(KALAMA) 		2404048000NRG24010520230190751 01/05/2023 SURYAKANTA SAHU 2404048WL008544 SURYAKANTA SAHU 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346352 SURYAKANTA SAHU BANK OF INDIA(508505)
216 BETNOTI OR-04-048-010-009/728881
(KALAMA) 		2404048000NRG24010520230190752 01/05/2023 SUSANTA KUMAR KAR 2404048WL008544 SUSANTA KUMAR KAR 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346278 SUSANTA KUMAR KAR AXIS BANK(607153)
217 BETNOTI OR-04-048-010-009/728891
(KALAMA) 		2404048000NRG24010520230190754 01/05/2023 RINKI MAJHI 2404048WL008544 RINKI MAJHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346542 RINKI MAJHI BANK OF INDIA(508505)
218 BETNOTI OR-04-048-010-010/11626
(KALAMA) 		2404048000NRG24010520230190755 01/05/2023 RAGHU HEMBRAM 2404048WL008544 RAGHU HEMBRAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346412 RAGHU HEMBRAM BANK OF INDIA(508505)
219 BETNOTI OR-04-048-010-010/11630
(KALAMA) 		2404048000NRG24010520230190756 01/05/2023 MINA PRAMANIK 2404048WL008544 MINA PRAMANIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346462 MINA PARAMANIK BANK OF INDIA(508505)
220 BETNOTI OR-04-048-010-010/11634
(KALAMA) 		2404048000NRG24010520230190758 01/05/2023 SANYASI DALEI 2404048WL008544 SANYASI DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346524 SASNYASI DALEI BANK OF INDIA(508505)
221 BETNOTI OR-04-048-010-010/11635
(KALAMA) 		2404048000NRG24010520230190759 01/05/2023 MAHENDRA DALEI 2404048WL008544 MAHENDRA DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346319 MAHENDRA DALEI BANK OF INDIA(508505)
222 BETNOTI OR-04-048-010-010/11636
(KALAMA) 		2404048000NRG24010520230190760 01/05/2023 RANJAN PRAMANIK 2404048WL008544 RANJAN PRAMANIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346465 RANJAN PARMANIK BANK OF INDIA(508505)
223 BETNOTI OR-04-048-010-010/11646
(KALAMA) 		2404048000NRG24010520230190761 01/05/2023 LAKHMANA MARANDI 2404048WL008544 LAKHMANA MARANDI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346411 LAKHMANA MARANDI BANK OF INDIA(508505)
224 BETNOTI OR-04-048-010-010/11659
(KALAMA) 		2404048000NRG24010520230190855 01/05/2023 RAMESH HANSDAH 2404048WL008548 RAMESH HANSDAH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346404 RAMESH HANSDA BANK OF INDIA(508505)
225 BETNOTI OR-04-048-010-010/11661
(KALAMA) 		2404048000NRG24010520230191060 01/05/2023 PURNA CHANDRA KHAMARI 2404048WL008552 PURNA CHANDRA KHAMARI 00048 BKID0005481 711 711 Processed 12/05/2023 1491346523 PURNA CHANDRA KHAMARI BANK OF INDIA(508505)
226 BETNOTI OR-04-048-010-010/11662
(KALAMA) 		2404048000NRG24010520230190856 01/05/2023 BENUDHAR DALEI 2404048WL008548 BENUDHAR DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346467 BENUDHAR DALEI BANK OF INDIA(508505)
227 BETNOTI OR-04-048-010-010/11663
(KALAMA) 		2404048000NRG24010520230190857 01/05/2023 SUKANTI SOREN 2404048WL008548 SUKANTI SOREN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346403 SUKANTI SOREN BANK OF INDIA(508505)
228 BETNOTI OR-04-048-010-010/11665
(KALAMA) 		2404048000NRG24010520230190858 01/05/2023 GOBARDHAN MARANDI 2404048WL008548 GOBARDHAN MARANDI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346534 GOBARDHAN MARANDI BANK OF INDIA(508505)
229 BETNOTI OR-04-048-010-010/11669
(KALAMA) 		2404048000NRG24010520230190859 01/05/2023 ABHIMANYAU PRAMANIK 2404048WL008548 ABHIMANYAU PRAMANIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346535 ABHIMANYU PARMANIK BANK OF INDIA(508505)
230 BETNOTI OR-04-048-010-010/11671
(KALAMA) 		2404048000NRG24010520230191132 01/05/2023 NAGI HANSDAH 2404048WL008553 NAGI HANSDAH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346407 NAGI HANSDA BANK OF INDIA(508505)
231 BETNOTI OR-04-048-010-010/11671
(KALAMA) 		2404048000NRG24010520230190722 01/05/2023 NAGI HANSDAH 2404048WL008542 NAGI HANSDAH 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346408 NAGI HANSDA BANK OF INDIA(508505)
232 BETNOTI OR-04-048-010-010/11673
(KALAMA) 		2404048000NRG24010520230191133 01/05/2023 SURIA HANSADA 2404048WL008553 SURIA HANSADA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346410 SURIA HANSDA BANK OF INDIA(508505)
233 BETNOTI OR-04-048-010-010/11673
(KALAMA) 		2404048000NRG24010520230190723 01/05/2023 SURIA HANSADA 2404048WL008542 SURIA HANSADA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346409 SURIA HANSDA BANK OF INDIA(508505)
234 BETNOTI OR-04-048-010-010/11678
(KALAMA) 		2404048000NRG24010520230190860 01/05/2023 PRAVASINI MODI 2404048WL008548 PRAVASINI MODI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346463 PRABHASINI MODI BANK OF INDIA(508505)
235 BETNOTI OR-04-048-010-010/11683
(KALAMA) 		2404048000NRG24010520230190862 01/05/2023 DUMUNI HANSDAH 2404048WL008548 DUMUNI HANSDAH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346533 DUMUNI HANSDA BANK OF INDIA(508505)
236 BETNOTI OR-04-048-010-010/11684
(KALAMA) 		2404048000NRG24010520230190724 01/05/2023 HARI MAJHI 2404048WL008542 HARI MAJHI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346405 MR HARI MAJHI STATE BANK OF INDIA(508548)
237 BETNOTI OR-04-048-010-010/11684
(KALAMA) 		2404048000NRG24010520230191134 01/05/2023 HARI MAJHI 2404048WL008553 HARI MAJHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346406 MR HARI MAJHI STATE BANK OF INDIA(508548)
238 BETNOTI OR-04-048-010-010/11686
(KALAMA) 		2404048000NRG24010520230191135 01/05/2023 SANATAN DALEI 2404048WL008553 SANATAN DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346512 SANATAN DALEI BANK OF INDIA(508505)
239 BETNOTI OR-04-048-010-010/11686
(KALAMA) 		2404048000NRG24010520230190725 01/05/2023 SANATAN DALEI 2404048WL008542 SANATAN DALEI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346513 SANATAN DALEI BANK OF INDIA(508505)
240 BETNOTI OR-04-048-010-010/11688
(KALAMA) 		2404048000NRG24010520230190726 01/05/2023 RAJ SOREN 2404048WL008542 RAJ SOREN 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346469 MRS RAJ SOREN STATE BANK OF INDIA(508548)
241 BETNOTI OR-04-048-010-010/11688
(KALAMA) 		2404048000NRG24010520230191136 01/05/2023 RAJ SOREN 2404048WL008553 RAJ SOREN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346468 MRS RAJ SOREN STATE BANK OF INDIA(508548)
242 BETNOTI OR-04-048-010-010/31755
(KALAMA) 		2404048000NRG24010520230191137 01/05/2023 MOHAN TUDU 2404048WL008553 MOHAN TUDU 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346415 MOHAN TUDU BANK OF INDIA(508505)
243 BETNOTI OR-04-048-010-010/31755
(KALAMA) 		2404048000NRG24010520230190727 01/05/2023 MOHAN TUDU 2404048WL008542 MOHAN TUDU 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346416 MOHAN TUDU BANK OF INDIA(508505)
244 BETNOTI OR-04-048-010-010/31770
(KALAMA) 		2404048000NRG24010520230190728 01/05/2023 PIRU HANSDAH 2404048WL008542 PIRU HANSDAH 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346417 PIRU HANSDA BANK OF INDIA(508505)
245 BETNOTI OR-04-048-010-010/31770
(KALAMA) 		2404048000NRG24010520230191138 01/05/2023 PIRU HANSDAH 2404048WL008553 PIRU HANSDAH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346418 PIRU HANSDA BANK OF INDIA(508505)
246 BETNOTI OR-04-048-010-010/31774
(KALAMA) 		2404048000NRG24010520230191139 01/05/2023 KUANRA HANSDAH 2404048WL008553 KUANRA HANSDAH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346414 KUANRA HANSDA BANK OF INDIA(508505)
247 BETNOTI OR-04-048-010-010/31774
(KALAMA) 		2404048000NRG24010520230190729 01/05/2023 KUANRA HANSDAH 2404048WL008542 KUANRA HANSDAH 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346413 KUANRA HANSDA BANK OF INDIA(508505)
248 BETNOTI OR-04-048-010-010/31788
(KALAMA) 		2404048000NRG24010520230190730 01/05/2023 SARASWATI DALEI 2404048WL008542 SARASWATI DALEI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346509 SARASWATI DALEI BANK OF INDIA(508505)
249 BETNOTI OR-04-048-010-010/31788
(KALAMA) 		2404048000NRG24010520230191140 01/05/2023 SARASWATI DALEI 2404048WL008553 SARASWATI DALEI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346508 SARASWATI DALEI BANK OF INDIA(508505)
250 BETNOTI OR-04-048-010-010/31789
(KALAMA) 		2404048000NRG24010520230191141 01/05/2023 MITARANI MODI 2404048WL008553 MITARANI MODI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346511 MRS MITARANI MODI STATE BANK OF INDIA(508548)
251 BETNOTI OR-04-048-010-010/31789
(KALAMA) 		2404048000NRG24010520230190731 01/05/2023 MITARANI MODI 2404048WL008542 MITARANI MODI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491346510 MRS MITARANI MODI STATE BANK OF INDIA(508548)
252 BETNOTI OR-04-048-010-010/72617
(KALAMA) 		2404048000NRG24010520230191149 01/05/2023 Bapun murmu 2404048WL008553 Bapun murmu 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346347 BAPUN MURMU BANK OF INDIA(508505)
253 BETNOTI OR-04-048-010-010/72618
(KALAMA) 		2404048000NRG24010520230191150 01/05/2023 Gopal marandi 2404048WL008553 Gopal marandi 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346348 GOPAL MARANDI STATE BANK OF INDIA(508548)
254 BETNOTI OR-04-048-010-010/72619
(KALAMA) 		2404048000NRG24010520230191151 01/05/2023 Balae hembram 2404048WL008553 Balae hembram 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346346 BALAE HENBRAM BANK OF INDIA(508505)
255 BETNOTI OR-04-048-010-010/728461
(KALAMA) 		2404048000NRG24010520230191152 01/05/2023 CHANDAN NAYAK 2404048WL008553 CHANDAN NAYAK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346464 MR CHANDAN NAYAK STATE BANK OF INDIA(508548)
256 BETNOTI OR-04-048-010-010/728570
(KALAMA) 		2404048000NRG24010520230191153 01/05/2023 BANAMALI MALLICK 2404048WL008553 BANAMALI MALLICK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346290 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
257 BETNOTI OR-04-048-010-010/728607
(KALAMA) 		2404048000NRG24010520230190806 01/05/2023 SUNI MURMU 2404048WL008547 SUNI MURMU 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346303 SUNI MURMU BANK OF INDIA(508505)
258 BETNOTI OR-04-048-010-010/728610
(KALAMA) 		2404048000NRG24010520230190807 01/05/2023 SANTOSH KU SOREN 2404048WL008547 SANTOSH KU SOREN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346310 SANTOSH KUMAR SOREN BANK OF INDIA(508505)
259 BETNOTI OR-04-048-010-010/728612
(KALAMA) 		2404048000NRG24010520230191156 01/05/2023 SABITRI SOREN 2404048WL008553 SABITRI SOREN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346345 SABITRI SOREN BANK OF INDIA(508505)
260 BETNOTI OR-04-048-010-010/728613
(KALAMA) 		2404048000NRG24010520230191157 01/05/2023 BAILOCHAN SOREN 2404048WL008553 BAILOCHAN SOREN 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346341 BAILOCHAN SOREN BANK OF INDIA(508505)
261 BETNOTI OR-04-048-010-010/728616
(KALAMA) 		2404048000NRG24010520230191158 01/05/2023 RAJANI HEMBRAM 2404048WL008553 RAJANI HEMBRAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346326 RAJANI HEMBRAM BANK OF INDIA(508505)
262 BETNOTI OR-04-048-010-010/728630
(KALAMA) 		2404048000NRG24010520230190811 01/05/2023 LAKSHMI PRAMANIK 2404048WL008547 LAKSHMI PRAMANIK 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346537 LAKSHMI PARMANIK BANK OF INDIA(508505)
263 BETNOTI OR-04-048-010-011/728855
(KALAMA) 		2404048000NRG24010520230191162 01/05/2023 SK SEDAM 2404048WL008553 SK SEDAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346396 SADDAM SHAIKH PUNJAB NATIONAL BANK(508568)
264 BETNOTI OR-04-048-010-011/728856
(KALAMA) 		2404048000NRG24010520230190812 01/05/2023 MALLIK ABDUL AJIJ 2404048WL008547 MALLIK ABDUL AJIJ 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346541 MALLIK ABDUL AJIL BANK OF INDIA(508505)
265 BETNOTI OR-04-048-010-011/728860
(KALAMA) 		2404048000NRG24010520230191163 01/05/2023 SEKINA BIBI 2404048WL008553 SEKINA BIBI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346282 SEKINA BIBI BANK OF INDIA(508505)
266 BETNOTI OR-04-048-010-011/728863
(KALAMA) 		2404048000NRG24010520230191164 01/05/2023 MUSTARY BIBI 2404048WL008553 MUSTARY BIBI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346317 MUSTARI BIBI BANK OF INDIA(508505)
267 BETNOTI OR-04-048-010-011/728866
(KALAMA) 		2404048000NRG24010520230190816 01/05/2023 JEHERATUN BIBI 2404048WL008547 JEHERATUN BIBI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346540 JEHERATUN BIBI BANK OF INDIA(508505)
268 BETNOTI OR-04-048-010-011/728874
(KALAMA) 		2404048000NRG24010520230191168 01/05/2023 RAHIMATUN BIBI 2404048WL008553 RAHIMATUN BIBI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1491346522 RAHIMA KHATUN UCO BANK(607066)
SubTotal 308337 308337
269 BETNOTI OR-04-048-010-009/728882
(KALAMA) 		2404048000NRG24010520230190753 01/05/2023 BASANTA KUMAR KAR 2404048WL008544 BASANTA KUMAR KAR 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1491346251 BASANTA KUMAR KAR BANK OF BARODA(606985)
SubTotal 1422 1422
270 BETNOTI OR-04-048-010-002/727583
(KALAMA) 		2404048000NRG24010520230191345 01/05/2023 SANJAY SINGH 2404048WL008557 SANJAY SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346230 MR SANJAY SINGH STATE BANK OF INDIA(508548)
271 BETNOTI OR-04-048-010-002/727586
(KALAMA) 		2404048000NRG24010520230191346 01/05/2023 KUNI SINGH 2404048WL008557 KUNI SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346229 KUNI SING BANK OF INDIA(508505)
272 BETNOTI OR-04-048-010-002/727588
(KALAMA) 		2404048000NRG24010520230191347 01/05/2023 BASANTI SINGH 2404048WL008557 BASANTI SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346227 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
273 BETNOTI OR-04-048-010-002/727590
(KALAMA) 		2404048000NRG24010520230191348 01/05/2023 RAJU SINGH 2404048WL008557 RAJU SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346238 MR RAJU SINGH STATE BANK OF INDIA(508548)
274 BETNOTI OR-04-048-010-002/728893
(KALAMA) 		2404048000NRG24010520230190762 01/05/2023 HARIMOHAN SING 2404048WL008545 HARIMOHAN SING 00415 SBIN0007021 237 237 Processed 12/05/2023 1491346532 MR HARIMOHAN SING STATE BANK OF INDIA(508548)
275 BETNOTI OR-04-048-010-003/727543
(KALAMA) 		2404048000NRG24010520230191355 01/05/2023 RAGHU MARANDI 2404048WL008557 RAGHU MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346216 MR RAGHU MARANDI STATE BANK OF INDIA(508548)
276 BETNOTI OR-04-048-010-003/727544
(KALAMA) 		2404048000NRG24010520230191356 01/05/2023 LAXMIDHARA HANSDAH 2404048WL008557 LAXMIDHARA HANSDAH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346214 MR LAXMI DHAR HANSDA STATE BANK OF INDIA(508548)
277 BETNOTI OR-04-048-010-003/727545
(KALAMA) 		2404048000NRG24010520230191357 01/05/2023 ANAMI SOREN 2404048WL008557 ANAMI SOREN 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346215 MRS ANAMI SOREN STATE BANK OF INDIA(508548)
278 BETNOTI OR-04-048-010-003/727547
(KALAMA) 		2404048000NRG24010520230191358 01/05/2023 RAMA MAJHI 2404048WL008557 RAMA MAJHI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346225 MR RAMA MAJHI STATE BANK OF INDIA(508548)
279 BETNOTI OR-04-048-010-003/727549
(KALAMA) 		2404048000NRG24010520230191359 01/05/2023 RENTA MARANDI 2404048WL008557 RENTA MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346221 MR RENTA MARANDI STATE BANK OF INDIA(508548)
280 BETNOTI OR-04-048-010-003/727550
(KALAMA) 		2404048000NRG24010520230191360 01/05/2023 PITAMBARA MARANDI 2404048WL008557 PITAMBARA MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346223 PITAMBER MAJHI BANK OF INDIA(508505)
281 BETNOTI OR-04-048-010-003/727551
(KALAMA) 		2404048000NRG24010520230191361 01/05/2023 RAMA MARANDI 2404048WL008557 RAMA MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346222 MR RAMA MAJHI STATE BANK OF INDIA(508548)
282 BETNOTI OR-04-048-010-003/727552
(KALAMA) 		2404048000NRG24010520230191362 01/05/2023 CHAWAL HEMBRAM 2404048WL008557 CHAWAL HEMBRAM 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346220 MR CHAWAL HEMBRAM STATE BANK OF INDIA(508548)
283 BETNOTI OR-04-048-010-003/727553
(KALAMA) 		2404048000NRG24010520230191363 01/05/2023 KADU MURMU 2404048WL008557 KADU MURMU 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346224 MR KADU MURMU STATE BANK OF INDIA(508548)
284 BETNOTI OR-04-048-010-003/727555
(KALAMA) 		2404048000NRG24010520230191364 01/05/2023 DIBAKARA MAJHI 2404048WL008557 DIBAKARA MAJHI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346217 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
285 BETNOTI OR-04-048-010-003/727686
(KALAMA) 		2404048000NRG24010520230191367 01/05/2023 SAGRAM MURMU 2404048WL008557 SAGRAM MURMU 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346202 SAGRAM MURMU STATE BANK OF INDIA(508548)
286 BETNOTI OR-04-048-010-003/727718
(KALAMA) 		2404048000NRG24010520230191368 01/05/2023 ANANTA MURMU 2404048WL008557 ANANTA MURMU 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346244 MR ANTA MURMU STATE BANK OF INDIA(508548)
287 BETNOTI OR-04-048-010-003/727847
(KALAMA) 		2404048000NRG24010520230191370 01/05/2023 PANDU HEMBRAM 2404048WL008557 PANDU HEMBRAM 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346549 MR PANDU HEMBRAM STATE BANK OF INDIA(508548)
288 BETNOTI OR-04-048-010-003/727850
(KALAMA) 		2404048000NRG24010520230191371 01/05/2023 PAMA MARANDI 2404048WL008557 PAMA MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346556 MRS PAMA MARANDI STATE BANK OF INDIA(508548)
289 BETNOTI OR-04-048-010-003/728221
(KALAMA) 		2404048000NRG24010520230191373 01/05/2023 SITA HEMBRAM 2404048WL008557 SITA HEMBRAM 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346211 MRS SITA HEMBRAM STATE BANK OF INDIA(508548)
290 BETNOTI OR-04-048-010-003/728595
(KALAMA) 		2404048000NRG24010520230191379 01/05/2023 SAKAR MARNDI 2404048WL008557 SAKAR MARNDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346204 MRS SAKAR MARANDI STATE BANK OF INDIA(508548)
291 BETNOTI OR-04-048-010-003/728884
(KALAMA) 		2404048000NRG24010520230191384 01/05/2023 LAXMI MARANDI 2404048WL008557 LAXMI MARANDI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346243 MRS LAXMI MARANDI STATE BANK OF INDIA(508548)
292 BETNOTI OR-04-048-010-004/11334
(KALAMA) 		2404048000NRG24010520230191385 01/05/2023 KRUSHNA JENA 2404048WL008557 KRUSHNA JENA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346191 KRUSNA JENA,S/O.DAITARY JENA BANK OF INDIA(508505)
293 BETNOTI OR-04-048-010-004/11340
(KALAMA) 		2404048000NRG24010520230191386 01/05/2023 MUKTAMANI JENA 2404048WL008557 MUKTAMANI JENA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346185 MUKTAMANI JENA BANK OF INDIA(508505)
294 BETNOTI OR-04-048-010-004/11393
(KALAMA) 		2404048000NRG24010520230191388 01/05/2023 SARADHA JENA 2404048WL008557 SARADHA JENA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346184 MRS SHARADA JENA STATE BANK OF INDIA(508548)
295 BETNOTI OR-04-048-010-004/11448
(KALAMA) 		2404048000NRG24010520230190869 01/05/2023 ADIKANDA BINDHANIU 2404048WL008549 ADIKANDA BINDHANIU 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346529 MR ADIKANDA BINDHANI STATE BANK OF INDIA(508548)
296 BETNOTI OR-04-048-010-004/11479
(KALAMA) 		2404048000NRG24010520230190870 01/05/2023 SACHINDRA DALEI 2404048WL008549 SACHINDRA DALEI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346187 SACHEENDRA DALEI,S/O.LT.CHAITAN DALEI BANK OF INDIA(508505)
297 BETNOTI OR-04-048-010-004/11913
(KALAMA) 		2404048000NRG24010520230190871 01/05/2023 MANIKA JENA 2404048WL008549 MANIKA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346201 MRS MANIKA JENA STATE BANK OF INDIA(508548)
298 BETNOTI OR-04-048-010-004/11923
(KALAMA) 		2404048000NRG24010520230190872 01/05/2023 SANJUKTA JENA 2404048WL008549 SANJUKTA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346169 SANJUKTA JENA BANK OF INDIA(508505)
299 BETNOTI OR-04-048-010-004/11967
(KALAMA) 		2404048000NRG24010520230190873 01/05/2023 MANOJ KUMAR 2404048WL008549 MANOJ KUMAR 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346193 MR MANOJ BIJULI STATE BANK OF INDIA(508548)
300 BETNOTI OR-04-048-010-004/11979
(KALAMA) 		2404048000NRG24010520230190874 01/05/2023 MALATI JENA 2404048WL008549 MALATI JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346197 MRS MALATI JENA STATE BANK OF INDIA(508548)
301 BETNOTI OR-04-048-010-004/12141
(KALAMA) 		2404048000NRG24010520230190885 01/05/2023 KANHU CH KJENA 2404048WL008549 KANHU CH KJENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346553 MR KAHNU CHARAN JENA STATE BANK OF INDIA(508548)
302 BETNOTI OR-04-048-010-004/31848
(KALAMA) 		2404048000NRG24010520230190890 01/05/2023 GANGADHARA BAITHA 2404048WL008549 GANGADHARA BAITHA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346181 MR GANGADHAR BAITHA STATE BANK OF INDIA(508548)
303 BETNOTI OR-04-048-010-004/31849
(KALAMA) 		2404048000NRG24010520230190891 01/05/2023 ABHIMANYU JENA 2404048WL008549 ABHIMANYU JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346178 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
304 BETNOTI OR-04-048-010-004/31865
(KALAMA) 		2404048000NRG24010520230190892 01/05/2023 GURUBARI JENA 2404048WL008549 GURUBARI JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346180 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
305 BETNOTI OR-04-048-010-004/72566
(KALAMA) 		2404048000NRG24010520230190893 01/05/2023 GANESH HANSDAH 2404048WL008549 GANESH HANSDAH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346189 MR GANESH HANSDAH STATE BANK OF INDIA(508548)
306 BETNOTI OR-04-048-010-004/72567
(KALAMA) 		2404048000NRG24010520230190894 01/05/2023 RENTA HANSDAH 2404048WL008549 RENTA HANSDAH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346190 MR RENTA HANSDAH STATE BANK OF INDIA(508548)
307 BETNOTI OR-04-048-010-004/72570
(KALAMA) 		2404048000NRG24010520230190895 01/05/2023 BHARAT JENA 2404048WL008549 BHARAT JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346200 MR BHARATA JENA STATE BANK OF INDIA(508548)
308 BETNOTI OR-04-048-010-004/72577
(KALAMA) 		2404048000NRG24010520230190896 01/05/2023 PURNA MAJHI 2404048WL008549 PURNA MAJHI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346196 MR PURNA MAJHI STATE BANK OF INDIA(508548)
309 BETNOTI OR-04-048-010-004/72581
(KALAMA) 		2404048000NRG24010520230190897 01/05/2023 DIBIRA MAJHI 2404048WL008549 DIBIRA MAJHI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346192 MR DIBIRA MAJHI STATE BANK OF INDIA(508548)
310 BETNOTI OR-04-048-010-004/72584
(KALAMA) 		2404048000NRG24010520230190898 01/05/2023 RAGHUNATH JENA 2404048WL008549 RAGHUNATH JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346183 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
311 BETNOTI OR-04-048-010-004/72589
(KALAMA) 		2404048000NRG24010520230190899 01/05/2023 GOPAL JENA 2404048WL008549 GOPAL JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346172 MR GOPAL JENA STATE BANK OF INDIA(508548)
312 BETNOTI OR-04-048-010-004/72592
(KALAMA) 		2404048000NRG24010520230190900 01/05/2023 PARESH BAITHA 2404048WL008549 PARESH BAITHA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346174 PARESH BAITHA BANK OF INDIA(508505)
313 BETNOTI OR-04-048-010-004/72617
(KALAMA) 		2404048000NRG24010520230190901 01/05/2023 RAMA CHANDRA JENA 2404048WL008549 RAMA CHANDRA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346188 RAMA JENA BANK OF INDIA(508505)
314 BETNOTI OR-04-048-010-004/72731
(KALAMA) 		2404048000NRG24010520230190902 01/05/2023 RAMACHANDRA MARANDI 2404048WL008549 RAMACHANDRA MARANDI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346218 MR RAM CHANDRA MARNDI STATE BANK OF INDIA(508548)
315 BETNOTI OR-04-048-010-004/727538
(KALAMA) 		2404048000NRG24010520230190905 01/05/2023 RAMAKANTA BINDHANI 2404048WL008549 RAMAKANTA BINDHANI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346226 MR RAMAKANTA BINDHANI STATE BANK OF INDIA(508548)
316 BETNOTI OR-04-048-010-004/727568
(KALAMA) 		2404048000NRG24010520230190914 01/05/2023 SANJAY KU BINDHANI 2404048WL008549 SANJAY KU BINDHANI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346245 SANJAY KUMAR BINDHANI BANK OF INDIA(508505)
317 BETNOTI OR-04-048-010-004/727596
(KALAMA) 		2404048000NRG24010520230190915 01/05/2023 GUDURA MURMU 2404048WL008549 GUDURA MURMU 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346240 MR GUDRA MURMU STATE BANK OF INDIA(508548)
318 BETNOTI OR-04-048-010-004/727601
(KALAMA) 		2404048000NRG24010520230190917 01/05/2023 KAILASH CHANDRA HANSDAH 2404048WL008550 KAILASH CHANDRA HANSDAH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346559 KAILAS CHANDRA HANSDA BANK OF INDIA(508505)
319 BETNOTI OR-04-048-010-004/727690
(KALAMA) 		2404048000NRG24010520230190920 01/05/2023 BAPI SINGH 2404048WL008550 BAPI SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346555 MR BAPI SING STATE BANK OF INDIA(508548)
320 BETNOTI OR-04-048-010-004/727700
(KALAMA) 		2404048000NRG24010520230190926 01/05/2023 GURUBARI MURMU 2404048WL008550 GURUBARI MURMU 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346241 MRS GURUBARI MURMU STATE BANK OF INDIA(508548)
321 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24010520230190935 01/05/2023 SANATAN MOHAPATRA 2404048WL008550 SANATAN MOHAPATRA 00415 SBIN0007021 1185 1185 Rejected 12/05/2023 1491346552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BETNOTI OR-04-048-010-004/727919
(KALAMA) 		2404048000NRG24010520230190940 01/05/2023 DAYANIDHI JENA 2404048WL008550 DAYANIDHI JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346562 DAYANIDHI JENA,S/O.SUDAM JENA BANK OF INDIA(508505)
323 BETNOTI OR-04-048-010-004/728406
(KALAMA) 		2404048000NRG24010520230190960 01/05/2023 mr purna chandra jena 2404048WL008550 mr purna chandra jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346528 PURNA JENA BANK OF INDIA(508505)
324 BETNOTI OR-04-048-010-004/728409
(KALAMA) 		2404048000NRG24010520230190961 01/05/2023 mrs Sabita bijuli 2404048WL008550 mrs Sabita bijuli 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346186 SABITA BIJULI BANK OF INDIA(508505)
325 BETNOTI OR-04-048-010-004/728410
(KALAMA) 		2404048000NRG24010520230190962 01/05/2023 BIJAY BARIK 2404048WL008550 BIJAY BARIK 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346195 BIJAY KUMAR BARIK BANK OF INDIA(508505)
326 BETNOTI OR-04-048-010-004/728412
(KALAMA) 		2404048000NRG24010520230190963 01/05/2023 Mr Rajkishor Jena 2404048WL008550 Mr Rajkishor Jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346177 RAJKISHORE JENA BANK OF INDIA(508505)
327 BETNOTI OR-04-048-010-004/728414
(KALAMA) 		2404048000NRG24010520230190964 01/05/2023 DEBENDRA BARIK 2404048WL008550 DEBENDRA BARIK 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346194 DEBENDRA BARIK BANK OF INDIA(508505)
328 BETNOTI OR-04-048-010-004/728419
(KALAMA) 		2404048000NRG24010520230190965 01/05/2023 Mr Lakshmidhar Jena 2404048WL008551 Mr Lakshmidhar Jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346179 LAXMIDHARA JENA BANK OF INDIA(508505)
329 BETNOTI OR-04-048-010-004/728421
(KALAMA) 		2404048000NRG24010520230190966 01/05/2023 Mr Banamali Jena 2404048WL008551 Mr Banamali Jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346182 BANAMALI JENA BANK OF INDIA(508505)
330 BETNOTI OR-04-048-010-004/728424
(KALAMA) 		2404048000NRG24010520230190967 01/05/2023 TRILOCHAN JENA 2404048WL008551 TRILOCHAN JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346176 TRILOCHAN JENA SHANTILATA JENA BANK OF INDIA(508505)
331 BETNOTI OR-04-048-010-004/728426
(KALAMA) 		2404048000NRG24010520230190968 01/05/2023 Mr srinath Jena 2404048WL008551 Mr srinath Jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346198 SRINATH JENA BANK OF INDIA(508505)
332 BETNOTI OR-04-048-010-004/728427
(KALAMA) 		2404048000NRG24010520230190969 01/05/2023 PAGULU JENA 2404048WL008551 PAGULU JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346525 MR PAGULU JENA STATE BANK OF INDIA(508548)
333 BETNOTI OR-04-048-010-004/728428
(KALAMA) 		2404048000NRG24010520230190970 01/05/2023 Mr Gjendra Jena 2404048WL008551 Mr Gjendra Jena 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346173 GAJENDRA JENA BANK OF INDIA(508505)
334 BETNOTI OR-04-048-010-004/728430
(KALAMA) 		2404048000NRG24010520230190971 01/05/2023 Mrs Ambubati Dalei 2404048WL008551 Mrs Ambubati Dalei 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346199 AMBUBATI DALEI BANK OF INDIA(508505)
335 BETNOTI OR-04-048-010-004/728456
(KALAMA) 		2404048000NRG24010520230190975 01/05/2023 JAYRAM SOREN 2404048WL008551 JAYRAM SOREN 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346205 JAYRAM SOREN STATE BANK OF INDIA(508548)
336 BETNOTI OR-04-048-010-004/728557
(KALAMA) 		2404048000NRG24010520230190802 01/05/2023 MALATI BARIK 2404048WL008546 MALATI BARIK 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346175 MALATI BARIK BANK OF INDIA(508505)
337 BETNOTI OR-04-048-010-004/728562
(KALAMA) 		2404048000NRG24010520230190977 01/05/2023 SRIKRUSHNA JENA 2404048WL008551 SRIKRUSHNA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346564 SRIKRUSHNA JENA BANK OF INDIA(508505)
338 BETNOTI OR-04-048-010-004/728568
(KALAMA) 		2404048000NRG24010520230190978 01/05/2023 NAYANA JENA 2404048WL008551 NAYANA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346165 MRS NAYANA JENA STATE BANK OF INDIA(508548)
339 BETNOTI OR-04-048-010-004/728569
(KALAMA) 		2404048000NRG24010520230190979 01/05/2023 MAHENDRA JENA 2404048WL008551 MAHENDRA JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346164 MAHENDRA JENA BANK OF INDIA(508505)
340 BETNOTI OR-04-048-010-004/728574
(KALAMA) 		2404048000NRG24010520230190981 01/05/2023 JANMEJAY BIJULI 2404048WL008551 JANMEJAY BIJULI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346252 JANMENJAY BIJULI BANK OF INDIA(508505)
341 BETNOTI OR-04-048-010-004/728578
(KALAMA) 		2404048000NRG24010520230190982 01/05/2023 ABHIMANYU BIJULI 2404048WL008551 ABHIMANYU BIJULI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346255 ABHIMANYU BIJULI BANK OF INDIA(508505)
342 BETNOTI OR-04-048-010-004/728601
(KALAMA) 		2404048000NRG24010520230190983 01/05/2023 MAMATA SAMANTA 2404048WL008551 MAMATA SAMANTA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346259 MAMATA SAMANTA BANK OF INDIA(508505)
343 BETNOTI OR-04-048-010-004/728629
(KALAMA) 		2404048000NRG24010520230190984 01/05/2023 NIRANJAN BIJULI 2404048WL008551 NIRANJAN BIJULI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346526 NIRANJAN BIJULI BANK OF INDIA(508505)
344 BETNOTI OR-04-048-010-004/728633
(KALAMA) 		2404048000NRG24010520230190986 01/05/2023 MALATI SINGH 2404048WL008551 MALATI SINGH 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346203 MRS MALATI SINGH STATE BANK OF INDIA(508548)
345 BETNOTI OR-04-048-010-004/728634
(KALAMA) 		2404048000NRG24010520230190987 01/05/2023 SUNI SINGH 2404048WL008551 SUNI SINGH 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346219 MRS SUNI SINGH STATE BANK OF INDIA(508548)
346 BETNOTI OR-04-048-010-004/728643
(KALAMA) 		2404048000NRG24010520230190991 01/05/2023 SUDERSAN JENA 2404048WL008551 SUDERSAN JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346567 SHRI SUDARSAN JENA STATE BANK OF INDIA(508548)
347 BETNOTI OR-04-048-010-004/728644
(KALAMA) 		2404048000NRG24010520230190992 01/05/2023 MANJULATA JENA 2404048WL008551 MANJULATA JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346249 MANJU LATA JENA BANK OF INDIA(508505)
348 BETNOTI OR-04-048-010-004/728647
(KALAMA) 		2404048000NRG24010520230190994 01/05/2023 CHANDAN JENA 2404048WL008551 CHANDAN JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346566 SHRI CHANDAN JENA STATE BANK OF INDIA(508548)
349 BETNOTI OR-04-048-010-004/728652
(KALAMA) 		2404048000NRG24010520230190995 01/05/2023 AMITA BEHERA 2404048WL008551 AMITA BEHERA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346570 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
350 BETNOTI OR-04-048-010-004/728654
(KALAMA) 		2404048000NRG24010520230190996 01/05/2023 RANJAN SAMANTA 2404048WL008551 RANJAN SAMANTA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346261 RANJAN SAMANTA BANK OF INDIA(508505)
351 BETNOTI OR-04-048-010-004/728659
(KALAMA) 		2404048000NRG24010520230190999 01/05/2023 SANATAN JENA 2404048WL008551 SANATAN JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346262 SANATAN JENA BANK OF INDIA(508505)
352 BETNOTI OR-04-048-010-004/728661
(KALAMA) 		2404048000NRG24010520230191000 01/05/2023 JIBAN DALEI 2404048WL008551 JIBAN DALEI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346263 MR JIBAN DALEI STATE BANK OF INDIA(508548)
353 BETNOTI OR-04-048-010-004/728664
(KALAMA) 		2404048000NRG24010520230191001 01/05/2023 BISHNUPRASAD PRADHAN 2404048WL008551 BISHNUPRASAD PRADHAN 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346565 BISHNU PRASAD PRADHAN BANK OF INDIA(508505)
354 BETNOTI OR-04-048-010-004/728687
(KALAMA) 		2404048000NRG24010520230191003 01/05/2023 TANUJA BEHERA 2404048WL008551 TANUJA BEHERA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346265 TANUJA BEHERA BANK OF INDIA(508505)
355 BETNOTI OR-04-048-010-004/728691
(KALAMA) 		2404048000NRG24010520230191004 01/05/2023 SHIBA KUMAR JENA 2404048WL008551 SHIBA KUMAR JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346267 SHIBA KUMAR JENA BANK OF INDIA(508505)
356 BETNOTI OR-04-048-010-004/728692
(KALAMA) 		2404048000NRG24010520230191005 01/05/2023 TANUJA JENA 2404048WL008551 TANUJA JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346264 TANUJA JENA INDIAN OVERSEAS BANK(508541)
357 BETNOTI OR-04-048-010-004/728747
(KALAMA) 		2404048000NRG24010520230191016 01/05/2023 KRUSHNA CH BARIK 2404048WL008552 KRUSHNA CH BARIK 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346558 KRUSNA CHANDRA BARIK BANK OF INDIA(508505)
358 BETNOTI OR-04-048-010-004/728752
(KALAMA) 		2404048000NRG24010520230191018 01/05/2023 SARAT JENA 2404048WL008552 SARAT JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346550 MR SHARAT JENA STATE BANK OF INDIA(508548)
359 BETNOTI OR-04-048-010-004/728757
(KALAMA) 		2404048000NRG24010520230191022 01/05/2023 NIRMALA PRADHAN 2404048WL008552 NIRMALA PRADHAN 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346271 MRS NIRMALA PRADHAN STATE BANK OF INDIA(508548)
360 BETNOTI OR-04-048-010-004/728764
(KALAMA) 		2404048000NRG24010520230191027 01/05/2023 KALYANI DAS 2404048WL008552 KALYANI DAS 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346530 KALYANI DAS STATE BANK OF INDIA(508548)
361 BETNOTI OR-04-048-010-004/728766
(KALAMA) 		2404048000NRG24010520230191028 01/05/2023 ANNAPURNA SAHU 2404048WL008552 ANNAPURNA SAHU 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346248 ARNAPURNA SAHU BANK OF INDIA(508505)
362 BETNOTI OR-04-048-010-004/728771
(KALAMA) 		2404048000NRG24010520230191030 01/05/2023 MAMI JENA 2404048WL008552 MAMI JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346268 MAMI JENA BANK OF INDIA(508505)
363 BETNOTI OR-04-048-010-004/728774
(KALAMA) 		2404048000NRG24010520230191031 01/05/2023 GITA JENA 2404048WL008552 GITA JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346272 GEETA JENA BANK OF INDIA(508505)
364 BETNOTI OR-04-048-010-004/728777
(KALAMA) 		2404048000NRG24010520230190827 01/05/2023 UMAKANTA MOHANTA 2404048WL008548 UMAKANTA MOHANTA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346531 MR UMAKANTA MOHANTA STATE BANK OF INDIA(508548)
365 BETNOTI OR-04-048-010-004/728778
(KALAMA) 		2404048000NRG24010520230191032 01/05/2023 MONARAMA MOHANTA 2404048WL008552 MONARAMA MOHANTA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491346571 MRS MONARAMA MAHANTA STATE BANK OF INDIA(508548)
366 BETNOTI OR-04-048-010-004/728780
(KALAMA) 		2404048000NRG24010520230191034 01/05/2023 NAMITA JENA 2404048WL008552 NAMITA JENA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346269 NAMITA JENA BANK OF INDIA(508505)
367 BETNOTI OR-04-048-010-004/728783
(KALAMA) 		2404048000NRG24010520230191035 01/05/2023 RATI SINGH 2404048WL008552 RATI SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346569 RATI SINGH BANK OF INDIA(508505)
368 BETNOTI OR-04-048-010-004/728784
(KALAMA) 		2404048000NRG24010520230191036 01/05/2023 SHANTI SING 2404048WL008552 SHANTI SING 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346572 SHANTI SINGH BANK OF INDIA(508505)
369 BETNOTI OR-04-048-010-004/728785
(KALAMA) 		2404048000NRG24010520230191037 01/05/2023 LAXMI SINGH 2404048WL008552 LAXMI SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346160 LAXMI SING BANK OF INDIA(508505)
370 BETNOTI OR-04-048-010-004/728786
(KALAMA) 		2404048000NRG24010520230191038 01/05/2023 PRABHATI SINGH 2404048WL008552 PRABHATI SINGH 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346270 PRABHATI SING BANK OF INDIA(508505)
371 BETNOTI OR-04-048-010-004/728804
(KALAMA) 		2404048000NRG24010520230191040 01/05/2023 PHULAMANI MAJHI 2404048WL008552 PHULAMANI MAJHI 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346250 PHULAMANI MURMU BANK OF INDIA(508505)
372 BETNOTI OR-04-048-010-004/728875
(KALAMA) 		2404048000NRG24010520230191048 01/05/2023 JITRANJAN MAHAPATRA 2404048WL008552 JITRANJAN MAHAPATRA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346161 MR JITARANJAN MAHAPATRA STATE BANK OF INDIA(508548)
373 BETNOTI OR-04-048-010-004/728879
(KALAMA) 		2404048000NRG24010520230191050 01/05/2023 BIKASHINI MOHANTA 2404048WL008552 BIKASHINI MOHANTA 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346557 MRS BIKASINI MOHANTA STATE BANK OF INDIA(508548)
374 BETNOTI OR-04-048-010-005/72626
(KALAMA) 		2404048000NRG24010520230191315 01/05/2023 GOURAHARI DEHURY 2404048WL008556 GOURAHARI DEHURY 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346207 MR GAURAHARI DEHURI STATE BANK OF INDIA(508548)
375 BETNOTI OR-04-048-010-005/72627
(KALAMA) 		2404048000NRG24010520230191316 01/05/2023 SUKANTI PARIDA 2404048WL008556 SUKANTI PARIDA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346209 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
376 BETNOTI OR-04-048-010-005/72628
(KALAMA) 		2404048000NRG24010520230191317 01/05/2023 MANTU BARIK 2404048WL008556 MANTU BARIK 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346208 MR MANTU BARIK STATE BANK OF INDIA(508548)
377 BETNOTI OR-04-048-010-005/727593
(KALAMA) 		2404048000NRG24010520230191318 01/05/2023 RATHIA SINGH 2404048WL008556 RATHIA SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346213 MR RATHIA SINGH STATE BANK OF INDIA(508548)
378 BETNOTI OR-04-048-010-005/727627
(KALAMA) 		2404048000NRG24010520230191319 01/05/2023 Baina Sing 2404048WL008556 Baina Sing 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346212 MR BAINA SINGH STATE BANK OF INDIA(508548)
379 BETNOTI OR-04-048-010-005/727656
(KALAMA) 		2404048000NRG24010520230191321 01/05/2023 SHYAMA SINGH 2404048WL008556 SHYAMA SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346206 SAURAV SING BANK OF BARODA(606985)
380 BETNOTI OR-04-048-010-005/728604
(KALAMA) 		2404048000NRG24010520230191329 01/05/2023 BASANTI SINGH 2404048WL008556 BASANTI SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346260 BASANTI SING BANK OF INDIA(508505)
381 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24010520230191330 01/05/2023 SHIVANI BINDHANI 2404048WL008556 SHIVANI BINDHANI 00415 SBIN0007021 1185 1185 Rejected 12/05/2023 1491346258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BETNOTI OR-04-048-010-005/728686
(KALAMA) 		2404048000NRG24010520230191335 01/05/2023 SASMITA NAIK 2404048WL008556 SASMITA NAIK 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346266 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
383 BETNOTI OR-04-048-010-005/728835
(KALAMA) 		2404048000NRG24010520230191337 01/05/2023 SANALI SINGH 2404048WL008556 SANALI SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346568 SANALI SING BANK OF INDIA(508505)
384 BETNOTI OR-04-048-010-005/728836
(KALAMA) 		2404048000NRG24010520230191338 01/05/2023 JALI SINGH 2404048WL008556 JALI SINGH 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346210 MRS JALI SINGH STATE BANK OF INDIA(508548)
385 BETNOTI OR-04-048-010-005/728853
(KALAMA) 		2404048000NRG24010520230191342 01/05/2023 BHOLANATH JENA 2404048WL008556 BHOLANATH JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491346554 MR BHOLANATHA JENA STATE BANK OF INDIA(508548)
386 BETNOTI OR-04-048-010-006/727569
(KALAMA) 		2404048000NRG24010520230191080 01/05/2023 SIBANI MAHAKUD 2404048WL008553 SIBANI MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346237 SIBANI MAHAKUD BANK OF INDIA(508505)
387 BETNOTI OR-04-048-010-006/727570
(KALAMA) 		2404048000NRG24010520230191082 01/05/2023 LAXMIPRIYA MAHAKUD 2404048WL008553 LAXMIPRIYA MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346236 MRS LAXMIPRIYA MAHAKUD STATE BANK OF INDIA(508548)
388 BETNOTI OR-04-048-010-006/727571
(KALAMA) 		2404048000NRG24010520230191086 01/05/2023 JAMUNA BARIK 2404048WL008553 JAMUNA BARIK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346235 JAMUNA BARIK BANK OF INDIA(508505)
389 BETNOTI OR-04-048-010-006/727573
(KALAMA) 		2404048000NRG24010520230191088 01/05/2023 PURNIMA MAHAKUD 2404048WL008553 PURNIMA MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346234 PURNIMA MAHAKUD BANK OF INDIA(508505)
390 BETNOTI OR-04-048-010-006/727574
(KALAMA) 		2404048000NRG24010520230191089 01/05/2023 KABITA MAHAKUD 2404048WL008553 KABITA MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346233 KABITA MAHAKUD BANK OF INDIA(508505)
391 BETNOTI OR-04-048-010-006/727577
(KALAMA) 		2404048000NRG24010520230191092 01/05/2023 SARASWATI MAHAKUD 2404048WL008553 SARASWATI MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346232 SARASWATI MOHAKUD BANK OF INDIA(508505)
392 BETNOTI OR-04-048-010-006/727579
(KALAMA) 		2404048000NRG24010520230191093 01/05/2023 RASHMITA BEHERA 2404048WL008553 RASHMITA BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346231 RASMITA BEHERA BANK OF INDIA(508505)
393 BETNOTI OR-04-048-010-006/727580
(KALAMA) 		2404048000NRG24010520230191094 01/05/2023 ARATI BEHERA 2404048WL008553 ARATI BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346228 ARATI BEHERA BANK OF INDIA(508505)
394 BETNOTI OR-04-048-010-006/727582
(KALAMA) 		2404048000NRG24010520230191097 01/05/2023 SABITA BEHERA 2404048WL008553 SABITA BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346239 SABITA BEHERA BANK OF INDIA(508505)
395 BETNOTI OR-04-048-010-006/727591
(KALAMA) 		2404048000NRG24010520230190843 01/05/2023 PRADEEP KU BEHERA 2404048WL008548 PRADEEP KU BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346561 MR PRADIP KUMAR BEHERA STATE BANK OF INDIA(508548)
396 BETNOTI OR-04-048-010-006/728808
(KALAMA) 		2404048000NRG24010520230191109 01/05/2023 SUMITRA BEHERA 2404048WL008553 SUMITRA BEHERA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346560 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
397 BETNOTI OR-04-048-010-007/728579
(KALAMA) 		2404048000NRG24010520230191121 01/05/2023 TIKINI KHAMARI 2404048WL008553 TIKINI KHAMARI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346256 TIKINI KUMARI BANK OF INDIA(508505)
398 BETNOTI OR-04-048-010-008/728576
(KALAMA) 		2404048000NRG24010520230190847 01/05/2023 BRUNDABANA SAHU 2404048WL008548 BRUNDABANA SAHU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346254 BRUNDABAN SAHOO S/O BHAGYADHAR SAHOO ODISHA GRAMYA BANK(607060)
399 BETNOTI OR-04-048-010-008/728793
(KALAMA) 		2404048000NRG24010520230191124 01/05/2023 GOURAV SETHI 2404048WL008553 GOURAV SETHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346574 SHRI GOURAV SETHI STATE BANK OF INDIA(508548)
400 BETNOTI OR-04-048-010-008/728854
(KALAMA) 		2404048000NRG24010520230191058 01/05/2023 SUBHASHREE NAYAK 2404048WL008552 SUBHASHREE NAYAK 00415 SBIN0007021 711 711 Processed 12/05/2023 1491346573 MRS SUBHASHREE NAYAK STATE BANK OF INDIA(508548)
401 BETNOTI OR-04-048-010-010/72539
(KALAMA) 		2404048000NRG24010520230191142 01/05/2023 RAKSHITA DALEI 2404048WL008553 RAKSHITA DALEI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346162 MR RAKSHITA DALEI STATE BANK OF INDIA(508548)
402 BETNOTI OR-04-048-010-010/72540
(KALAMA) 		2404048000NRG24010520230191143 01/05/2023 MANMOHAN TUDU 2404048WL008553 MANMOHAN TUDU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346163 MR MANMOHAN TUDU STATE BANK OF INDIA(508548)
403 BETNOTI OR-04-048-010-010/72541
(KALAMA) 		2404048000NRG24010520230191144 01/05/2023 BANA MURMU 2404048WL008553 BANA MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346168 MR BANA MURMU STATE BANK OF INDIA(508548)
404 BETNOTI OR-04-048-010-010/72542
(KALAMA) 		2404048000NRG24010520230191145 01/05/2023 PANDU TUDU 2404048WL008553 PANDU TUDU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346166 MR PANDU TUDU STATE BANK OF INDIA(508548)
405 BETNOTI OR-04-048-010-010/72544
(KALAMA) 		2404048000NRG24010520230191146 01/05/2023 RANIA MARANDI 2404048WL008553 RANIA MARANDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346171 MRS RANIA MARANDI STATE BANK OF INDIA(508548)
406 BETNOTI OR-04-048-010-010/72545
(KALAMA) 		2404048000NRG24010520230191147 01/05/2023 BAJUN MARANDI 2404048WL008553 BAJUN MARANDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346167 MR BAJUNA MARANDI STATE BANK OF INDIA(508548)
407 BETNOTI OR-04-048-010-010/72546
(KALAMA) 		2404048000NRG24010520230191148 01/05/2023 DHARMA HEMBRAM 2404048WL008553 DHARMA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346170 MR DHARAMA HEMBRAM STATE BANK OF INDIA(508548)
408 BETNOTI OR-04-048-010-010/728577
(KALAMA) 		2404048000NRG24010520230191154 01/05/2023 TARANI NAYAK 2404048WL008553 TARANI NAYAK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346253 TARANI NAYAK BANK OF INDIA(508505)
409 BETNOTI OR-04-048-010-010/728602
(KALAMA) 		2404048000NRG24010520230191155 01/05/2023 MINATI NAYAK 2404048WL008553 MINATI NAYAK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346257 MINATI NAYAK BANK OF INDIA(508505)
410 BETNOTI OR-04-048-010-010/728618
(KALAMA) 		2404048000NRG24010520230191159 01/05/2023 JAGAR SOREN 2404048WL008553 JAGAR SOREN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346527 MRS JAGARA SOREN STATE BANK OF INDIA(508548)
411 BETNOTI OR-04-048-010-010/728619
(KALAMA) 		2404048000NRG24010520230191160 01/05/2023 KAPURA HANSDAH 2404048WL008553 KAPURA HANSDAH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346242 MRS KAPURA HANSDA STATE BANK OF INDIA(508548)
412 BETNOTI OR-04-048-010-010/728623
(KALAMA) 		2404048000NRG24010520230191161 01/05/2023 SITA HEMBRAM 2404048WL008553 SITA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346563 MISS SITA HEMBRAM STATE BANK OF INDIA(508548)
413 BETNOTI OR-04-048-010-011/728864
(KALAMA) 		2404048000NRG24010520230191165 01/05/2023 INTEMA MANAWARI BIBI 2404048WL008553 INTEMA MANAWARI BIBI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346246 INTEMA MANWARI BIBI BANK OF INDIA(508505)
414 BETNOTI OR-04-048-010-011/728865
(KALAMA) 		2404048000NRG24010520230191166 01/05/2023 SK MUJHAMUDDIN 2404048WL008553 SK MUJHAMUDDIN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491346551 MR SEK MUJHAMUDDIN STATE BANK OF INDIA(508548)
SubTotal 158553 158553
415 BETNOTI OR-04-048-010-011/728873
(KALAMA) 		2404048000NRG24010520230191167 01/05/2023 SK SUJAMUDDIN 2404048WL008553 SK SUJAMUDDIN 00415 SBIN0016101 1422 1422 Processed 12/05/2023 1491346247 SK SUJAMUDDIN FEDERAL BANK(607165)
SubTotal 1422 1422
Total 471630 471630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_010523APB_FTO_68162 Bank of India BKID0005466 BAISINGA 1185
2 BETNOTI OR2404048010_010523APB_FTO_68162 Bank of India BKID0005467 BETNOTI 711
3 BETNOTI OR2404048010_010523APB_FTO_68162 Bank of India BKID0005481 BOI,KALAMA 92193
4 BETNOTI OR2404048010_010523APB_FTO_68162 Bank of India BKID0005481 KALAMA 216144
5 BETNOTI OR2404048010_010523APB_FTO_68162 Canara Bank CNRB0004034 KASABA 1422
6 BETNOTI OR2404048010_010523APB_FTO_68162 State Bank of India SBIN0007021 GADDEULIA 158553
7 BETNOTI OR2404048010_010523APB_FTO_68162 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422

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