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-30-007-012-002/323384776 (MANIGAM)
|
2430007012NRG24171220230915343
|
18/12/2023
|
MANUEL NAG
|
2430007012WL067247
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215224
|
|
MANUEL NAG
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007012NRG24171220230915344
|
18/12/2023
|
DURJAN NAG
|
2430007012WL067247
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215226
|
|
DURJAN NAG
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007012NRG24171220230915345
|
18/12/2023
|
BHAGABAN MAJHI
|
2430007012WL067247
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215225
|
|
BHAGABAN MAJHI
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384780 (MANIGAM)
|
2430007012NRG24171220230915347
|
18/12/2023
|
UMASANKAR NAYAK
|
2430007012WL067247
|
UMASANKAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215223
|
|
UMASANKAR NAYAK
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007012NRG24171220230915351
|
18/12/2023
|
DAMBARU MAJHI
|
2430007012WL067247
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215217
|
|
DAMBARU MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384896 (MANIGAM)
|
2430007012NRG24171220230915352
|
18/12/2023
|
JEMA MAJHI
|
2430007012WL067247
|
JEMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215218
|
|
JEMA MAJHI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384899 (MANIGAM)
|
2430007012NRG24171220230915353
|
18/12/2023
|
BIKASH BENYA
|
2430007012WL067247
|
BIKASH BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215219
|
|
BIKASH BENYA
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323385051 (MANIGAM)
|
2430007012NRG24171220230915354
|
18/12/2023
|
LACMAN BHATRA
|
2430007012WL067247
|
LACMAN BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215220
|
|
LACMAN BHATRA
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24171220230915360
|
18/12/2023
|
Budu Paik
|
2430007012WL067247
|
Budu Paik
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215276
|
|
Budu Paik
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24171220230915358
|
18/12/2023
|
GURUBARI PAIK
|
2430007012WL067247
|
GURUBARI PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215222
|
|
GURUBARI PAIK
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24171220230915357
|
18/12/2023
|
LABA PAIK
|
2430007012WL067247
|
LABA PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215221
|
|
LABA PAIK
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24171220230915359
|
18/12/2023
|
Rabindra Paik
|
2430007012WL067247
|
Rabindra Paik
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215275
|
|
Rabindra Paik
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24171220230915364
|
18/12/2023
|
Basanta Jani
|
2430007012WL067247
|
Basanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215266
|
|
Basanta Jani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007012NRG24171220230915156
|
18/12/2023
|
Anita Harijan
|
2430007012WL067247
|
Anita Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215229
|
|
Anita Harijan
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-001/323385267 (MANIGAM)
|
2430007012NRG24171220230915166
|
18/12/2023
|
Keshb Gouda
|
2430007012WL067247
|
Keshb Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215228
|
|
Keshb Gouda
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-001/323385303 (MANIGAM)
|
2430007012NRG24171220230915168
|
18/12/2023
|
Raju Harijan
|
2430007012WL067247
|
Raju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215232
|
|
Raju Harijan
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-001/323385343 (MANIGAM)
|
2430007012NRG24171220230915172
|
18/12/2023
|
TULASI JANI
|
2430007012WL067247
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215231
|
|
TULASI JANI
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-001/323385346 (MANIGAM)
|
2430007012NRG24171220230915174
|
18/12/2023
|
AMIT JANI
|
2430007012WL067247
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215230
|
|
AMIT JANI
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24171220230915176
|
18/12/2023
|
Babita Jani
|
2430007012WL067247
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215248
|
|
Babita Jani
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24171220230915179
|
18/12/2023
|
Chandrika Jani
|
2430007012WL067247
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215249
|
|
Chandrika Jani
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24171220230915180
|
18/12/2023
|
Suresh Jani
|
2430007012WL067247
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215283
|
|
Suresh Jani
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24171220230915181
|
18/12/2023
|
Chandini Jani
|
2430007012WL067247
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215282
|
|
Chandini Jani
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24171220230915183
|
18/12/2023
|
SIBANANDA JANI
|
2430007012WL067247
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215250
|
|
SIBANANDA JANI
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24171220230915184
|
18/12/2023
|
Purasottam Jani
|
2430007012WL067247
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215284
|
|
Purasottam Jani
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24171220230915187
|
18/12/2023
|
ARUN JANI
|
2430007012WL067247
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215285
|
|
ARUN JANI
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007012NRG24171220230915191
|
18/12/2023
|
Bhumika Jani
|
2430007012WL067247
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215278
|
|
Bhumika Jani
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007012NRG24171220230915194
|
18/12/2023
|
Mahir Jani
|
2430007012WL067247
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215251
|
|
Mahir Jani
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007012NRG24171220230915195
|
18/12/2023
|
Kajal Jani
|
2430007012WL067247
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215252
|
|
Kajal Jani
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007012NRG24171220230915196
|
18/12/2023
|
AMIT MAJHI
|
2430007012WL067247
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215279
|
|
AMIT MAJHI
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007012NRG24171220230915197
|
18/12/2023
|
Kabita Majhi
|
2430007012WL067247
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215280
|
|
Kabita Majhi
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007012NRG24171220230915198
|
18/12/2023
|
HEMA MAJHI
|
2430007012WL067247
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215281
|
|
HEMA MAJHI
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007012NRG24171220230915199
|
18/12/2023
|
PRIYANSHI SINGH
|
2430007012WL067247
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215234
|
|
PRIYANSHI SINGH
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24171220230915201
|
18/12/2023
|
BIGHNA JANI
|
2430007012WL067247
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215328
|
|
BIGHNA JANI
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-001/323385378 (MANIGAM)
|
2430007012NRG24171220230915202
|
18/12/2023
|
GOBIND JANI
|
2430007012WL067247
|
GOBIND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215329
|
|
GOBIND JANI
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-001/323385379 (MANIGAM)
|
2430007012NRG24171220230915203
|
18/12/2023
|
Himanshu Patra
|
2430007012WL067247
|
Himanshu Patra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215298
|
|
Himanshu Patra
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-001/323385380 (MANIGAM)
|
2430007012NRG24171220230915204
|
18/12/2023
|
SASMITA PATRA
|
2430007012WL067247
|
SASMITA PATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215297
|
|
SASMITA PATRA
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-001/323385381 (MANIGAM)
|
2430007012NRG24171220230915205
|
18/12/2023
|
REBINDRA GOUD
|
2430007012WL067247
|
REBINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215300
|
|
REBINDRA GOUD
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-001/323385382 (MANIGAM)
|
2430007012NRG24171220230915206
|
18/12/2023
|
MITU GOUD
|
2430007012WL067247
|
MITU GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215299
|
|
MITU GOUD
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-001/323385384 (MANIGAM)
|
2430007012NRG24171220230915207
|
18/12/2023
|
KANAK GOUD
|
2430007012WL067247
|
KANAK GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215313
|
|
KANAK GOUD
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-001/323385385 (MANIGAM)
|
2430007012NRG24171220230915208
|
18/12/2023
|
Prafula Goud
|
2430007012WL067247
|
Prafula Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215296
|
|
Prafula Goud
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-001/323385386 (MANIGAM)
|
2430007012NRG24171220230915209
|
18/12/2023
|
ANITA JANI
|
2430007012WL067247
|
ANITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215335
|
|
ANITA JANI
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-001/323385389 (MANIGAM)
|
2430007012NRG24171220230915210
|
18/12/2023
|
MURALI JANI
|
2430007012WL067247
|
MURALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215316
|
|
MURALI JANI
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-001/323385390 (MANIGAM)
|
2430007012NRG24171220230915211
|
18/12/2023
|
REKHA JANI
|
2430007012WL067247
|
REKHA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215323
|
|
REKHA JANI
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-001/323385391 (MANIGAM)
|
2430007012NRG24171220230915212
|
18/12/2023
|
MAMUNI JANI
|
2430007012WL067247
|
MAMUNI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215321
|
|
MAMUNI JANI
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-001/323385392 (MANIGAM)
|
2430007012NRG24171220230915213
|
18/12/2023
|
BARSHA GOUDA
|
2430007012WL067247
|
BARSHA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215322
|
|
BARSHA GOUDA
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24171220230915214
|
18/12/2023
|
Abhisek Gouda
|
2430007012WL067247
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215320
|
|
Abhisek Gouda
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24171220230915215
|
18/12/2023
|
Krish Majhi
|
2430007012WL067247
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215303
|
|
Krish Majhi
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24171220230915216
|
18/12/2023
|
Chandini Majhi
|
2430007012WL067247
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215315
|
|
Chandini Majhi
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24171220230915217
|
18/12/2023
|
ARCHHITA JANI
|
2430007012WL067247
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215314
|
|
ARCHHITA JANI
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-001/323385398 (MANIGAM)
|
2430007012NRG24171220230915218
|
18/12/2023
|
SIMA JANI
|
2430007012WL067247
|
SIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215301
|
|
SIMA JANI
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24171220230915220
|
18/12/2023
|
MENAKA JANI
|
2430007012WL067247
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215312
|
|
MENAKA JANI
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24171220230915221
|
18/12/2023
|
SHUSIL JANI
|
2430007012WL067247
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215311
|
|
SHUSIL JANI
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24171220230915222
|
18/12/2023
|
Makara Jani
|
2430007012WL067247
|
Makara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215310
|
|
Makara Jani
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24171220230915223
|
18/12/2023
|
Manjula Jani
|
2430007012WL067247
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215302
|
|
Manjula Jani
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24171220230915224
|
18/12/2023
|
Tankadhara Jani
|
2430007012WL067247
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215324
|
|
Tankadhara Jani
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24171220230915225
|
18/12/2023
|
Kabita Jani
|
2430007012WL067247
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215319
|
|
Kabita Jani
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24171220230915226
|
18/12/2023
|
Hemalata Jani
|
2430007012WL067247
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215338
|
|
Hemalata Jani
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24171220230915227
|
18/12/2023
|
Rina Jani
|
2430007012WL067247
|
Rina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215317
|
|
Rina Jani
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-001/323385408 (MANIGAM)
|
2430007012NRG24171220230915228
|
18/12/2023
|
Nakul Jani
|
2430007012WL067247
|
Nakul Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215318
|
|
Nakul Jani
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-001/323385409 (MANIGAM)
|
2430007012NRG24171220230915229
|
18/12/2023
|
Parbati Santa
|
2430007012WL067247
|
Parbati Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215305
|
|
Parbati Santa
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-001/323385411 (MANIGAM)
|
2430007012NRG24171220230915230
|
18/12/2023
|
Kusita Jani
|
2430007012WL067247
|
Kusita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215337
|
|
Kusita Jani
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-001/323385412 (MANIGAM)
|
2430007012NRG24171220230915231
|
18/12/2023
|
Ajit Jani
|
2430007012WL067247
|
Ajit Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215336
|
|
Ajit Jani
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-001/323385413 (MANIGAM)
|
2430007012NRG24171220230915232
|
18/12/2023
|
SHANU JANI
|
2430007012WL067247
|
SHANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215334
|
|
SHANU JANI
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-001/323385414 (MANIGAM)
|
2430007012NRG24171220230915233
|
18/12/2023
|
Rudra Gouda
|
2430007012WL067247
|
Rudra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215333
|
|
Rudra Gouda
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-001/323385415 (MANIGAM)
|
2430007012NRG24171220230915234
|
18/12/2023
|
BHANUMATI GOUDA
|
2430007012WL067247
|
BHANUMATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215325
|
|
BHANUMATI GOUDA
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-001/323385416 (MANIGAM)
|
2430007012NRG24171220230915235
|
18/12/2023
|
Gitika Gouda
|
2430007012WL067247
|
Gitika Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215326
|
|
Gitika Gouda
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-001/323385417 (MANIGAM)
|
2430007012NRG24171220230915236
|
18/12/2023
|
Sankar Jani
|
2430007012WL067247
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215327
|
|
Sankar Jani
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-001/323385419 (MANIGAM)
|
2430007012NRG24171220230915237
|
18/12/2023
|
Sankar Jani
|
2430007012WL067247
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215292
|
|
Sankar Jani
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-001/323385420 (MANIGAM)
|
2430007012NRG24171220230915238
|
18/12/2023
|
Jema Jani
|
2430007012WL067247
|
Jema Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215291
|
|
Jema Jani
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24171220230915239
|
18/12/2023
|
HEMANT JANI
|
2430007012WL067247
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215290
|
|
HEMANT JANI
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24171220230915240
|
18/12/2023
|
RASHMITA BHUKTA
|
2430007012WL067247
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215172
|
|
RASHMITA BHUKTA
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24171220230915241
|
18/12/2023
|
PUSPA BHUKTA
|
2430007012WL067247
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215342
|
|
PUSPA BHUKTA
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24171220230915242
|
18/12/2023
|
AMBIKASANTA
|
2430007012WL067247
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215343
|
|
AMBIKASANTA
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24171220230915243
|
18/12/2023
|
Indu Majhi
|
2430007012WL067247
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215173
|
|
Indu Majhi
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24171220230915244
|
18/12/2023
|
AMIT JANI
|
2430007012WL067247
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215174
|
|
AMIT JANI
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-001/323385427 (MANIGAM)
|
2430007012NRG24171220230915245
|
18/12/2023
|
PRATIMA JANI
|
2430007012WL067247
|
PRATIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215175
|
|
PRATIMA JANI
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24171220230915247
|
18/12/2023
|
TULASI JANI
|
2430007012WL067247
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215176
|
|
TULASI JANI
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007012NRG24171220230915248
|
18/12/2023
|
MATAE HARIJAN
|
2430007012WL067247
|
MATAE HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215178
|
|
MATAE HARIJAN
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007012NRG24171220230915250
|
18/12/2023
|
Krishna Goud
|
2430007012WL067247
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215177
|
|
Krishna Goud
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24171220230915252
|
18/12/2023
|
Ashti Jani
|
2430007012WL067247
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215180
|
|
Ashti Jani
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24171220230915253
|
18/12/2023
|
PINTU JANI
|
2430007012WL067247
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215179
|
|
PINTU JANI
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007012NRG24171220230915254
|
18/12/2023
|
SINDHU JANI
|
2430007012WL067247
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215330
|
|
SINDHU JANI
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007012NRG24171220230915255
|
18/12/2023
|
Pabitra Goud
|
2430007012WL067247
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215304
|
|
Pabitra Goud
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007012NRG24171220230915256
|
18/12/2023
|
Pratima Gouda
|
2430007012WL067247
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215332
|
|
Pratima Gouda
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007012NRG24171220230915257
|
18/12/2023
|
LATA GOUD
|
2430007012WL067247
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215331
|
|
LATA GOUD
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007012NRG24171220230915258
|
18/12/2023
|
KIABATI GOUDA
|
2430007012WL067247
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215288
|
|
KIABATI GOUDA
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007012NRG24171220230915259
|
18/12/2023
|
KARNA GOUDA
|
2430007012WL067247
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215295
|
|
KARNA GOUDA
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007012NRG24171220230915261
|
18/12/2023
|
JOGESH SANTA
|
2430007012WL067247
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215294
|
|
JOGESH SANTA
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007012NRG24171220230915262
|
18/12/2023
|
SABITRI JANI
|
2430007012WL067247
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215286
|
|
SABITRI JANI
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007012NRG24171220230915264
|
18/12/2023
|
DHANAMALI SANTA
|
2430007012WL067247
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215293
|
|
DHANAMALI SANTA
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007012NRG24171220230915265
|
18/12/2023
|
Rasmita Jani
|
2430007012WL067247
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215184
|
|
Rasmita Jani
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007012NRG24171220230915266
|
18/12/2023
|
RAJ KUMAR JANI
|
2430007012WL067247
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215214
|
|
RAJ KUMAR JANI
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007012NRG24171220230915267
|
18/12/2023
|
LAXMAN MANGALI
|
2430007012WL067247
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215271
|
|
LAXMAN MANGALI
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007012NRG24171220230915268
|
18/12/2023
|
Kumari Mangali
|
2430007012WL067247
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215351
|
|
Kumari Mangali
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007012NRG24171220230915269
|
18/12/2023
|
Samir Gouda
|
2430007012WL067247
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215182
|
|
Samir Gouda
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007012NRG24171220230915270
|
18/12/2023
|
SIBASANKARA GOUDA
|
2430007012WL067247
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215183
|
|
SIBASANKARA GOUDA
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007012NRG24171220230915271
|
18/12/2023
|
BHAGABATI GOUDA
|
2430007012WL067247
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215287
|
|
BHAGABATI GOUDA
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007012NRG24171220230915272
|
18/12/2023
|
SUNIL PANIGRAHI
|
2430007012WL067247
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215181
|
|
SUNIL PANIGRAHI
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007012NRG24171220230915273
|
18/12/2023
|
Kamkala Goud
|
2430007012WL067247
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215241
|
|
Kamkala Goud
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-001/323385471 (MANIGAM)
|
2430007012NRG24171220230915274
|
18/12/2023
|
NILA GOUD
|
2430007012WL067247
|
NILA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215247
|
|
NILA GOUD
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007012NRG24171220230915275
|
18/12/2023
|
Kailash Gouda
|
2430007012WL067247
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215244
|
|
Kailash Gouda
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007012NRG24171220230915276
|
18/12/2023
|
ANJANA GOUDA
|
2430007012WL067247
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215243
|
|
ANJANA GOUDA
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007012NRG24171220230915277
|
18/12/2023
|
RABI SANTA
|
2430007012WL067247
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215242
|
|
RABI SANTA
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007012NRG24171220230915278
|
18/12/2023
|
JIPALI GOUDA
|
2430007012WL067247
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215245
|
|
JIPALI GOUDA
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007012NRG24171220230915279
|
18/12/2023
|
Gopinath Goud
|
2430007012WL067247
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215341
|
|
Gopinath Goud
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007012NRG24171220230915280
|
18/12/2023
|
Trinath Gouda
|
2430007012WL067247
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215308
|
|
Trinath Gouda
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007012NRG24171220230915281
|
18/12/2023
|
Jharana Goud
|
2430007012WL067247
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215246
|
|
Jharana Goud
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007012NRG24171220230915282
|
18/12/2023
|
BABY GOUDA
|
2430007012WL067247
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215240
|
|
BABY GOUDA
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007012NRG24171220230915283
|
18/12/2023
|
TRINATH GOUDA
|
2430007012WL067247
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215339
|
|
TRINATH GOUDA
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007012NRG24171220230915284
|
18/12/2023
|
DIBHAN GOUDA
|
2430007012WL067247
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215239
|
|
DIBHAN GOUDA
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007012NRG24171220230915285
|
18/12/2023
|
Khirasindhu Gouda
|
2430007012WL067247
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215307
|
|
Khirasindhu Gouda
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007012NRG24171220230915286
|
18/12/2023
|
DEBA GOUDA
|
2430007012WL067247
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215340
|
|
DEBA GOUDA
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007012NRG24171220230915287
|
18/12/2023
|
TIKESWARA GOUDA
|
2430007012WL067247
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215233
|
|
TIKESWARA GOUDA
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007012NRG24171220230915288
|
18/12/2023
|
Lipsa Goud
|
2430007012WL067247
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215306
|
|
Lipsa Goud
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007012NRG24171220230915289
|
18/12/2023
|
Priya Gouda
|
2430007012WL067247
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215309
|
|
Priya Gouda
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007012NRG24171220230915290
|
18/12/2023
|
NILAKANTA GOUDA
|
2430007012WL067247
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215237
|
|
NILAKANTA GOUDA
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007012NRG24171220230915291
|
18/12/2023
|
Shurabi Jani
|
2430007012WL067247
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215289
|
|
Shurabi Jani
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007012NRG24171220230915292
|
18/12/2023
|
PRATIMA GOUD
|
2430007012WL067247
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215238
|
|
PRATIMA GOUD
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007012NRG24171220230915293
|
18/12/2023
|
Nikhil Mahanty
|
2430007012WL067247
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215235
|
|
Nikhil Mahanty
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007012NRG24171220230915294
|
18/12/2023
|
Aruna Jani
|
2430007012WL067247
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215236
|
|
Aruna Jani
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007012NRG24171220230915295
|
18/12/2023
|
RINKU HARIJAN
|
2430007012WL067247
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215257
|
|
RINKU HARIJAN
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385502 (MANIGAM)
|
2430007012NRG24171220230915296
|
18/12/2023
|
SUBAS HARIJAN
|
2430007012WL067247
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215258
|
|
SUBAS HARIJAN
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007012NRG24171220230915297
|
18/12/2023
|
CHAITANYA HARIJAN
|
2430007012WL067247
|
CHAITANYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215344
|
|
CHAITANYA HARIJAN
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007012NRG24171220230915298
|
18/12/2023
|
TUSARO HARIJAN
|
2430007012WL067247
|
TUSARO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215350
|
|
TUSARO HARIJAN
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007012NRG24171220230915299
|
18/12/2023
|
BAIDU HARIJAN
|
2430007012WL067247
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215348
|
|
BAIDU HARIJAN
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007012NRG24171220230915300
|
18/12/2023
|
SUBAS HARIJAN
|
2430007012WL067247
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215265
|
|
SUBAS HARIJAN
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007012NRG24171220230915302
|
18/12/2023
|
KUIMAR HARIJAN
|
2430007012WL067247
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215349
|
|
KUIMAR HARIJAN
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007012NRG24171220230915303
|
18/12/2023
|
TABHABATI GOUDA
|
2430007012WL067247
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215207
|
|
TABHABATI GOUDA
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007012NRG24171220230915304
|
18/12/2023
|
MAHI GOUDA
|
2430007012WL067247
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215263
|
|
MAHI GOUDA
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007012NRG24171220230915305
|
18/12/2023
|
PINKY GOUDA
|
2430007012WL067247
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215262
|
|
PINKY GOUDA
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007012NRG24171220230915306
|
18/12/2023
|
Indu Jani
|
2430007012WL067247
|
Indu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215264
|
|
Indu Jani
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007012NRG24171220230915307
|
18/12/2023
|
RUKMANI GOUDA
|
2430007012WL067247
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215256
|
|
RUKMANI GOUDA
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007012NRG24171220230915308
|
18/12/2023
|
Tilatama Goud
|
2430007012WL067247
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215189
|
|
Tilatama Goud
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385515 (MANIGAM)
|
2430007012NRG24171220230915309
|
18/12/2023
|
LAKHAN HARIJAN
|
2430007012WL067247
|
LAKHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215197
|
|
LAKHAN HARIJAN
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385516 (MANIGAM)
|
2430007012NRG24171220230915310
|
18/12/2023
|
RAGHU HARIJAN
|
2430007012WL067247
|
RAGHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215200
|
|
RAGHU HARIJAN
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385517 (MANIGAM)
|
2430007012NRG24171220230915311
|
18/12/2023
|
MANO HARIJAN
|
2430007012WL067247
|
MANO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215199
|
|
MANO HARIJAN
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385518 (MANIGAM)
|
2430007012NRG24171220230915312
|
18/12/2023
|
MODHU HARIJAN
|
2430007012WL067247
|
MODHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215206
|
|
MODHU HARIJAN
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385519 (MANIGAM)
|
2430007012NRG24171220230915313
|
18/12/2023
|
KHUSBOO HARIJAN
|
2430007012WL067247
|
KHUSBOO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215185
|
|
KHUSBOO HARIJAN
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007012NRG24171220230915315
|
18/12/2023
|
DIBAN HARIJAN
|
2430007012WL067247
|
DIBAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215186
|
|
DIBAN HARIJAN
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385521 (MANIGAM)
|
2430007012NRG24171220230915317
|
18/12/2023
|
HEMONTO HARIJAN
|
2430007012WL067247
|
HEMONTO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215192
|
|
HEMONTO HARIJAN
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385522 (MANIGAM)
|
2430007012NRG24171220230915318
|
18/12/2023
|
RAMDU HARIJAN
|
2430007012WL067247
|
RAMDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215193
|
|
RAMDU HARIJAN
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385525 (MANIGAM)
|
2430007012NRG24171220230915319
|
18/12/2023
|
KEDAR HARIJAN
|
2430007012WL067247
|
KEDAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215203
|
|
KEDAR HARIJAN
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385526 (MANIGAM)
|
2430007012NRG24171220230915320
|
18/12/2023
|
BAKTA HARIJAN
|
2430007012WL067247
|
BAKTA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215198
|
|
BAKTA HARIJAN
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385527 (MANIGAM)
|
2430007012NRG24171220230915321
|
18/12/2023
|
RUKNI HARIJAN
|
2430007012WL067247
|
RUKNI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215201
|
|
RUKNI HARIJAN
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385528 (MANIGAM)
|
2430007012NRG24171220230915322
|
18/12/2023
|
KHODU HARIJAN
|
2430007012WL067247
|
KHODU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215202
|
|
KHODU HARIJAN
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385530 (MANIGAM)
|
2430007012NRG24171220230915323
|
18/12/2023
|
HOREN HARIJAN
|
2430007012WL067247
|
HOREN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215346
|
|
HOREN HARIJAN
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385532 (MANIGAM)
|
2430007012NRG24171220230915324
|
18/12/2023
|
RAMA SOURA
|
2430007012WL067247
|
RAMA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215261
|
|
RAMA SOURA
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385533 (MANIGAM)
|
2430007012NRG24171220230915325
|
18/12/2023
|
JAMUNA HARIJAN
|
2430007012WL067247
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215345
|
|
JAMUNA HARIJAN
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385534 (MANIGAM)
|
2430007012NRG24171220230915326
|
18/12/2023
|
BAIDI HARIJAN
|
2430007012WL067247
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215195
|
|
BAIDI HARIJAN
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385535 (MANIGAM)
|
2430007012NRG24171220230915327
|
18/12/2023
|
MONU HARIJAN
|
2430007012WL067247
|
MONU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215204
|
|
MONU HARIJAN
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385536 (MANIGAM)
|
2430007012NRG24171220230915328
|
18/12/2023
|
SUBAS HARIJAN
|
2430007012WL067247
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215194
|
|
SUBAS HARIJAN
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385537 (MANIGAM)
|
2430007012NRG24171220230915329
|
18/12/2023
|
RENGA HARIJAN
|
2430007012WL067247
|
RENGA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215347
|
|
RENGA HARIJAN
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385538 (MANIGAM)
|
2430007012NRG24171220230915330
|
18/12/2023
|
CHINGTU HARIJAN
|
2430007012WL067247
|
CHINGTU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215196
|
|
CHINGTU HARIJAN
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007012NRG24171220230915331
|
18/12/2023
|
BIJAY HARIJAN
|
2430007012WL067247
|
BIJAY HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215205
|
|
BIJAY HARIJAN
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385540 (MANIGAM)
|
2430007012NRG24171220230915333
|
18/12/2023
|
JANJONA HARIJAN
|
2430007012WL067247
|
JANJONA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215277
|
|
JANJONA HARIJAN
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007012NRG24171220230915334
|
18/12/2023
|
SUBAS MAJHI
|
2430007012WL067247
|
SUBAS MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215190
|
|
SUBAS MAJHI
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007012NRG24171220230915335
|
18/12/2023
|
Madanabati Majhi
|
2430007012WL067247
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215188
|
|
Madanabati Majhi
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007012NRG24171220230915336
|
18/12/2023
|
Dhansing Majhi
|
2430007012WL067247
|
Dhansing Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215187
|
|
Dhansing Majhi
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007012NRG24171220230915337
|
18/12/2023
|
SUBAS MAJHI
|
2430007012WL067247
|
SUBAS MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215191
|
|
SUBAS MAJHI
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385916 (MANIGAM)
|
2430007012NRG24171220230915339
|
18/12/2023
|
BELAMATI JANI
|
2430007012WL067247
|
BELAMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215215
|
|
BELAMATI JANI
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007012NRG24171220230915340
|
18/12/2023
|
MATAE GOUD
|
2430007012WL067247
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215216
|
|
MATAE GOUD
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24171220230915362
|
18/12/2023
|
AKSHYA HARIJAN
|
2430007012WL067247
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215209
|
|
AKSHYA HARIJAN
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24171220230915363
|
18/12/2023
|
MALATI MAHANTI
|
2430007012WL067247
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215208
|
|
MALATI MAHANTI
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24171220230915366
|
18/12/2023
|
Rajesh Jani
|
2430007012WL067247
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215268
|
|
Rajesh Jani
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24171220230915368
|
18/12/2023
|
RAILA GOUDA
|
2430007012WL067247
|
RAILA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215270
|
|
RAILA GOUDA
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24171220230915367
|
18/12/2023
|
Raila Majhi
|
2430007012WL067247
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215269
|
|
Raila Majhi
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-003/14716 (MANIGAM)
|
2430007012NRG24171220230915369
|
18/12/2023
|
SUKMATI HARIJAN
|
2430007012WL067247
|
SUKMATI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215211
|
|
SUKMATI HARIJAN
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-003/323385307 (MANIGAM)
|
2430007012NRG24171220230915139
|
18/12/2023
|
BISAKHA NAYAK
|
2430007012WL067243
|
BISAKHA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215213
|
|
BISAKHA NAYAK
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-003/323385316 (MANIGAM)
|
2430007012NRG24171220230915590
|
18/12/2023
|
RAIBARI MAJHI
|
2430007012WL067248
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215212
|
|
RAIBARI MAJHI
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-003/323385317 (MANIGAM)
|
2430007012NRG24171220230915591
|
18/12/2023
|
IRA JANI
|
2430007012WL067248
|
IRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215267
|
|
IRA JANI
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-003/323385318 (MANIGAM)
|
2430007012NRG24171220230915592
|
18/12/2023
|
SUBHADRA NAYAK
|
2430007012WL067248
|
SUBHADRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215210
|
|
SUBHADRA NAYAK
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-003/32949 (MANIGAM)
|
2430007012NRG24171220230915602
|
18/12/2023
|
PHULAMANI MAJHI
|
2430007012WL067251
|
PHULAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215227
|
|
PHULAMANI MAJHI
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007012NRG24171220230915145
|
18/12/2023
|
DAMAI JANI
|
2430007012WL067244
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748215253
|
|
DAMAI JANI
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-004/323787 (MANIGAM)
|
2430007012NRG24171220230914995
|
18/12/2023
|
JAGADISH GOUDA
|
2430007012WL067241
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215260
|
|
JAGADISH GOUDA
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-004/323797 (MANIGAM)
|
2430007012NRG24171220230914997
|
18/12/2023
|
RAJENDRA SANTA
|
2430007012WL067241
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215254
|
|
RAJENDRA SANTA
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-004/323798 (MANIGAM)
|
2430007012NRG24171220230914998
|
18/12/2023
|
KABIRA SANTA
|
2430007012WL067241
|
KABIRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215259
|
|
KABIRA SANTA
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-004/323802 (MANIGAM)
|
2430007012NRG24171220230914999
|
18/12/2023
|
SATAY NAYAK
|
2430007012WL067241
|
SATAY NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215255
|
|
SATAY NAYAK
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-004/32629 (MANIGAM)
|
2430007012NRG24171220230915001
|
18/12/2023
|
BAIDI GONDA
|
2430007012WL067241
|
BAIDI GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215272
|
|
BAIDI GONDA
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-005/323384859 (MANIGAM)
|
2430007012NRG24171220230914911
|
18/12/2023
|
Kabita Bhatra
|
2430007012WL067240
|
Kabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215273
|
|
Kabita Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274920
|
274920
|
|
|
|
|
|
|
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385267 (MANIGAM)
|
2430007012NRG24171220230915167
|
18/12/2023
|
RAMA BHATRA
|
2430007012WL067247
|
RAMA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8748215274
|
|
MS SRI JAGANNATH FLY ASH BRICKS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298146
|
298146
|
|
|
|
|
|
|
|