|
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
|
PAPADAHANDI
|
OR-30-007-012-002/323384885
(MANIGAM)
|
2430007012NRG24Z110320241096686
|
12/03/2024
|
TULASA BHATRA
|
2430007012WL079338
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039284
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323385051
(MANIGAM)
|
2430007012NRG24Z110320241096687
|
12/03/2024
|
SADA BHATRA
|
2430007012WL079338
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039289
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/14591
(MANIGAM)
|
2430007012NRG24Z110320241096692
|
12/03/2024
|
Khagapati Gaud
|
2430007012WL079338
|
Khagapati Gaud
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039283
|
|
KHAGAPATI GAUD
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-003/32338434
(MANIGAM)
|
2430007012NRG24Z110320241096694
|
12/03/2024
|
HARI JANI
|
2430007012WL079338
|
HARI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039286
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24Z110320241096697
|
12/03/2024
|
UANSI MAJHI
|
2430007012WL079338
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039288
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323385034
(MANIGAM)
|
2430007012NRG24Z110320241096716
|
12/03/2024
|
URMILA JANI
|
2430007012WL079338
|
URMILA JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039290
|
|
ICHHABATI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/323385115
(MANIGAM)
|
2430007012NRG24Z110320241096717
|
12/03/2024
|
Mukta Gouda
|
2430007012WL079338
|
Mukta Gouda
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039291
|
|
MUKTA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24Z110320241096718
|
12/03/2024
|
BHAGABATI HARIJAN
|
2430007012WL079338
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039301
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/33116
(MANIGAM)
|
2430007012NRG24Z110320241096748
|
12/03/2024
|
Rupachandra Goud
|
2430007012WL079338
|
Rupachandra Goud
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039251
|
|
RUPACHANDRA GAUD
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/33117
(MANIGAM)
|
2430007012NRG24Z110320241096749
|
12/03/2024
|
DEBAKI MAJHI
|
2430007012WL079338
|
DEBAKI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039250
|
|
DEBAKI GOUDA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/33122
(MANIGAM)
|
2430007012NRG24Z110320241096750
|
12/03/2024
|
Gangadhar Singh
|
2430007012WL079338
|
Gangadhar Singh
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039255
|
|
Gangadhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/33124
(MANIGAM)
|
2430007012NRG24Z110320241096751
|
12/03/2024
|
NANDAE BHATRA
|
2430007012WL079338
|
NANDAE BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039249
|
|
NANDAE BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/33125
(MANIGAM)
|
2430007012NRG24Z110320241096752
|
12/03/2024
|
BUTI LAHARA
|
2430007012WL079338
|
BUTI LAHARA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039248
|
|
BUTI LAHARA
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-004/33128
(MANIGAM)
|
2430007012NRG24Z110320241096753
|
12/03/2024
|
RAMA GOUD
|
2430007012WL079338
|
RAMA GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039252
|
|
RAMA GOUD
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/33131
(MANIGAM)
|
2430007012NRG24Z110320241096754
|
12/03/2024
|
DHANASINGH GOUDO
|
2430007012WL079338
|
DHANASINGH GOUDO
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039253
|
|
DHANASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/33132
(MANIGAM)
|
2430007012NRG24Z110320241096755
|
12/03/2024
|
BHUJ GOUDA
|
2430007012WL079338
|
BHUJ GOUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039254
|
|
BHUJ GOUD
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/33134
(MANIGAM)
|
2430007012NRG24Z110320241096756
|
12/03/2024
|
Uansi Majhi
|
2430007012WL079338
|
Uansi Majhi
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039305
|
|
SABHASI BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/33135
(MANIGAM)
|
2430007012NRG24Z110320241096757
|
12/03/2024
|
GOMATI GOUD
|
2430007012WL079338
|
GOMATI GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039247
|
|
GOMATI GOUDA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24Z110320241096759
|
12/03/2024
|
GHASIRAM BHATRA
|
2430007012WL079338
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039282
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24Z110320241096760
|
12/03/2024
|
RUKADHAR GAUDA
|
2430007012WL079338
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039287
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-001/323385205
(MANIGAM)
|
2430007012NRG24Z110320241096681
|
12/03/2024
|
JEMA MAJHI
|
2430007012WL079338
|
JEMA MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039304
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24Z110320241096682
|
12/03/2024
|
RAMA BHATRA
|
2430007012WL079338
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039246
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-001/323385520
(MANIGAM)
|
2430007012NRG24Z110320241096683
|
12/03/2024
|
BRUNDHI JANI
|
2430007012WL079338
|
BRUNDHI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039244
|
|
HUSEN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-001/323385925
(MANIGAM)
|
2430007012NRG24Z110320241096684
|
12/03/2024
|
ARJUN BHATRA
|
2430007012WL079338
|
ARJUN BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039240
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24Z110320241096685
|
12/03/2024
|
KAMALU JANI
|
2430007012WL079338
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039321
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24Z110320241096688
|
12/03/2024
|
SOMONATH JANI
|
2430007012WL079338
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039269
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24Z110320241096689
|
12/03/2024
|
Sumani Soura
|
2430007012WL079338
|
Sumani Soura
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039277
|
|
BHAGAT SOURA
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-003/14589
(MANIGAM)
|
2430007012NRG24Z110320241096690
|
12/03/2024
|
BENU SANTA
|
2430007012WL079338
|
BENU SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039318
|
|
BENU SANTA
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-003/14589
(MANIGAM)
|
2430007012NRG24Z110320241096691
|
12/03/2024
|
DIBAKAR SANTA
|
2430007012WL079338
|
DIBAKAR SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039245
|
|
DIBAKAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-003/14612
(MANIGAM)
|
2430007012NRG24Z110320241096693
|
12/03/2024
|
SHUKRU MAJHI
|
2430007012WL079338
|
SHUKRU MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039319
|
|
SHUKRU MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24Z110320241096695
|
12/03/2024
|
CHANDRA HARIJAN
|
2430007012WL079338
|
CHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039271
|
|
CHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24Z110320241096696
|
12/03/2024
|
KABIRAJ GOUDA
|
2430007012WL079338
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039272
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-003/323385028
(MANIGAM)
|
2430007012NRG24Z110320241096698
|
12/03/2024
|
Jamuna gouda
|
2430007012WL079338
|
Jamuna gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039317
|
|
JAMUNA GOUDA
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24Z110320241096699
|
12/03/2024
|
NARAYAN MAJHI
|
2430007012WL079338
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039298
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-003/323385269
(MANIGAM)
|
2430007012NRG24Z110320241096700
|
12/03/2024
|
DHANMATI MAJHI
|
2430007012WL079338
|
DHANMATI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039316
|
|
LACHAMADI BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/13469
(MANIGAM)
|
2430007012NRG24Z110320241096701
|
12/03/2024
|
PARSHURAM BHATRA
|
2430007012WL079338
|
PARSHURAM BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039256
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/13573
(MANIGAM)
|
2430007012NRG24Z110320241096702
|
12/03/2024
|
HEMANT MUDULI
|
2430007012WL079338
|
HEMANT MUDULI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039292
|
|
HEMANTA MUDULI
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24Z110320241096703
|
12/03/2024
|
BHAGABATI JANI
|
2430007012WL079338
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039258
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/13829
(MANIGAM)
|
2430007012NRG24Z110320241096704
|
12/03/2024
|
Gitanjali Meher
|
2430007012WL079338
|
Gitanjali Meher
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039257
|
|
GITANJALI MEHER
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24Z110320241096705
|
12/03/2024
|
Dulma Goud
|
2430007012WL079338
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039306
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24Z110320241096706
|
12/03/2024
|
Nidhi goud
|
2430007012WL079338
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039260
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/32338419
(MANIGAM)
|
2430007012NRG24Z110320241096709
|
12/03/2024
|
Banasing Jani
|
2430007012WL079338
|
Banasing Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039302
|
|
GHASIRAM JANI
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/32338419
(MANIGAM)
|
2430007012NRG24Z110320241096707
|
12/03/2024
|
FAGUNU JANI
|
2430007012WL079338
|
FAGUNU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039294
|
|
PAGANU JANI
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/32338444
(MANIGAM)
|
2430007012NRG24Z110320241096710
|
12/03/2024
|
KAMALACHAN JANI
|
2430007012WL079338
|
KAMALACHAN JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039261
|
|
KAMALACHAN JANI
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24Z110320241096711
|
12/03/2024
|
Parbati Jani
|
2430007012WL079338
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039293
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323384664
(MANIGAM)
|
2430007012NRG24Z110320241096712
|
12/03/2024
|
SANU JANI
|
2430007012WL079338
|
SANU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039307
|
|
SANU JANI
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24Z110320241096714
|
12/03/2024
|
CHHABILAL GOUD
|
2430007012WL079338
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039243
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24Z110320241096715
|
12/03/2024
|
Daimati Harijan
|
2430007012WL079338
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039274
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323385159
(MANIGAM)
|
2430007012NRG24Z110320241096719
|
12/03/2024
|
RABINDRA GOUD
|
2430007012WL079338
|
RABINDRA GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039315
|
|
RABINDRA GOUD
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323385160
(MANIGAM)
|
2430007012NRG24Z110320241096720
|
12/03/2024
|
BAIDI SINGH
|
2430007012WL079338
|
BAIDI SINGH
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039314
|
|
FULAMATI GOUD
|
BANK OF BARODA(606985)
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385164
(MANIGAM)
|
2430007012NRG24Z110320241096721
|
12/03/2024
|
PINKI MAJHI
|
2430007012WL079338
|
PINKI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039295
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323385166
(MANIGAM)
|
2430007012NRG24Z110320241096722
|
12/03/2024
|
SHUKDEB GAUDA
|
2430007012WL079338
|
SHUKDEB GAUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039273
|
|
SHUKDEB GAUDA
|
BANK OF BARODA(606985)
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24Z110320241096724
|
12/03/2024
|
SEBTI HARIJAN
|
2430007012WL079338
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039241
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323846
(MANIGAM)
|
2430007012NRG24Z110320241096725
|
12/03/2024
|
Ram Prasad Jani
|
2430007012WL079338
|
Ram Prasad Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039266
|
|
RAM PRASAD JANI
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/32631
(MANIGAM)
|
2430007012NRG24Z110320241096726
|
12/03/2024
|
LAXMI GOUDA
|
2430007012WL079338
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039297
|
|
DALIMBA GOUD
|
BANK OF BARODA(606985)
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/32702
(MANIGAM)
|
2430007012NRG24Z110320241096727
|
12/03/2024
|
PRADIP DHAKAD
|
2430007012WL079338
|
PRADIP DHAKAD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039296
|
|
MANAHARA SANTA
|
BANK OF BARODA(606985)
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24Z110320241096728
|
12/03/2024
|
RABI GOUD
|
2430007012WL079338
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039268
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/32710
(MANIGAM)
|
2430007012NRG24Z110320241096729
|
12/03/2024
|
BIJAYA SANTA
|
2430007012WL079338
|
BIJAYA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039299
|
|
PRAFULLA GOUD
|
BANK OF BARODA(606985)
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/32774
(MANIGAM)
|
2430007012NRG24Z110320241096730
|
12/03/2024
|
MAMATA KUMBHAR
|
2430007012WL079338
|
MAMATA KUMBHAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039242
|
|
MAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/32781
(MANIGAM)
|
2430007012NRG24Z110320241096731
|
12/03/2024
|
Bulu Jani
|
2430007012WL079338
|
Bulu Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039320
|
|
BULU JANI
|
BANK OF BARODA(606985)
|
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/32804
(MANIGAM)
|
2430007012NRG24Z110320241096732
|
12/03/2024
|
Nakula Gouda
|
2430007012WL079338
|
Nakula Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039313
|
|
NAKULA GOUDA
|
BANK OF BARODA(606985)
|
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/32806
(MANIGAM)
|
2430007012NRG24Z110320241096733
|
12/03/2024
|
Buduri jani
|
2430007012WL079338
|
Buduri jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039311
|
|
BUDURI JANI
|
BANK OF BARODA(606985)
|
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/32809
(MANIGAM)
|
2430007012NRG24Z110320241096734
|
12/03/2024
|
Prema Chand Jani
|
2430007012WL079338
|
Prema Chand Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039262
|
|
PREMA CHAND JANI
|
BANK OF BARODA(606985)
|
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24Z110320241096735
|
12/03/2024
|
GOMATI GOUD
|
2430007012WL079338
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039270
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24Z110320241096736
|
12/03/2024
|
Laxmi Nayak
|
2430007012WL079338
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039312
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24Z110320241096737
|
12/03/2024
|
Birendra Jani
|
2430007012WL079338
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039308
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/32845
(MANIGAM)
|
2430007012NRG24Z110320241096738
|
12/03/2024
|
GAJINDHRA JANI
|
2430007012WL079338
|
GAJINDHRA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039309
|
|
GAJINDHRA JANI
|
BANK OF BARODA(606985)
|
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/32878
(MANIGAM)
|
2430007012NRG24Z110320241096739
|
12/03/2024
|
PURNA JANI
|
2430007012WL079338
|
PURNA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039310
|
|
PURNA JANI
|
BANK OF BARODA(606985)
|
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/32887
(MANIGAM)
|
2430007012NRG24Z110320241096740
|
12/03/2024
|
Bidydhar Goud
|
2430007012WL079338
|
Bidydhar Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039263
|
|
BIDYDHAR GOUD
|
BANK OF BARODA(606985)
|
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24Z110320241096741
|
12/03/2024
|
Samari Gouda
|
2430007012WL079338
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039264
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24Z110320241096742
|
12/03/2024
|
KAMULU JANI
|
2430007012WL079338
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039267
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/32914
(MANIGAM)
|
2430007012NRG24Z110320241096743
|
12/03/2024
|
Mangai Jani
|
2430007012WL079338
|
Mangai Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039265
|
|
MANGAI JANI
|
BANK OF BARODA(606985)
|
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24Z110320241096744
|
12/03/2024
|
PURAN JANI
|
2430007012WL079338
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039276
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
74
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24Z110320241096745
|
12/03/2024
|
NARASINGH GOUD
|
2430007012WL079338
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039275
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
75
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24Z110320241096747
|
12/03/2024
|
CHARAN MAJHI
|
2430007012WL079338
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039259
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
76
|
PAPADAHANDI
|
OR-30-007-012-005/14449
(MANIGAM)
|
2430007012NRG24Z110320241096758
|
12/03/2024
|
UDAR BHATRA
|
2430007012WL079338
|
UDAR BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039300
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
77
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24Z110320241096723
|
12/03/2024
|
SARMILI BISOI
|
2430007012WL079338
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039303
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
78
|
PAPADAHANDI
|
OR-30-007-012-004/32338419
(MANIGAM)
|
2430007012NRG24Z110320241096708
|
12/03/2024
|
KUNU JANI
|
2430007012WL079338
|
KUNU JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039285
|
|
MULIA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
79
|
PAPADAHANDI
|
OR-30-007-012-001/323385304
(MANIGAM)
|
2430007012NRG24Z111220230887676
|
12/03/2024
|
JAGANNATH BHATRA
|
2430007012WL065338
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
13/03/2024
|
|
1733039279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PAPADAHANDI
|
OR-30-007-012-001/323385304
(MANIGAM)
|
2430007012NRG24Z171220230915388
|
12/03/2024
|
JAGANNATH BHATRA
|
2430007012WL067247
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
13/03/2024
|
|
1733039280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24Z110320241096713
|
12/03/2024
|
BALI GOUD
|
2430007012WL079338
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039278
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
82
|
PAPADAHANDI
|
OR-30-007-012-004/32998
(MANIGAM)
|
2430007012NRG24Z110320241096746
|
12/03/2024
|
Satyaban bisoi
|
2430007012WL079338
|
Satyaban bisoi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1733039281
|
|
SATYABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|