Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_270623APB_FTO_283358
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-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24270620230898232 27/06/2023 AJAY KUMAR PANDA 2404048WL040351 AJAY KUMAR PANDA 00032 UTIB0002345 237 237 Processed 03/07/2023 2983912138 MR AJAY PANDA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24270620230898233 27/06/2023 SASMITA PANDA 2404048WL040351 SASMITA PANDA 00032 UTIB0002345 237 237 Processed 03/07/2023 2983912139 SASMITA PANDA AXIS BANK(607153)
SubTotal 474 474
3 BETNOTI OR-04-048-017-005/29901
(PURUNIA) 		2404048000NRG24270620230898466 27/06/2023 PARES CH BEHERA 2404048WL040363 PARES CH BEHERA 00048 BKID0005352 1422 1422 Processed 03/07/2023 2983912083 PARESH BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BETNOTI OR-04-048-017-002/331489
(PURUNIA) 		2404048000NRG24270620230898216 27/06/2023 TIKILI SAHU 2404048WL040351 TIKILI SAHU 00048 BKID0005466 237 237 Processed 03/07/2023 2983912104 TIKILI SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-017-002/331699
(PURUNIA) 		2404048000NRG24270620230898219 27/06/2023 Shisir kumar Sahu 2404048WL040351 Shisir kumar Sahu 00048 BKID0005466 237 237 Processed 03/07/2023 2983912103 Shisir kumar Sahu ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24270620230898221 27/06/2023 Sailamani Sahu 2404048WL040351 Sailamani Sahu 00048 BKID0005466 237 237 Processed 03/07/2023 2983912105 SAILAMANI SAHU BANK OF INDIA(508505)
7 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24270620230898220 27/06/2023 Sukanta Sahu 2404048WL040351 Sukanta Sahu 00048 BKID0005466 237 237 Processed 03/07/2023 2983912084 SUKANTA SAHU PAYTM PAYMENTS BANK LTD(608032)
8 BETNOTI OR-04-048-017-004/29622
(PURUNIA) 		2404048000NRG24270620230898231 27/06/2023 SABITA DEHURI 2404048WL040351 SABITA DEHURI 00048 BKID0005466 237 237 Processed 03/07/2023 2983912100 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-017-005/29877
(PURUNIA) 		2404048000NRG24270620230898464 27/06/2023 UMAKANTA MANTRI 2404048WL040363 UMAKANTA MANTRI 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912117 UMAKANTA MANTRI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-017-005/29890
(PURUNIA) 		2404048000NRG24270620230898465 27/06/2023 RADHAKARUSHNA MANTRY 2404048WL040363 RADHAKARUSHNA MANTRY 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912118 RADHAKRUSHNA MANTRI BANK OF INDIA(508505)
11 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24270620230898467 27/06/2023 NISAKARA MOHANTA 2404048WL040363 NISAKARA MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912116 NISHAKAR MOHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-017-005/30657
(PURUNIA) 		2404048000NRG24270620230898469 27/06/2023 RUKMANI MOHANTA 2404048WL040363 RUKMANI MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912098 SANATAN MOHANTA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-017-005/30703
(PURUNIA) 		2404048000NRG24270620230898472 27/06/2023 KANCHANI MOHANTA 2404048WL040363 KANCHANI MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912086 KANCHANI MOHANTA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24270620230898474 27/06/2023 BHARATI MOHANTA 2404048WL040363 BHARATI MOHANTA 00048 BKID0005466 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24270620230898473 27/06/2023 NARENDRA MOHANTA 2404048WL040363 NARENDRA MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912101 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-017-005/32873
(PURUNIA) 		2404048000NRG24270620230898475 27/06/2023 UPENDRA MOHANTA 2404048WL040363 UPENDRA MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912102 UPENDRA MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-017-005/32935
(PURUNIA) 		2404048000NRG24270620230898476 27/06/2023 PRAHALADA MANTRY 2404048WL040363 PRAHALADA MANTRY 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912099 PRAHALLAD MANTRI BANK OF INDIA(508505)
18 BETNOTI OR-04-048-017-005/32936
(PURUNIA) 		2404048000NRG24270620230898477 27/06/2023 ASHOK KUMAR PRADHAN 2404048WL040363 ASHOK KUMAR PRADHAN 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912097 RAMA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-017-005/332000956
(PURUNIA) 		2404048000NRG24270620230898480 27/06/2023 SHAKUNTALA MOHANTA 2404048WL040363 SHAKUNTALA MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912107 SHAKUNTALA MAHANTA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-017-005/332000960
(PURUNIA) 		2404048000NRG24270620230898481 27/06/2023 GANGADHAR SAHU 2404048WL040363 GANGADHAR SAHU 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912109 GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-017-005/332001016
(PURUNIA) 		2404048000NRG24270620230898488 27/06/2023 SITA BEHERA 2404048WL040363 SITA BEHERA 00048 BKID0005466 1185 1185 Processed 03/07/2023 2983912115 MRS SITA BEHERA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-017-005/332001021
(PURUNIA) 		2404048000NRG24270620230898491 27/06/2023 SAMAR BEHERA 2404048WL040363 SAMAR BEHERA 00048 BKID0005466 1185 1185 Processed 03/07/2023 2983912121 SAMAR BEHERA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-017-005/332001054
(PURUNIA) 		2404048000NRG24270620230898493 27/06/2023 PRIYANKA PRIYADARSANI PRADHAN 2404048WL040363 PRIYANKA PRIYADARSANI PRADHAN 00048 BKID0005466 1185 1185 Processed 03/07/2023 2983912122 MISS PRIYANKA PRIYADARSHANI PRADHAN STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-017-005/332001055
(PURUNIA) 		2404048000NRG24270620230898494 27/06/2023 ALOK KUMAR PRADHAN 2404048WL040363 ALOK KUMAR PRADHAN 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912120 ALOK KUMAR PRADHAN BANK OF INDIA(508505)
25 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24270620230898501 27/06/2023 DUSHMANTA MOHANTA 2404048WL040363 DUSHMANTA MOHANTA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983912106 MR DUSHMANTA MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24270620230898505 27/06/2023 BHARATI MOHANTA 2404048WL040363 BHARATI MOHANTA 00048 BKID0005466 1185 1185 Processed 03/07/2023 2983912114 MISS BHARATI MAHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-017-005/3320577
(PURUNIA) 		2404048000NRG24270620230898507 27/06/2023 PRATAP CHANDRA MOHANTA 2404048WL040363 PRATAP CHANDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 03/07/2023 2983912085 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-021-002/4578915462
(SANTARA) 		2404048000NRG24270620230898247 27/06/2023 dipu barik 2404048WL040352 dipu barik 00048 BKID0005466 1659 1659 Processed 03/07/2023 2983912111 DIPU BARIK BANK OF INDIA(508505)
29 BETNOTI OR-04-048-021-002/4578915462
(SANTARA) 		2404048000NRG24270620230898246 27/06/2023 dipu barik 2404048WL040352 dipu barik 00048 BKID0005466 1659 1659 Processed 03/07/2023 2983912110 DIPU BARIK BANK OF INDIA(508505)
30 BETNOTI OR-04-048-021-002/4578915469
(SANTARA) 		2404048000NRG24270620230898249 27/06/2023 jitray hansda 2404048WL040352 jitray hansda 00048 BKID0005466 1659 1659 Processed 03/07/2023 2983912113 jitray hansda ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-021-002/4578915469
(SANTARA) 		2404048000NRG24270620230898248 27/06/2023 jitray hansda 2404048WL040352 jitray hansda 00048 BKID0005466 1659 1659 Processed 03/07/2023 2983912112 jitray hansda ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-021-002/4579067
(SANTARA) 		2404048000NRG24270620230898265 27/06/2023 laxmi barik 2404048WL040352 laxmi barik 00048 BKID0005466 1659 1659 Processed 03/07/2023 2983912108 LAXMI BARIK BANK OF INDIA(508505)
SubTotal 35313 35313
33 BETNOTI OR-04-048-013-001/27900
(MUKTAPUR) 		2404048000NRG24260620230890241 27/06/2023 ARATI BEHERA 2404048WL040021 ARATI BEHERA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912126 ARATI BEHERA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-013-001/27914
(MUKTAPUR) 		2404048000NRG24260620230890242 27/06/2023 LAXMAN MOHANTA 2404048WL040021 LAXMAN MOHANTA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912128 LAXMAN MOHANTA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-013-001/27948
(MUKTAPUR) 		2404048000NRG24260620230890244 27/06/2023 JYOTSNA BEHERA 2404048WL040021 JYOTSNA BEHERA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912134 JYOSNA BEHERA BANK OF INDIA(508505)
36 BETNOTI OR-04-048-013-001/27955
(MUKTAPUR) 		2404048000NRG24260620230890246 27/06/2023 PARBATI BEHERA 2404048WL040021 PARBATI BEHERA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912133 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-013-001/27999
(MUKTAPUR) 		2404048000NRG24260620230890251 27/06/2023 KABITA BEHERA 2404048WL040021 KABITA BEHERA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912131 KABITA BEHERA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-013-001/28047
(MUKTAPUR) 		2404048000NRG24260620230890253 27/06/2023 DINAKRUSHNA MOHANTA 2404048WL040021 DINAKRUSHNA MOHANTA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912123 MR DINAKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-022-001/24827
(SATHILO) 		2404048000NRG24270620230898512 27/06/2023 PADMA SING 2404048WL040364 PADMA SING 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983912135 PADMALOCHAN SINGH BANK OF INDIA(508505)
40 BETNOTI OR-04-048-022-001/24919
(SATHILO) 		2404048000NRG24270620230898516 27/06/2023 MANORAMA BEHERA 2404048WL040364 MANORAMA BEHERA 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983912125 MANORAMA BEHERA BANK OF INDIA(508505)
41 BETNOTI OR-04-048-022-001/3335629
(SATHILO) 		2404048000NRG24270620230898529 27/06/2023 CHIRANJIB NAYAK 2404048WL040364 CHIRANJIB NAYAK 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983912130 CHIRANJIB NAYAK ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-022-001/3535759
(SATHILO) 		2404048000NRG24270620230898539 27/06/2023 SMITA NAYAK 2404048WL040364 SMITA NAYAK 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983912129 SMITA NAYAK(KABAT) BANK OF INDIA(508505)
43 BETNOTI OR-04-048-022-007/25178
(SATHILO) 		2404048000NRG24270620230898550 27/06/2023 GAYATRI RANA 2404048WL040364 GAYATRI RANA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912127 GAYATRI RANA BANK OF INDIA(508505)
44 BETNOTI OR-04-048-022-007/25178
(SATHILO) 		2404048000NRG24270620230898549 27/06/2023 MANOJ KU RNA 2404048WL040364 MANOJ KU RNA 00048 BKID0005467 1185 1185 Processed 03/07/2023 2983912124 MANOJ KUMAR RANA CANARA BANK(508532)
45 BETNOTI OR-04-048-022-007/32922
(SATHILO) 		2404048000NRG24270620230898551 27/06/2023 BANDITA PANDA 2404048WL040364 BANDITA PANDA 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983912132 BANDITA PANDA BANK OF INDIA(508505)
SubTotal 16590 16590
46 BETNOTI OR-04-048-017-005/332001068
(PURUNIA) 		2404048000NRG24270620230898500 27/06/2023 SARAT KUMAR BEHERA 2404048WL040363 SARAT KUMAR BEHERA 00048 BKID0005481 1422 1422 Processed 03/07/2023 2983912136 SARAT BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
47 BETNOTI OR-04-048-017-005/3320575
(PURUNIA) 		2404048000NRG24270620230898506 27/06/2023 KUNTI MOHANTA 2404048WL040363 KUNTI MOHANTA 00048 BKID0005510 1185 1185 Processed 03/07/2023 2983912137 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
48 BETNOTI OR-04-048-022-001/24827
(SATHILO) 		2404048000NRG24270620230898513 27/06/2023 SUKANTI SINGH 2404048WL040364 SUKANTI SINGH 00078 CNRB0004127 1422 1422 Processed 03/07/2023 2983912080 SUKANTI SINGH CANARA BANK(508532)
49 BETNOTI OR-04-048-022-001/3535750
(SATHILO) 		2404048000NRG24270620230898533 27/06/2023 NIRUPAMA NAYAK 2404048WL040364 NIRUPAMA NAYAK 00078 CNRB0004127 1422 1422 Processed 03/07/2023 2983912081 NIRUPAMA NAYAK CANARA BANK(508532)
SubTotal 2844 2844
50 BETNOTI OR-04-048-017-005/332001014
(PURUNIA) 		2404048000NRG24270620230898486 27/06/2023 TARULATA MOHANTA 2404048WL040363 TARULATA MOHANTA 00354 PUNB0025120 1185 1185 Processed 03/07/2023 2983911998 TARULATA MOHANTA BANK OF INDIA(508505)
51 BETNOTI OR-04-048-022-001/24788
(SATHILO) 		2404048000NRG24270620230898511 27/06/2023 SANJU SINGH 2404048WL040364 SANJU SINGH 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983912000 SANJU SINGH PUNJAB NATIONAL BANK(508568)
52 BETNOTI OR-04-048-022-001/33353
(SATHILO) 		2404048000NRG24270620230898527 27/06/2023 SAMITA SING 2404048WL040364 SAMITA SING 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983912096 SAMITA SING ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-022-001/353573
(SATHILO) 		2404048000NRG24270620230898532 27/06/2023 ANITA SINGH 2404048WL040364 ANITA SINGH 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983911999 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
54 BETNOTI OR-04-048-017-005/332001061
(PURUNIA) 		2404048000NRG24270620230898496 27/06/2023 TANUJ BEHERA 2404048WL040363 TANUJ BEHERA 00354 PUNB0077120 1422 1422 Processed 03/07/2023 2983912001 TANUJ BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
55 BETNOTI OR-04-048-017-002/331661
(PURUNIA) 		2404048000NRG24270620230898217 27/06/2023 Sarati Sing 2404048WL040351 Sarati Sing 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912070 MRS SARATI SING STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-017-002/3320103
(PURUNIA) 		2404048000NRG24270620230898224 27/06/2023 JITEN KUMAR SAHU 2404048WL040351 JITEN KUMAR SAHU 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912052 MR JITEN KUMAR SAHU STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24270620230898226 27/06/2023 ANITA DAS 2404048WL040351 ANITA DAS 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912066 MRS ANITA DAS STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24270620230898225 27/06/2023 SUSANTA DAS 2404048WL040351 SUSANTA DAS 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912050 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24270620230898227 27/06/2023 ANIL KU DAS 2404048WL040351 ANIL KU DAS 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912057 ANIL KUMAR DAS BANK OF INDIA(508505)
60 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24270620230898228 27/06/2023 KRISHNA DAS 2404048WL040351 KRISHNA DAS 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912075 MRS KRISHNA DAS STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-017-002/3320282
(PURUNIA) 		2404048000NRG24270620230898229 27/06/2023 DEBENDRA SAHU 2404048WL040351 DEBENDRA SAHU 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912058 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24270620230898234 27/06/2023 Rajndra Barik 2404048WL040351 Rajndra Barik 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912040 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24270620230898235 27/06/2023 Sadhyarani Barik 2404048WL040351 Sadhyarani Barik 00415 SBIN0007021 237 237 Processed 03/07/2023 2983912064 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-017-004/332079
(PURUNIA) 		2404048000NRG24270620230898236 27/06/2023 JYOTSHNAMANI RANA 2404048WL040351 JYOTSHNAMANI RANA 00415 SBIN0007021 474 474 Processed 03/07/2023 2983912060 JYOTSHNAMANI RANA ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24270620230898468 27/06/2023 RUKLMANI MOHANTA 2404048WL040363 RUKLMANI MOHANTA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912056 RUKLMANI MOHANTA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-017-005/331792
(PURUNIA) 		2404048000NRG24270620230898478 27/06/2023 Darpadi Sing 2404048WL040363 Darpadi Sing 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912069 MRS DROUPADI SING STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-017-005/332000962
(PURUNIA) 		2404048000NRG24270620230898483 27/06/2023 RANJITA JENA 2404048WL040363 RANJITA JENA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912055 MRS RANJITA JENA STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-017-005/332001013
(PURUNIA) 		2404048000NRG24270620230898485 27/06/2023 KOMALALOCHAN MOHANTA 2404048WL040363 KOMALALOCHAN MOHANTA 00415 SBIN0007021 1185 1185 Processed 03/07/2023 2983912059 KOMALALOCHAN MAHANTA STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-017-005/332001015
(PURUNIA) 		2404048000NRG24270620230898487 27/06/2023 BHAGABAN BEHERA 2404048WL040363 BHAGABAN BEHERA 00415 SBIN0007021 1185 1185 Processed 03/07/2023 2983912073 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-017-005/332001018
(PURUNIA) 		2404048000NRG24270620230898490 27/06/2023 RAJENDRA JENA 2404048WL040363 RAJENDRA JENA 00415 SBIN0007021 1185 1185 Processed 03/07/2023 2983912074 RAJENDRA JENA BANK OF INDIA(508505)
71 BETNOTI OR-04-048-017-005/332001022
(PURUNIA) 		2404048000NRG24270620230898492 27/06/2023 RAJESH KUMAR MANTRI 2404048WL040363 RAJESH KUMAR MANTRI 00415 SBIN0007021 1185 1185 Processed 03/07/2023 2983912078 MR RAJESH KUMAR MANTRI STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-017-005/332001060
(PURUNIA) 		2404048000NRG24270620230898495 27/06/2023 BASANTI JENA 2404048WL040363 BASANTI JENA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912077 BASANTI JENA PUNJAB NATIONAL BANK(508568)
73 BETNOTI OR-04-048-017-005/332001066
(PURUNIA) 		2404048000NRG24270620230898498 27/06/2023 PRATIKA PATRA 2404048WL040363 PRATIKA PATRA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912079 MRS PRATIKA PATRA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-017-005/332001067
(PURUNIA) 		2404048000NRG24270620230898499 27/06/2023 ROHIT PATRA 2404048WL040363 ROHIT PATRA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912065 MR ROHIT PATRA STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24270620230898502 27/06/2023 MANJULATA MOHANTA 2404048WL040363 MANJULATA MOHANTA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912071 MANJULATA MOHANTA BANK OF INDIA(508505)
76 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24270620230898510 27/06/2023 HARAPRIYA SAHU 2404048WL040363 HARAPRIYA SAHU 00415 SBIN0007021 1185 1185 Processed 03/07/2023 2983912076 HARAPRIYA BEHERA BANK OF INDIA(508505)
77 BETNOTI OR-04-048-021-019/7578955476
(SANTARA) 		2404048000NRG24270620230898274 27/06/2023 SAHID KHAN 2404048WL040353 SAHID KHAN 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912041 SAHID KHAN ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-021-019/7578955506
(SANTARA) 		2404048000NRG24270620230898279 27/06/2023 KALPANA NAYAK 2404048WL040353 KALPANA NAYAK 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983912067 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
79 BETNOTI OR-04-048-013-001/27828
(MUKTAPUR) 		2404048000NRG24260620230890239 27/06/2023 MANJULATA MOHANTA 2404048WL040021 MANJULATA MOHANTA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912054 MANJULATA MOHANTA PUNJAB NATIONAL BANK(508568)
80 BETNOTI OR-04-048-013-001/27961
(MUKTAPUR) 		2404048000NRG24260620230890247 27/06/2023 BASANTI BEHERA 2404048WL040021 BASANTI BEHERA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912087 BASANTI BEHERA -LTI BANK OF INDIA(508505)
81 BETNOTI OR-04-048-013-001/28017
(MUKTAPUR) 		2404048000NRG24260620230890252 27/06/2023 JAGANNATH BEHERA 2404048WL040021 JAGANNATH BEHERA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912088 JAGANNATH BEHERA UCO BANK(607066)
82 BETNOTI OR-04-048-017-005/332001064
(PURUNIA) 		2404048000NRG24270620230898497 27/06/2023 ARNAPURNA BEHERA 2404048WL040363 ARNAPURNA BEHERA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912045 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24270620230898504 27/06/2023 GHANASHYAM MOHANTA 2404048WL040363 GHANASHYAM MOHANTA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912053 GHANASYAM MOHANTA STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-022-001/24833
(SATHILO) 		2404048000NRG24270620230898514 27/06/2023 BARSHA NAIK 2404048WL040364 BARSHA NAIK 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912061 BARSA NAIK STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-022-001/24943
(SATHILO) 		2404048000NRG24270620230898517 27/06/2023 JAYKRUSHNA SING 2404048WL040364 JAYKRUSHNA SING 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912062 MR JAYAKRUSHNA SING STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-022-001/32927
(SATHILO) 		2404048000NRG24270620230898519 27/06/2023 RINA MOHANTA 2404048WL040364 RINA MOHANTA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912044 MS RINA MOHANTA STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-022-001/3335631
(SATHILO) 		2404048000NRG24270620230898530 27/06/2023 DAMBURUDHARA NAIK 2404048WL040364 DAMBURUDHARA NAIK 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912051 DAMBARUDHAR NAIK CANARA BANK(508532)
88 BETNOTI OR-04-048-022-001/3535761
(SATHILO) 		2404048000NRG24270620230898540 27/06/2023 CHAKRADHAR NAYAK 2404048WL040364 CHAKRADHAR NAYAK 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912042 CHAKRADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 BETNOTI OR-04-048-022-001/3535768
(SATHILO) 		2404048000NRG24270620230898542 27/06/2023 SAMAR SHEKHAR NAIK 2404048WL040364 SAMAR SHEKHAR NAIK 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912039 SAMAR SHEKHAR NAIK ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-022-001/3535769
(SATHILO) 		2404048000NRG24270620230898543 27/06/2023 MR SATYA RANJAN BEHERA 2404048WL040364 MR SATYA RANJAN BEHERA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912068 MR SATYARANJAN BEHERA STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-022-007/25132
(SATHILO) 		2404048000NRG24270620230898548 27/06/2023 RAJ KISHORE PATRA 2404048WL040364 RAJ KISHORE PATRA 00415 SBIN0010932 1185 1185 Processed 03/07/2023 2983912072 RAJ KISHORE PATRA CANARA BANK(508532)
92 BETNOTI OR-04-048-022-007/353579
(SATHILO) 		2404048000NRG24270620230898553 27/06/2023 RABINDRA BEHERA 2404048WL040364 RABINDRA BEHERA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983912063 RABINDRA BEHERA BANK OF BARODA(606985)
SubTotal 18249 18249
93 BETNOTI OR-04-048-022-001/32974
(SATHILO) 		2404048000NRG24270620230898522 27/06/2023 AJIT KUMAR BEHERA 2404048WL040364 AJIT KUMAR BEHERA 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983912046 AJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-022-001/32978
(SATHILO) 		2404048000NRG24270620230898525 27/06/2023 KARTIKA NAIK 2404048WL040364 KARTIKA NAIK 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983912047 KARTTIK NAIK UCO BANK(607066)
95 BETNOTI OR-04-048-022-001/3535751
(SATHILO) 		2404048000NRG24270620230898535 27/06/2023 SRIMATI NAIK 2404048WL040364 SRIMATI NAIK 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983912048 SRIMATI NAIK UCO BANK(607066)
96 BETNOTI OR-04-048-022-001/3535753
(SATHILO) 		2404048000NRG24270620230898536 27/06/2023 RASMITA SAMAL 2404048WL040364 RASMITA SAMAL 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983912049 RASMITA SAMAL UCO BANK(607066)
SubTotal 5688 5688
97 BETNOTI OR-04-048-022-001/3535757
(SATHILO) 		2404048000NRG24270620230898537 27/06/2023 MR ASHOK KUMAR DAS 2404048WL040364 MR ASHOK KUMAR DAS 00468 UBIN0931039 1422 1422 Processed 03/07/2023 2983912043 ASHOK KUMAR DAS UNION BANK OF INDIA(508500)
98 BETNOTI OR-04-048-022-001/3535767
(SATHILO) 		2404048000NRG24270620230898541 27/06/2023 MR PRAMOD KUMAR SINGH 2404048WL040364 MR PRAMOD KUMAR SINGH 00468 UBIN0931039 1185 1185 Processed 03/07/2023 2983912082 PRAMOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2607 2607
99 BETNOTI OR-04-048-013-001/27817
(MUKTAPUR) 		2404048000NRG24260620230890238 27/06/2023 SAJANI MOHANTA 2404048WL040021 SAJANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912024 SAJANI MOHANTA ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-013-001/27948
(MUKTAPUR) 		2404048000NRG24260620230890243 27/06/2023 AMULYA KUMAR BEHERA 2404048WL040021 AMULYA KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912030 AMULYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-013-001/27953
(MUKTAPUR) 		2404048000NRG24260620230890245 27/06/2023 GOVINDA MOHANTA 2404048WL040021 GOVINDA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912023 GOVINDA MOHANTA ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-013-001/27993
(MUKTAPUR) 		2404048000NRG24260620230890249 27/06/2023 LABANGALATA MAHANTA 2404048WL040021 LABANGALATA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912093 LABANGALATA MAHANTA ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-013-001/27993
(MUKTAPUR) 		2404048000NRG24260620230890248 27/06/2023 PARSURAM MOHANTA 2404048WL040021 PARSURAM MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912025 PARSURAM MOHANTA ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-013-001/31726
(MUKTAPUR) 		2404048000NRG24260620230890254 27/06/2023 SAROJ KUMAR MOHANTA 2404048WL040021 SAROJ KUMAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912022 SAROJ KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24270620230898223 27/06/2023 ANUPAMA SAHU 2404048WL040351 ANUPAMA SAHU 00654 IOBA0ROGB01 237 237 Processed 03/07/2023 2983912032 ANUPAMA SAHU ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24270620230898222 27/06/2023 UGRASENA SAHU 2404048WL040351 UGRASENA SAHU 00654 IOBA0ROGB01 237 237 Processed 03/07/2023 2983912035 Mr. Ugrasena Sahu INDIAN BANK(607105)
107 BETNOTI OR-04-048-017-002/3320283
(PURUNIA) 		2404048000NRG24270620230898230 27/06/2023 MANORAMA SAHU 2404048WL040351 MANORAMA SAHU 00654 IOBA0ROGB01 237 237 Processed 03/07/2023 2983912036 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-017-005/332000964
(PURUNIA) 		2404048000NRG24270620230898484 27/06/2023 HEMALATA PARIDAA 2404048WL040363 HEMALATA PARIDAA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912037 HEMALATA PARIDAA ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-017-005/332001017
(PURUNIA) 		2404048000NRG24270620230898489 27/06/2023 DEEPAK JENA 2404048WL040363 DEEPAK JENA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912038 DEEPAK JENA BANK OF INDIA(508505)
110 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24270620230898509 27/06/2023 TAPAN KUMAR SAHU 2404048WL040363 TAPAN KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912034 TAPAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-021-002/22843
(SANTARA) 		2404048000NRG24270620230898239 27/06/2023 ANIL MAHANTA 2404048WL040352 ANIL MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912094 ANIL MAHANTA ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-021-002/22843
(SANTARA) 		2404048000NRG24270620230898238 27/06/2023 ANIL MAHANTA 2404048WL040352 ANIL MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912095 ANIL MAHANTA ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-021-002/4578914990
(SANTARA) 		2404048000NRG24270620230898243 27/06/2023 LALCHAND BARIK 2404048WL040352 LALCHAND BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912003 LALCHAND BARIK ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-021-002/4578914990
(SANTARA) 		2404048000NRG24270620230898242 27/06/2023 LALCHAND BARIK 2404048WL040352 LALCHAND BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912002 LALCHAND BARIK ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-021-002/4578915474
(SANTARA) 		2404048000NRG24270620230898251 27/06/2023 CHHABI MOHANTA 2404048WL040352 CHHABI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912020 CHHABI MOHANTA ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-021-002/4578915474
(SANTARA) 		2404048000NRG24270620230898250 27/06/2023 CHHABI MOHANTA 2404048WL040352 CHHABI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912019 CHHABI MOHANTA ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-021-002/4578915476
(SANTARA) 		2404048000NRG24270620230898253 27/06/2023 MANORANJAN MAHANTA 2404048WL040352 MANORANJAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912016 MANORANJAN MAHANTA ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-021-002/4578915476
(SANTARA) 		2404048000NRG24270620230898252 27/06/2023 MANORANJAN MAHANTA 2404048WL040352 MANORANJAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912015 MANORANJAN MAHANTA ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-021-002/4578915482
(SANTARA) 		2404048000NRG24270620230898258 27/06/2023 PAPU BARIK 2404048WL040352 PAPU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912014 PAPU BARIK ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-021-002/4578972
(SANTARA) 		2404048000NRG24270620230898262 27/06/2023 SAHADEB BARIK 2404048WL040352 SAHADEB BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912007 SAHADEB BARIK ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-021-002/45789982
(SANTARA) 		2404048000NRG24270620230898264 27/06/2023 KANDAN HEMBRAM 2404048WL040352 KANDAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912004 KANDAN HEMBRAM ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-021-012/7578955538
(SANTARA) 		2404048000NRG24270620230898268 27/06/2023 BIJAY KUMAR PATTNAYAK 2404048WL040353 BIJAY KUMAR PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912018 BIJAY KUMAR PATTNAYAK ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-021-012/7578955545
(SANTARA) 		2404048000NRG24270620230898270 27/06/2023 KANOJ NAYAK 2404048WL040353 KANOJ NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912006 KANOJ NAYAK ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-021-012/7578955548
(SANTARA) 		2404048000NRG24270620230898272 27/06/2023 SUDARSHAN NAYAK 2404048WL040353 SUDARSHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912021 SUDARSHAN NAYAK ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-021-012/7578955549
(SANTARA) 		2404048000NRG24270620230898273 27/06/2023 SABITA NAIK 2404048WL040353 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912011 SABITA NAIK ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-021-019/7578955478
(SANTARA) 		2404048000NRG24270620230898275 27/06/2023 UDIT MAHARANA 2404048WL040353 UDIT MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912010 UDIT MAHARANA ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-021-019/7578955496
(SANTARA) 		2404048000NRG24270620230898276 27/06/2023 KISAMTUN BIBI 2404048WL040353 KISAMTUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912008 KISAMTUN BIBI ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-021-019/7578955497
(SANTARA) 		2404048000NRG24270620230898277 27/06/2023 UMRATUN BIBI 2404048WL040353 UMRATUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912017 UMRATUN BIBI ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-021-019/7578955503
(SANTARA) 		2404048000NRG24270620230898278 27/06/2023 MAMI SING 2404048WL040353 MAMI SING 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912012 MAMI SING ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-021-019/7578955507
(SANTARA) 		2404048000NRG24270620230898280 27/06/2023 SHIBASAMBHU NAYAK 2404048WL040353 SHIBASAMBHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912033 SHIBASAMBHU NAYAK ODISHA GRAMYA BANK(607060)
131 BETNOTI OR-04-048-021-019/7578955532
(SANTARA) 		2404048000NRG24270620230898282 27/06/2023 RASA DEHURI 2404048WL040353 RASA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912009 RASA DEHURI ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-021-019/7578955600
(SANTARA) 		2404048000NRG24270620230898283 27/06/2023 SUKANTI LENKA 2404048WL040353 SUKANTI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912005 SUKANTI LENKA ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-021-020/7578955483
(SANTARA) 		2404048000NRG24270620230898267 27/06/2023 NAMITA MOHANTA 2404048WL040352 NAMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983912013 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-022-001/24919
(SATHILO) 		2404048000NRG24270620230898515 27/06/2023 ASOK BEHERA 2404048WL040364 ASOK BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912092 ASOK BEHERA ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-022-001/24943
(SATHILO) 		2404048000NRG24270620230898518 27/06/2023 SABITA SING 2404048WL040364 SABITA SING 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912028 SABITA SING-ILLITERATE BANK OF INDIA(508505)
136 BETNOTI OR-04-048-022-001/32974
(SATHILO) 		2404048000NRG24270620230898523 27/06/2023 SNEHALATA BEHERA 2404048WL040364 SNEHALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912026 SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
137 BETNOTI OR-04-048-022-001/33349
(SATHILO) 		2404048000NRG24270620230898526 27/06/2023 GADADHAR SAHU 2404048WL040364 GADADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912091 GADADHAR SAHU ODISHA GRAMYA BANK(607060)
138 BETNOTI OR-04-048-022-001/33369
(SATHILO) 		2404048000NRG24270620230898531 27/06/2023 PRAMILA BARIK 2404048WL040364 PRAMILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912029 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
139 BETNOTI OR-04-048-022-001/3535772
(SATHILO) 		2404048000NRG24270620230898545 27/06/2023 NABAKUMAR BEHERA 2404048WL040364 NABAKUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912089 NABA KUMAR BEHERA CANARA BANK(508532)
140 BETNOTI OR-04-048-022-001/353578
(SATHILO) 		2404048000NRG24270620230898546 27/06/2023 MINA SINGH 2404048WL040364 MINA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912031 MINA SINGH ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-022-005/24673
(SATHILO) 		2404048000NRG24270620230898547 27/06/2023 SARNESAR LENKA 2404048WL040364 SARNESAR LENKA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983912027 SARBESWAR LENKA BANK OF INDIA(508505)
142 BETNOTI OR-04-048-022-007/3335489
(SATHILO) 		2404048000NRG24270620230898552 27/06/2023 RAMAKANTA DAS 2404048WL040364 RAMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983912090 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 59013 59013
Total 173010 173010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_270623APB_FTO_283358 AXIS BANK UTIB0002345 KENDUA 474
2 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005352 BASTA 1422
3 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005466 BAISINGA 33891
4 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005466 BOI, Baisinga 1422
5 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005467 BETNOTI 16590
6 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005481 KALAMA 1422
7 BETNOTI OR2404048_270623APB_FTO_283358 Bank of India BKID0005510 NOU 1185
8 BETNOTI OR2404048_270623APB_FTO_283358 Canara Bank CNRB0004127 BETANATI 2844
9 BETNOTI OR2404048_270623APB_FTO_283358 Punjab National Bank PUNB0025120 Betnoti 5451
10 BETNOTI OR2404048_270623APB_FTO_283358 Punjab National Bank PUNB0077120 Rupsa 1422
11 BETNOTI OR2404048_270623APB_FTO_283358 State Bank of India SBIN0007021 GADDEULIA 21330
12 BETNOTI OR2404048_270623APB_FTO_283358 State Bank of India SBIN0010932 BETNOTI 18249
13 BETNOTI OR2404048_270623APB_FTO_283358 UCO Bank UCBA0003154 BETNOTI 5688
14 BETNOTI OR2404048_270623APB_FTO_283358 Union Bank of India UBIN0931039 BETANATI 2607
15 BETNOTI OR2404048_270623APB_FTO_283358 Odisha Gramya Bank IOBA0ROGB01 AGRIA 4740
16 BETNOTI OR2404048_270623APB_FTO_283358 Odisha Gramya Bank IOBA0ROGB01 Baisinga 4266
17 BETNOTI OR2404048_270623APB_FTO_283358 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 13272
18 BETNOTI OR2404048_270623APB_FTO_283358 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 35550
19 BETNOTI OR2404048_270623APB_FTO_283358 Odisha Gramya Bank IOBA0ROGB01 MERDA 1185

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