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-30-007-012-001/323385552 (MANIGAM)
|
2430007012NRG24180620230326448
|
19/06/2023
|
DHANAR HARIJAN
|
2430007012WL008064
|
DHANAR HARIJAN
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357788
|
|
DHANAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384775 (MANIGAM)
|
2430007012NRG24180620230326161
|
19/06/2023
|
UGRASEN MAJHI
|
2430007012WL008063
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357915
|
|
UGRASEN MAJHI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384776 (MANIGAM)
|
2430007012NRG24180620230326162
|
19/06/2023
|
MANUEL NAG
|
2430007012WL008063
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357938
|
|
MANUEL NAG
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007012NRG24180620230326163
|
19/06/2023
|
DURJAN NAG
|
2430007012WL008063
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357940
|
|
DURJAN NAG
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007012NRG24180620230326164
|
19/06/2023
|
BHAGABAN MAJHI
|
2430007012WL008063
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357935
|
|
BHAGABAN MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007012NRG24180620230326165
|
19/06/2023
|
KUMA MAJHI
|
2430007012WL008063
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357918
|
|
KUMA MAJHI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384780 (MANIGAM)
|
2430007012NRG24180620230326166
|
19/06/2023
|
UMASANKAR NAYAK
|
2430007012WL008063
|
UMASANKAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357956
|
|
UMASANKAR NAYAK
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323384865 (MANIGAM)
|
2430007012NRG24180620230326167
|
19/06/2023
|
MANJULA JANI
|
2430007012WL008063
|
MANJULA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357891
|
|
MANJULA JANI
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323384877 (MANIGAM)
|
2430007012NRG24180620230326169
|
19/06/2023
|
UMA PUJARI
|
2430007012WL008063
|
UMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357892
|
|
UMA PUJARI
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323384878 (MANIGAM)
|
2430007012NRG24180620230326171
|
19/06/2023
|
DEBASINGH PUJARI
|
2430007012WL008063
|
DEBASINGH PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357893
|
|
DEBASINGH PUJARI
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-002/323384885 (MANIGAM)
|
2430007012NRG24170620230324102
|
19/06/2023
|
MAHESWARA NAYAK
|
2430007012WL008003
|
MAHESWARA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357894
|
|
MAHESWARA NAYAK
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007012NRG24180620230326173
|
19/06/2023
|
DAMBARU MAJHI
|
2430007012WL008063
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357895
|
|
DAMBARU MAJHI
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-002/323384896 (MANIGAM)
|
2430007012NRG24180620230326174
|
19/06/2023
|
JEMA MAJHI
|
2430007012WL008063
|
JEMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357896
|
|
JEMA MAJHI
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-002/323384897 (MANIGAM)
|
2430007012NRG24170620230324103
|
19/06/2023
|
NILAMBAR NAYAK
|
2430007012WL008003
|
NILAMBAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357897
|
|
NILAMBAR NAYAK
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-002/323384899 (MANIGAM)
|
2430007012NRG24180620230326175
|
19/06/2023
|
BIKASH BENYA
|
2430007012WL008063
|
BIKASH BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357898
|
|
BIKASH BENYA
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-002/323385051 (MANIGAM)
|
2430007012NRG24180620230326176
|
19/06/2023
|
LACMAN BHATRA
|
2430007012WL008063
|
LACMAN BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357942
|
|
LACMAN BHATRA
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007012NRG24170620230324104
|
19/06/2023
|
SUDHU BHATRA
|
2430007012WL008003
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357941
|
|
SUDHU BHATRA
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007012NRG24180620230326177
|
19/06/2023
|
Jagabandhu Paika
|
2430007012WL008063
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357933
|
|
Jagabandhu Paika
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24180620230326178
|
19/06/2023
|
Basanta Jani
|
2430007012WL008063
|
Basanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357712
|
|
Basanta Jani
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24180620230326179
|
19/06/2023
|
NARHARI NAYAK
|
2430007012WL008063
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357948
|
|
NARHARI NAYAK
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-003/323385055 (MANIGAM)
|
2430007012NRG24180620230326193
|
19/06/2023
|
SHARAT HARIJAN
|
2430007012WL008063
|
SHARAT HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357708
|
|
SHARAT HARIJAN
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-003/323385070 (MANIGAM)
|
2430007012NRG24180620230326196
|
19/06/2023
|
REKHA MAJHI
|
2430007012WL008063
|
REKHA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357710
|
|
REKHA MAJHI
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-003/323385071 (MANIGAM)
|
2430007012NRG24180620230326197
|
19/06/2023
|
CHANDRAKALA MAJHI
|
2430007012WL008063
|
CHANDRAKALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357706
|
|
CHANDRAKALA MAJHI
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-003/323385079 (MANIGAM)
|
2430007012NRG24180620230326198
|
19/06/2023
|
LAKINATH BHATRA
|
2430007012WL008063
|
LAKINATH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357709
|
|
LAKINATH BHATRA
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-003/323385082 (MANIGAM)
|
2430007012NRG24180620230326199
|
19/06/2023
|
RAICHAND BHATRA
|
2430007012WL008063
|
RAICHAND BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357705
|
|
RAICHAND BHATRA
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-003/323385083 (MANIGAM)
|
2430007012NRG24180620230326200
|
19/06/2023
|
ISWAR BHATRA
|
2430007012WL008063
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357954
|
|
ISWAR BHATRA
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-003/323385186 (MANIGAM)
|
2430007012NRG24180620230326201
|
19/06/2023
|
PADLAM JANI
|
2430007012WL008063
|
PADLAM JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357707
|
|
PADLAM JANI
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-003/323385192 (MANIGAM)
|
2430007012NRG24180620230326202
|
19/06/2023
|
TULASI BHATRA
|
2430007012WL008063
|
TULASI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357717
|
|
TULASI BHATRA
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-003/323385222 (MANIGAM)
|
2430007012NRG24180620230326203
|
19/06/2023
|
HALIMA HARIJAN
|
2430007012WL008063
|
HALIMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357718
|
|
HALIMA HARIJAN
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-003/323385237 (MANIGAM)
|
2430007012NRG24180620230326204
|
19/06/2023
|
Sanbari Jani
|
2430007012WL008063
|
Sanbari Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357719
|
|
Sanbari Jani
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-003/323385247 (MANIGAM)
|
2430007012NRG24180620230326209
|
19/06/2023
|
MANGALDEI MAJHI
|
2430007012WL008063
|
MANGALDEI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357927
|
|
MANGALDEI MAJHI
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-003/32909 (MANIGAM)
|
2430007012NRG24180620230326228
|
19/06/2023
|
Baisakhi Gouda
|
2430007012WL008063
|
Baisakhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357977
|
|
Baisakhi Gouda
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-003/32910 (MANIGAM)
|
2430007012NRG24180620230326229
|
19/06/2023
|
Basu Jani
|
2430007012WL008063
|
Basu Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357975
|
|
Basu Jani
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-003/32911 (MANIGAM)
|
2430007012NRG24180620230326230
|
19/06/2023
|
Jamuna Goud
|
2430007012WL008063
|
Jamuna Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357974
|
|
Jamuna Goud
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-003/32916 (MANIGAM)
|
2430007012NRG24180620230326231
|
19/06/2023
|
Chinai Gouda
|
2430007012WL008063
|
Chinai Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357976
|
|
Chinai Gouda
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323384445 (MANIGAM)
|
2430007012NRG24180620230326239
|
19/06/2023
|
PURNA BHATRA
|
2430007012WL008063
|
PURNA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357973
|
|
PURNA BHATRA
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323384467 (MANIGAM)
|
2430007012NRG24180620230326240
|
19/06/2023
|
Matai Bhatra
|
2430007012WL008063
|
Matai Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357714
|
|
Matai Bhatra
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323384624 (MANIGAM)
|
2430007012NRG24180620230326241
|
19/06/2023
|
BABHANI JANI
|
2430007012WL008063
|
BABHANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357972
|
|
BABHANI JANI
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323384633 (MANIGAM)
|
2430007012NRG24180620230326242
|
19/06/2023
|
MAMATA JANI
|
2430007012WL008063
|
MAMATA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357716
|
|
MAMATA JANI
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323384640 (MANIGAM)
|
2430007012NRG24180620230326243
|
19/06/2023
|
ANANTA JANI
|
2430007012WL008063
|
ANANTA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357715
|
|
ANANTA JANI
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323384641 (MANIGAM)
|
2430007012NRG24180620230326244
|
19/06/2023
|
Sraban Jani
|
2430007012WL008063
|
Sraban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357713
|
|
Sraban Jani
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323384670 (MANIGAM)
|
2430007012NRG24180620230326245
|
19/06/2023
|
Satyaban Jani
|
2430007012WL008063
|
Satyaban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357711
|
|
Satyaban Jani
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323384953 (MANIGAM)
|
2430007012NRG24180620230326246
|
19/06/2023
|
CHAMPIKA NAYAK
|
2430007012WL008063
|
CHAMPIKA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357955
|
|
CHAMPIKA NAYAK
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323384954 (MANIGAM)
|
2430007012NRG24180620230326248
|
19/06/2023
|
Jhadswar Nayak
|
2430007012WL008063
|
Jhadswar Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357946
|
|
Jhadswar Nayak
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323384955 (MANIGAM)
|
2430007012NRG24180620230326249
|
19/06/2023
|
Bipin Nayak
|
2430007012WL008063
|
Bipin Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357905
|
|
Bipin Nayak
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323384957 (MANIGAM)
|
2430007012NRG24180620230326250
|
19/06/2023
|
Umesh Nayak
|
2430007012WL008063
|
Umesh Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357881
|
|
Umesh Nayak
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323384958 (MANIGAM)
|
2430007012NRG24180620230326251
|
19/06/2023
|
MANASHI NAYAK
|
2430007012WL008063
|
MANASHI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357953
|
|
MANASHI NAYAK
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323384959 (MANIGAM)
|
2430007012NRG24180620230326252
|
19/06/2023
|
MAMALI NAYAK
|
2430007012WL008063
|
MAMALI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357929
|
|
MAMALI NAYAK
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323384967 (MANIGAM)
|
2430007012NRG24180620230326253
|
19/06/2023
|
GOPAL GOUDA
|
2430007012WL008063
|
GOPAL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357934
|
|
GOPAL GOUDA
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323384970 (MANIGAM)
|
2430007012NRG24180620230326254
|
19/06/2023
|
SANGITA GOUD
|
2430007012WL008063
|
SANGITA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357937
|
|
SANGITA GOUD
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323384974 (MANIGAM)
|
2430007012NRG24180620230326255
|
19/06/2023
|
JITU GOUD
|
2430007012WL008063
|
JITU GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357936
|
|
JITU GOUD
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323384981 (MANIGAM)
|
2430007012NRG24180620230326256
|
19/06/2023
|
Chinu Nayak
|
2430007012WL008063
|
Chinu Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357924
|
|
Chinu Nayak
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323384988 (MANIGAM)
|
2430007012NRG24180620230326257
|
19/06/2023
|
LILI GOUDA
|
2430007012WL008063
|
LILI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357904
|
|
LILI GOUDA
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323385008 (MANIGAM)
|
2430007012NRG24180620230326258
|
19/06/2023
|
Surabhi Gouda
|
2430007012WL008063
|
Surabhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357910
|
|
Surabhi Gouda
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323385011 (MANIGAM)
|
2430007012NRG24180620230326259
|
19/06/2023
|
PURNIMA GOUDA
|
2430007012WL008063
|
PURNIMA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357917
|
|
PURNIMA GOUDA
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385021 (MANIGAM)
|
2430007012NRG24180620230326260
|
19/06/2023
|
Pradeep Jani
|
2430007012WL008063
|
Pradeep Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357908
|
|
Pradeep Jani
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323385022 (MANIGAM)
|
2430007012NRG24180620230326261
|
19/06/2023
|
Nilakantha Jani
|
2430007012WL008063
|
Nilakantha Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357909
|
|
Nilakantha Jani
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385023 (MANIGAM)
|
2430007012NRG24180620230326262
|
19/06/2023
|
HARITA GOUDA
|
2430007012WL008063
|
HARITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357943
|
|
HARITA GOUDA
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323385024 (MANIGAM)
|
2430007012NRG24180620230326263
|
19/06/2023
|
MANOJ GOUDA
|
2430007012WL008063
|
MANOJ GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357883
|
|
MANOJ GOUDA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323385025 (MANIGAM)
|
2430007012NRG24180620230326264
|
19/06/2023
|
Rashmi Goud
|
2430007012WL008063
|
Rashmi Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357944
|
|
Rashmi Goud
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323385026 (MANIGAM)
|
2430007012NRG24180620230326265
|
19/06/2023
|
Rajalaxmi Gouda
|
2430007012WL008063
|
Rajalaxmi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357947
|
|
Rajalaxmi Gouda
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323385027 (MANIGAM)
|
2430007012NRG24180620230326266
|
19/06/2023
|
JAMBABATI GAUDA
|
2430007012WL008063
|
JAMBABATI GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357945
|
|
JAMBABATI GAUDA
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323385031 (MANIGAM)
|
2430007012NRG24180620230326267
|
19/06/2023
|
BABUNA SINGH
|
2430007012WL008063
|
BABUNA SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357906
|
|
BABUNA SINGH
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323385035 (MANIGAM)
|
2430007012NRG24180620230326268
|
19/06/2023
|
Gaitri Singh
|
2430007012WL008063
|
Gaitri Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357907
|
|
Gaitri Singh
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323385092 (MANIGAM)
|
2430007012NRG24180620230326269
|
19/06/2023
|
ECHHA GOUDA
|
2430007012WL008063
|
ECHHA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357916
|
|
ECHHA GOUDA
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323385094 (MANIGAM)
|
2430007012NRG24180620230326270
|
19/06/2023
|
Harihara Gouda
|
2430007012WL008063
|
Harihara Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357922
|
|
Harihara Gouda
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323385095 (MANIGAM)
|
2430007012NRG24180620230326271
|
19/06/2023
|
Hudhud Gouda
|
2430007012WL008063
|
Hudhud Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357914
|
|
Hudhud Gouda
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323385097 (MANIGAM)
|
2430007012NRG24180620230326272
|
19/06/2023
|
LOVELY GOUDA
|
2430007012WL008063
|
LOVELY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357920
|
|
LOVELY GOUDA
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/323385099 (MANIGAM)
|
2430007012NRG24180620230326273
|
19/06/2023
|
SANJITA GOUDA
|
2430007012WL008063
|
SANJITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357921
|
|
SANJITA GOUDA
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/323385100 (MANIGAM)
|
2430007012NRG24180620230326274
|
19/06/2023
|
NANDINI GOUDA
|
2430007012WL008063
|
NANDINI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357911
|
|
NANDINI GOUDA
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323385101 (MANIGAM)
|
2430007012NRG24180620230326275
|
19/06/2023
|
Rajat Gouda
|
2430007012WL008063
|
Rajat Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357912
|
|
Rajat Gouda
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323385102 (MANIGAM)
|
2430007012NRG24180620230326276
|
19/06/2023
|
KAIBALY GOUDA
|
2430007012WL008063
|
KAIBALY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357919
|
|
KAIBALY GOUDA
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/323385104 (MANIGAM)
|
2430007012NRG24180620230326277
|
19/06/2023
|
CHANDHRIKA GOUDA
|
2430007012WL008063
|
CHANDHRIKA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357913
|
|
CHANDHRIKA GOUDA
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-004/323385106 (MANIGAM)
|
2430007012NRG24180620230326278
|
19/06/2023
|
Doli Gouda
|
2430007012WL008063
|
Doli Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357925
|
|
Doli Gouda
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-004/323385107 (MANIGAM)
|
2430007012NRG24180620230326279
|
19/06/2023
|
Chandrabhanu Gouda
|
2430007012WL008063
|
Chandrabhanu Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357923
|
|
Chandrabhanu Gouda
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-004/323385108 (MANIGAM)
|
2430007012NRG24180620230326280
|
19/06/2023
|
CHUMI GOUDA
|
2430007012WL008063
|
CHUMI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357951
|
|
CHUMI GOUDA
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-004/323385110 (MANIGAM)
|
2430007012NRG24180620230326281
|
19/06/2023
|
Dinesh Gouda
|
2430007012WL008063
|
Dinesh Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357926
|
|
Dinesh Gouda
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-004/323385112 (MANIGAM)
|
2430007012NRG24180620230326511
|
19/06/2023
|
RAUL GOUDA
|
2430007012WL008064
|
RAUL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357939
|
|
RAUL GOUDA
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-004/323385113 (MANIGAM)
|
2430007012NRG24180620230326512
|
19/06/2023
|
HAREN GOUDA
|
2430007012WL008064
|
HAREN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357931
|
|
HAREN GOUDA
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-004/323385114 (MANIGAM)
|
2430007012NRG24180620230326513
|
19/06/2023
|
Nandini Harijan
|
2430007012WL008064
|
Nandini Harijan
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357928
|
|
Nandini Harijan
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-004/323385116 (MANIGAM)
|
2430007012NRG24180620230326514
|
19/06/2023
|
DHARAMA GOUD
|
2430007012WL008064
|
DHARAMA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357957
|
|
DHARAMA GOUD
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-004/323385117 (MANIGAM)
|
2430007012NRG24180620230326515
|
19/06/2023
|
Pankajini Goud
|
2430007012WL008064
|
Pankajini Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357930
|
|
Pankajini Goud
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-004/323385118 (MANIGAM)
|
2430007012NRG24180620230326516
|
19/06/2023
|
Kailash Goud
|
2430007012WL008064
|
Kailash Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357932
|
|
Kailash Goud
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-004/323385119 (MANIGAM)
|
2430007012NRG24180620230326517
|
19/06/2023
|
LILI SINGH
|
2430007012WL008064
|
LILI SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357950
|
|
LILI SINGH
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-004/323385120 (MANIGAM)
|
2430007012NRG24180620230326518
|
19/06/2023
|
BADAL GOUDA
|
2430007012WL008064
|
BADAL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357952
|
|
BADAL GOUDA
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-004/323385121 (MANIGAM)
|
2430007012NRG24180620230326519
|
19/06/2023
|
BHARATI GOUDA
|
2430007012WL008064
|
BHARATI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357949
|
|
BHARATI GOUDA
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-004/323385123 (MANIGAM)
|
2430007012NRG24180620230326520
|
19/06/2023
|
GOGA GOUDA
|
2430007012WL008064
|
GOGA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357964
|
|
GOGA GOUDA
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-004/323385125 (MANIGAM)
|
2430007012NRG24180620230326521
|
19/06/2023
|
Indra Singh
|
2430007012WL008064
|
Indra Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357960
|
|
Indra Singh
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-004/323385127 (MANIGAM)
|
2430007012NRG24180620230326522
|
19/06/2023
|
LAXMIKANTA SINGH
|
2430007012WL008064
|
LAXMIKANTA SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357969
|
|
LAXMIKANTA SINGH
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-004/323385128 (MANIGAM)
|
2430007012NRG24180620230326523
|
19/06/2023
|
Tapan Singh
|
2430007012WL008064
|
Tapan Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357965
|
|
Tapan Singh
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-004/323385129 (MANIGAM)
|
2430007012NRG24180620230326524
|
19/06/2023
|
RUPCHAND BHATRA
|
2430007012WL008064
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357958
|
|
RUPCHAND BHATRA
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-004/323385130 (MANIGAM)
|
2430007012NRG24180620230326525
|
19/06/2023
|
Hindumati Bhatra
|
2430007012WL008064
|
Hindumati Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357967
|
|
Hindumati Bhatra
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-004/323385131 (MANIGAM)
|
2430007012NRG24180620230326526
|
19/06/2023
|
RANJIT MAJHI
|
2430007012WL008064
|
RANJIT MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357959
|
|
RANJIT MAJHI
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-004/323385136 (MANIGAM)
|
2430007012NRG24180620230326528
|
19/06/2023
|
BASANTI BHATRA
|
2430007012WL008064
|
BASANTI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357966
|
|
BASANTI BHATRA
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-004/323385137 (MANIGAM)
|
2430007012NRG24180620230326529
|
19/06/2023
|
RUPCHAND BHATRA
|
2430007012WL008064
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357962
|
|
RUPCHAND BHATRA
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-004/323385139 (MANIGAM)
|
2430007012NRG24180620230326530
|
19/06/2023
|
RENU SINGH
|
2430007012WL008064
|
RENU SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357961
|
|
RENU SINGH
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-004/323385140 (MANIGAM)
|
2430007012NRG24180620230326531
|
19/06/2023
|
Dipika Bhatra
|
2430007012WL008064
|
Dipika Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357963
|
|
Dipika Bhatra
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-004/323385141 (MANIGAM)
|
2430007012NRG24180620230326532
|
19/06/2023
|
MUNA GOUDA
|
2430007012WL008064
|
MUNA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357968
|
|
MUNA GOUDA
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-004/323385144 (MANIGAM)
|
2430007012NRG24180620230326533
|
19/06/2023
|
Nilakantha Goud
|
2430007012WL008064
|
Nilakantha Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357971
|
|
Nilakantha Goud
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-004/323385145 (MANIGAM)
|
2430007012NRG24180620230326534
|
19/06/2023
|
KIRTTAN GOUD
|
2430007012WL008064
|
KIRTTAN GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357970
|
|
KIRTTAN GOUD
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-005/323384821 (MANIGAM)
|
2430007012NRG24180620230326535
|
19/06/2023
|
Baishnavi Majhi
|
2430007012WL008064
|
Baishnavi Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357899
|
|
Baishnavi Majhi
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-005/323384824 (MANIGAM)
|
2430007012NRG24180620230326536
|
19/06/2023
|
Nirupama Jani
|
2430007012WL008064
|
Nirupama Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357900
|
|
Nirupama Jani
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-005/323384832 (MANIGAM)
|
2430007012NRG24180620230326537
|
19/06/2023
|
Naba Majhi
|
2430007012WL008064
|
Naba Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357901
|
|
Naba Majhi
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-005/323384841 (MANIGAM)
|
2430007012NRG24180620230326538
|
19/06/2023
|
HEMABATI MAJHI
|
2430007012WL008064
|
HEMABATI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357902
|
|
HEMABATI MAJHI
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-005/323384845 (MANIGAM)
|
2430007012NRG24180620230326540
|
19/06/2023
|
Kanu Majhi
|
2430007012WL008064
|
Kanu Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357882
|
|
Kanu Majhi
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-005/323384846 (MANIGAM)
|
2430007012NRG24180620230326541
|
19/06/2023
|
Anita Majhi
|
2430007012WL008064
|
Anita Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357884
|
|
Anita Majhi
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-005/323384851 (MANIGAM)
|
2430007012NRG24180620230326542
|
19/06/2023
|
Manish Majhi
|
2430007012WL008064
|
Manish Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357885
|
|
Manish Majhi
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-005/323384852 (MANIGAM)
|
2430007012NRG24180620230326543
|
19/06/2023
|
Lopamudra Jani
|
2430007012WL008064
|
Lopamudra Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357886
|
|
Lopamudra Jani
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-005/323384854 (MANIGAM)
|
2430007012NRG24180620230326545
|
19/06/2023
|
Jitendra Majhi
|
2430007012WL008064
|
Jitendra Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357888
|
|
Jitendra Majhi
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-005/323384856 (MANIGAM)
|
2430007012NRG24180620230326546
|
19/06/2023
|
Nikel Majhi
|
2430007012WL008064
|
Nikel Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357889
|
|
Nikel Majhi
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-005/323384861 (MANIGAM)
|
2430007012NRG24180620230326547
|
19/06/2023
|
GAYATRI SINGH
|
2430007012WL008064
|
GAYATRI SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357890
|
|
GAYATRI SINGH
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-005/323384866 (MANIGAM)
|
2430007012NRG24180620230326548
|
19/06/2023
|
Sukdeb Majhi
|
2430007012WL008064
|
Sukdeb Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357887
|
|
Sukdeb Majhi
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-005/323384918 (MANIGAM)
|
2430007012NRG24180620230326298
|
19/06/2023
|
MAMATA MAJHI
|
2430007012WL008063
|
MAMATA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357880
|
|
MAMATA MAJHI
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-005/323384923 (MANIGAM)
|
2430007012NRG24180620230326299
|
19/06/2023
|
Chinu Majhi
|
2430007012WL008063
|
Chinu Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357903
|
|
Chinu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187467
|
187467
|
|
|
|
|
|
|
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24180620230326073
|
19/06/2023
|
Gobinda Majhi
|
2430007012WL008063
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357867
|
|
Gobinda Majhi
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24180620230326074
|
19/06/2023
|
Abhishek Nayak
|
2430007012WL008063
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357868
|
|
Abhishek Nayak
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24180620230326075
|
19/06/2023
|
Rajani Jani
|
2430007012WL008063
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358035
|
|
Rajani Jani
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24180620230326076
|
19/06/2023
|
PABITRA JANI
|
2430007012WL008063
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358034
|
|
PABITRA JANI
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24180620230326077
|
19/06/2023
|
Gomati Singh
|
2430007012WL008063
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358031
|
|
Gomati Singh
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24180620230326078
|
19/06/2023
|
Ratna Singh
|
2430007012WL008063
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358059
|
|
Ratna Singh
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385205 (MANIGAM)
|
2430007012NRG24180620230326079
|
19/06/2023
|
Puspalata Majhi
|
2430007012WL008063
|
Puspalata Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358052
|
|
Puspalata Majhi
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24180620230326080
|
19/06/2023
|
Dalimba Majhi
|
2430007012WL008063
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358060
|
|
Dalimba Majhi
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24180620230326081
|
19/06/2023
|
Rasmita Majhi
|
2430007012WL008063
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358061
|
|
Rasmita Majhi
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385208 (MANIGAM)
|
2430007012NRG24180620230326082
|
19/06/2023
|
Padma Majhi
|
2430007012WL008063
|
Padma Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358049
|
|
Padma Majhi
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007012NRG24180620230326083
|
19/06/2023
|
Dabaru Majhi
|
2430007012WL008063
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358048
|
|
Dabaru Majhi
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007012NRG24180620230326084
|
19/06/2023
|
Purna jani
|
2430007012WL008063
|
Purna jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358038
|
|
Purna jani
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007012NRG24180620230326085
|
19/06/2023
|
MANAMATI BHATRA
|
2430007012WL008063
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358039
|
|
MANAMATI BHATRA
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007012NRG24180620230326086
|
19/06/2023
|
Kalyani Rani Majhii
|
2430007012WL008063
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358028
|
|
Kalyani Rani Majhii
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007012NRG24180620230326087
|
19/06/2023
|
Priyanshu Harijan
|
2430007012WL008063
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358043
|
|
Priyanshu Harijan
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24180620230326088
|
19/06/2023
|
Kiran Kumar Majhi
|
2430007012WL008063
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358042
|
|
Kiran Kumar Majhi
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007012NRG24180620230326089
|
19/06/2023
|
Anita Harijan
|
2430007012WL008063
|
Anita Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358026
|
|
Anita Harijan
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24180620230326090
|
19/06/2023
|
HIRADEI BHATRA
|
2430007012WL008063
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358021
|
|
HIRADEI BHATRA
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24180620230326091
|
19/06/2023
|
Ritika Nayak
|
2430007012WL008063
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358047
|
|
Ritika Nayak
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24180620230326092
|
19/06/2023
|
Swagatika Majhi
|
2430007012WL008063
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358022
|
|
Swagatika Majhi
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24180620230326093
|
19/06/2023
|
Rashmi Majhi
|
2430007012WL008063
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358027
|
|
Rashmi Majhi
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24180620230326094
|
19/06/2023
|
Bajanti majhi
|
2430007012WL008063
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358024
|
|
Bajanti majhi
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24180620230326095
|
19/06/2023
|
Bhaskar Majhi
|
2430007012WL008063
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358040
|
|
Bhaskar Majhi
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24180620230326096
|
19/06/2023
|
Chandan Majhi
|
2430007012WL008063
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357665
|
|
Chandan Majhi
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24180620230326097
|
19/06/2023
|
Jitendra Majhi
|
2430007012WL008063
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358029
|
|
Jitendra Majhi
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24180620230326098
|
19/06/2023
|
Nilam Majhi
|
2430007012WL008063
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358065
|
|
Nilam Majhi
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24180620230326099
|
19/06/2023
|
Nilamadhaba Majhi
|
2430007012WL008063
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358064
|
|
Nilamadhaba Majhi
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24180620230326100
|
19/06/2023
|
Balaram Majhi
|
2430007012WL008063
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358018
|
|
Balaram Majhi
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385237 (MANIGAM)
|
2430007012NRG24180620230326101
|
19/06/2023
|
Kapila Majhi
|
2430007012WL008063
|
Kapila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358037
|
|
Kapila Majhi
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24180620230326103
|
19/06/2023
|
Debipriya Majhi
|
2430007012WL008063
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358000
|
|
Debipriya Majhi
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24180620230326104
|
19/06/2023
|
Dayaman Majhi
|
2430007012WL008063
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358041
|
|
Dayaman Majhi
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24180620230326105
|
19/06/2023
|
Bandita Santa
|
2430007012WL008063
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358033
|
|
Bandita Santa
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24180620230326106
|
19/06/2023
|
Gita Nayak
|
2430007012WL008063
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358030
|
|
Gita Nayak
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385244 (MANIGAM)
|
2430007012NRG24180620230326107
|
19/06/2023
|
JASUDA NAYAK
|
2430007012WL008063
|
JASUDA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358017
|
|
JASUDA NAYAK
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24180620230326108
|
19/06/2023
|
PURNNA SANTA
|
2430007012WL008063
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358016
|
|
PURNNA SANTA
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24180620230326109
|
19/06/2023
|
Manisha Majhi
|
2430007012WL008063
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358015
|
|
Manisha Majhi
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24180620230326110
|
19/06/2023
|
DILU SANTA
|
2430007012WL008063
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358032
|
|
DILU SANTA
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24180620230326111
|
19/06/2023
|
Jaga Jani
|
2430007012WL008063
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358025
|
|
Jaga Jani
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24180620230326112
|
19/06/2023
|
Laxmi Jani
|
2430007012WL008063
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358019
|
|
Laxmi Jani
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385250 (MANIGAM)
|
2430007012NRG24180620230326113
|
19/06/2023
|
GANGA JANI
|
2430007012WL008063
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358036
|
|
GANGA JANI
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385254 (MANIGAM)
|
2430007012NRG24180620230326115
|
19/06/2023
|
Ankush Harijan
|
2430007012WL008063
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358020
|
|
Ankush Harijan
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385259 (MANIGAM)
|
2430007012NRG24180620230326116
|
19/06/2023
|
Satyabati Gouda
|
2430007012WL008063
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358001
|
|
Satyabati Gouda
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385260 (MANIGAM)
|
2430007012NRG24180620230326117
|
19/06/2023
|
RASAN GOUDA
|
2430007012WL008063
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358023
|
|
RASAN GOUDA
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385262 (MANIGAM)
|
2430007012NRG24180620230326118
|
19/06/2023
|
KAILASH JANI
|
2430007012WL008063
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357999
|
|
KAILASH JANI
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385264 (MANIGAM)
|
2430007012NRG24180620230326120
|
19/06/2023
|
Babita Jani
|
2430007012WL008063
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358002
|
|
Babita Jani
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24180620230326122
|
19/06/2023
|
Pramila Gouda
|
2430007012WL008063
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358010
|
|
Pramila Gouda
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007012NRG24180620230326123
|
19/06/2023
|
Hirandar Gouda
|
2430007012WL008063
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358007
|
|
Hirandar Gouda
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385269 (MANIGAM)
|
2430007012NRG24180620230326124
|
19/06/2023
|
Surendra Gouda
|
2430007012WL008063
|
Surendra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358009
|
|
Surendra Gouda
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007012NRG24180620230326126
|
19/06/2023
|
Monisa Gouda
|
2430007012WL008063
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358011
|
|
Monisa Gouda
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007012NRG24180620230326127
|
19/06/2023
|
Mukesh Gouda
|
2430007012WL008063
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358056
|
|
Mukesh Gouda
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007012NRG24180620230326128
|
19/06/2023
|
Sagar Gouda
|
2430007012WL008063
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358006
|
|
Sagar Gouda
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007012NRG24180620230326129
|
19/06/2023
|
Kabita Gouda
|
2430007012WL008063
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358003
|
|
Kabita Gouda
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007012NRG24180620230326130
|
19/06/2023
|
Sabita Bhatra
|
2430007012WL008063
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358004
|
|
Sabita Bhatra
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007012NRG24180620230326131
|
19/06/2023
|
Tularam Jani
|
2430007012WL008063
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358005
|
|
Tularam Jani
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007012NRG24180620230326132
|
19/06/2023
|
Gangaram Jani
|
2430007012WL008063
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358055
|
|
Gangaram Jani
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007012NRG24180620230326133
|
19/06/2023
|
KABITA JANI
|
2430007012WL008063
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358057
|
|
KABITA JANI
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007012NRG24180620230326134
|
19/06/2023
|
Parsu Bhatra
|
2430007012WL008063
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358058
|
|
Parsu Bhatra
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24180620230326135
|
19/06/2023
|
Nalini Majhi
|
2430007012WL008063
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358068
|
|
Nalini Majhi
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24180620230326137
|
19/06/2023
|
Narendra Sing
|
2430007012WL008063
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358079
|
|
Narendra Sing
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24180620230326138
|
19/06/2023
|
MANJULA SINGH
|
2430007012WL008063
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358073
|
|
MANJULA SINGH
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24180620230326140
|
19/06/2023
|
GUPTA PAIK
|
2430007012WL008063
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357660
|
|
GUPTA PAIK
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385293 (MANIGAM)
|
2430007012NRG24180620230326141
|
19/06/2023
|
Bhumika Majhi
|
2430007012WL008063
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358046
|
|
Bhumika Majhi
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385295 (MANIGAM)
|
2430007012NRG24180620230326142
|
19/06/2023
|
Chitaranjan Majhi
|
2430007012WL008063
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358013
|
|
Chitaranjan Majhi
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385296 (MANIGAM)
|
2430007012NRG24180620230326143
|
19/06/2023
|
Suneli Harijan
|
2430007012WL008063
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358014
|
|
Suneli Harijan
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385301 (MANIGAM)
|
2430007012NRG24180620230326144
|
19/06/2023
|
Dhanamati Majhi
|
2430007012WL008063
|
Dhanamati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358075
|
|
Dhanamati Majhi
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385302 (MANIGAM)
|
2430007012NRG24180620230326145
|
19/06/2023
|
Babula Mangali
|
2430007012WL008063
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358074
|
|
Babula Mangali
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385303 (MANIGAM)
|
2430007012NRG24180620230326146
|
19/06/2023
|
Raju Harijan
|
2430007012WL008063
|
Raju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357661
|
|
Raju Harijan
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385304 (MANIGAM)
|
2430007012NRG24180620230326147
|
19/06/2023
|
Aju Harijan
|
2430007012WL008063
|
Aju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357658
|
|
Aju Harijan
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385306 (MANIGAM)
|
2430007012NRG24180620230326149
|
19/06/2023
|
Ajiti Mangali
|
2430007012WL008063
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357659
|
|
Ajiti Mangali
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385307 (MANIGAM)
|
2430007012NRG24180620230326150
|
19/06/2023
|
Chaitu Santa
|
2430007012WL008063
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357657
|
|
Chaitu Santa
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385308 (MANIGAM)
|
2430007012NRG24180620230326151
|
19/06/2023
|
Urmila Harijan
|
2430007012WL008063
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357662
|
|
Urmila Harijan
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385309 (MANIGAM)
|
2430007012NRG24180620230326152
|
19/06/2023
|
Subham Majhi
|
2430007012WL008063
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358077
|
|
Subham Majhi
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385312 (MANIGAM)
|
2430007012NRG24180620230326154
|
19/06/2023
|
Roma Jani
|
2430007012WL008063
|
Roma Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358071
|
|
Roma Jani
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385313 (MANIGAM)
|
2430007012NRG24180620230326155
|
19/06/2023
|
Divyanshi Jani
|
2430007012WL008063
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358072
|
|
Divyanshi Jani
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385315 (MANIGAM)
|
2430007012NRG24180620230326156
|
19/06/2023
|
HEMALI JANI
|
2430007012WL008063
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357667
|
|
HEMALI JANI
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24180620230326157
|
19/06/2023
|
BABULA JANI
|
2430007012WL008063
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357656
|
|
BABULA JANI
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24180620230326158
|
19/06/2023
|
BHAGRUBANA JANI
|
2430007012WL008063
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358078
|
|
BHAGRUBANA JANI
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24180620230326159
|
19/06/2023
|
SONALI JANI
|
2430007012WL008063
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358069
|
|
SONALI JANI
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24180620230326160
|
19/06/2023
|
Bharati Jani
|
2430007012WL008063
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358070
|
|
Bharati Jani
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24180620230326312
|
19/06/2023
|
PRITABASH JANI
|
2430007012WL008064
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358067
|
|
PRITABASH JANI
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24180620230326313
|
19/06/2023
|
DALIMBA MULIA
|
2430007012WL008064
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358008
|
|
DALIMBA MULIA
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24180620230326314
|
19/06/2023
|
Gayatri Jani
|
2430007012WL008064
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358012
|
|
Gayatri Jani
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24180620230326315
|
19/06/2023
|
Nilakant Jani
|
2430007012WL008064
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357998
|
|
Nilakant Jani
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385328 (MANIGAM)
|
2430007012NRG24180620230326316
|
19/06/2023
|
ASMAN GOUD
|
2430007012WL008064
|
ASMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357997
|
|
ASMAN GOUD
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24180620230326318
|
19/06/2023
|
Sakuntala Jani
|
2430007012WL008064
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357996
|
|
Sakuntala Jani
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385334 (MANIGAM)
|
2430007012NRG24180620230326320
|
19/06/2023
|
KIRAN JANI
|
2430007012WL008064
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357993
|
|
KIRAN JANI
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385335 (MANIGAM)
|
2430007012NRG24180620230326321
|
19/06/2023
|
ROHIT BOIRAGI
|
2430007012WL008064
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358054
|
|
ROHIT BOIRAGI
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385338 (MANIGAM)
|
2430007012NRG24180620230326322
|
19/06/2023
|
Jayanta Jani
|
2430007012WL008064
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358053
|
|
Jayanta Jani
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385339 (MANIGAM)
|
2430007012NRG24180620230326323
|
19/06/2023
|
Tunu Jani
|
2430007012WL008064
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358063
|
|
Tunu Jani
|
()
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385340 (MANIGAM)
|
2430007012NRG24180620230326324
|
19/06/2023
|
MAMATA JANI
|
2430007012WL008064
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358062
|
|
MAMATA JANI
|
()
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385341 (MANIGAM)
|
2430007012NRG24180620230326325
|
19/06/2023
|
SABITA JANI
|
2430007012WL008064
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358051
|
|
SABITA JANI
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24180620230326326
|
19/06/2023
|
Puja Jani
|
2430007012WL008064
|
Puja Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358050
|
|
Puja Jani
|
()
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24180620230326327
|
19/06/2023
|
SIBAJI JANI
|
2430007012WL008064
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358066
|
|
SIBAJI JANI
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24180620230326328
|
19/06/2023
|
Babita Jani
|
2430007012WL008064
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357684
|
|
Babita Jani
|
()
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24180620230326329
|
19/06/2023
|
GURUBANDU JANI
|
2430007012WL008064
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357686
|
|
GURUBANDU JANI
|
()
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24180620230326331
|
19/06/2023
|
SANJU JANI
|
2430007012WL008064
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357687
|
|
SANJU JANI
|
()
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24180620230326332
|
19/06/2023
|
Chandrika Jani
|
2430007012WL008064
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357688
|
|
Chandrika Jani
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24180620230326333
|
19/06/2023
|
Suresh Jani
|
2430007012WL008064
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357724
|
|
Suresh Jani
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24180620230326334
|
19/06/2023
|
Chandini Jani
|
2430007012WL008064
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357723
|
|
Chandini Jani
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24180620230326335
|
19/06/2023
|
RIYANSHI BOIRAGI
|
2430007012WL008064
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357682
|
|
RIYANSHI BOIRAGI
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24180620230326336
|
19/06/2023
|
SIBANANDA JANI
|
2430007012WL008064
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357691
|
|
SIBANANDA JANI
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24180620230326337
|
19/06/2023
|
Purasottam Jani
|
2430007012WL008064
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357753
|
|
Purasottam Jani
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24180620230326338
|
19/06/2023
|
Bhuban Jani
|
2430007012WL008064
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357752
|
|
Bhuban Jani
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24180620230326339
|
19/06/2023
|
Kshiramani Jani
|
2430007012WL008064
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357751
|
|
Kshiramani Jani
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24180620230326340
|
19/06/2023
|
ARUN JANI
|
2430007012WL008064
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357756
|
|
ARUN JANI
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24180620230326341
|
19/06/2023
|
DUTIKA JANI
|
2430007012WL008064
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357755
|
|
DUTIKA JANI
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007012NRG24180620230326342
|
19/06/2023
|
SASMITA JANI
|
2430007012WL008064
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357754
|
|
SASMITA JANI
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007012NRG24180620230326343
|
19/06/2023
|
Kabira Jani
|
2430007012WL008064
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357750
|
|
Kabira Jani
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007012NRG24180620230326344
|
19/06/2023
|
Bhumika Jani
|
2430007012WL008064
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357694
|
|
Bhumika Jani
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007012NRG24180620230326345
|
19/06/2023
|
ASAMAN JANI
|
2430007012WL008064
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357683
|
|
ASAMAN JANI
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-001/323385366 (MANIGAM)
|
2430007012NRG24180620230326346
|
19/06/2023
|
Giridhar Goud
|
2430007012WL008064
|
Giridhar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357689
|
|
Giridhar Goud
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007012NRG24180620230326347
|
19/06/2023
|
Chitra Goud
|
2430007012WL008064
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357690
|
|
Chitra Goud
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007012NRG24180620230326348
|
19/06/2023
|
Mahir Jani
|
2430007012WL008064
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357692
|
|
Mahir Jani
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007012NRG24180620230326349
|
19/06/2023
|
Kajal Jani
|
2430007012WL008064
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357693
|
|
Kajal Jani
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007012NRG24180620230326350
|
19/06/2023
|
AMIT MAJHI
|
2430007012WL008064
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357720
|
|
AMIT MAJHI
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007012NRG24180620230326351
|
19/06/2023
|
Kabita Majhi
|
2430007012WL008064
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357721
|
|
Kabita Majhi
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007012NRG24180620230326352
|
19/06/2023
|
HEMA MAJHI
|
2430007012WL008064
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357722
|
|
HEMA MAJHI
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007012NRG24180620230326353
|
19/06/2023
|
PRIYANSHI SINGH
|
2430007012WL008064
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357666
|
|
PRIYANSHI SINGH
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24180620230326354
|
19/06/2023
|
HIMANSHI SINGH
|
2430007012WL008064
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357664
|
|
HIMANSHI SINGH
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007012NRG24180620230326355
|
19/06/2023
|
JOGESHRAM JANI
|
2430007012WL008064
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357814
|
|
JOGESHRAM JANI
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24180620230326356
|
19/06/2023
|
BIGHNA JANI
|
2430007012WL008064
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357818
|
|
BIGHNA JANI
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-001/323385378 (MANIGAM)
|
2430007012NRG24180620230326357
|
19/06/2023
|
GOBIND JANI
|
2430007012WL008064
|
GOBIND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357819
|
|
GOBIND JANI
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-001/323385379 (MANIGAM)
|
2430007012NRG24180620230326358
|
19/06/2023
|
Himanshu Patra
|
2430007012WL008064
|
Himanshu Patra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357790
|
|
Himanshu Patra
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-001/323385380 (MANIGAM)
|
2430007012NRG24180620230326359
|
19/06/2023
|
SASMITA PATRA
|
2430007012WL008064
|
SASMITA PATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357773
|
|
SASMITA PATRA
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-001/323385381 (MANIGAM)
|
2430007012NRG24180620230326360
|
19/06/2023
|
REBINDRA GOUD
|
2430007012WL008064
|
REBINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357792
|
|
REBINDRA GOUD
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-001/323385382 (MANIGAM)
|
2430007012NRG24180620230326361
|
19/06/2023
|
MITU GOUD
|
2430007012WL008064
|
MITU GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357791
|
|
MITU GOUD
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-001/323385384 (MANIGAM)
|
2430007012NRG24180620230326362
|
19/06/2023
|
KANAK GOUD
|
2430007012WL008064
|
KANAK GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357802
|
|
KANAK GOUD
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-001/323385385 (MANIGAM)
|
2430007012NRG24180620230326363
|
19/06/2023
|
Prafula Goud
|
2430007012WL008064
|
Prafula Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357771
|
|
Prafula Goud
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-001/323385386 (MANIGAM)
|
2430007012NRG24180620230326364
|
19/06/2023
|
ANITA JANI
|
2430007012WL008064
|
ANITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357826
|
|
ANITA JANI
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-001/323385388 (MANIGAM)
|
2430007012NRG24180620230326365
|
19/06/2023
|
NAMITA JANI
|
2430007012WL008064
|
NAMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357770
|
|
NAMITA JANI
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-001/323385389 (MANIGAM)
|
2430007012NRG24180620230326366
|
19/06/2023
|
MURALI JANI
|
2430007012WL008064
|
MURALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357805
|
|
MURALI JANI
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-001/323385390 (MANIGAM)
|
2430007012NRG24180620230326367
|
19/06/2023
|
REKHA JANI
|
2430007012WL008064
|
REKHA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357812
|
|
REKHA JANI
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-001/323385391 (MANIGAM)
|
2430007012NRG24180620230326368
|
19/06/2023
|
MAMUNI JANI
|
2430007012WL008064
|
MAMUNI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357810
|
|
MAMUNI JANI
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-001/323385392 (MANIGAM)
|
2430007012NRG24180620230326369
|
19/06/2023
|
BARSHA GOUDA
|
2430007012WL008064
|
BARSHA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357811
|
|
BARSHA GOUDA
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24180620230326371
|
19/06/2023
|
Abhisek Gouda
|
2430007012WL008064
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357809
|
|
Abhisek Gouda
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24180620230326372
|
19/06/2023
|
Krish Majhi
|
2430007012WL008064
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357794
|
|
Krish Majhi
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24180620230326373
|
19/06/2023
|
Chandini Majhi
|
2430007012WL008064
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357804
|
|
Chandini Majhi
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24180620230326374
|
19/06/2023
|
ARCHHITA JANI
|
2430007012WL008064
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357803
|
|
ARCHHITA JANI
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-001/323385398 (MANIGAM)
|
2430007012NRG24180620230326375
|
19/06/2023
|
SIMA JANI
|
2430007012WL008064
|
SIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357789
|
|
SIMA JANI
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24180620230326376
|
19/06/2023
|
MENAKA JANI
|
2430007012WL008064
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357801
|
|
MENAKA JANI
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24180620230326377
|
19/06/2023
|
SHUSIL JANI
|
2430007012WL008064
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357800
|
|
SHUSIL JANI
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24180620230326378
|
19/06/2023
|
Makara Jani
|
2430007012WL008064
|
Makara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357799
|
|
Makara Jani
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24180620230326379
|
19/06/2023
|
Manjula Jani
|
2430007012WL008064
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357793
|
|
Manjula Jani
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24180620230326380
|
19/06/2023
|
Tankadhara Jani
|
2430007012WL008064
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357813
|
|
Tankadhara Jani
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24180620230326381
|
19/06/2023
|
Kabita Jani
|
2430007012WL008064
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357808
|
|
Kabita Jani
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24180620230326382
|
19/06/2023
|
Hemalata Jani
|
2430007012WL008064
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357829
|
|
Hemalata Jani
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24180620230326383
|
19/06/2023
|
Rina Jani
|
2430007012WL008064
|
Rina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357806
|
|
Rina Jani
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-001/323385408 (MANIGAM)
|
2430007012NRG24180620230326384
|
19/06/2023
|
Nakul Jani
|
2430007012WL008064
|
Nakul Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357807
|
|
Nakul Jani
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-001/323385409 (MANIGAM)
|
2430007012NRG24180620230326385
|
19/06/2023
|
Parbati Santa
|
2430007012WL008064
|
Parbati Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357796
|
|
Parbati Santa
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-001/323385411 (MANIGAM)
|
2430007012NRG24180620230326386
|
19/06/2023
|
Kusita Jani
|
2430007012WL008064
|
Kusita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357828
|
|
Kusita Jani
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-001/323385412 (MANIGAM)
|
2430007012NRG24180620230326387
|
19/06/2023
|
Ajit Jani
|
2430007012WL008064
|
Ajit Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357827
|
|
Ajit Jani
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-001/323385413 (MANIGAM)
|
2430007012NRG24180620230326388
|
19/06/2023
|
SHANU JANI
|
2430007012WL008064
|
SHANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357825
|
|
SHANU JANI
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-001/323385414 (MANIGAM)
|
2430007012NRG24180620230326389
|
19/06/2023
|
Rudra Gouda
|
2430007012WL008064
|
Rudra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357824
|
|
Rudra Gouda
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-001/323385415 (MANIGAM)
|
2430007012NRG24180620230326390
|
19/06/2023
|
BHANUMATI GOUDA
|
2430007012WL008064
|
BHANUMATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357815
|
|
BHANUMATI GOUDA
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-001/323385416 (MANIGAM)
|
2430007012NRG24180620230326391
|
19/06/2023
|
Gitika Gouda
|
2430007012WL008064
|
Gitika Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357816
|
|
Gitika Gouda
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-001/323385417 (MANIGAM)
|
2430007012NRG24180620230326392
|
19/06/2023
|
Sankar Jani
|
2430007012WL008064
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357817
|
|
Sankar Jani
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-001/323385419 (MANIGAM)
|
2430007012NRG24180620230326393
|
19/06/2023
|
Sankar Jani
|
2430007012WL008064
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357765
|
|
Sankar Jani
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-001/323385420 (MANIGAM)
|
2430007012NRG24180620230326394
|
19/06/2023
|
Jema Jani
|
2430007012WL008064
|
Jema Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357764
|
|
Jema Jani
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24180620230326395
|
19/06/2023
|
HEMANT JANI
|
2430007012WL008064
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357763
|
|
HEMANT JANI
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24180620230326396
|
19/06/2023
|
RASHMITA BHUKTA
|
2430007012WL008064
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357833
|
|
RASHMITA BHUKTA
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24180620230326397
|
19/06/2023
|
PUSPA BHUKTA
|
2430007012WL008064
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357831
|
|
PUSPA BHUKTA
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24180620230326398
|
19/06/2023
|
AMBIKASANTA
|
2430007012WL008064
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357832
|
|
AMBIKASANTA
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24180620230326399
|
19/06/2023
|
Indu Majhi
|
2430007012WL008064
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357834
|
|
Indu Majhi
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24180620230326400
|
19/06/2023
|
AMIT JANI
|
2430007012WL008064
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357835
|
|
AMIT JANI
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-001/323385427 (MANIGAM)
|
2430007012NRG24180620230326401
|
19/06/2023
|
PRATIMA JANI
|
2430007012WL008064
|
PRATIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357836
|
|
PRATIMA JANI
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24180620230326402
|
19/06/2023
|
TULASI JANI
|
2430007012WL008064
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357837
|
|
TULASI JANI
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-001/323385432 (MANIGAM)
|
2430007012NRG24180620230326403
|
19/06/2023
|
Jimutabahan Bhukta
|
2430007012WL008064
|
Jimutabahan Bhukta
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357841
|
|
Jimutabahan Bhukta
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24180620230326404
|
19/06/2023
|
Ashti Jani
|
2430007012WL008064
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357840
|
|
Ashti Jani
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24180620230326405
|
19/06/2023
|
PINTU JANI
|
2430007012WL008064
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357838
|
|
PINTU JANI
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-001/323385436 (MANIGAM)
|
2430007012NRG24180620230326406
|
19/06/2023
|
SEBATI JANI
|
2430007012WL008064
|
SEBATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357820
|
|
SEBATI JANI
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007012NRG24180620230326407
|
19/06/2023
|
SINDHU JANI
|
2430007012WL008064
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357821
|
|
SINDHU JANI
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007012NRG24180620230326408
|
19/06/2023
|
Pabitra Goud
|
2430007012WL008064
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357795
|
|
Pabitra Goud
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007012NRG24180620230326409
|
19/06/2023
|
Pratima Gouda
|
2430007012WL008064
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357823
|
|
Pratima Gouda
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007012NRG24180620230326410
|
19/06/2023
|
LATA GOUD
|
2430007012WL008064
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357822
|
|
LATA GOUD
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007012NRG24180620230326411
|
19/06/2023
|
KIABATI GOUDA
|
2430007012WL008064
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357758
|
|
KIABATI GOUDA
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007012NRG24180620230326412
|
19/06/2023
|
KARNA GOUDA
|
2430007012WL008064
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357768
|
|
KARNA GOUDA
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-001/323385443 (MANIGAM)
|
2430007012NRG24180620230326413
|
19/06/2023
|
Jayanti Jani
|
2430007012WL008064
|
Jayanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357769
|
|
Jayanti Jani
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-001/323385444 (MANIGAM)
|
2430007012NRG24180620230326414
|
19/06/2023
|
Laxmichandra Jani
|
2430007012WL008064
|
Laxmichandra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357762
|
|
Laxmichandra Jani
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007012NRG24180620230326415
|
19/06/2023
|
JOGESH SANTA
|
2430007012WL008064
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357767
|
|
JOGESH SANTA
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007012NRG24180620230326416
|
19/06/2023
|
DHANAMALI SANTA
|
2430007012WL008064
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357766
|
|
DHANAMALI SANTA
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007012NRG24180620230326417
|
19/06/2023
|
Rasmita Jani
|
2430007012WL008064
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357844
|
|
Rasmita Jani
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007012NRG24180620230326418
|
19/06/2023
|
RAJ KUMAR JANI
|
2430007012WL008064
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357846
|
|
RAJ KUMAR JANI
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007012NRG24180620230326419
|
19/06/2023
|
LAXMAN MANGALI
|
2430007012WL008064
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357685
|
|
LAXMAN MANGALI
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007012NRG24180620230326420
|
19/06/2023
|
Kumari Mangali
|
2430007012WL008064
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357772
|
|
Kumari Mangali
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007012NRG24180620230326421
|
19/06/2023
|
Samir Gouda
|
2430007012WL008064
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357839
|
|
Samir Gouda
|
()
|
300
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007012NRG24180620230326422
|
19/06/2023
|
SIBASANKARA GOUDA
|
2430007012WL008064
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357843
|
|
SIBASANKARA GOUDA
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007012NRG24180620230326423
|
19/06/2023
|
BHAGABATI GOUDA
|
2430007012WL008064
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357757
|
|
BHAGABATI GOUDA
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-012-001/323385467 (MANIGAM)
|
2430007012NRG24180620230326425
|
19/06/2023
|
SAGARIKA PANIGRAHI
|
2430007012WL008064
|
SAGARIKA PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357798
|
|
SAGARIKA PANIGRAHI
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007012NRG24180620230326426
|
19/06/2023
|
SUNIL PANIGRAHI
|
2430007012WL008064
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357842
|
|
SUNIL PANIGRAHI
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007012NRG24180620230326427
|
19/06/2023
|
Kamkala Goud
|
2430007012WL008064
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357669
|
|
Kamkala Goud
|
()
|
305
|
PAPADAHANDI
|
OR-30-007-012-001/323385471 (MANIGAM)
|
2430007012NRG24180620230326428
|
19/06/2023
|
NILA GOUD
|
2430007012WL008064
|
NILA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357680
|
|
NILA GOUD
|
()
|
306
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007012NRG24180620230326429
|
19/06/2023
|
Kailash Gouda
|
2430007012WL008064
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357673
|
|
Kailash Gouda
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007012NRG24180620230326430
|
19/06/2023
|
ANJANA GOUDA
|
2430007012WL008064
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357672
|
|
ANJANA GOUDA
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007012NRG24180620230326431
|
19/06/2023
|
RABI SANTA
|
2430007012WL008064
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357670
|
|
RABI SANTA
|
()
|
309
|
PAPADAHANDI
|
OR-30-007-012-001/323385476 (MANIGAM)
|
2430007012NRG24180620230326432
|
19/06/2023
|
Murali Gouda
|
2430007012WL008064
|
Murali Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357671
|
|
Murali Gouda
|
()
|
310
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007012NRG24180620230326433
|
19/06/2023
|
JIPALI GOUDA
|
2430007012WL008064
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357676
|
|
JIPALI GOUDA
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007012NRG24180620230326434
|
19/06/2023
|
Gopinath Goud
|
2430007012WL008064
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357830
|
|
Gopinath Goud
|
()
|
312
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007012NRG24180620230326435
|
19/06/2023
|
Trinath Gouda
|
2430007012WL008064
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357797
|
|
Trinath Gouda
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007012NRG24180620230326436
|
19/06/2023
|
BAIDU HARIJAN
|
2430007012WL008064
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357695
|
|
BAIDU HARIJAN
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007012NRG24180620230326437
|
19/06/2023
|
SUBAS HARIJAN
|
2430007012WL008064
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357677
|
|
SUBAS HARIJAN
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007012NRG24180620230326438
|
19/06/2023
|
KUIMAR HARIJAN
|
2430007012WL008064
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357761
|
|
KUIMAR HARIJAN
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007012NRG24180620230326439
|
19/06/2023
|
TABHABATI GOUDA
|
2430007012WL008064
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357871
|
|
TABHABATI GOUDA
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007012NRG24180620230326440
|
19/06/2023
|
MAHI GOUDA
|
2430007012WL008064
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357674
|
|
MAHI GOUDA
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007012NRG24180620230326441
|
19/06/2023
|
PINKY GOUDA
|
2430007012WL008064
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357668
|
|
PINKY GOUDA
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007012NRG24180620230326442
|
19/06/2023
|
Indu Jani
|
2430007012WL008064
|
Indu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357675
|
|
Indu Jani
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007012NRG24180620230326443
|
19/06/2023
|
RUKMANI GOUDA
|
2430007012WL008064
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357663
|
|
RUKMANI GOUDA
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007012NRG24180620230326444
|
19/06/2023
|
Tilatama Goud
|
2430007012WL008064
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357850
|
|
Tilatama Goud
|
()
|
322
|
PAPADAHANDI
|
OR-30-007-012-001/323385544 (MANIGAM)
|
2430007012NRG24180620230326445
|
19/06/2023
|
GABARDHAN HARIJAN
|
2430007012WL008064
|
GABARDHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357847
|
|
GABARDHAN HARIJAN
|
()
|
323
|
PAPADAHANDI
|
OR-30-007-012-001/323385545 (MANIGAM)
|
2430007012NRG24180620230326446
|
19/06/2023
|
KALPANA HARIJAN
|
2430007012WL008064
|
KALPANA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357845
|
|
KALPANA HARIJAN
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-012-001/323385551 (MANIGAM)
|
2430007012NRG24180620230326447
|
19/06/2023
|
BADAR HARIJAN
|
2430007012WL008064
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357854
|
|
BADAR HARIJAN
|
()
|
325
|
PAPADAHANDI
|
OR-30-007-012-001/323385556 (MANIGAM)
|
2430007012NRG24180620230326451
|
19/06/2023
|
DASRATH HARIJAN
|
2430007012WL008064
|
DASRATH HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357853
|
|
DASRATH HARIJAN
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-012-001/323385558 (MANIGAM)
|
2430007012NRG24180620230326453
|
19/06/2023
|
HARISH CHANDRA HARIJAN
|
2430007012WL008064
|
HARISH CHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357852
|
|
HARISH CHANDRA HARIJAN
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-012-001/323385586 (MANIGAM)
|
2430007012NRG24180620230326457
|
19/06/2023
|
Mangaldei Harijan
|
2430007012WL008064
|
Mangaldei Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357864
|
|
Mangaldei Harijan
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007012NRG24180620230326458
|
19/06/2023
|
Kamal Majhi
|
2430007012WL008064
|
Kamal Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357862
|
|
Kamal Majhi
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007012NRG24180620230326459
|
19/06/2023
|
Madanabati Majhi
|
2430007012WL008064
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357863
|
|
Madanabati Majhi
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007012NRG24180620230326460
|
19/06/2023
|
Dhansing Majhi
|
2430007012WL008064
|
Dhansing Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357866
|
|
Dhansing Majhi
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-001/323385599 (MANIGAM)
|
2430007012NRG24180620230326461
|
19/06/2023
|
Damani Majhi
|
2430007012WL008064
|
Damani Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357865
|
|
Damani Majhi
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007012NRG24170620230324108
|
19/06/2023
|
MATAE GOUD
|
2430007012WL008004
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357779
|
|
MATAE GOUD
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-012-001/323385923 (MANIGAM)
|
2430007012NRG24170620230324109
|
19/06/2023
|
RABISINGH MAJHI
|
2430007012WL008004
|
RABISINGH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357778
|
|
RABISINGH MAJHI
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24180620230326462
|
19/06/2023
|
AKSHYA HARIJAN
|
2430007012WL008064
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357872
|
|
AKSHYA HARIJAN
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24180620230326463
|
19/06/2023
|
MALATI MAHANTI
|
2430007012WL008064
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357848
|
|
MALATI MAHANTI
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24180620230326464
|
19/06/2023
|
Rajesh Jani
|
2430007012WL008064
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357746
|
|
Rajesh Jani
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24180620230326466
|
19/06/2023
|
RAILA GOUDA
|
2430007012WL008064
|
RAILA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357775
|
|
RAILA GOUDA
|
()
|
338
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24180620230326465
|
19/06/2023
|
Raila Majhi
|
2430007012WL008064
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357749
|
|
Raila Majhi
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-012-003/14615 (MANIGAM)
|
2430007012NRG24170620230324110
|
19/06/2023
|
Puran Singh
|
2430007012WL008004
|
Puran Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357748
|
|
Puran Singh
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-012-003/14716 (MANIGAM)
|
2430007012NRG24170620230324111
|
19/06/2023
|
SUKMATI HARIJAN
|
2430007012WL008004
|
SUKMATI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357879
|
|
SUKMATI HARIJAN
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-012-003/14722 (MANIGAM)
|
2430007012NRG24180620230326180
|
19/06/2023
|
Goura Majhi
|
2430007012WL008063
|
Goura Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357747
|
|
Goura Majhi
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-012-003/14742 (MANIGAM)
|
2430007012NRG24180620230326181
|
19/06/2023
|
HARISCHNDRA MAJHI
|
2430007012WL008063
|
HARISCHNDRA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357877
|
|
HARISCHNDRA MAJHI
|
()
|
343
|
PAPADAHANDI
|
OR-30-007-012-003/14753 (MANIGAM)
|
2430007012NRG24180620230326182
|
19/06/2023
|
PINKU GONDA
|
2430007012WL008063
|
PINKU GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357978
|
|
PINKU GONDA
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-012-003/32338421 (MANIGAM)
|
2430007012NRG24180620230326184
|
19/06/2023
|
Shukadeb Majhi
|
2430007012WL008063
|
Shukadeb Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357776
|
|
Shukadeb Majhi
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-012-003/32338431 (MANIGAM)
|
2430007012NRG24180620230326185
|
19/06/2023
|
SONI MAJHI
|
2430007012WL008063
|
SONI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357861
|
|
SONI MAJHI
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-012-003/323384781 (MANIGAM)
|
2430007012NRG24180620230326189
|
19/06/2023
|
JAMUNA JANI
|
2430007012WL008063
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357983
|
|
JAMUNA JANI
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-012-003/323385053 (MANIGAM)
|
2430007012NRG24180620230326192
|
19/06/2023
|
SUNADHAR JANI
|
2430007012WL008063
|
SUNADHAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357985
|
|
SUNADHAR JANI
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-012-003/323385065 (MANIGAM)
|
2430007012NRG24180620230326194
|
19/06/2023
|
CHANDRA JANI
|
2430007012WL008063
|
CHANDRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357986
|
|
CHANDRA JANI
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-012-003/323385238 (MANIGAM)
|
2430007012NRG24180620230326205
|
19/06/2023
|
SUKRI JANI
|
2430007012WL008063
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357990
|
|
SUKRI JANI
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-012-003/323385245 (MANIGAM)
|
2430007012NRG24180620230326208
|
19/06/2023
|
SUKCHAND JANI
|
2430007012WL008063
|
SUKCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357989
|
|
SUKCHAND JANI
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-012-003/323385257 (MANIGAM)
|
2430007012NRG24180620230326210
|
19/06/2023
|
BHANUMATI MAJHI
|
2430007012WL008063
|
BHANUMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357735
|
|
BHANUMATI MAJHI
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-012-003/323385258 (MANIGAM)
|
2430007012NRG24180620230326211
|
19/06/2023
|
URMILA MAJHI
|
2430007012WL008063
|
URMILA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357725
|
|
URMILA MAJHI
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-012-003/323385259 (MANIGAM)
|
2430007012NRG24180620230326212
|
19/06/2023
|
GURUBARI MAJHI
|
2430007012WL008063
|
GURUBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357727
|
|
GURUBARI MAJHI
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24180620230326213
|
19/06/2023
|
KOUSHALYA MAJHI
|
2430007012WL008063
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357698
|
|
KOUSHALYA MAJHI
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24180620230326214
|
19/06/2023
|
CHACHIMA MAJHI
|
2430007012WL008063
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357742
|
|
CHACHIMA MAJHI
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24180620230326215
|
19/06/2023
|
SABITA MAJHI
|
2430007012WL008063
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357744
|
|
SABITA MAJHI
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24180620230326216
|
19/06/2023
|
BASU MAJHI
|
2430007012WL008063
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357745
|
|
BASU MAJHI
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24180620230326217
|
19/06/2023
|
DHANAMATI MAJHI
|
2430007012WL008063
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357736
|
|
DHANAMATI MAJHI
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24180620230326218
|
19/06/2023
|
GAJANTI MAJHI
|
2430007012WL008063
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357697
|
|
GAJANTI MAJHI
|
()
|
360
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24180620230326219
|
19/06/2023
|
PURNA BHATRA
|
2430007012WL008063
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357739
|
|
PURNA BHATRA
|
()
|
361
|
PAPADAHANDI
|
OR-30-007-012-003/323385268 (MANIGAM)
|
2430007012NRG24180620230326220
|
19/06/2023
|
KUMARI MAJHI
|
2430007012WL008063
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357726
|
|
KUMARI MAJHI
|
()
|
362
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24180620230326221
|
19/06/2023
|
PURNI MAJHI
|
2430007012WL008063
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357734
|
|
PURNI MAJHI
|
()
|
363
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24180620230326222
|
19/06/2023
|
BUDAYA MAJHI
|
2430007012WL008063
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357737
|
|
BUDAYA MAJHI
|
()
|
364
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24180620230326467
|
19/06/2023
|
GUNAMANI MAJHI
|
2430007012WL008064
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357732
|
|
GUNAMANI MAJHI
|
()
|
365
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24180620230326468
|
19/06/2023
|
DANAYI MAJHI
|
2430007012WL008064
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357733
|
|
DANAYI MAJHI
|
()
|
366
|
PAPADAHANDI
|
OR-30-007-012-003/323385276 (MANIGAM)
|
2430007012NRG24180620230326469
|
19/06/2023
|
BISWANATH MAJHI
|
2430007012WL008064
|
BISWANATH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357743
|
|
BISWANATH MAJHI
|
()
|
367
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24180620230326470
|
19/06/2023
|
jagadu majhi
|
2430007012WL008064
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357738
|
|
jagadu majhi
|
()
|
368
|
PAPADAHANDI
|
OR-30-007-012-003/323385278 (MANIGAM)
|
2430007012NRG24180620230326471
|
19/06/2023
|
DEBARAJ GOUD
|
2430007012WL008064
|
DEBARAJ GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357740
|
|
DEBARAJ GOUD
|
()
|
369
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24180620230326472
|
19/06/2023
|
RAMA MAJHI
|
2430007012WL008064
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357855
|
|
RAMA MAJHI
|
()
|
370
|
PAPADAHANDI
|
OR-30-007-012-003/323385280 (MANIGAM)
|
2430007012NRG24180620230326473
|
19/06/2023
|
RAMA MAJHI
|
2430007012WL008064
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357741
|
|
RAMA MAJHI
|
()
|
371
|
PAPADAHANDI
|
OR-30-007-012-003/323385283 (MANIGAM)
|
2430007012NRG24180620230326474
|
19/06/2023
|
SANU JANI
|
2430007012WL008064
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357728
|
|
SANU JANI
|
()
|
372
|
PAPADAHANDI
|
OR-30-007-012-003/323385284 (MANIGAM)
|
2430007012NRG24180620230326475
|
19/06/2023
|
TULABATI JANI
|
2430007012WL008064
|
TULABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357759
|
|
TULABATI JANI
|
()
|
373
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24180620230326476
|
19/06/2023
|
DHANSING MAJHI
|
2430007012WL008064
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357729
|
|
DHANSING MAJHI
|
()
|
374
|
PAPADAHANDI
|
OR-30-007-012-003/323385287 (MANIGAM)
|
2430007012NRG24180620230326477
|
19/06/2023
|
DUTI MAJHI
|
2430007012WL008064
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357849
|
|
DUTI MAJHI
|
()
|
375
|
PAPADAHANDI
|
OR-30-007-012-003/323385288 (MANIGAM)
|
2430007012NRG24180620230326478
|
19/06/2023
|
DUTI MAJHI
|
2430007012WL008064
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357730
|
|
DUTI MAJHI
|
()
|
376
|
PAPADAHANDI
|
OR-30-007-012-003/323385290 (MANIGAM)
|
2430007012NRG24180620230326480
|
19/06/2023
|
DAMUNI MAJHI
|
2430007012WL008064
|
DAMUNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357856
|
|
DAMUNI MAJHI
|
()
|
377
|
PAPADAHANDI
|
OR-30-007-012-003/323385292 (MANIGAM)
|
2430007012NRG24180620230326481
|
19/06/2023
|
SABITRI NAYAK
|
2430007012WL008064
|
SABITRI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357731
|
|
SABITRI NAYAK
|
()
|
378
|
PAPADAHANDI
|
OR-30-007-012-003/323385294 (MANIGAM)
|
2430007012NRG24180620230326483
|
19/06/2023
|
JEMAMANI NAYAK
|
2430007012WL008064
|
JEMAMANI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357859
|
|
JEMAMANI NAYAK
|
()
|
379
|
PAPADAHANDI
|
OR-30-007-012-003/323385295 (MANIGAM)
|
2430007012NRG24180620230326484
|
19/06/2023
|
LAXMI NAYAK
|
2430007012WL008064
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357701
|
|
LAXMI NAYAK
|
()
|
380
|
PAPADAHANDI
|
OR-30-007-012-003/323385296 (MANIGAM)
|
2430007012NRG24180620230326485
|
19/06/2023
|
LAXMI NAYAK
|
2430007012WL008064
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357874
|
|
LAXMI NAYAK
|
()
|
381
|
PAPADAHANDI
|
OR-30-007-012-003/323385297 (MANIGAM)
|
2430007012NRG24180620230326486
|
19/06/2023
|
MANGALDEI HARIJAN
|
2430007012WL008064
|
MANGALDEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357857
|
|
MANGALDEI HARIJAN
|
()
|
382
|
PAPADAHANDI
|
OR-30-007-012-003/323385298 (MANIGAM)
|
2430007012NRG24180620230326487
|
19/06/2023
|
MANJULA HARIJAN
|
2430007012WL008064
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357878
|
|
MANJULA HARIJAN
|
()
|
383
|
PAPADAHANDI
|
OR-30-007-012-003/323385299 (MANIGAM)
|
2430007012NRG24180620230326488
|
19/06/2023
|
MANJULA HARIJAN
|
2430007012WL008064
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357858
|
|
MANJULA HARIJAN
|
()
|
384
|
PAPADAHANDI
|
OR-30-007-012-003/323385301 (MANIGAM)
|
2430007012NRG24180620230326489
|
19/06/2023
|
DAMANI MAJHI
|
2430007012WL008064
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357702
|
|
DAMANI MAJHI
|
()
|
385
|
PAPADAHANDI
|
OR-30-007-012-003/323385302 (MANIGAM)
|
2430007012NRG24180620230326490
|
19/06/2023
|
DAMANI MAJHI
|
2430007012WL008064
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357679
|
|
DAMANI MAJHI
|
()
|
386
|
PAPADAHANDI
|
OR-30-007-012-003/323385303 (MANIGAM)
|
2430007012NRG24180620230326491
|
19/06/2023
|
SANAMATI MAJHI
|
2430007012WL008064
|
SANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357851
|
|
SANAMATI MAJHI
|
()
|
387
|
PAPADAHANDI
|
OR-30-007-012-003/323385304 (MANIGAM)
|
2430007012NRG24180620230326492
|
19/06/2023
|
BAISAKHI MAJHI
|
2430007012WL008064
|
BAISAKHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357860
|
|
BAISAKHI MAJHI
|
()
|
388
|
PAPADAHANDI
|
OR-30-007-012-003/323385306 (MANIGAM)
|
2430007012NRG24180620230326493
|
19/06/2023
|
JAGATU MAJHI
|
2430007012WL008064
|
JAGATU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357760
|
|
JAGATU MAJHI
|
()
|
389
|
PAPADAHANDI
|
OR-30-007-012-003/323385307 (MANIGAM)
|
2430007012NRG24180620230326494
|
19/06/2023
|
BISAKHA NAYAK
|
2430007012WL008064
|
BISAKHA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357704
|
|
BISAKHA NAYAK
|
()
|
390
|
PAPADAHANDI
|
OR-30-007-012-003/323385310 (MANIGAM)
|
2430007012NRG24180620230326495
|
19/06/2023
|
MADANABATI MAJHI
|
2430007012WL008064
|
MADANABATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357703
|
|
MADANABATI MAJHI
|
()
|
391
|
PAPADAHANDI
|
OR-30-007-012-003/323385311 (MANIGAM)
|
2430007012NRG24180620230326496
|
19/06/2023
|
REKHA MAJHI
|
2430007012WL008064
|
REKHA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357873
|
|
REKHA MAJHI
|
()
|
392
|
PAPADAHANDI
|
OR-30-007-012-003/323385312 (MANIGAM)
|
2430007012NRG24180620230326497
|
19/06/2023
|
ADABARI MAJHI
|
2430007012WL008064
|
ADABARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357696
|
|
ADABARI MAJHI
|
()
|
393
|
PAPADAHANDI
|
OR-30-007-012-003/323385314 (MANIGAM)
|
2430007012NRG24180620230326498
|
19/06/2023
|
SECHANA BIHARI NAYAK
|
2430007012WL008064
|
SECHANA BIHARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357875
|
|
SECHANA BIHARI NAYAK
|
()
|
394
|
PAPADAHANDI
|
OR-30-007-012-003/323385315 (MANIGAM)
|
2430007012NRG24180620230326499
|
19/06/2023
|
PUNEI MAJHI
|
2430007012WL008064
|
PUNEI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357699
|
|
PUNEI MAJHI
|
()
|
395
|
PAPADAHANDI
|
OR-30-007-012-003/323385316 (MANIGAM)
|
2430007012NRG24180620230326500
|
19/06/2023
|
RAIBARI MAJHI
|
2430007012WL008064
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357700
|
|
RAIBARI MAJHI
|
()
|
396
|
PAPADAHANDI
|
OR-30-007-012-003/323385317 (MANIGAM)
|
2430007012NRG24180620230326501
|
19/06/2023
|
IRA JANI
|
2430007012WL008064
|
IRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357681
|
|
IRA JANI
|
()
|
397
|
PAPADAHANDI
|
OR-30-007-012-003/323385318 (MANIGAM)
|
2430007012NRG24180620230326502
|
19/06/2023
|
SUBHADRA NAYAK
|
2430007012WL008064
|
SUBHADRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357876
|
|
SUBHADRA NAYAK
|
()
|
398
|
PAPADAHANDI
|
OR-30-007-012-003/323385320 (MANIGAM)
|
2430007012NRG24180620230326503
|
19/06/2023
|
LAXMAN JANI
|
2430007012WL008064
|
LAXMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357774
|
|
LAXMAN JANI
|
()
|
399
|
PAPADAHANDI
|
OR-30-007-012-003/323385321 (MANIGAM)
|
2430007012NRG24180620230326504
|
19/06/2023
|
PADMA MAJHI
|
2430007012WL008064
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357678
|
|
PADMA MAJHI
|
()
|
400
|
PAPADAHANDI
|
OR-30-007-012-003/323385323 (MANIGAM)
|
2430007012NRG24180620230326505
|
19/06/2023
|
GAJENDRA JANI
|
2430007012WL008064
|
GAJENDRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357777
|
|
GAJENDRA JANI
|
()
|
401
|
PAPADAHANDI
|
OR-30-007-012-003/323827 (MANIGAM)
|
2430007012NRG24180620230326227
|
19/06/2023
|
SABITRI JANI
|
2430007012WL008063
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357992
|
|
SABITRI JANI
|
()
|
402
|
PAPADAHANDI
|
OR-30-007-012-003/32728 (MANIGAM)
|
2430007012NRG24180620230326507
|
19/06/2023
|
OPERA MAJHI
|
2430007012WL008064
|
OPERA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357991
|
|
OPERA MAJHI
|
()
|
403
|
PAPADAHANDI
|
OR-30-007-012-003/32765 (MANIGAM)
|
2430007012NRG24180620230326508
|
19/06/2023
|
SONU GOUDO
|
2430007012WL008064
|
SONU GOUDO
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357987
|
|
SONU GOUDO
|
()
|
404
|
PAPADAHANDI
|
OR-30-007-012-003/32927 (MANIGAM)
|
2430007012NRG24180620230326509
|
19/06/2023
|
GORI JANI
|
2430007012WL008064
|
GORI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357988
|
|
GORI JANI
|
()
|
405
|
PAPADAHANDI
|
OR-30-007-012-003/32949 (MANIGAM)
|
2430007012NRG24180620230326510
|
19/06/2023
|
PHULAMANI MAJHI
|
2430007012WL008064
|
PHULAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357984
|
|
PHULAMANI MAJHI
|
()
|
406
|
PAPADAHANDI
|
OR-30-007-012-004/13219 (MANIGAM)
|
2430007012NRG24180620230326233
|
19/06/2023
|
RAINU LOHARA
|
2430007012WL008063
|
RAINU LOHARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357995
|
|
RAINU LOHARA
|
()
|
407
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007012NRG24180620230326235
|
19/06/2023
|
SANDHYA GOUDA
|
2430007012WL008063
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357869
|
|
SANDHYA GOUDA
|
()
|
408
|
PAPADAHANDI
|
OR-30-007-012-004/13571 (MANIGAM)
|
2430007012NRG24180620230326238
|
19/06/2023
|
Dipan Bhatra
|
2430007012WL008063
|
Dipan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357994
|
|
Dipan Bhatra
|
()
|
409
|
PAPADAHANDI
|
OR-30-007-012-005/323384989 (MANIGAM)
|
2430007012NRG24180620230326300
|
19/06/2023
|
BISWANATH PUJARI
|
2430007012WL008063
|
BISWANATH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357870
|
|
BISWANATH PUJARI
|
()
|
410
|
PAPADAHANDI
|
OR-30-007-012-005/323385002 (MANIGAM)
|
2430007012NRG24180620230326301
|
19/06/2023
|
CHIMTU PUJARI
|
2430007012WL008063
|
CHIMTU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358044
|
|
CHIMTU PUJARI
|
()
|
411
|
PAPADAHANDI
|
OR-30-007-012-005/323385084 (MANIGAM)
|
2430007012NRG24180620230326304
|
19/06/2023
|
BADRIKA PUJARI
|
2430007012WL008063
|
BADRIKA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357980
|
|
BADRIKA PUJARI
|
()
|
412
|
PAPADAHANDI
|
OR-30-007-012-005/323385084 (MANIGAM)
|
2430007012NRG24180620230326305
|
19/06/2023
|
LAXMI MAJHI
|
2430007012WL008063
|
LAXMI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357981
|
|
LAXMI MAJHI
|
()
|
413
|
PAPADAHANDI
|
OR-30-007-012-005/323385181 (MANIGAM)
|
2430007012NRG24180620230326306
|
19/06/2023
|
Babuli Pujari
|
2430007012WL008063
|
Babuli Pujari
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357982
|
|
Babuli Pujari
|
()
|
414
|
PAPADAHANDI
|
OR-30-007-012-005/323385201 (MANIGAM)
|
2430007012NRG24180620230326307
|
19/06/2023
|
Bajanti Bhatra
|
2430007012WL008063
|
Bajanti Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358045
|
|
Bajanti Bhatra
|
()
|
415
|
PAPADAHANDI
|
OR-30-007-012-005/323385209 (MANIGAM)
|
2430007012NRG24180620230326308
|
19/06/2023
|
LANKESH JANI
|
2430007012WL008063
|
LANKESH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357979
|
|
LANKESH JANI
|
()
|
416
|
PAPADAHANDI
|
OR-30-007-012-005/32695 (MANIGAM)
|
2430007012NRG24180620230326309
|
19/06/2023
|
ISWAR SANTA
|
2430007012WL008063
|
ISWAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358076
|
|
ISWAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501018
|
501018
|
|
|
|
|
|
|
|
417
|
PAPADAHANDI
|
OR-30-007-012-001/323385553 (MANIGAM)
|
2430007012NRG24180620230326449
|
19/06/2023
|
GHAN HARIJAN
|
2430007012WL008064
|
GHAN HARIJAN
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357782
|
|
MRS MENAKA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
418
|
PAPADAHANDI
|
OR-30-007-012-001/323385555 (MANIGAM)
|
2430007012NRG24180620230326450
|
19/06/2023
|
KARAN HARIJAN
|
2430007012WL008064
|
KARAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357787
|
|
KARAN HARIJAN
|
()
|
419
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007012NRG24170620230324098
|
19/06/2023
|
KANAKDEI MAJHI
|
2430007012WL008003
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357780
|
|
KANAKDEI MAJHI
|
()
|
420
|
PAPADAHANDI
|
OR-30-007-012-003/323385936 (MANIGAM)
|
2430007012NRG24180620230326224
|
19/06/2023
|
Kamalu Bindhani
|
2430007012WL008063
|
Kamalu Bindhani
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357781
|
|
Kamalu Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
421
|
PAPADAHANDI
|
OR-30-007-012-001/323385557 (MANIGAM)
|
2430007012NRG24180620230326452
|
19/06/2023
|
DURJYADHAN HARIJAN
|
2430007012WL008064
|
DURJYADHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802357786
|
|
DURJYADHAN HARIJAN
|
()
|
422
|
PAPADAHANDI
|
OR-30-007-012-001/323385559 (MANIGAM)
|
2430007012NRG24180620230326454
|
19/06/2023
|
SADRAK HIAL
|
2430007012WL008064
|
SADRAK HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2802357784
|
No Such Account
|
|
|
423
|
PAPADAHANDI
|
OR-30-007-012-001/323385560 (MANIGAM)
|
2430007012NRG24180620230326455
|
19/06/2023
|
LACHHAMA HARIJAN
|
2430007012WL008064
|
LACHHAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2802357785
|
No Such Account
|
|
|
424
|
PAPADAHANDI
|
OR-30-007-012-001/323385562 (MANIGAM)
|
2430007012NRG24180620230326456
|
19/06/2023
|
NARASINGH HARIJAN
|
2430007012WL008064
|
NARASINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2802357783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703416
|
703416
|
|
|
|
|
|
|
|