|
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)
|
2430007012NRG24140120241008083
|
17/01/2024
|
TULASA BHATRA
|
2430007012WL072987
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687629
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-003/14591
(MANIGAM)
|
2430007012NRG24140120241008086
|
17/01/2024
|
Khagapati Gaud
|
2430007012WL072987
|
Khagapati Gaud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687626
|
|
KHAGAPATI GAUD
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/32338434
(MANIGAM)
|
2430007012NRG24140120241008087
|
17/01/2024
|
HARI JANI
|
2430007012WL072987
|
HARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687681
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24140120241008089
|
17/01/2024
|
UANSI MAJHI
|
2430007012WL072987
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687630
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/323384956
(MANIGAM)
|
2430007012NRG24140120241008105
|
17/01/2024
|
NANDAI GOUDA
|
2430007012WL072987
|
NANDAI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687631
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323385034
(MANIGAM)
|
2430007012NRG24140120241008106
|
17/01/2024
|
URMILA JANI
|
2430007012WL072987
|
URMILA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687679
|
|
ICHHABATI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/323385115
(MANIGAM)
|
2430007012NRG24140120241008107
|
17/01/2024
|
Mukta Gouda
|
2430007012WL072987
|
Mukta Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687632
|
|
MUKTA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24140120241008108
|
17/01/2024
|
BHAGABATI HARIJAN
|
2430007012WL072987
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687633
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-005/323384818
(MANIGAM)
|
2430007012NRG24140120241008137
|
17/01/2024
|
MADHU MAJHI
|
2430007012WL072987
|
MADHU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687680
|
|
SUKADEB MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24140120241008138
|
17/01/2024
|
GHASIRAM BHATRA
|
2430007012WL072987
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687627
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24140120241008139
|
17/01/2024
|
RUKADHAR GAUDA
|
2430007012WL072987
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687628
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-001/323385915
(MANIGAM)
|
2430007012NRG24140120241008080
|
17/01/2024
|
MANDAR BHATRA
|
2430007012WL072987
|
MANDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687642
|
|
MANDAR BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-001/323385925
(MANIGAM)
|
2430007012NRG24140120241008081
|
17/01/2024
|
ARJUN BHATRA
|
2430007012WL072987
|
ARJUN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687641
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24140120241008082
|
17/01/2024
|
KAMALU JANI
|
2430007012WL072987
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687640
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24140120241008085
|
17/01/2024
|
SOMONATH JANI
|
2430007012WL072987
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687671
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24140120241008088
|
17/01/2024
|
KABIRAJ GOUDA
|
2430007012WL072987
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687659
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-003/323385028
(MANIGAM)
|
2430007012NRG24140120241008090
|
17/01/2024
|
Jamuna gouda
|
2430007012WL072987
|
Jamuna gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687644
|
|
JAMUNA GOUDA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24140120241008091
|
17/01/2024
|
NARAYAN MAJHI
|
2430007012WL072987
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687635
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/323385269
(MANIGAM)
|
2430007012NRG24140120241008092
|
17/01/2024
|
DHANMATI MAJHI
|
2430007012WL072987
|
DHANMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687643
|
|
LACHAMADI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/13469
(MANIGAM)
|
2430007012NRG24140120241008093
|
17/01/2024
|
PARSHURAM BHATRA
|
2430007012WL072987
|
PARSHURAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687670
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/13573
(MANIGAM)
|
2430007012NRG24140120241008094
|
17/01/2024
|
HEMANT MUDULI
|
2430007012WL072987
|
HEMANT MUDULI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687636
|
|
HEMANTA MUDULI
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24140120241008095
|
17/01/2024
|
BHAGABATI JANI
|
2430007012WL072987
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687674
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/13829
(MANIGAM)
|
2430007012NRG24140120241008096
|
17/01/2024
|
Gitanjali Meher
|
2430007012WL072987
|
Gitanjali Meher
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687673
|
|
GITANJALI MEHER
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24140120241008098
|
17/01/2024
|
Dulma Goud
|
2430007012WL072987
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687647
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24140120241008099
|
17/01/2024
|
Nidhi goud
|
2430007012WL072987
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687662
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24140120241008100
|
17/01/2024
|
Parbati Jani
|
2430007012WL072987
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687677
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323384664
(MANIGAM)
|
2430007012NRG24140120241008101
|
17/01/2024
|
SANU JANI
|
2430007012WL072987
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687646
|
|
SANU JANI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24140120241008103
|
17/01/2024
|
CHHABILAL GOUD
|
2430007012WL072987
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687645
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24140120241008104
|
17/01/2024
|
Daimati Harijan
|
2430007012WL072987
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687666
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323385159
(MANIGAM)
|
2430007012NRG24140120241008109
|
17/01/2024
|
RABINDRA GOUD
|
2430007012WL072987
|
RABINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687639
|
|
RABINDRA GOUD
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323385164
(MANIGAM)
|
2430007012NRG24140120241008110
|
17/01/2024
|
PINKI MAJHI
|
2430007012WL072987
|
PINKI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687637
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323385166
(MANIGAM)
|
2430007012NRG24140120241008111
|
17/01/2024
|
SHUKDEB GAUDA
|
2430007012WL072987
|
SHUKDEB GAUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687661
|
|
SHUKDEB GAUDA
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24140120241008113
|
17/01/2024
|
SEBTI HARIJAN
|
2430007012WL072987
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687648
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323846
(MANIGAM)
|
2430007012NRG24140120241008114
|
17/01/2024
|
Ram Prasad Jani
|
2430007012WL072987
|
Ram Prasad Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687658
|
|
RAM PRASAD JANI
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/32631
(MANIGAM)
|
2430007012NRG24140120241008115
|
17/01/2024
|
LAXMI GOUDA
|
2430007012WL072987
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687638
|
|
DALIMBA GOUD
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24140120241008116
|
17/01/2024
|
RABI GOUD
|
2430007012WL072987
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687667
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/32771
(MANIGAM)
|
2430007012NRG24140120241008117
|
17/01/2024
|
Joti Nag
|
2430007012WL072987
|
Joti Nag
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687634
|
|
JOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/32774
(MANIGAM)
|
2430007012NRG24140120241008118
|
17/01/2024
|
MAMATA KUMBHAR
|
2430007012WL072987
|
MAMATA KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687650
|
|
MAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/32804
(MANIGAM)
|
2430007012NRG24140120241008119
|
17/01/2024
|
Nakula Gouda
|
2430007012WL072987
|
Nakula Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687654
|
|
NAKULA GOUDA
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/32806
(MANIGAM)
|
2430007012NRG24140120241008120
|
17/01/2024
|
Buduri jani
|
2430007012WL072987
|
Buduri jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687652
|
|
BUDURI JANI
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/32809
(MANIGAM)
|
2430007012NRG24140120241008121
|
17/01/2024
|
Prema Chand Jani
|
2430007012WL072987
|
Prema Chand Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687656
|
|
PREMA CHAND JANI
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24140120241008122
|
17/01/2024
|
GOMATI GOUD
|
2430007012WL072987
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687655
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24140120241008123
|
17/01/2024
|
Laxmi Nayak
|
2430007012WL072987
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687653
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24140120241008124
|
17/01/2024
|
Birendra Jani
|
2430007012WL072987
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687675
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/32845
(MANIGAM)
|
2430007012NRG24140120241008125
|
17/01/2024
|
GAJINDHRA JANI
|
2430007012WL072987
|
GAJINDHRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687649
|
|
GAJINDHRA JANI
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/32878
(MANIGAM)
|
2430007012NRG24140120241008126
|
17/01/2024
|
PURNA JANI
|
2430007012WL072987
|
PURNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687651
|
|
PURNA JANI
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/32887
(MANIGAM)
|
2430007012NRG24140120241008127
|
17/01/2024
|
Bidydhar Goud
|
2430007012WL072987
|
Bidydhar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687663
|
|
BIDYDHAR GOUD
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24140120241008128
|
17/01/2024
|
Samari Gouda
|
2430007012WL072987
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687664
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/32893
(MANIGAM)
|
2430007012NRG24140120241008129
|
17/01/2024
|
SUKRI JANI
|
2430007012WL072987
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687657
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24140120241008130
|
17/01/2024
|
KAMULU JANI
|
2430007012WL072987
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687660
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/32914
(MANIGAM)
|
2430007012NRG24140120241008131
|
17/01/2024
|
Mangai Jani
|
2430007012WL072987
|
Mangai Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687665
|
|
MANGAI JANI
|
BANK OF BARODA(606985)
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24140120241008132
|
17/01/2024
|
PURAN JANI
|
2430007012WL072987
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687669
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24140120241008133
|
17/01/2024
|
NARASINGH GOUD
|
2430007012WL072987
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687668
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24140120241008135
|
17/01/2024
|
CHARAN MAJHI
|
2430007012WL072987
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687672
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-005/14449
(MANIGAM)
|
2430007012NRG24140120241008136
|
17/01/2024
|
UDAR BHATRA
|
2430007012WL072987
|
UDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687676
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24140120241008112
|
17/01/2024
|
SARMILI BISOI
|
2430007012WL072987
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687678
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/13852
(MANIGAM)
|
2430007012NRG24140120241008097
|
17/01/2024
|
LATA GOUDA
|
2430007012WL072987
|
LATA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687624
|
|
LATA GOUDA
|
BANK OF BARODA(606985)
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24140120241008102
|
17/01/2024
|
BALI GOUD
|
2430007012WL072987
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687623
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/32998
(MANIGAM)
|
2430007012NRG24140120241008134
|
17/01/2024
|
Satyaban bisoi
|
2430007012WL072987
|
Satyaban bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687625
|
|
SATYABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|