|
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)
|
2430007012NRG24Z210120241018807
|
27/01/2024
|
TULASA BHATRA
|
2430007012WL073821
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846518
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323385051
(MANIGAM)
|
2430007012NRG24Z210120241018808
|
27/01/2024
|
SADA BHATRA
|
2430007012WL073821
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846515
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/14591
(MANIGAM)
|
2430007012NRG24Z210120241018810
|
27/01/2024
|
Khagapati Gaud
|
2430007012WL073821
|
Khagapati Gaud
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846514
|
|
KHAGAPATI GAUD
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-003/32338434
(MANIGAM)
|
2430007012NRG24Z210120241018811
|
27/01/2024
|
HARI JANI
|
2430007012WL073821
|
HARI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846513
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24Z210120241018813
|
27/01/2024
|
UANSI MAJHI
|
2430007012WL073821
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846519
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323384956
(MANIGAM)
|
2430007012NRG24Z210120241018829
|
27/01/2024
|
NANDAI GOUDA
|
2430007012WL073821
|
NANDAI GOUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846522
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/323385034
(MANIGAM)
|
2430007012NRG24Z210120241018830
|
27/01/2024
|
URMILA JANI
|
2430007012WL073821
|
URMILA JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846521
|
|
ICHHABATI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/323385115
(MANIGAM)
|
2430007012NRG24Z210120241018831
|
27/01/2024
|
Mukta Gouda
|
2430007012WL073821
|
Mukta Gouda
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846523
|
|
MUKTA GOUDA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24Z210120241018832
|
27/01/2024
|
BHAGABATI HARIJAN
|
2430007012WL073821
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846524
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-005/323384818
(MANIGAM)
|
2430007012NRG24Z210120241018861
|
27/01/2024
|
MADHU MAJHI
|
2430007012WL073821
|
MADHU MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846520
|
|
SUKADEB MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24Z210120241018862
|
27/01/2024
|
GHASIRAM BHATRA
|
2430007012WL073821
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846516
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24Z210120241018863
|
27/01/2024
|
RUKADHAR GAUDA
|
2430007012WL073821
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846517
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24Z210120241018803
|
27/01/2024
|
RAMA BHATRA
|
2430007012WL073821
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846538
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-001/323385915
(MANIGAM)
|
2430007012NRG24Z210120241018804
|
27/01/2024
|
MANDAR BHATRA
|
2430007012WL073821
|
MANDAR BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846536
|
|
MANDAR BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-001/323385925
(MANIGAM)
|
2430007012NRG24Z210120241018805
|
27/01/2024
|
ARJUN BHATRA
|
2430007012WL073821
|
ARJUN BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846535
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24Z210120241018806
|
27/01/2024
|
KAMALU JANI
|
2430007012WL073821
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846534
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24Z210120241018809
|
27/01/2024
|
SOMONATH JANI
|
2430007012WL073821
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846567
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24Z210120241018812
|
27/01/2024
|
KABIRAJ GOUDA
|
2430007012WL073821
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846555
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/323385028
(MANIGAM)
|
2430007012NRG24Z210120241018814
|
27/01/2024
|
Jamuna gouda
|
2430007012WL073821
|
Jamuna gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846539
|
|
JAMUNA GOUDA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24Z210120241018815
|
27/01/2024
|
NARAYAN MAJHI
|
2430007012WL073821
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846527
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-003/323385269
(MANIGAM)
|
2430007012NRG24Z210120241018816
|
27/01/2024
|
DHANMATI MAJHI
|
2430007012WL073821
|
DHANMATI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846537
|
|
LACHAMADI BHATRA
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/13469
(MANIGAM)
|
2430007012NRG24Z210120241018817
|
27/01/2024
|
PARSHURAM BHATRA
|
2430007012WL073821
|
PARSHURAM BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846566
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/13573
(MANIGAM)
|
2430007012NRG24Z210120241018818
|
27/01/2024
|
HEMANT MUDULI
|
2430007012WL073821
|
HEMANT MUDULI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846528
|
|
HEMANTA MUDULI
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24Z210120241018819
|
27/01/2024
|
BHAGABATI JANI
|
2430007012WL073821
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846570
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/13829
(MANIGAM)
|
2430007012NRG24Z210120241018820
|
27/01/2024
|
Gitanjali Meher
|
2430007012WL073821
|
Gitanjali Meher
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846569
|
|
GITANJALI MEHER
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24Z210120241018822
|
27/01/2024
|
Dulma Goud
|
2430007012WL073821
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846542
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24Z210120241018823
|
27/01/2024
|
Nidhi goud
|
2430007012WL073821
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846558
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24Z210120241018824
|
27/01/2024
|
Parbati Jani
|
2430007012WL073821
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846529
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323384664
(MANIGAM)
|
2430007012NRG24Z210120241018825
|
27/01/2024
|
SANU JANI
|
2430007012WL073821
|
SANU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846541
|
|
SANU JANI
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24Z210120241018827
|
27/01/2024
|
CHHABILAL GOUD
|
2430007012WL073821
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846540
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24Z210120241018828
|
27/01/2024
|
Daimati Harijan
|
2430007012WL073821
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846562
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323385159
(MANIGAM)
|
2430007012NRG24Z210120241018833
|
27/01/2024
|
RABINDRA GOUD
|
2430007012WL073821
|
RABINDRA GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846533
|
|
RABINDRA GOUD
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323385164
(MANIGAM)
|
2430007012NRG24Z210120241018834
|
27/01/2024
|
PINKI MAJHI
|
2430007012WL073821
|
PINKI MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846530
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323385166
(MANIGAM)
|
2430007012NRG24Z210120241018835
|
27/01/2024
|
SHUKDEB GAUDA
|
2430007012WL073821
|
SHUKDEB GAUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846557
|
|
SHUKDEB GAUDA
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24Z210120241018837
|
27/01/2024
|
SEBTI HARIJAN
|
2430007012WL073821
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846544
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323846
(MANIGAM)
|
2430007012NRG24Z210120241018838
|
27/01/2024
|
Ram Prasad Jani
|
2430007012WL073821
|
Ram Prasad Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846554
|
|
RAM PRASAD JANI
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/32631
(MANIGAM)
|
2430007012NRG24Z210120241018839
|
27/01/2024
|
LAXMI GOUDA
|
2430007012WL073821
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846531
|
|
DALIMBA GOUD
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24Z210120241018840
|
27/01/2024
|
RABI GOUD
|
2430007012WL073821
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846563
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/32771
(MANIGAM)
|
2430007012NRG24Z210120241018841
|
27/01/2024
|
Joti Nag
|
2430007012WL073821
|
Joti Nag
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846526
|
|
JOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/32774
(MANIGAM)
|
2430007012NRG24Z210120241018842
|
27/01/2024
|
MAMATA KUMBHAR
|
2430007012WL073821
|
MAMATA KUMBHAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846546
|
|
MAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/32804
(MANIGAM)
|
2430007012NRG24Z210120241018843
|
27/01/2024
|
Nakula Gouda
|
2430007012WL073821
|
Nakula Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846550
|
|
NAKULA GOUDA
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/32806
(MANIGAM)
|
2430007012NRG24Z210120241018844
|
27/01/2024
|
Buduri jani
|
2430007012WL073821
|
Buduri jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846548
|
|
BUDURI JANI
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/32809
(MANIGAM)
|
2430007012NRG24Z210120241018845
|
27/01/2024
|
Prema Chand Jani
|
2430007012WL073821
|
Prema Chand Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846552
|
|
PREMA CHAND JANI
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24Z210120241018846
|
27/01/2024
|
GOMATI GOUD
|
2430007012WL073821
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846551
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24Z210120241018847
|
27/01/2024
|
Laxmi Nayak
|
2430007012WL073821
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846549
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24Z210120241018848
|
27/01/2024
|
Birendra Jani
|
2430007012WL073821
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846543
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/32845
(MANIGAM)
|
2430007012NRG24Z210120241018849
|
27/01/2024
|
GAJINDHRA JANI
|
2430007012WL073821
|
GAJINDHRA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846545
|
|
GAJINDHRA JANI
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/32878
(MANIGAM)
|
2430007012NRG24Z210120241018850
|
27/01/2024
|
PURNA JANI
|
2430007012WL073821
|
PURNA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846547
|
|
PURNA JANI
|
BANK OF BARODA(606985)
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/32887
(MANIGAM)
|
2430007012NRG24Z210120241018851
|
27/01/2024
|
Bidydhar Goud
|
2430007012WL073821
|
Bidydhar Goud
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846559
|
|
BIDYDHAR GOUD
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24Z210120241018852
|
27/01/2024
|
Samari Gouda
|
2430007012WL073821
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846560
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/32893
(MANIGAM)
|
2430007012NRG24Z210120241018853
|
27/01/2024
|
SUKRI JANI
|
2430007012WL073821
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846553
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24Z210120241018854
|
27/01/2024
|
KAMULU JANI
|
2430007012WL073821
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846556
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/32914
(MANIGAM)
|
2430007012NRG24Z210120241018855
|
27/01/2024
|
Mangai Jani
|
2430007012WL073821
|
Mangai Jani
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846561
|
|
MANGAI JANI
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24Z210120241018856
|
27/01/2024
|
PURAN JANI
|
2430007012WL073821
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846565
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24Z210120241018857
|
27/01/2024
|
NARASINGH GOUD
|
2430007012WL073821
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846564
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24Z210120241018859
|
27/01/2024
|
CHARAN MAJHI
|
2430007012WL073821
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846568
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-005/14449
(MANIGAM)
|
2430007012NRG24Z210120241018860
|
27/01/2024
|
UDAR BHATRA
|
2430007012WL073821
|
UDAR BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846532
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24Z210120241018836
|
27/01/2024
|
SARMILI BISOI
|
2430007012WL073821
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846525
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/13852
(MANIGAM)
|
2430007012NRG24Z210120241018821
|
27/01/2024
|
LATA GOUDA
|
2430007012WL073821
|
LATA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846511
|
|
LATA GOUDA
|
BANK OF BARODA(606985)
|
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24Z210120241018826
|
27/01/2024
|
BALI GOUD
|
2430007012WL073821
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846510
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/32998
(MANIGAM)
|
2430007012NRG24Z210120241018858
|
27/01/2024
|
Satyaban bisoi
|
2430007012WL073821
|
Satyaban bisoi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846512
|
|
SATYABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49105
|
49105
|
|
|
|
|
|
|
|