|
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
|
CHANDAHANDI
|
OR-30-003-006-004/14653
(FATAKI)
|
2430003000NRG24060320241089049
|
06/03/2024
|
BHUBENDRI DEI
|
2430003WL078899
|
BHUBENDRI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726902
|
|
BHUBENDRI DEI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-004/14653
(FATAKI)
|
2430003000NRG24060320241089050
|
06/03/2024
|
CHHATURBHUJO GOUDA
|
2430003WL078899
|
CHHATURBHUJO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726852
|
|
CHATURBHUJ GOUD SO T
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-004/14655
(FATAKI)
|
2430003000NRG24060320241089051
|
06/03/2024
|
BHAGABAN GOUDA
|
2430003WL078899
|
BHAGABAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726849
|
|
BHAGABAN GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-004/14655
(FATAKI)
|
2430003000NRG24060320241089052
|
06/03/2024
|
MITHILA DEI
|
2430003WL078899
|
MITHILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726897
|
|
MITHILA DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-004/14673
(FATAKI)
|
2430003000NRG24060320241089053
|
06/03/2024
|
GOBARDHAN MALI
|
2430003WL078899
|
GOBARDHAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726867
|
|
GOBARDHAN MALI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-004/14677
(FATAKI)
|
2430003000NRG24060320241089054
|
06/03/2024
|
DABALRAM GOUDA
|
2430003WL078899
|
DABALRAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726872
|
|
DABALARAM GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-004/14677
(FATAKI)
|
2430003000NRG24060320241089055
|
06/03/2024
|
JITENDRA GOUDA
|
2430003WL078899
|
JITENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726855
|
|
JITENDRA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-004/14681
(FATAKI)
|
2430003000NRG24060320241089056
|
06/03/2024
|
jugal kishor kasyap
|
2430003WL078899
|
jugal kishor kasyap
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726889
|
|
JUGAL KISHOR KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-004/14694
(FATAKI)
|
2430003000NRG24060320241089057
|
06/03/2024
|
GANJU PATEL
|
2430003WL078899
|
GANJU PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726884
|
|
GUNCHU PATEL SO SANK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-004/14698
(FATAKI)
|
2430003000NRG24060320241089059
|
06/03/2024
|
KANTULA NAYAK
|
2430003WL078899
|
KANTULA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726845
|
|
KUNTALA NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24060320241089060
|
06/03/2024
|
JUDHISTI GOUDA
|
2430003WL078899
|
JUDHISTI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726880
|
|
JUDHESHTI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24060320241089061
|
06/03/2024
|
kahanta goud
|
2430003WL078899
|
kahanta goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726851
|
|
KAHANTA GOUDA WO JUD
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-004/14708
(FATAKI)
|
2430003000NRG24060320241089062
|
06/03/2024
|
DEBRAJ GOUDA
|
2430003WL078899
|
DEBRAJ GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726901
|
|
DEVRAM GOUD S/O JAGANNATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24060320241089064
|
06/03/2024
|
GUNOSAGAR MALI
|
2430003WL078899
|
GUNOSAGAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726866
|
|
GUNOSAGAR MALI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/14720
(FATAKI)
|
2430003000NRG24060320241089066
|
06/03/2024
|
pabitra goud
|
2430003WL078899
|
pabitra goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726875
|
|
PABITRA GOUD S/O JADUNATN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/14728
(FATAKI)
|
2430003000NRG24060320241089067
|
06/03/2024
|
SITALU GOUD
|
2430003WL078899
|
SITALU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726853
|
|
Sitalu Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-004/14729
(FATAKI)
|
2430003000NRG24060320241089068
|
06/03/2024
|
SULOCHANA DEI
|
2430003WL078899
|
SULOCHANA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726904
|
|
SULOCHANA DEI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-004/14737
(FATAKI)
|
2430003000NRG24060320241089069
|
06/03/2024
|
RAGHUNATH MALI
|
2430003WL078899
|
RAGHUNATH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726854
|
|
RAGHUNATH MALI SO BA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-004/14744
(FATAKI)
|
2430003000NRG24060320241089072
|
06/03/2024
|
GAGANE PATEL
|
2430003WL078899
|
GAGANE PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726881
|
|
GAGANE PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-004/14745
(FATAKI)
|
2430003000NRG24060320241089073
|
06/03/2024
|
MITHILA DEI
|
2430003WL078899
|
MITHILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726899
|
|
MITHULA DEI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-004/14747
(FATAKI)
|
2430003000NRG24060320241089074
|
06/03/2024
|
KARNAMAL GOUDA
|
2430003WL078899
|
KARNAMAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726874
|
|
KARANMAL GOUD SO MAN
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-004/14753
(FATAKI)
|
2430003000NRG24060320241089076
|
06/03/2024
|
HIRAMANI DEI
|
2430003WL078899
|
HIRAMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726912
|
|
HIRAMANI DEI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24060320241089078
|
06/03/2024
|
GAYATRI DEI
|
2430003WL078899
|
GAYATRI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726911
|
|
GAYATRI DEI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24060320241089077
|
06/03/2024
|
SANDHAR GOUDA
|
2430003WL078899
|
SANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726883
|
|
SAMADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-004/14761
(FATAKI)
|
2430003000NRG24060320241089079
|
06/03/2024
|
AKALU GOUDA
|
2430003WL078899
|
AKALU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726848
|
|
AKALU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-004/14765
(FATAKI)
|
2430003000NRG24060320241089080
|
06/03/2024
|
CHINATA DEI
|
2430003WL078899
|
CHINATA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801726869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-004/14769
(FATAKI)
|
2430003000NRG24060320241089082
|
06/03/2024
|
BHANUMATI NAYAK
|
2430003WL078899
|
BHANUMATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726914
|
|
BHANUMATI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-004/14769
(FATAKI)
|
2430003000NRG24060320241089081
|
06/03/2024
|
BRIJI MALI
|
2430003WL078899
|
BRIJI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726886
|
|
BRAJLAL NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24060320241089085
|
06/03/2024
|
BAJANTI TOLATIA
|
2430003WL078899
|
BAJANTI TOLATIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726891
|
|
BAJANTI TOLATIA
|
INDUSIND BANK(607189)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-004/14786
(FATAKI)
|
2430003000NRG24060320241089086
|
06/03/2024
|
ANJURUTO GOUDA
|
2430003WL078899
|
ANJURUTO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726876
|
|
AMRUTA GOUD SO GAMA
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-004/14795
(FATAKI)
|
2430003000NRG24060320241089087
|
06/03/2024
|
DURBAL HARIJAN
|
2430003WL078899
|
DURBAL HARIJAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726894
|
|
DURBALA JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-004/14796
(FATAKI)
|
2430003000NRG24060320241089088
|
06/03/2024
|
LAXMAN GOUDA
|
2430003WL078899
|
LAXMAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726873
|
|
LAKHMAN GOUD SO JAGA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-004/14798
(FATAKI)
|
2430003000NRG24060320241089090
|
06/03/2024
|
dhananjay gouda
|
2430003WL078899
|
dhananjay gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726913
|
|
DHANAJAYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-004/14798
(FATAKI)
|
2430003000NRG24060320241089089
|
06/03/2024
|
goPINATH GOUDA
|
2430003WL078899
|
goPINATH GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726900
|
|
GOPINATH GOUDA S/O KASABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-004/14802
(FATAKI)
|
2430003000NRG24060320241089092
|
06/03/2024
|
DHANAMATI DEI
|
2430003WL078899
|
DHANAMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726870
|
|
DHANAMATI DEI WO DUR
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-004/14807
(FATAKI)
|
2430003000NRG24060320241089094
|
06/03/2024
|
CHHABILA GOUDA
|
2430003WL078899
|
CHHABILA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726895
|
|
CHHABILA GOUD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-004/14831
(FATAKI)
|
2430003000NRG24060320241089098
|
06/03/2024
|
KIRTAN GOUDA
|
2430003WL078899
|
KIRTAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726843
|
|
KIRTAN GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-004/14838
(FATAKI)
|
2430003000NRG24060320241089099
|
06/03/2024
|
PREMLAL GOUDA
|
2430003WL078899
|
PREMLAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726887
|
|
PREMLAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-004/14838
(FATAKI)
|
2430003000NRG24060320241089100
|
06/03/2024
|
USA DEI
|
2430003WL078899
|
USA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726909
|
|
USHA GOUD
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-004/14849
(FATAKI)
|
2430003000NRG24060320241089102
|
06/03/2024
|
BHUBANI PATEL
|
2430003WL078899
|
BHUBANI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726907
|
|
BHUBANI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-004/14849
(FATAKI)
|
2430003000NRG24060320241089101
|
06/03/2024
|
JALESWAR PATEL
|
2430003WL078899
|
JALESWAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726847
|
|
JALESWAR PATEL SO MA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24060320241089103
|
06/03/2024
|
MADHU SUDAN GOUDA
|
2430003WL078899
|
MADHU SUDAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726856
|
|
MADHUSUDAN GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-004/14869
(FATAKI)
|
2430003000NRG24060320241089104
|
06/03/2024
|
RAMBATI DEI
|
2430003WL078899
|
RAMBATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726896
|
|
RAMABATI GOUD
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-004/14874
(FATAKI)
|
2430003000NRG24060320241089106
|
06/03/2024
|
parani das
|
2430003WL078899
|
parani das
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726877
|
|
PARANI . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-004/14874
(FATAKI)
|
2430003000NRG24060320241089105
|
06/03/2024
|
PRADIP DAS
|
2430003WL078899
|
PRADIP DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726842
|
|
PRADIP DAS
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-004/14882
(FATAKI)
|
2430003000NRG24060320241089108
|
06/03/2024
|
MALATI DEI
|
2430003WL078899
|
MALATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726903
|
|
MALATI DEI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-004/14884
(FATAKI)
|
2430003000NRG24060320241089109
|
06/03/2024
|
SOBHA PODO
|
2430003WL078899
|
SOBHA PODO
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726885
|
|
BAISAKHI PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-004/18475
(FATAKI)
|
2430003000NRG24060320241089110
|
06/03/2024
|
durman nag
|
2430003WL078899
|
durman nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726888
|
|
DURMAN GOUD SO HAREL
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-004/18476
(FATAKI)
|
2430003000NRG24060320241089112
|
06/03/2024
|
kuntala dei
|
2430003WL078899
|
kuntala dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726910
|
|
KUNTALA GOUD
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-004/18501
(FATAKI)
|
2430003000NRG24060320241089113
|
06/03/2024
|
JOGENDRA GOUDA
|
2430003WL078899
|
JOGENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726905
|
|
JOGENDRA GOUD
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-004/18501
(FATAKI)
|
2430003000NRG24060320241089114
|
06/03/2024
|
NAMATI DEI
|
2430003WL078899
|
NAMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726892
|
|
NAMATI DEI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-004/18520
(FATAKI)
|
2430003000NRG24060320241089115
|
06/03/2024
|
BRIJALALA BAGH
|
2430003WL078899
|
BRIJALALA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726850
|
|
BRIJILAL BAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-004/18521
(FATAKI)
|
2430003000NRG24060320241089117
|
06/03/2024
|
MANGALU PATEL
|
2430003WL078899
|
MANGALU PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726846
|
|
MANGALU PATEL SO BHA
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-004/18542
(FATAKI)
|
2430003000NRG24060320241089118
|
06/03/2024
|
BIRANCHI GOUD
|
2430003WL078899
|
BIRANCHI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726841
|
|
BIRANCHI GOUD
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-004/18787
(FATAKI)
|
2430003000NRG24060320241089120
|
06/03/2024
|
KHIRASINDHU GOUD
|
2430003WL078899
|
KHIRASINDHU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726906
|
|
KSHIRASINDHU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-004/18797
(FATAKI)
|
2430003000NRG24060320241089121
|
06/03/2024
|
BHAGIRATHI SANTA
|
2430003WL078899
|
BHAGIRATHI SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726882
|
|
Bhagirathi Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-004/18971
(FATAKI)
|
2430003000NRG24060320241089125
|
06/03/2024
|
kamala dei
|
2430003WL078899
|
kamala dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726878
|
|
KAMALA DEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-004/19001
(FATAKI)
|
2430003000NRG24060320241089126
|
06/03/2024
|
gangaram masara
|
2430003WL078899
|
gangaram masara
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726879
|
|
GANGARAM MASARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-004/190115
(FATAKI)
|
2430003000NRG24060320241089129
|
06/03/2024
|
BELAMATI DEI
|
2430003WL078899
|
BELAMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726844
|
|
BELAMATIDEI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-004/19056
(FATAKI)
|
2430003000NRG24060320241089130
|
06/03/2024
|
subhadra dei
|
2430003WL078899
|
subhadra dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726915
|
|
Subhadradei ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-004/19077
(FATAKI)
|
2430003000NRG24060320241089131
|
06/03/2024
|
abhiram gouda
|
2430003WL078899
|
abhiram gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726871
|
|
ABHIRAM GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-004/19080
(FATAKI)
|
2430003000NRG24060320241089132
|
06/03/2024
|
hanumanta patel
|
2430003WL078899
|
hanumanta patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726893
|
|
HANUMANTA PATEL
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24060320241089134
|
06/03/2024
|
PREMASILA GOUD
|
2430003WL078899
|
PREMASILA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726868
|
|
PREMASILA GOUD
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-013-002/8659
(PATKHALIA)
|
2430003000NRG24040320241087096
|
06/03/2024
|
LEMBU DISARI
|
2430003WL078757
|
LEMBU DISARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726840
|
|
LEMBU DISHARI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-013-003/8302
(PATKHALIA)
|
2430003000NRG24040320241087099
|
06/03/2024
|
NECHAL JHANKAR
|
2430003WL078757
|
NECHAL JHANKAR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726908
|
|
NECHAL JHANKAR
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-013-003/8302
(PATKHALIA)
|
2430003000NRG24040320241087098
|
06/03/2024
|
SUNADHAR JHANKAR
|
2430003WL078757
|
SUNADHAR JHANKAR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726890
|
|
SUNATHAR JHANKAR SO
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-013-003/8330
(PATKHALIA)
|
2430003000NRG24040320241087100
|
06/03/2024
|
ASTAM KONIAR
|
2430003WL078757
|
ASTAM KONIAR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801726898
|
|
OSHTAMKANIER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-004/14801
(FATAKI)
|
2430003000NRG24060320241089091
|
06/03/2024
|
ASHARAM PATEL
|
2430003WL078899
|
ASHARAM PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726860
|
|
SHRI ASHARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-004/14822
(FATAKI)
|
2430003000NRG24060320241089097
|
06/03/2024
|
SAGANE DEI
|
2430003WL078899
|
SAGANE DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726862
|
|
Mrs. SAGANE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-004/18785
(FATAKI)
|
2430003000NRG24060320241089119
|
06/03/2024
|
HARALAL GOUD
|
2430003WL078899
|
HARALAL GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726865
|
|
HARALAL GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-004/18826
(FATAKI)
|
2430003000NRG24060320241089123
|
06/03/2024
|
KUSUMA DEI
|
2430003WL078899
|
KUSUMA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726861
|
|
MISS KUSUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-004/190108
(FATAKI)
|
2430003000NRG24060320241089127
|
06/03/2024
|
BHAJAMAN PATEL
|
2430003WL078899
|
BHAJAMAN PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726863
|
|
BHAJAMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24060320241089133
|
06/03/2024
|
DHANESWAR GOUDA
|
2430003WL078899
|
DHANESWAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726858
|
|
DHANESWAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANDAHANDI
|
OR-30-003-013-002/18143
(PATKHALIA)
|
2430003000NRG24040320241087094
|
06/03/2024
|
NEPAL DISARI
|
2430003WL078757
|
NEPAL DISARI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726857
|
|
NEPAL DISARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-013-003/8386
(PATKHALIA)
|
2430003000NRG24040320241087102
|
06/03/2024
|
MADHU KONIER
|
2430003WL078757
|
MADHU KONIER
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726859
|
|
SHRI MADHU KONIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
76
|
CHANDAHANDI
|
OR-30-003-006-004/14694
(FATAKI)
|
2430003000NRG24060320241089058
|
06/03/2024
|
MILIKI DEI
|
2430003WL078899
|
MILIKI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726916
|
|
Mrs. MILKI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-006-004/14708
(FATAKI)
|
2430003000NRG24060320241089063
|
06/03/2024
|
SABITRI DEI
|
2430003WL078899
|
SABITRI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726926
|
|
SABITRI DEI
|
INDUSIND BANK(607189)
|
|
78
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24060320241089065
|
06/03/2024
|
NILENDRI NAYAK
|
2430003WL078899
|
NILENDRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726922
|
|
Mrs. NILENDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24060320241089071
|
06/03/2024
|
MALATI MALI
|
2430003WL078899
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726928
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24060320241089070
|
06/03/2024
|
PRAHALAD MALI
|
2430003WL078899
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726838
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-006-004/14750
(FATAKI)
|
2430003000NRG24060320241089075
|
06/03/2024
|
PRAPHULA DEI
|
2430003WL078899
|
PRAPHULA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726831
|
|
Mrs. PRAFULLA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-006-004/14770
(FATAKI)
|
2430003000NRG24060320241089083
|
06/03/2024
|
dalimba nayak
|
2430003WL078899
|
dalimba nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726925
|
|
dalimba nayak
|
INDUSIND BANK(607189)
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24060320241089084
|
06/03/2024
|
DHANMATI DEI
|
2430003WL078899
|
DHANMATI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726834
|
|
DHANAMATI DEI
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-004/14803
(FATAKI)
|
2430003000NRG24060320241089093
|
06/03/2024
|
SUMITRA DEI
|
2430003WL078899
|
SUMITRA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726864
|
|
Mrs. SUMITRA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-004/14815
(FATAKI)
|
2430003000NRG24060320241089096
|
06/03/2024
|
BHABANI GOUD
|
2430003WL078899
|
BHABANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726920
|
|
Mrs. BHABANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-004/14815
(FATAKI)
|
2430003000NRG24060320241089095
|
06/03/2024
|
rukadhar gouda
|
2430003WL078899
|
rukadhar gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726837
|
|
RUKADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-004/14878
(FATAKI)
|
2430003000NRG24060320241089107
|
06/03/2024
|
UGRESEN GOUDA
|
2430003WL078899
|
UGRESEN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726839
|
|
Mr. UGRASEN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-004/18475
(FATAKI)
|
2430003000NRG24060320241089111
|
06/03/2024
|
kia dei goud
|
2430003WL078899
|
kia dei goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726917
|
|
Mrs. KIADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-006-004/18520
(FATAKI)
|
2430003000NRG24060320241089116
|
06/03/2024
|
padamani bagh
|
2430003WL078899
|
padamani bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726921
|
|
MRS PADMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDAHANDI
|
OR-30-003-006-004/18826
(FATAKI)
|
2430003000NRG24060320241089122
|
06/03/2024
|
DINGAR GOUD
|
2430003WL078899
|
DINGAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726924
|
|
Mr. DINGAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-006-004/18968
(FATAKI)
|
2430003000NRG24060320241089124
|
06/03/2024
|
bholeswar goud
|
2430003WL078899
|
bholeswar goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726833
|
|
BHOLESWAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANDAHANDI
|
OR-30-003-006-004/190113
(FATAKI)
|
2430003000NRG24060320241089128
|
06/03/2024
|
SABITRI NAYAK
|
2430003WL078899
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726832
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-006-004/19114
(FATAKI)
|
2430003000NRG24060320241089135
|
06/03/2024
|
UMESH PATEL
|
2430003WL078899
|
UMESH PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801726923
|
|
Umesh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANDAHANDI
|
OR-30-003-013-002/78835
(PATKHALIA)
|
2430003000NRG24040320241087095
|
06/03/2024
|
BIJA NAYAK
|
2430003WL078757
|
BIJA NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726918
|
|
Mr. BIJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-013-003/7893199
(PATKHALIA)
|
2430003000NRG24040320241087097
|
06/03/2024
|
BHARAT BHATRA
|
2430003WL078757
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726927
|
|
Mr. BHARAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-013-003/8357
(PATKHALIA)
|
2430003000NRG24040320241087101
|
06/03/2024
|
DEBI KONIAR
|
2430003WL078757
|
DEBI KONIAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726836
|
|
Mr. DEBI KONIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-013-003/8386
(PATKHALIA)
|
2430003000NRG24040320241087103
|
06/03/2024
|
MANDAR KONIAR
|
2430003WL078757
|
MANDAR KONIAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726919
|
|
MANDARA KONIER
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-013-006/78851
(PATKHALIA)
|
2430003000NRG24040320241087104
|
06/03/2024
|
BHARATA PUJARI
|
2430003WL078757
|
BHARATA PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801726835
|
|
BHARAT PUJARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171825
|
171825
|
|
|
|
|
|
|
|