|
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)
|
2430007012NRG24Z110220241049744
|
13/02/2024
|
TULASA BHATRA
|
2430007012WL076118
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347709
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323385051
(MANIGAM)
|
2430007012NRG24Z110220241049745
|
13/02/2024
|
SADA BHATRA
|
2430007012WL076118
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347705
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/14591
(MANIGAM)
|
2430007012NRG24Z110220241049748
|
13/02/2024
|
Khagapati Gaud
|
2430007012WL076118
|
Khagapati Gaud
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347704
|
|
KHAGAPATI GAUD
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-003/32338434
(MANIGAM)
|
2430007012NRG24Z110220241049749
|
13/02/2024
|
HARI JANI
|
2430007012WL076118
|
HARI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347703
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24Z110220241049751
|
13/02/2024
|
UANSI MAJHI
|
2430007012WL076118
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347712
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323385034
(MANIGAM)
|
2430007012NRG24Z110220241049766
|
13/02/2024
|
URMILA JANI
|
2430007012WL076118
|
URMILA JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347706
|
|
ICHHABATI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/323385115
(MANIGAM)
|
2430007012NRG24Z110220241049767
|
13/02/2024
|
Mukta Gouda
|
2430007012WL076118
|
Mukta Gouda
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347707
|
|
MUKTA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24Z110220241049768
|
13/02/2024
|
BHAGABATI HARIJAN
|
2430007012WL076118
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347710
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/33116
(MANIGAM)
|
2430007012NRG24Z110220241049817
|
13/02/2024
|
Rupachandra Goud
|
2430007012WL076119
|
Rupachandra Goud
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347735
|
|
RUPACHANDRA GAUD
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/33117
(MANIGAM)
|
2430007012NRG24Z110220241049818
|
13/02/2024
|
DEBAKI MAJHI
|
2430007012WL076119
|
DEBAKI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347734
|
|
DEBAKI GOUDA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/33118
(MANIGAM)
|
2430007012NRG24Z110220241049819
|
13/02/2024
|
SANAE BHATRA
|
2430007012WL076119
|
SANAE BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347732
|
|
SANAE BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/33119
(MANIGAM)
|
2430007012NRG24Z110220241049820
|
13/02/2024
|
BAIDI JANI
|
2430007012WL076119
|
BAIDI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347715
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/33122
(MANIGAM)
|
2430007012NRG24Z110220241049821
|
13/02/2024
|
Gangadhar Singh
|
2430007012WL076119
|
Gangadhar Singh
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347773
|
|
Gangadhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-004/33124
(MANIGAM)
|
2430007012NRG24Z110220241049822
|
13/02/2024
|
NANDAE BHATRA
|
2430007012WL076119
|
NANDAE BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347733
|
|
NANDAE BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/33125
(MANIGAM)
|
2430007012NRG24Z110220241049823
|
13/02/2024
|
BUTI LAHARA
|
2430007012WL076119
|
BUTI LAHARA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347731
|
|
BUTI LAHARA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/33128
(MANIGAM)
|
2430007012NRG24Z110220241049824
|
13/02/2024
|
RAMA GOUD
|
2430007012WL076119
|
RAMA GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347770
|
|
RAMA GOUD
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/33131
(MANIGAM)
|
2430007012NRG24Z110220241049825
|
13/02/2024
|
DHANASINGH GOUDO
|
2430007012WL076119
|
DHANASINGH GOUDO
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347771
|
|
DHANASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/33132
(MANIGAM)
|
2430007012NRG24Z110220241049826
|
13/02/2024
|
BHUJ GOUDA
|
2430007012WL076119
|
BHUJ GOUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347772
|
|
BHUJ GOUD
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/33134
(MANIGAM)
|
2430007012NRG24Z110220241049827
|
13/02/2024
|
Uansi Majhi
|
2430007012WL076119
|
Uansi Majhi
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347714
|
|
SABHASI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/33135
(MANIGAM)
|
2430007012NRG24Z110220241049828
|
13/02/2024
|
GOMATI GOUD
|
2430007012WL076119
|
GOMATI GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347730
|
|
GOMATI GOUDA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24Z110220241049795
|
13/02/2024
|
GHASIRAM BHATRA
|
2430007012WL076118
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347708
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24Z110220241049796
|
13/02/2024
|
RUKADHAR GAUDA
|
2430007012WL076118
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347711
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24Z110220241049740
|
13/02/2024
|
RAMA BHATRA
|
2430007012WL076118
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347769
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-001/323385520
(MANIGAM)
|
2430007012NRG24Z110220241049741
|
13/02/2024
|
BRUNDHI JANI
|
2430007012WL076118
|
BRUNDHI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347729
|
|
HUSEN JANI
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-001/323385925
(MANIGAM)
|
2430007012NRG24Z110220241049742
|
13/02/2024
|
ARJUN BHATRA
|
2430007012WL076118
|
ARJUN BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347728
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24Z110220241049743
|
13/02/2024
|
KAMALU JANI
|
2430007012WL076118
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347727
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24Z110220241049746
|
13/02/2024
|
SOMONATH JANI
|
2430007012WL076118
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347758
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24Z110220241049747
|
13/02/2024
|
Sumani Soura
|
2430007012WL076118
|
Sumani Soura
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347768
|
|
BHAGAT SOURA
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24Z110220241049750
|
13/02/2024
|
KABIRAJ GOUDA
|
2430007012WL076118
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347763
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-003/323385028
(MANIGAM)
|
2430007012NRG24Z110220241049752
|
13/02/2024
|
Jamuna gouda
|
2430007012WL076118
|
Jamuna gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347754
|
|
JAMUNA GOUDA
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24Z110220241049753
|
13/02/2024
|
NARAYAN MAJHI
|
2430007012WL076118
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347723
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-003/323385269
(MANIGAM)
|
2430007012NRG24Z110220241049754
|
13/02/2024
|
DHANMATI MAJHI
|
2430007012WL076118
|
DHANMATI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347725
|
|
LACHAMADI BHATRA
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/13469
(MANIGAM)
|
2430007012NRG24Z110220241049755
|
13/02/2024
|
PARSHURAM BHATRA
|
2430007012WL076118
|
PARSHURAM BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347737
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/13573
(MANIGAM)
|
2430007012NRG24Z110220241049756
|
13/02/2024
|
HEMANT MUDULI
|
2430007012WL076118
|
HEMANT MUDULI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347716
|
|
HEMANTA MUDULI
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24Z110220241049757
|
13/02/2024
|
BHAGABATI JANI
|
2430007012WL076118
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347739
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/13829
(MANIGAM)
|
2430007012NRG24Z110220241049758
|
13/02/2024
|
Gitanjali Meher
|
2430007012WL076118
|
Gitanjali Meher
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347738
|
|
GITANJALI MEHER
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24Z110220241049759
|
13/02/2024
|
Dulma Goud
|
2430007012WL076118
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347736
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24Z110220241049760
|
13/02/2024
|
Nidhi goud
|
2430007012WL076118
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347742
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24Z110220241049761
|
13/02/2024
|
Parbati Jani
|
2430007012WL076118
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347717
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323384664
(MANIGAM)
|
2430007012NRG24Z110220241049762
|
13/02/2024
|
SANU JANI
|
2430007012WL076118
|
SANU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347741
|
|
SANU JANI
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24Z110220241049764
|
13/02/2024
|
CHHABILAL GOUD
|
2430007012WL076118
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347761
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24Z110220241049765
|
13/02/2024
|
Daimati Harijan
|
2430007012WL076118
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347765
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323385159
(MANIGAM)
|
2430007012NRG24Z110220241049769
|
13/02/2024
|
RABINDRA GOUD
|
2430007012WL076118
|
RABINDRA GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347720
|
|
RABINDRA GOUD
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323385160
(MANIGAM)
|
2430007012NRG24Z110220241049813
|
13/02/2024
|
BAIDI SINGH
|
2430007012WL076119
|
BAIDI SINGH
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347719
|
|
FULAMATI GOUD
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323385164
(MANIGAM)
|
2430007012NRG24Z110220241049770
|
13/02/2024
|
PINKI MAJHI
|
2430007012WL076118
|
PINKI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347718
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323385166
(MANIGAM)
|
2430007012NRG24Z110220241049771
|
13/02/2024
|
SHUKDEB GAUDA
|
2430007012WL076118
|
SHUKDEB GAUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347764
|
|
SHUKDEB GAUDA
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24Z110220241049773
|
13/02/2024
|
SEBTI HARIJAN
|
2430007012WL076118
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347759
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323846
(MANIGAM)
|
2430007012NRG24Z110220241049774
|
13/02/2024
|
Ram Prasad Jani
|
2430007012WL076118
|
Ram Prasad Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347753
|
|
RAM PRASAD JANI
|
BANK OF BARODA(606985)
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/32631
(MANIGAM)
|
2430007012NRG24Z110220241049775
|
13/02/2024
|
LAXMI GOUDA
|
2430007012WL076118
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347722
|
|
DALIMBA GOUD
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/32702
(MANIGAM)
|
2430007012NRG24Z110220241049814
|
13/02/2024
|
PRADIP DHAKAD
|
2430007012WL076119
|
PRADIP DHAKAD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347721
|
|
MANAHARA SANTA
|
BANK OF BARODA(606985)
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24Z110220241049776
|
13/02/2024
|
RABI GOUD
|
2430007012WL076118
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347757
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/32710
(MANIGAM)
|
2430007012NRG24Z110220241049815
|
13/02/2024
|
BIJAYA SANTA
|
2430007012WL076119
|
BIJAYA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347724
|
|
PRAFULLA GOUD
|
BANK OF BARODA(606985)
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/32774
(MANIGAM)
|
2430007012NRG24Z110220241049777
|
13/02/2024
|
MAMATA KUMBHAR
|
2430007012WL076118
|
MAMATA KUMBHAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347760
|
|
MAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/32781
(MANIGAM)
|
2430007012NRG24Z110220241049816
|
13/02/2024
|
Bulu Jani
|
2430007012WL076119
|
Bulu Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347755
|
|
BULU JANI
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/32804
(MANIGAM)
|
2430007012NRG24Z110220241049778
|
13/02/2024
|
Nakula Gouda
|
2430007012WL076118
|
Nakula Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347748
|
|
NAKULA GOUDA
|
BANK OF BARODA(606985)
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/32806
(MANIGAM)
|
2430007012NRG24Z110220241049779
|
13/02/2024
|
Buduri jani
|
2430007012WL076118
|
Buduri jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347746
|
|
BUDURI JANI
|
BANK OF BARODA(606985)
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/32809
(MANIGAM)
|
2430007012NRG24Z110220241049780
|
13/02/2024
|
Prema Chand Jani
|
2430007012WL076118
|
Prema Chand Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347749
|
|
PREMA CHAND JANI
|
BANK OF BARODA(606985)
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24Z110220241049781
|
13/02/2024
|
GOMATI GOUD
|
2430007012WL076118
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347762
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24Z110220241049782
|
13/02/2024
|
Laxmi Nayak
|
2430007012WL076118
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347747
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24Z110220241049783
|
13/02/2024
|
Birendra Jani
|
2430007012WL076118
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347743
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/32845
(MANIGAM)
|
2430007012NRG24Z110220241049784
|
13/02/2024
|
GAJINDHRA JANI
|
2430007012WL076118
|
GAJINDHRA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347744
|
|
GAJINDHRA JANI
|
BANK OF BARODA(606985)
|
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/32878
(MANIGAM)
|
2430007012NRG24Z110220241049785
|
13/02/2024
|
PURNA JANI
|
2430007012WL076118
|
PURNA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347745
|
|
PURNA JANI
|
BANK OF BARODA(606985)
|
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/32887
(MANIGAM)
|
2430007012NRG24Z110220241049786
|
13/02/2024
|
Bidydhar Goud
|
2430007012WL076118
|
Bidydhar Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347750
|
|
BIDYDHAR GOUD
|
BANK OF BARODA(606985)
|
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24Z110220241049787
|
13/02/2024
|
Samari Gouda
|
2430007012WL076118
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347751
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24Z110220241049788
|
13/02/2024
|
KAMULU JANI
|
2430007012WL076118
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347756
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/32914
(MANIGAM)
|
2430007012NRG24Z110220241049789
|
13/02/2024
|
Mangai Jani
|
2430007012WL076118
|
Mangai Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347752
|
|
MANGAI JANI
|
BANK OF BARODA(606985)
|
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24Z110220241049790
|
13/02/2024
|
PURAN JANI
|
2430007012WL076118
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347767
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24Z110220241049791
|
13/02/2024
|
NARASINGH GOUD
|
2430007012WL076118
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347766
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24Z110220241049793
|
13/02/2024
|
CHARAN MAJHI
|
2430007012WL076118
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347740
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
70
|
PAPADAHANDI
|
OR-30-007-012-005/14449
(MANIGAM)
|
2430007012NRG24Z110220241049794
|
13/02/2024
|
UDAR BHATRA
|
2430007012WL076118
|
UDAR BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347726
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24Z110220241049772
|
13/02/2024
|
SARMILI BISOI
|
2430007012WL076118
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347713
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24Z110220241049763
|
13/02/2024
|
BALI GOUD
|
2430007012WL076118
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347701
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/32998
(MANIGAM)
|
2430007012NRG24Z110220241049792
|
13/02/2024
|
Satyaban bisoi
|
2430007012WL076118
|
Satyaban bisoi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/02/2024
|
|
0406347702
|
|
SATYABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58765
|
58765
|
|
|
|
|
|
|
|