S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PAPADAHANDI
|
OR-30-007-012-002/323384775 (MANIGAM)
|
2430007012NRG24060920230615920
|
08/09/2023
|
UGRASEN MAJHI
|
2430007012WL024517
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306397
|
|
UGRASEN MAJHI
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384776 (MANIGAM)
|
2430007012NRG24060920230615921
|
08/09/2023
|
MANUEL NAG
|
2430007012WL024517
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306496
|
|
MANUEL NAG
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007012NRG24060920230615922
|
08/09/2023
|
DURJAN NAG
|
2430007012WL024517
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306440
|
|
DURJAN NAG
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007012NRG24060920230615923
|
08/09/2023
|
BHAGABAN MAJHI
|
2430007012WL024517
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306495
|
|
BHAGABAN MAJHI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007012NRG24060920230615924
|
08/09/2023
|
KUMA MAJHI
|
2430007012WL024517
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306400
|
|
KUMA MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007012NRG24060920230615925
|
08/09/2023
|
DAMBARU MAJHI
|
2430007012WL024517
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306359
|
|
DAMBARU MAJHI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007012NRG24060920230615926
|
08/09/2023
|
SUDHU BHATRA
|
2430007012WL024517
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306497
|
|
SUDHU BHATRA
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24060920230615931
|
08/09/2023
|
Basanta Jani
|
2430007012WL024517
|
Basanta Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306310
|
|
Basanta Jani
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24060920230615932
|
08/09/2023
|
NARHARI NAYAK
|
2430007012WL024517
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306500
|
|
NARHARI NAYAK
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-003/323385071 (MANIGAM)
|
2430007012NRG24060920230615592
|
08/09/2023
|
CHANDRAKALA MAJHI
|
2430007012WL024515
|
CHANDRAKALA MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306308
|
|
CHANDRAKALA MAJHI
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-003/323385083 (MANIGAM)
|
2430007012NRG24060920230615593
|
08/09/2023
|
ISWAR BHATRA
|
2430007012WL024515
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306446
|
|
ISWAR BHATRA
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-003/323385192 (MANIGAM)
|
2430007012NRG24060920230615594
|
08/09/2023
|
TULASI BHATRA
|
2430007012WL024515
|
TULASI BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306340
|
|
TULASI BHATRA
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-003/323385222 (MANIGAM)
|
2430007012NRG24060920230615595
|
08/09/2023
|
HALIMA HARIJAN
|
2430007012WL024515
|
HALIMA HARIJAN
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306341
|
|
HALIMA HARIJAN
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-003/323385237 (MANIGAM)
|
2430007012NRG24060920230615596
|
08/09/2023
|
Sanbari Jani
|
2430007012WL024515
|
Sanbari Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306342
|
|
Sanbari Jani
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-003/323385247 (MANIGAM)
|
2430007012NRG24060920230615600
|
08/09/2023
|
MANGALDEI MAJHI
|
2430007012WL024515
|
MANGALDEI MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306408
|
|
MANGALDEI MAJHI
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-003/32909 (MANIGAM)
|
2430007012NRG24060920230615704
|
08/09/2023
|
Baisakhi Gouda
|
2430007012WL024516
|
Baisakhi Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306492
|
|
Baisakhi Gouda
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-003/32910 (MANIGAM)
|
2430007012NRG24060920230615705
|
08/09/2023
|
Basu Jani
|
2430007012WL024516
|
Basu Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306490
|
|
Basu Jani
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-003/32911 (MANIGAM)
|
2430007012NRG24060920230615706
|
08/09/2023
|
Jamuna Goud
|
2430007012WL024516
|
Jamuna Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306489
|
|
Jamuna Goud
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/32916 (MANIGAM)
|
2430007012NRG24060920230615707
|
08/09/2023
|
Chinai Gouda
|
2430007012WL024516
|
Chinai Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306491
|
|
Chinai Gouda
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007012NRG24060920230615736
|
08/09/2023
|
KABIRAJ MAJHI
|
2430007012WL024516
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306486
|
|
KABIRAJ MAJHI
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/323384445 (MANIGAM)
|
2430007012NRG24060920230615739
|
08/09/2023
|
PURNA BHATRA
|
2430007012WL024516
|
PURNA BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306488
|
|
PURNA BHATRA
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/323384467 (MANIGAM)
|
2430007012NRG24060920230615742
|
08/09/2023
|
Matai Bhatra
|
2430007012WL024516
|
Matai Bhatra
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306337
|
|
Matai Bhatra
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/323384624 (MANIGAM)
|
2430007012NRG24060920230615223
|
08/09/2023
|
BABHANI JANI
|
2430007012WL024513
|
BABHANI JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306487
|
|
BABHANI JANI
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/323384633 (MANIGAM)
|
2430007012NRG24060920230615226
|
08/09/2023
|
MAMATA JANI
|
2430007012WL024513
|
MAMATA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306339
|
|
MAMATA JANI
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/323384640 (MANIGAM)
|
2430007012NRG24060920230615228
|
08/09/2023
|
ANANTA JANI
|
2430007012WL024513
|
ANANTA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306338
|
|
ANANTA JANI
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323384641 (MANIGAM)
|
2430007012NRG24060920230615229
|
08/09/2023
|
Sraban Jani
|
2430007012WL024513
|
Sraban Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306311
|
|
Sraban Jani
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323384670 (MANIGAM)
|
2430007012NRG24060920230615235
|
08/09/2023
|
Satyaban Jani
|
2430007012WL024513
|
Satyaban Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306309
|
|
Satyaban Jani
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323384954 (MANIGAM)
|
2430007012NRG24060920230615426
|
08/09/2023
|
Jhadswar Nayak
|
2430007012WL024514
|
Jhadswar Nayak
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306352
|
|
Jhadswar Nayak
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323384955 (MANIGAM)
|
2430007012NRG24060920230615427
|
08/09/2023
|
Bipin Nayak
|
2430007012WL024514
|
Bipin Nayak
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306387
|
|
Bipin Nayak
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323384957 (MANIGAM)
|
2430007012NRG24060920230615429
|
08/09/2023
|
Umesh Nayak
|
2430007012WL024514
|
Umesh Nayak
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306348
|
|
Umesh Nayak
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323384958 (MANIGAM)
|
2430007012NRG24060920230615430
|
08/09/2023
|
MANASHI NAYAK
|
2430007012WL024514
|
MANASHI NAYAK
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306445
|
|
MANASHI NAYAK
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323384959 (MANIGAM)
|
2430007012NRG24060920230615431
|
08/09/2023
|
MAMALI NAYAK
|
2430007012WL024514
|
MAMALI NAYAK
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306435
|
|
MAMALI NAYAK
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323384988 (MANIGAM)
|
2430007012NRG24060920230615444
|
08/09/2023
|
LILI GOUDA
|
2430007012WL024514
|
LILI GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306386
|
|
LILI GOUDA
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323385008 (MANIGAM)
|
2430007012NRG24060920230615446
|
08/09/2023
|
Surabhi Gouda
|
2430007012WL024514
|
Surabhi Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306392
|
|
Surabhi Gouda
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323385011 (MANIGAM)
|
2430007012NRG24060920230615447
|
08/09/2023
|
PURNIMA GOUDA
|
2430007012WL024514
|
PURNIMA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306399
|
|
PURNIMA GOUDA
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323385021 (MANIGAM)
|
2430007012NRG24060920230615449
|
08/09/2023
|
Pradeep Jani
|
2430007012WL024514
|
Pradeep Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306390
|
|
Pradeep Jani
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323385022 (MANIGAM)
|
2430007012NRG24060920230615450
|
08/09/2023
|
Nilakantha Jani
|
2430007012WL024514
|
Nilakantha Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306391
|
|
Nilakantha Jani
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323385023 (MANIGAM)
|
2430007012NRG24060920230615451
|
08/09/2023
|
HARITA GOUDA
|
2430007012WL024514
|
HARITA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306355
|
|
HARITA GOUDA
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323385024 (MANIGAM)
|
2430007012NRG24060920230615452
|
08/09/2023
|
MANOJ GOUDA
|
2430007012WL024514
|
MANOJ GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306356
|
|
MANOJ GOUDA
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323385025 (MANIGAM)
|
2430007012NRG24060920230615453
|
08/09/2023
|
Rashmi Goud
|
2430007012WL024514
|
Rashmi Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306354
|
|
Rashmi Goud
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323385026 (MANIGAM)
|
2430007012NRG24060920230615454
|
08/09/2023
|
Rajalaxmi Gouda
|
2430007012WL024514
|
Rajalaxmi Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306349
|
|
Rajalaxmi Gouda
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323385027 (MANIGAM)
|
2430007012NRG24060920230615455
|
08/09/2023
|
JAMBABATI GAUDA
|
2430007012WL024514
|
JAMBABATI GAUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306499
|
|
JAMBABATI GAUDA
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323385031 (MANIGAM)
|
2430007012NRG24060920230615456
|
08/09/2023
|
BABUNA SINGH
|
2430007012WL024514
|
BABUNA SINGH
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306388
|
|
BABUNA SINGH
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323385035 (MANIGAM)
|
2430007012NRG24060920230615457
|
08/09/2023
|
Gaitri Singh
|
2430007012WL024514
|
Gaitri Singh
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306389
|
|
Gaitri Singh
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323385092 (MANIGAM)
|
2430007012NRG24060920230615458
|
08/09/2023
|
ECHHA GOUDA
|
2430007012WL024514
|
ECHHA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306398
|
|
ECHHA GOUDA
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323385094 (MANIGAM)
|
2430007012NRG24060920230615459
|
08/09/2023
|
Harihara Gouda
|
2430007012WL024514
|
Harihara Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306404
|
|
Harihara Gouda
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323385095 (MANIGAM)
|
2430007012NRG24060920230615460
|
08/09/2023
|
Hudhud Gouda
|
2430007012WL024514
|
Hudhud Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306395
|
|
Hudhud Gouda
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323385097 (MANIGAM)
|
2430007012NRG24060920230615461
|
08/09/2023
|
LOVELY GOUDA
|
2430007012WL024514
|
LOVELY GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306402
|
|
LOVELY GOUDA
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323385099 (MANIGAM)
|
2430007012NRG24060920230615462
|
08/09/2023
|
SANJITA GOUDA
|
2430007012WL024514
|
SANJITA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306403
|
|
SANJITA GOUDA
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323385100 (MANIGAM)
|
2430007012NRG24060920230615463
|
08/09/2023
|
NANDINI GOUDA
|
2430007012WL024514
|
NANDINI GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306396
|
|
NANDINI GOUDA
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385101 (MANIGAM)
|
2430007012NRG24060920230615464
|
08/09/2023
|
Rajat Gouda
|
2430007012WL024514
|
Rajat Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306393
|
|
Rajat Gouda
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323385102 (MANIGAM)
|
2430007012NRG24060920230615465
|
08/09/2023
|
KAIBALY GOUDA
|
2430007012WL024514
|
KAIBALY GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306401
|
|
KAIBALY GOUDA
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323385104 (MANIGAM)
|
2430007012NRG24060920230615466
|
08/09/2023
|
CHANDHRIKA GOUDA
|
2430007012WL024514
|
CHANDHRIKA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306394
|
|
CHANDHRIKA GOUDA
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323385106 (MANIGAM)
|
2430007012NRG24060920230615467
|
08/09/2023
|
Doli Gouda
|
2430007012WL024514
|
Doli Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306406
|
|
Doli Gouda
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323385107 (MANIGAM)
|
2430007012NRG24060920230615468
|
08/09/2023
|
Chandrabhanu Gouda
|
2430007012WL024514
|
Chandrabhanu Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306405
|
|
Chandrabhanu Gouda
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385108 (MANIGAM)
|
2430007012NRG24060920230615469
|
08/09/2023
|
CHUMI GOUDA
|
2430007012WL024514
|
CHUMI GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306443
|
|
CHUMI GOUDA
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323385110 (MANIGAM)
|
2430007012NRG24060920230615470
|
08/09/2023
|
Dinesh Gouda
|
2430007012WL024514
|
Dinesh Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306407
|
|
Dinesh Gouda
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385112 (MANIGAM)
|
2430007012NRG24060920230615471
|
08/09/2023
|
RAUL GOUDA
|
2430007012WL024514
|
RAUL GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306439
|
|
RAUL GOUDA
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323385113 (MANIGAM)
|
2430007012NRG24060920230615472
|
08/09/2023
|
HAREN GOUDA
|
2430007012WL024514
|
HAREN GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306437
|
|
HAREN GOUDA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323385114 (MANIGAM)
|
2430007012NRG24060920230615473
|
08/09/2023
|
Nandini Harijan
|
2430007012WL024514
|
Nandini Harijan
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306409
|
|
Nandini Harijan
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323385116 (MANIGAM)
|
2430007012NRG24060920230615475
|
08/09/2023
|
DHARAMA GOUD
|
2430007012WL024514
|
DHARAMA GOUD
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306447
|
|
DHARAMA GOUD
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323385117 (MANIGAM)
|
2430007012NRG24060920230615476
|
08/09/2023
|
Pankajini Goud
|
2430007012WL024514
|
Pankajini Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306436
|
|
Pankajini Goud
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323385118 (MANIGAM)
|
2430007012NRG24060920230615477
|
08/09/2023
|
Kailash Goud
|
2430007012WL024514
|
Kailash Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306438
|
|
Kailash Goud
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323385119 (MANIGAM)
|
2430007012NRG24060920230615478
|
08/09/2023
|
LILI SINGH
|
2430007012WL024514
|
LILI SINGH
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306442
|
|
LILI SINGH
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323385120 (MANIGAM)
|
2430007012NRG24060920230615479
|
08/09/2023
|
BADAL GOUDA
|
2430007012WL024514
|
BADAL GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306444
|
|
BADAL GOUDA
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323385121 (MANIGAM)
|
2430007012NRG24060920230615480
|
08/09/2023
|
BHARATI GOUDA
|
2430007012WL024514
|
BHARATI GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306441
|
|
BHARATI GOUDA
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323385123 (MANIGAM)
|
2430007012NRG24060920230615750
|
08/09/2023
|
GOGA GOUDA
|
2430007012WL024516
|
GOGA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306454
|
|
GOGA GOUDA
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323385124 (MANIGAM)
|
2430007012NRG24060920230615752
|
08/09/2023
|
CHAITI JANI
|
2430007012WL024516
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306450
|
|
CHAITI JANI
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/323385125 (MANIGAM)
|
2430007012NRG24060920230615753
|
08/09/2023
|
Indra Singh
|
2430007012WL024516
|
Indra Singh
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306449
|
|
Indra Singh
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/323385127 (MANIGAM)
|
2430007012NRG24060920230615754
|
08/09/2023
|
LAXMIKANTA SINGH
|
2430007012WL024516
|
LAXMIKANTA SINGH
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306459
|
|
LAXMIKANTA SINGH
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323385128 (MANIGAM)
|
2430007012NRG24060920230615755
|
08/09/2023
|
Tapan Singh
|
2430007012WL024516
|
Tapan Singh
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306455
|
|
Tapan Singh
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323385129 (MANIGAM)
|
2430007012NRG24060920230615756
|
08/09/2023
|
RUPCHAND BHATRA
|
2430007012WL024516
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306448
|
|
RUPCHAND BHATRA
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/323385130 (MANIGAM)
|
2430007012NRG24060920230615757
|
08/09/2023
|
Hindumati Bhatra
|
2430007012WL024516
|
Hindumati Bhatra
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306457
|
|
Hindumati Bhatra
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-004/323385136 (MANIGAM)
|
2430007012NRG24060920230615760
|
08/09/2023
|
BASANTI BHATRA
|
2430007012WL024516
|
BASANTI BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306456
|
|
BASANTI BHATRA
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-004/323385137 (MANIGAM)
|
2430007012NRG24060920230615761
|
08/09/2023
|
RUPCHAND BHATRA
|
2430007012WL024516
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306452
|
|
RUPCHAND BHATRA
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-004/323385139 (MANIGAM)
|
2430007012NRG24060920230615763
|
08/09/2023
|
RENU SINGH
|
2430007012WL024516
|
RENU SINGH
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306451
|
|
RENU SINGH
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-004/323385140 (MANIGAM)
|
2430007012NRG24060920230615764
|
08/09/2023
|
Dipika Bhatra
|
2430007012WL024516
|
Dipika Bhatra
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306453
|
|
Dipika Bhatra
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-004/323385141 (MANIGAM)
|
2430007012NRG24060920230615765
|
08/09/2023
|
MUNA GOUDA
|
2430007012WL024516
|
MUNA GOUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306458
|
|
MUNA GOUDA
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-004/323385144 (MANIGAM)
|
2430007012NRG24060920230615767
|
08/09/2023
|
Nilakantha Goud
|
2430007012WL024516
|
Nilakantha Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306485
|
|
Nilakantha Goud
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-004/323385145 (MANIGAM)
|
2430007012NRG24060920230615768
|
08/09/2023
|
KIRTTAN GOUD
|
2430007012WL024516
|
KIRTTAN GOUD
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306484
|
|
KIRTTAN GOUD
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-005/323384867 (MANIGAM)
|
2430007012NRG24060920230615647
|
08/09/2023
|
NIMAIN HARIJAN
|
2430007012WL024515
|
NIMAIN HARIJAN
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306357
|
|
NIMAIN HARIJAN
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-005/323384870 (MANIGAM)
|
2430007012NRG24060920230615649
|
08/09/2023
|
Gayatri Gouda
|
2430007012WL024515
|
Gayatri Gouda
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306358
|
|
Gayatri Gouda
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-005/323384876 (MANIGAM)
|
2430007012NRG24060920230615651
|
08/09/2023
|
Papu Jani
|
2430007012WL024515
|
Papu Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306347
|
|
Papu Jani
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-005/323384882 (MANIGAM)
|
2430007012NRG24060920230615652
|
08/09/2023
|
Gurubaru Pujari
|
2430007012WL024515
|
Gurubaru Pujari
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306350
|
|
Gurubaru Pujari
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-005/323384883 (MANIGAM)
|
2430007012NRG24060920230615653
|
08/09/2023
|
Satya Prasanta Jani
|
2430007012WL024515
|
Satya Prasanta Jani
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306351
|
|
Satya Prasanta Jani
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-005/323384884 (MANIGAM)
|
2430007012NRG24060920230615654
|
08/09/2023
|
GHANSAYA PUJARI
|
2430007012WL024515
|
GHANSAYA PUJARI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306498
|
|
GHANSAYA PUJARI
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-005/323384889 (MANIGAM)
|
2430007012NRG24060920230615656
|
08/09/2023
|
Biju Pujari
|
2430007012WL024515
|
Biju Pujari
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306353
|
|
Biju Pujari
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-005/323384903 (MANIGAM)
|
2430007012NRG24060920230615482
|
08/09/2023
|
REENKU PUJARI
|
2430007012WL024514
|
REENKU PUJARI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306343
|
|
REENKU PUJARI
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-005/323384904 (MANIGAM)
|
2430007012NRG24060920230615483
|
08/09/2023
|
Chaitanya Bhatra
|
2430007012WL024514
|
Chaitanya Bhatra
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306344
|
|
Chaitanya Bhatra
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-005/323384907 (MANIGAM)
|
2430007012NRG24060920230615486
|
08/09/2023
|
Alina Goud
|
2430007012WL024514
|
Alina Goud
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306345
|
|
Alina Goud
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-005/323384914 (MANIGAM)
|
2430007012NRG24060920230615489
|
08/09/2023
|
Pradeep Singh
|
2430007012WL024514
|
Pradeep Singh
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306346
|
|
Pradeep Singh
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-005/323384923 (MANIGAM)
|
2430007012NRG24060920230615491
|
08/09/2023
|
Chinu Majhi
|
2430007012WL024514
|
Chinu Majhi
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306360
|
|
Chinu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
93
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24060920230615657
|
08/09/2023
|
Gobinda Majhi
|
2430007012WL024516
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306566
|
|
Gobinda Majhi
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24060920230615658
|
08/09/2023
|
Abhishek Nayak
|
2430007012WL024516
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306569
|
|
Abhishek Nayak
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24060920230615659
|
08/09/2023
|
Rajani Jani
|
2430007012WL024516
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306235
|
|
Rajani Jani
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24060920230615660
|
08/09/2023
|
PABITRA JANI
|
2430007012WL024516
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306234
|
|
PABITRA JANI
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24060920230615661
|
08/09/2023
|
Gomati Singh
|
2430007012WL024516
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306231
|
|
Gomati Singh
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24060920230615662
|
08/09/2023
|
Ratna Singh
|
2430007012WL024516
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306268
|
|
Ratna Singh
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24060920230615663
|
08/09/2023
|
Dalimba Majhi
|
2430007012WL024516
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306269
|
|
Dalimba Majhi
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24060920230615664
|
08/09/2023
|
Rasmita Majhi
|
2430007012WL024516
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306270
|
|
Rasmita Majhi
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-001/323385208 (MANIGAM)
|
2430007012NRG24060920230615665
|
08/09/2023
|
Padma Majhi
|
2430007012WL024516
|
Padma Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306259
|
|
Padma Majhi
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-001/323385211 (MANIGAM)
|
2430007012NRG24060920230615666
|
08/09/2023
|
Jharana Majhi
|
2430007012WL024516
|
Jharana Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306256
|
|
Jharana Majhi
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-001/323385212 (MANIGAM)
|
2430007012NRG24060920230615667
|
08/09/2023
|
RAMCHANDRA SOURA
|
2430007012WL024516
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306251
|
|
RAMCHANDRA SOURA
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-001/323385213 (MANIGAM)
|
2430007012NRG24060920230615668
|
08/09/2023
|
Nilendri Majhi
|
2430007012WL024516
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306262
|
|
Nilendri Majhi
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007012NRG24060920230615669
|
08/09/2023
|
Dabaru Majhi
|
2430007012WL024516
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306257
|
|
Dabaru Majhi
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-001/323385215 (MANIGAM)
|
2430007012NRG24060920230615670
|
08/09/2023
|
Jyoti Jani
|
2430007012WL024516
|
Jyoti Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306254
|
|
Jyoti Jani
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007012NRG24060920230615671
|
08/09/2023
|
Purna jani
|
2430007012WL024516
|
Purna jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306238
|
|
Purna jani
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007012NRG24060920230615672
|
08/09/2023
|
MANAMATI BHATRA
|
2430007012WL024516
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306239
|
|
MANAMATI BHATRA
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007012NRG24060920230615673
|
08/09/2023
|
Kalyani Rani Majhii
|
2430007012WL024516
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306220
|
|
Kalyani Rani Majhii
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007012NRG24060920230615674
|
08/09/2023
|
Priyanshu Harijan
|
2430007012WL024516
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306244
|
|
Priyanshu Harijan
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24060920230615675
|
08/09/2023
|
Kiran Kumar Majhi
|
2430007012WL024516
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306243
|
|
Kiran Kumar Majhi
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007012NRG24060920230615677
|
08/09/2023
|
Anita Harijan
|
2430007012WL024516
|
Anita Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306218
|
|
Anita Harijan
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24060920230615678
|
08/09/2023
|
HIRADEI BHATRA
|
2430007012WL024516
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306212
|
|
HIRADEI BHATRA
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24060920230615679
|
08/09/2023
|
Ritika Nayak
|
2430007012WL024516
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306255
|
|
Ritika Nayak
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24060920230615680
|
08/09/2023
|
Swagatika Majhi
|
2430007012WL024516
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306214
|
|
Swagatika Majhi
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24060920230615681
|
08/09/2023
|
Rashmi Majhi
|
2430007012WL024516
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306219
|
|
Rashmi Majhi
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24060920230615682
|
08/09/2023
|
Bajanti majhi
|
2430007012WL024516
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306215
|
|
Bajanti majhi
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24060920230615683
|
08/09/2023
|
Bhaskar Majhi
|
2430007012WL024516
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306240
|
|
Bhaskar Majhi
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24060920230615684
|
08/09/2023
|
Chandan Majhi
|
2430007012WL024516
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306304
|
|
Chandan Majhi
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24060920230615685
|
08/09/2023
|
Jitendra Majhi
|
2430007012WL024516
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306221
|
|
Jitendra Majhi
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24060920230615686
|
08/09/2023
|
Nilam Majhi
|
2430007012WL024516
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306278
|
|
Nilam Majhi
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24060920230615687
|
08/09/2023
|
Nilamadhaba Majhi
|
2430007012WL024516
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306277
|
|
Nilamadhaba Majhi
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24060920230615358
|
08/09/2023
|
Balaram Majhi
|
2430007012WL024514
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306210
|
|
Balaram Majhi
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007012NRG24060920230615359
|
08/09/2023
|
PINKY SANTA
|
2430007012WL024514
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306242
|
|
PINKY SANTA
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24060920230615360
|
08/09/2023
|
Debipriya Majhi
|
2430007012WL024514
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306195
|
|
Debipriya Majhi
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24060920230615361
|
08/09/2023
|
Dayaman Majhi
|
2430007012WL024514
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306241
|
|
Dayaman Majhi
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24060920230615362
|
08/09/2023
|
Bandita Santa
|
2430007012WL024514
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306233
|
|
Bandita Santa
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24060920230615364
|
08/09/2023
|
Gita Nayak
|
2430007012WL024514
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306230
|
|
Gita Nayak
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24060920230615366
|
08/09/2023
|
PURNNA SANTA
|
2430007012WL024514
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306207
|
|
PURNNA SANTA
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24060920230615367
|
08/09/2023
|
Manisha Majhi
|
2430007012WL024514
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306205
|
|
Manisha Majhi
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24060920230615368
|
08/09/2023
|
DILU SANTA
|
2430007012WL024514
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306237
|
|
DILU SANTA
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24060920230615369
|
08/09/2023
|
Jaga Jani
|
2430007012WL024514
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306216
|
|
Jaga Jani
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24060920230615370
|
08/09/2023
|
Laxmi Jani
|
2430007012WL024514
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306211
|
|
Laxmi Jani
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24060920230615371
|
08/09/2023
|
Pramila Gouda
|
2430007012WL024514
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306196
|
|
Pramila Gouda
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385267 (MANIGAM)
|
2430007012NRG24060920230615372
|
08/09/2023
|
Keshb Gouda
|
2430007012WL024514
|
Keshb Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306194
|
|
Keshb Gouda
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24060920230615373
|
08/09/2023
|
Nalini Majhi
|
2430007012WL024514
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306281
|
|
Nalini Majhi
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24060920230615375
|
08/09/2023
|
Narendra Sing
|
2430007012WL024514
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306290
|
|
Narendra Sing
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24060920230615376
|
08/09/2023
|
MANJULA SINGH
|
2430007012WL024514
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306286
|
|
MANJULA SINGH
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24060920230615377
|
08/09/2023
|
GUPTA PAIK
|
2430007012WL024514
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306294
|
|
GUPTA PAIK
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385293 (MANIGAM)
|
2430007012NRG24060920230615378
|
08/09/2023
|
Bhumika Majhi
|
2430007012WL024514
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306253
|
|
Bhumika Majhi
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385295 (MANIGAM)
|
2430007012NRG24060920230615379
|
08/09/2023
|
Chitaranjan Majhi
|
2430007012WL024514
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306200
|
|
Chitaranjan Majhi
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385296 (MANIGAM)
|
2430007012NRG24060920230615380
|
08/09/2023
|
Suneli Harijan
|
2430007012WL024514
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306201
|
|
Suneli Harijan
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385302 (MANIGAM)
|
2430007012NRG24060920230615382
|
08/09/2023
|
Babula Mangali
|
2430007012WL024514
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306287
|
|
Babula Mangali
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385303 (MANIGAM)
|
2430007012NRG24060920230615383
|
08/09/2023
|
Raju Harijan
|
2430007012WL024514
|
Raju Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306295
|
|
Raju Harijan
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385306 (MANIGAM)
|
2430007012NRG24060920230615384
|
08/09/2023
|
Ajiti Mangali
|
2430007012WL024514
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306293
|
|
Ajiti Mangali
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385307 (MANIGAM)
|
2430007012NRG24060920230615385
|
08/09/2023
|
Chaitu Santa
|
2430007012WL024514
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306292
|
|
Chaitu Santa
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385308 (MANIGAM)
|
2430007012NRG24060920230615386
|
08/09/2023
|
Urmila Harijan
|
2430007012WL024514
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306297
|
|
Urmila Harijan
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385309 (MANIGAM)
|
2430007012NRG24060920230615387
|
08/09/2023
|
Subham Majhi
|
2430007012WL024514
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306288
|
|
Subham Majhi
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385312 (MANIGAM)
|
2430007012NRG24060920230615388
|
08/09/2023
|
Roma Jani
|
2430007012WL024514
|
Roma Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306284
|
|
Roma Jani
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385313 (MANIGAM)
|
2430007012NRG24060920230615502
|
08/09/2023
|
Divyanshi Jani
|
2430007012WL024515
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306285
|
|
Divyanshi Jani
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385315 (MANIGAM)
|
2430007012NRG24060920230615503
|
08/09/2023
|
HEMALI JANI
|
2430007012WL024515
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306307
|
|
HEMALI JANI
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24060920230615504
|
08/09/2023
|
BABULA JANI
|
2430007012WL024515
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306291
|
|
BABULA JANI
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24060920230615505
|
08/09/2023
|
BHAGRUBANA JANI
|
2430007012WL024515
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306289
|
|
BHAGRUBANA JANI
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24060920230615506
|
08/09/2023
|
SONALI JANI
|
2430007012WL024515
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306282
|
|
SONALI JANI
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24060920230615507
|
08/09/2023
|
Bharati Jani
|
2430007012WL024515
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306283
|
|
Bharati Jani
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24060920230615509
|
08/09/2023
|
PRITABASH JANI
|
2430007012WL024515
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306280
|
|
PRITABASH JANI
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24060920230615512
|
08/09/2023
|
DALIMBA MULIA
|
2430007012WL024515
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306197
|
|
DALIMBA MULIA
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24060920230615513
|
08/09/2023
|
Gayatri Jani
|
2430007012WL024515
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306198
|
|
Gayatri Jani
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24060920230615514
|
08/09/2023
|
Nilakant Jani
|
2430007012WL024515
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306193
|
|
Nilakant Jani
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24060920230615515
|
08/09/2023
|
Sakuntala Jani
|
2430007012WL024515
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306188
|
|
Sakuntala Jani
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385332 (MANIGAM)
|
2430007012NRG24060920230615516
|
08/09/2023
|
Tulasi Jani
|
2430007012WL024515
|
Tulasi Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306199
|
|
Tulasi Jani
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385334 (MANIGAM)
|
2430007012NRG24060920230615517
|
08/09/2023
|
KIRAN JANI
|
2430007012WL024515
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306175
|
|
KIRAN JANI
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385335 (MANIGAM)
|
2430007012NRG24060920230615518
|
08/09/2023
|
ROHIT BOIRAGI
|
2430007012WL024515
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306265
|
|
ROHIT BOIRAGI
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385338 (MANIGAM)
|
2430007012NRG24060920230615519
|
08/09/2023
|
Jayanta Jani
|
2430007012WL024515
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306264
|
|
Jayanta Jani
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385339 (MANIGAM)
|
2430007012NRG24060920230615520
|
08/09/2023
|
Tunu Jani
|
2430007012WL024515
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306272
|
|
Tunu Jani
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385340 (MANIGAM)
|
2430007012NRG24060920230615521
|
08/09/2023
|
MAMATA JANI
|
2430007012WL024515
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306271
|
|
MAMATA JANI
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24060920230615523
|
08/09/2023
|
Puja Jani
|
2430007012WL024515
|
Puja Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306260
|
|
Puja Jani
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385343 (MANIGAM)
|
2430007012NRG24060920230615524
|
08/09/2023
|
TULASI JANI
|
2430007012WL024515
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306267
|
|
TULASI JANI
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385344 (MANIGAM)
|
2430007012NRG24060920230615525
|
08/09/2023
|
ARUNA JANI
|
2430007012WL024515
|
ARUNA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306266
|
|
ARUNA JANI
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385346 (MANIGAM)
|
2430007012NRG24060920230615527
|
08/09/2023
|
AMIT JANI
|
2430007012WL024515
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306263
|
|
AMIT JANI
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24060920230615528
|
08/09/2023
|
SIBAJI JANI
|
2430007012WL024515
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306279
|
|
SIBAJI JANI
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24060920230615529
|
08/09/2023
|
Babita Jani
|
2430007012WL024515
|
Babita Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306333
|
|
Babita Jani
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24060920230615530
|
08/09/2023
|
GURUBANDU JANI
|
2430007012WL024515
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306334
|
|
GURUBANDU JANI
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24060920230615531
|
08/09/2023
|
SANJU JANI
|
2430007012WL024515
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306335
|
|
SANJU JANI
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24060920230615532
|
08/09/2023
|
Chandrika Jani
|
2430007012WL024515
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306336
|
|
Chandrika Jani
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24060920230615389
|
08/09/2023
|
Suresh Jani
|
2430007012WL024514
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306372
|
|
Suresh Jani
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24060920230615390
|
08/09/2023
|
Chandini Jani
|
2430007012WL024514
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306371
|
|
Chandini Jani
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24060920230615391
|
08/09/2023
|
RIYANSHI BOIRAGI
|
2430007012WL024514
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306331
|
|
RIYANSHI BOIRAGI
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24060920230615392
|
08/09/2023
|
SIBANANDA JANI
|
2430007012WL024514
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306362
|
|
SIBANANDA JANI
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24060920230615393
|
08/09/2023
|
Purasottam Jani
|
2430007012WL024514
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306375
|
|
Purasottam Jani
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24060920230615394
|
08/09/2023
|
Bhuban Jani
|
2430007012WL024514
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306374
|
|
Bhuban Jani
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24060920230615395
|
08/09/2023
|
Kshiramani Jani
|
2430007012WL024514
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306373
|
|
Kshiramani Jani
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24060920230615396
|
08/09/2023
|
ARUN JANI
|
2430007012WL024514
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306379
|
|
ARUN JANI
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24060920230615397
|
08/09/2023
|
DUTIKA JANI
|
2430007012WL024514
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306378
|
|
DUTIKA JANI
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007012NRG24060920230615398
|
08/09/2023
|
SASMITA JANI
|
2430007012WL024514
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306377
|
|
SASMITA JANI
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007012NRG24060920230615399
|
08/09/2023
|
Kabira Jani
|
2430007012WL024514
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306376
|
|
Kabira Jani
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007012NRG24060920230615400
|
08/09/2023
|
Bhumika Jani
|
2430007012WL024514
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306366
|
|
Bhumika Jani
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007012NRG24060920230615401
|
08/09/2023
|
ASAMAN JANI
|
2430007012WL024514
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306332
|
|
ASAMAN JANI
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007012NRG24060920230615403
|
08/09/2023
|
Chitra Goud
|
2430007012WL024514
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306361
|
|
Chitra Goud
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007012NRG24060920230615404
|
08/09/2023
|
Mahir Jani
|
2430007012WL024514
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306363
|
|
Mahir Jani
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007012NRG24060920230615405
|
08/09/2023
|
Kajal Jani
|
2430007012WL024514
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306365
|
|
Kajal Jani
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007012NRG24060920230615406
|
08/09/2023
|
AMIT MAJHI
|
2430007012WL024514
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306368
|
|
AMIT MAJHI
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007012NRG24060920230615407
|
08/09/2023
|
Kabita Majhi
|
2430007012WL024514
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306369
|
|
Kabita Majhi
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007012NRG24060920230615408
|
08/09/2023
|
HEMA MAJHI
|
2430007012WL024514
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306370
|
|
HEMA MAJHI
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007012NRG24060920230615409
|
08/09/2023
|
PRIYANSHI SINGH
|
2430007012WL024514
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306305
|
|
PRIYANSHI SINGH
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24060920230615410
|
08/09/2023
|
HIMANSHI SINGH
|
2430007012WL024514
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306303
|
|
HIMANSHI SINGH
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007012NRG24060920230615411
|
08/09/2023
|
JOGESHRAM JANI
|
2430007012WL024514
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306515
|
|
JOGESHRAM JANI
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24060920230615412
|
08/09/2023
|
BIGHNA JANI
|
2430007012WL024514
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306516
|
|
BIGHNA JANI
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385378 (MANIGAM)
|
2430007012NRG24060920230615413
|
08/09/2023
|
GOBIND JANI
|
2430007012WL024514
|
GOBIND JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306517
|
|
GOBIND JANI
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385379 (MANIGAM)
|
2430007012NRG24060920230615414
|
08/09/2023
|
Himanshu Patra
|
2430007012WL024514
|
Himanshu Patra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306416
|
|
Himanshu Patra
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385380 (MANIGAM)
|
2430007012NRG24060920230615415
|
08/09/2023
|
SASMITA PATRA
|
2430007012WL024514
|
SASMITA PATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306415
|
|
SASMITA PATRA
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385381 (MANIGAM)
|
2430007012NRG24060920230615416
|
08/09/2023
|
REBINDRA GOUD
|
2430007012WL024514
|
REBINDRA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306418
|
|
REBINDRA GOUD
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385382 (MANIGAM)
|
2430007012NRG24060920230615417
|
08/09/2023
|
MITU GOUD
|
2430007012WL024514
|
MITU GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306417
|
|
MITU GOUD
|
()
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385384 (MANIGAM)
|
2430007012NRG24060920230615419
|
08/09/2023
|
KANAK GOUD
|
2430007012WL024514
|
KANAK GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306476
|
|
KANAK GOUD
|
()
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385385 (MANIGAM)
|
2430007012NRG24060920230615812
|
08/09/2023
|
Prafula Goud
|
2430007012WL024517
|
Prafula Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306414
|
|
Prafula Goud
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385386 (MANIGAM)
|
2430007012NRG24060920230615813
|
08/09/2023
|
ANITA JANI
|
2430007012WL024517
|
ANITA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306523
|
|
ANITA JANI
|
()
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385389 (MANIGAM)
|
2430007012NRG24060920230615815
|
08/09/2023
|
MURALI JANI
|
2430007012WL024517
|
MURALI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306479
|
|
MURALI JANI
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385390 (MANIGAM)
|
2430007012NRG24060920230615816
|
08/09/2023
|
REKHA JANI
|
2430007012WL024517
|
REKHA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306510
|
|
REKHA JANI
|
()
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385391 (MANIGAM)
|
2430007012NRG24060920230615817
|
08/09/2023
|
MAMUNI JANI
|
2430007012WL024517
|
MAMUNI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306508
|
|
MAMUNI JANI
|
()
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385392 (MANIGAM)
|
2430007012NRG24060920230615818
|
08/09/2023
|
BARSHA GOUDA
|
2430007012WL024517
|
BARSHA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306509
|
|
BARSHA GOUDA
|
()
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24060920230615819
|
08/09/2023
|
Abhisek Gouda
|
2430007012WL024517
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306483
|
|
Abhisek Gouda
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24060920230615820
|
08/09/2023
|
Krish Majhi
|
2430007012WL024517
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306420
|
|
Krish Majhi
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24060920230615821
|
08/09/2023
|
Chandini Majhi
|
2430007012WL024517
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306478
|
|
Chandini Majhi
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24060920230615822
|
08/09/2023
|
ARCHHITA JANI
|
2430007012WL024517
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306477
|
|
ARCHHITA JANI
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24060920230615823
|
08/09/2023
|
MENAKA JANI
|
2430007012WL024517
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306475
|
|
MENAKA JANI
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24060920230615824
|
08/09/2023
|
SHUSIL JANI
|
2430007012WL024517
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306474
|
|
SHUSIL JANI
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24060920230615825
|
08/09/2023
|
Makara Jani
|
2430007012WL024517
|
Makara Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306473
|
|
Makara Jani
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24060920230615827
|
08/09/2023
|
Manjula Jani
|
2430007012WL024517
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306419
|
|
Manjula Jani
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24060920230615828
|
08/09/2023
|
Tankadhara Jani
|
2430007012WL024517
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306511
|
|
Tankadhara Jani
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24060920230615829
|
08/09/2023
|
Kabita Jani
|
2430007012WL024517
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306482
|
|
Kabita Jani
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24060920230615830
|
08/09/2023
|
Hemalata Jani
|
2430007012WL024517
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306526
|
|
Hemalata Jani
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24060920230615831
|
08/09/2023
|
Rina Jani
|
2430007012WL024517
|
Rina Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306480
|
|
Rina Jani
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-001/323385408 (MANIGAM)
|
2430007012NRG24060920230615832
|
08/09/2023
|
Nakul Jani
|
2430007012WL024517
|
Nakul Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306481
|
|
Nakul Jani
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-001/323385409 (MANIGAM)
|
2430007012NRG24060920230615833
|
08/09/2023
|
Parbati Santa
|
2430007012WL024517
|
Parbati Santa
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306422
|
|
Parbati Santa
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-001/323385411 (MANIGAM)
|
2430007012NRG24060920230615835
|
08/09/2023
|
Kusita Jani
|
2430007012WL024517
|
Kusita Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306525
|
|
Kusita Jani
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-001/323385412 (MANIGAM)
|
2430007012NRG24060920230615836
|
08/09/2023
|
Ajit Jani
|
2430007012WL024517
|
Ajit Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306524
|
|
Ajit Jani
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-001/323385413 (MANIGAM)
|
2430007012NRG24060920230615837
|
08/09/2023
|
SHANU JANI
|
2430007012WL024517
|
SHANU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306522
|
|
SHANU JANI
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-001/323385414 (MANIGAM)
|
2430007012NRG24060920230615838
|
08/09/2023
|
Rudra Gouda
|
2430007012WL024517
|
Rudra Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306521
|
|
Rudra Gouda
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-001/323385415 (MANIGAM)
|
2430007012NRG24060920230615839
|
08/09/2023
|
BHANUMATI GOUDA
|
2430007012WL024517
|
BHANUMATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306512
|
|
BHANUMATI GOUDA
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-001/323385416 (MANIGAM)
|
2430007012NRG24060920230615840
|
08/09/2023
|
Gitika Gouda
|
2430007012WL024517
|
Gitika Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306513
|
|
Gitika Gouda
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-001/323385417 (MANIGAM)
|
2430007012NRG24060920230615841
|
08/09/2023
|
Sankar Jani
|
2430007012WL024517
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306514
|
|
Sankar Jani
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-001/323385419 (MANIGAM)
|
2430007012NRG24060920230615533
|
08/09/2023
|
Sankar Jani
|
2430007012WL024515
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306412
|
|
Sankar Jani
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-001/323385420 (MANIGAM)
|
2430007012NRG24060920230615534
|
08/09/2023
|
Jema Jani
|
2430007012WL024515
|
Jema Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306411
|
|
Jema Jani
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24060920230615535
|
08/09/2023
|
HEMANT JANI
|
2430007012WL024515
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306410
|
|
HEMANT JANI
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24060920230615536
|
08/09/2023
|
RASHMITA BHUKTA
|
2430007012WL024515
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306532
|
|
RASHMITA BHUKTA
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24060920230615537
|
08/09/2023
|
PUSPA BHUKTA
|
2430007012WL024515
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306530
|
|
PUSPA BHUKTA
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24060920230615538
|
08/09/2023
|
AMBIKASANTA
|
2430007012WL024515
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306531
|
|
AMBIKASANTA
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24060920230615539
|
08/09/2023
|
Indu Majhi
|
2430007012WL024515
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306558
|
|
Indu Majhi
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24060920230615540
|
08/09/2023
|
AMIT JANI
|
2430007012WL024515
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306559
|
|
AMIT JANI
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24060920230615541
|
08/09/2023
|
TULASI JANI
|
2430007012WL024515
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306560
|
|
TULASI JANI
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007012NRG24060920230615542
|
08/09/2023
|
MATAE HARIJAN
|
2430007012WL024515
|
MATAE HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306431
|
|
MATAE HARIJAN
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007012NRG24060920230615543
|
08/09/2023
|
Krishna Goud
|
2430007012WL024515
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306561
|
|
Krishna Goud
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24060920230615545
|
08/09/2023
|
Ashti Jani
|
2430007012WL024515
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306563
|
|
Ashti Jani
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24060920230615546
|
08/09/2023
|
PINTU JANI
|
2430007012WL024515
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306562
|
|
PINTU JANI
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-001/323385435 (MANIGAM)
|
2430007012NRG24060920230615547
|
08/09/2023
|
SATYABATI JANI
|
2430007012WL024515
|
SATYABATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306564
|
|
SATYABATI JANI
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007012NRG24060920230615549
|
08/09/2023
|
SINDHU JANI
|
2430007012WL024515
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306518
|
|
SINDHU JANI
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007012NRG24060920230615550
|
08/09/2023
|
Pabitra Goud
|
2430007012WL024515
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306421
|
|
Pabitra Goud
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007012NRG24060920230615551
|
08/09/2023
|
Pratima Gouda
|
2430007012WL024515
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306520
|
|
Pratima Gouda
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007012NRG24060920230615552
|
08/09/2023
|
LATA GOUD
|
2430007012WL024515
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306519
|
|
LATA GOUD
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007012NRG24060920230615553
|
08/09/2023
|
KIABATI GOUDA
|
2430007012WL024515
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306382
|
|
KIABATI GOUDA
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-001/323385443 (MANIGAM)
|
2430007012NRG24060920230615554
|
08/09/2023
|
Jayanti Jani
|
2430007012WL024515
|
Jayanti Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306413
|
|
Jayanti Jani
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007012NRG24060920230615555
|
08/09/2023
|
SABITRI JANI
|
2430007012WL024515
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306380
|
|
SABITRI JANI
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007012NRG24060920230615557
|
08/09/2023
|
Samir Gouda
|
2430007012WL024515
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306637
|
|
Samir Gouda
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007012NRG24060920230615558
|
08/09/2023
|
SIBASANKARA GOUDA
|
2430007012WL024515
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306638
|
|
SIBASANKARA GOUDA
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007012NRG24060920230615559
|
08/09/2023
|
BHAGABATI GOUDA
|
2430007012WL024515
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306381
|
|
BHAGABATI GOUDA
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-001/323385467 (MANIGAM)
|
2430007012NRG24060920230615561
|
08/09/2023
|
SAGARIKA PANIGRAHI
|
2430007012WL024515
|
SAGARIKA PANIGRAHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306471
|
|
SAGARIKA PANIGRAHI
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007012NRG24060920230615562
|
08/09/2023
|
SUNIL PANIGRAHI
|
2430007012WL024515
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306565
|
|
SUNIL PANIGRAHI
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007012NRG24060920230615563
|
08/09/2023
|
Kamkala Goud
|
2430007012WL024515
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306321
|
|
Kamkala Goud
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007012NRG24060920230615843
|
08/09/2023
|
Kailash Gouda
|
2430007012WL024517
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306324
|
|
Kailash Gouda
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007012NRG24060920230615844
|
08/09/2023
|
ANJANA GOUDA
|
2430007012WL024517
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306323
|
|
ANJANA GOUDA
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007012NRG24060920230615845
|
08/09/2023
|
RABI SANTA
|
2430007012WL024517
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306322
|
|
RABI SANTA
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007012NRG24060920230615847
|
08/09/2023
|
JIPALI GOUDA
|
2430007012WL024517
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306328
|
|
JIPALI GOUDA
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007012NRG24060920230615848
|
08/09/2023
|
Gopinath Goud
|
2430007012WL024517
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306529
|
|
Gopinath Goud
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007012NRG24060920230615849
|
08/09/2023
|
Trinath Gouda
|
2430007012WL024517
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306470
|
|
Trinath Gouda
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007012NRG24060920230615850
|
08/09/2023
|
Jharana Goud
|
2430007012WL024517
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306329
|
|
Jharana Goud
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007012NRG24060920230615851
|
08/09/2023
|
BABY GOUDA
|
2430007012WL024517
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306320
|
|
BABY GOUDA
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007012NRG24060920230615852
|
08/09/2023
|
TRINATH GOUDA
|
2430007012WL024517
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306527
|
|
TRINATH GOUDA
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007012NRG24060920230615853
|
08/09/2023
|
DIBHAN GOUDA
|
2430007012WL024517
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306319
|
|
DIBHAN GOUDA
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007012NRG24060920230615854
|
08/09/2023
|
Khirasindhu Gouda
|
2430007012WL024517
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306469
|
|
Khirasindhu Gouda
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007012NRG24060920230615855
|
08/09/2023
|
DEBA GOUDA
|
2430007012WL024517
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306528
|
|
DEBA GOUDA
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007012NRG24060920230615856
|
08/09/2023
|
TIKESWARA GOUDA
|
2430007012WL024517
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306296
|
|
TIKESWARA GOUDA
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007012NRG24060920230615857
|
08/09/2023
|
Lipsa Goud
|
2430007012WL024517
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306468
|
|
Lipsa Goud
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007012NRG24060920230615858
|
08/09/2023
|
Priya Gouda
|
2430007012WL024517
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306472
|
|
Priya Gouda
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007012NRG24060920230615860
|
08/09/2023
|
NILAKANTA GOUDA
|
2430007012WL024517
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306314
|
|
NILAKANTA GOUDA
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007012NRG24060920230615861
|
08/09/2023
|
Shurabi Jani
|
2430007012WL024517
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306384
|
|
Shurabi Jani
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007012NRG24060920230615863
|
08/09/2023
|
PRATIMA GOUD
|
2430007012WL024517
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306318
|
|
PRATIMA GOUD
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007012NRG24060920230615864
|
08/09/2023
|
Nikhil Mahanty
|
2430007012WL024517
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306306
|
|
Nikhil Mahanty
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007012NRG24060920230615865
|
08/09/2023
|
Aruna Jani
|
2430007012WL024517
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306312
|
|
Aruna Jani
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007012NRG24060920230615866
|
08/09/2023
|
RINKU HARIJAN
|
2430007012WL024517
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306315
|
|
RINKU HARIJAN
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-001/323385502 (MANIGAM)
|
2430007012NRG24060920230615867
|
08/09/2023
|
SUBAS HARIJAN
|
2430007012WL024517
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306316
|
|
SUBAS HARIJAN
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007012NRG24060920230615869
|
08/09/2023
|
BAIDU HARIJAN
|
2430007012WL024517
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306367
|
|
BAIDU HARIJAN
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007012NRG24060920230615870
|
08/09/2023
|
SUBAS HARIJAN
|
2430007012WL024517
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306330
|
|
SUBAS HARIJAN
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007012NRG24060920230615871
|
08/09/2023
|
KUIMAR HARIJAN
|
2430007012WL024517
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306385
|
|
KUIMAR HARIJAN
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007012NRG24060920230615872
|
08/09/2023
|
TABHABATI GOUDA
|
2430007012WL024517
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306553
|
|
TABHABATI GOUDA
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007012NRG24060920230615873
|
08/09/2023
|
MAHI GOUDA
|
2430007012WL024517
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306326
|
|
MAHI GOUDA
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007012NRG24060920230615874
|
08/09/2023
|
PINKY GOUDA
|
2430007012WL024517
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306317
|
|
PINKY GOUDA
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007012NRG24060920230615875
|
08/09/2023
|
Indu Jani
|
2430007012WL024517
|
Indu Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306327
|
|
Indu Jani
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007012NRG24060920230615876
|
08/09/2023
|
RUKMANI GOUDA
|
2430007012WL024517
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306302
|
|
RUKMANI GOUDA
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007012NRG24060920230615877
|
08/09/2023
|
Tilatama Goud
|
2430007012WL024517
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306617
|
|
Tilatama Goud
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-001/323385515 (MANIGAM)
|
2430007012NRG24060920230615878
|
08/09/2023
|
LAKHAN HARIJAN
|
2430007012WL024517
|
LAKHAN HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306665
|
|
LAKHAN HARIJAN
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-001/323385516 (MANIGAM)
|
2430007012NRG24060920230615879
|
08/09/2023
|
RAGHU HARIJAN
|
2430007012WL024517
|
RAGHU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306668
|
|
RAGHU HARIJAN
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-001/323385517 (MANIGAM)
|
2430007012NRG24060920230615880
|
08/09/2023
|
MANO HARIJAN
|
2430007012WL024517
|
MANO HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306667
|
|
MANO HARIJAN
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-001/323385518 (MANIGAM)
|
2430007012NRG24060920230615881
|
08/09/2023
|
MODHU HARIJAN
|
2430007012WL024517
|
MODHU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306674
|
|
MODHU HARIJAN
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007012NRG24060920230615882
|
08/09/2023
|
DIBAN HARIJAN
|
2430007012WL024517
|
DIBAN HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306659
|
|
DIBAN HARIJAN
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-001/323385521 (MANIGAM)
|
2430007012NRG24060920230615883
|
08/09/2023
|
HEMONTO HARIJAN
|
2430007012WL024517
|
HEMONTO HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306660
|
|
HEMONTO HARIJAN
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-001/323385522 (MANIGAM)
|
2430007012NRG24060920230615884
|
08/09/2023
|
RAMDU HARIJAN
|
2430007012WL024517
|
RAMDU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306661
|
|
RAMDU HARIJAN
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-001/323385525 (MANIGAM)
|
2430007012NRG24060920230615885
|
08/09/2023
|
KEDAR HARIJAN
|
2430007012WL024517
|
KEDAR HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306671
|
|
KEDAR HARIJAN
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-001/323385526 (MANIGAM)
|
2430007012NRG24060920230615886
|
08/09/2023
|
BAKTA HARIJAN
|
2430007012WL024517
|
BAKTA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306666
|
|
BAKTA HARIJAN
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-001/323385527 (MANIGAM)
|
2430007012NRG24060920230615887
|
08/09/2023
|
RUKNI HARIJAN
|
2430007012WL024517
|
RUKNI HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306669
|
|
RUKNI HARIJAN
|
()
|
300
|
PAPADAHANDI
|
OR-30-007-012-001/323385528 (MANIGAM)
|
2430007012NRG24060920230615888
|
08/09/2023
|
KHODU HARIJAN
|
2430007012WL024517
|
KHODU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306670
|
|
KHODU HARIJAN
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-012-001/323385530 (MANIGAM)
|
2430007012NRG24060920230615889
|
08/09/2023
|
HOREN HARIJAN
|
2430007012WL024517
|
HOREN HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306657
|
|
HOREN HARIJAN
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-012-001/323385532 (MANIGAM)
|
2430007012NRG24060920230615890
|
08/09/2023
|
RAMA SOURA
|
2430007012WL024517
|
RAMA SOURA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306364
|
|
RAMA SOURA
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-012-001/323385533 (MANIGAM)
|
2430007012NRG24060920230615891
|
08/09/2023
|
JAMUNA HARIJAN
|
2430007012WL024517
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306656
|
|
JAMUNA HARIJAN
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-012-001/323385534 (MANIGAM)
|
2430007012NRG24060920230615892
|
08/09/2023
|
BAIDI HARIJAN
|
2430007012WL024517
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306663
|
|
BAIDI HARIJAN
|
()
|
305
|
PAPADAHANDI
|
OR-30-007-012-001/323385535 (MANIGAM)
|
2430007012NRG24060920230615893
|
08/09/2023
|
MONU HARIJAN
|
2430007012WL024517
|
MONU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306672
|
|
MONU HARIJAN
|
()
|
306
|
PAPADAHANDI
|
OR-30-007-012-001/323385536 (MANIGAM)
|
2430007012NRG24060920230615894
|
08/09/2023
|
SUBAS HARIJAN
|
2430007012WL024517
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306662
|
|
SUBAS HARIJAN
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-012-001/323385537 (MANIGAM)
|
2430007012NRG24060920230615895
|
08/09/2023
|
RENGA HARIJAN
|
2430007012WL024517
|
RENGA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306658
|
|
RENGA HARIJAN
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-012-001/323385538 (MANIGAM)
|
2430007012NRG24060920230615896
|
08/09/2023
|
CHINGTU HARIJAN
|
2430007012WL024517
|
CHINGTU HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306664
|
|
CHINGTU HARIJAN
|
()
|
309
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007012NRG24060920230615897
|
08/09/2023
|
BIJAY HARIJAN
|
2430007012WL024517
|
BIJAY HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306673
|
|
BIJAY HARIJAN
|
()
|
310
|
PAPADAHANDI
|
OR-30-007-012-001/323385540 (MANIGAM)
|
2430007012NRG24060920230615898
|
08/09/2023
|
JANJONA HARIJAN
|
2430007012WL024517
|
JANJONA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306432
|
|
JANJONA HARIJAN
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-012-001/323385543 (MANIGAM)
|
2430007012NRG24060920230615899
|
08/09/2023
|
CHANCHALA HARIJAN
|
2430007012WL024517
|
CHANCHALA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306464
|
|
CHANCHALA HARIJAN
|
()
|
312
|
PAPADAHANDI
|
OR-30-007-012-001/323385544 (MANIGAM)
|
2430007012NRG24060920230615900
|
08/09/2023
|
GABARDHAN HARIJAN
|
2430007012WL024517
|
GABARDHAN HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306460
|
|
GABARDHAN HARIJAN
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-012-001/323385545 (MANIGAM)
|
2430007012NRG24060920230615901
|
08/09/2023
|
KALPANA HARIJAN
|
2430007012WL024517
|
KALPANA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306434
|
|
KALPANA HARIJAN
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-001/323385546 (MANIGAM)
|
2430007012NRG24060920230615902
|
08/09/2023
|
KANHUCHARAN HARIJAN
|
2430007012WL024517
|
KANHUCHARAN HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306433
|
|
KANHUCHARAN HARIJAN
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-001/323385547 (MANIGAM)
|
2430007012NRG24060920230615903
|
08/09/2023
|
PADMINI DEI HARIJAN
|
2430007012WL024517
|
PADMINI DEI HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306463
|
|
PADMINI DEI HARIJAN
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-012-001/323385548 (MANIGAM)
|
2430007012NRG24060920230615904
|
08/09/2023
|
PURUSOTTAM HARIJAN
|
2430007012WL024517
|
PURUSOTTAM HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306462
|
|
PURUSOTTAM HARIJAN
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-012-001/323385549 (MANIGAM)
|
2430007012NRG24060920230615905
|
08/09/2023
|
BADAR HARIJAN
|
2430007012WL024517
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306461
|
|
BADAR HARIJAN
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-012-001/323385550 (MANIGAM)
|
2430007012NRG24060920230615906
|
08/09/2023
|
SUNAMAL HARIJAN
|
2430007012WL024517
|
SUNAMAL HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306313
|
|
SUNAMAL HARIJAN
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-012-001/323385586 (MANIGAM)
|
2430007012NRG24060920230615908
|
08/09/2023
|
Mangaldei Harijan
|
2430007012WL024517
|
Mangaldei Harijan
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306465
|
|
Mangaldei Harijan
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007012NRG24060920230615909
|
08/09/2023
|
Madanabati Majhi
|
2430007012WL024517
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306467
|
|
Madanabati Majhi
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-012-001/323385599 (MANIGAM)
|
2430007012NRG24060920230615911
|
08/09/2023
|
Damani Majhi
|
2430007012WL024517
|
Damani Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306466
|
|
Damani Majhi
|
()
|
322
|
PAPADAHANDI
|
OR-30-007-012-001/323385916 (MANIGAM)
|
2430007012NRG24060920230615914
|
08/09/2023
|
BELAMATI JANI
|
2430007012WL024517
|
BELAMATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306648
|
|
BELAMATI JANI
|
()
|
323
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007012NRG24060920230615915
|
08/09/2023
|
MATAE GOUD
|
2430007012WL024517
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306649
|
|
MATAE GOUD
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24060920230615927
|
08/09/2023
|
AKSHYA HARIJAN
|
2430007012WL024517
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306584
|
|
AKSHYA HARIJAN
|
()
|
325
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24060920230615928
|
08/09/2023
|
MALATI MAHANTI
|
2430007012WL024517
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306554
|
|
MALATI MAHANTI
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24060920230615933
|
08/09/2023
|
Rajesh Jani
|
2430007012WL024517
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306633
|
|
Rajesh Jani
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24060920230615935
|
08/09/2023
|
Raila Majhi
|
2430007012WL024517
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306635
|
|
Raila Majhi
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-012-003/14716 (MANIGAM)
|
2430007012NRG24060920230615573
|
08/09/2023
|
SUKMATI HARIJAN
|
2430007012WL024515
|
SUKMATI HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306586
|
|
SUKMATI HARIJAN
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-012-003/14722 (MANIGAM)
|
2430007012NRG24060920230615574
|
08/09/2023
|
Goura Majhi
|
2430007012WL024515
|
Goura Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306634
|
|
Goura Majhi
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-012-003/14742 (MANIGAM)
|
2430007012NRG24060920230615575
|
08/09/2023
|
HARISCHNDRA MAJHI
|
2430007012WL024515
|
HARISCHNDRA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306585
|
|
HARISCHNDRA MAJHI
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-003/14753 (MANIGAM)
|
2430007012NRG24060920230615576
|
08/09/2023
|
PINKU GONDA
|
2430007012WL024515
|
PINKU GONDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306493
|
|
PINKU GONDA
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-012-003/32338421 (MANIGAM)
|
2430007012NRG24060920230615578
|
08/09/2023
|
Shukadeb Majhi
|
2430007012WL024515
|
Shukadeb Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306636
|
|
Shukadeb Majhi
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-012-003/32338431 (MANIGAM)
|
2430007012NRG24060920230615580
|
08/09/2023
|
SONI MAJHI
|
2430007012WL024515
|
SONI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306423
|
|
SONI MAJHI
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-012-003/323384781 (MANIGAM)
|
2430007012NRG24060920230615586
|
08/09/2023
|
JAMUNA JANI
|
2430007012WL024515
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306190
|
|
JAMUNA JANI
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-012-003/323385053 (MANIGAM)
|
2430007012NRG24060920230615590
|
08/09/2023
|
SUNADHAR JANI
|
2430007012WL024515
|
SUNADHAR JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306680
|
|
SUNADHAR JANI
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-012-003/323385238 (MANIGAM)
|
2430007012NRG24060920230615597
|
08/09/2023
|
SUKRI JANI
|
2430007012WL024515
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306694
|
|
SUKRI JANI
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-012-003/323385245 (MANIGAM)
|
2430007012NRG24060920230615599
|
08/09/2023
|
SUKCHAND JANI
|
2430007012WL024515
|
SUKCHAND JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306693
|
|
SUKCHAND JANI
|
()
|
338
|
PAPADAHANDI
|
OR-30-007-012-003/323385258 (MANIGAM)
|
2430007012NRG24060920230615602
|
08/09/2023
|
URMILA MAJHI
|
2430007012WL024515
|
URMILA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306592
|
|
URMILA MAJHI
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-012-003/323385259 (MANIGAM)
|
2430007012NRG24060920230615603
|
08/09/2023
|
GURUBARI MAJHI
|
2430007012WL024515
|
GURUBARI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306590
|
|
GURUBARI MAJHI
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24060920230615604
|
08/09/2023
|
KOUSHALYA MAJHI
|
2430007012WL024515
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306588
|
|
KOUSHALYA MAJHI
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24060920230615605
|
08/09/2023
|
CHACHIMA MAJHI
|
2430007012WL024515
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306605
|
|
CHACHIMA MAJHI
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24060920230615606
|
08/09/2023
|
SABITA MAJHI
|
2430007012WL024515
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306631
|
|
SABITA MAJHI
|
()
|
343
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24060920230615607
|
08/09/2023
|
BASU MAJHI
|
2430007012WL024515
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306632
|
|
BASU MAJHI
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24060920230615608
|
08/09/2023
|
DHANAMATI MAJHI
|
2430007012WL024515
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306599
|
|
DHANAMATI MAJHI
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24060920230615609
|
08/09/2023
|
GAJANTI MAJHI
|
2430007012WL024515
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306587
|
|
GAJANTI MAJHI
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24060920230615610
|
08/09/2023
|
PURNA BHATRA
|
2430007012WL024515
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306602
|
|
PURNA BHATRA
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-012-003/323385268 (MANIGAM)
|
2430007012NRG24060920230615611
|
08/09/2023
|
KUMARI MAJHI
|
2430007012WL024515
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306589
|
|
KUMARI MAJHI
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24060920230615613
|
08/09/2023
|
PURNI MAJHI
|
2430007012WL024515
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306598
|
|
PURNI MAJHI
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24060920230615614
|
08/09/2023
|
BUDAYA MAJHI
|
2430007012WL024515
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306600
|
|
BUDAYA MAJHI
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24060920230615615
|
08/09/2023
|
GUNAMANI MAJHI
|
2430007012WL024515
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306596
|
|
GUNAMANI MAJHI
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24060920230615616
|
08/09/2023
|
DANAYI MAJHI
|
2430007012WL024515
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306597
|
|
DANAYI MAJHI
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-012-003/323385276 (MANIGAM)
|
2430007012NRG24060920230615618
|
08/09/2023
|
BISWANATH MAJHI
|
2430007012WL024515
|
BISWANATH MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306606
|
|
BISWANATH MAJHI
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24060920230615619
|
08/09/2023
|
jagadu majhi
|
2430007012WL024515
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306601
|
|
jagadu majhi
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-012-003/323385278 (MANIGAM)
|
2430007012NRG24060920230615620
|
08/09/2023
|
DEBARAJ GOUD
|
2430007012WL024515
|
DEBARAJ GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306603
|
|
DEBARAJ GOUD
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24060920230615621
|
08/09/2023
|
RAMA MAJHI
|
2430007012WL024515
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306556
|
|
RAMA MAJHI
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-012-003/323385280 (MANIGAM)
|
2430007012NRG24060920230615622
|
08/09/2023
|
RAMA MAJHI
|
2430007012WL024515
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306604
|
|
RAMA MAJHI
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-012-003/323385283 (MANIGAM)
|
2430007012NRG24060920230615625
|
08/09/2023
|
SANU JANI
|
2430007012WL024515
|
SANU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306591
|
|
SANU JANI
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-012-003/323385284 (MANIGAM)
|
2430007012NRG24060920230615688
|
08/09/2023
|
TULABATI JANI
|
2430007012WL024516
|
TULABATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306383
|
|
TULABATI JANI
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24060920230615689
|
08/09/2023
|
DHANSING MAJHI
|
2430007012WL024516
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306593
|
|
DHANSING MAJHI
|
()
|
360
|
PAPADAHANDI
|
OR-30-007-012-003/323385287 (MANIGAM)
|
2430007012NRG24060920230615691
|
08/09/2023
|
DUTI MAJHI
|
2430007012WL024516
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306555
|
|
DUTI MAJHI
|
()
|
361
|
PAPADAHANDI
|
OR-30-007-012-003/323385288 (MANIGAM)
|
2430007012NRG24060920230615692
|
08/09/2023
|
DUTI MAJHI
|
2430007012WL024516
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306594
|
|
DUTI MAJHI
|
()
|
362
|
PAPADAHANDI
|
OR-30-007-012-003/323385292 (MANIGAM)
|
2430007012NRG24060920230615695
|
08/09/2023
|
SABITRI NAYAK
|
2430007012WL024516
|
SABITRI NAYAK
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306595
|
|
SABITRI NAYAK
|
()
|
363
|
PAPADAHANDI
|
OR-30-007-012-003/323385294 (MANIGAM)
|
2430007012NRG24060920230615696
|
08/09/2023
|
JEMAMANI NAYAK
|
2430007012WL024516
|
JEMAMANI NAYAK
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306557
|
|
JEMAMANI NAYAK
|
()
|
364
|
PAPADAHANDI
|
OR-30-007-012-003/323385324 (MANIGAM)
|
2430007012NRG24060920230615700
|
08/09/2023
|
KADMA JANI
|
2430007012WL024516
|
KADMA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306583
|
|
KADMA JANI
|
()
|
365
|
PAPADAHANDI
|
OR-30-007-012-003/323827 (MANIGAM)
|
2430007012NRG24060920230615702
|
08/09/2023
|
SABITRI JANI
|
2430007012WL024516
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306174
|
|
SABITRI JANI
|
()
|
366
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007012NRG24060920230615709
|
08/09/2023
|
SANDHYA GOUDA
|
2430007012WL024516
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306570
|
|
SANDHYA GOUDA
|
()
|
367
|
PAPADAHANDI
|
OR-30-007-012-004/13439 (MANIGAM)
|
2430007012NRG24060920230615710
|
08/09/2023
|
BHARATI GOUDA
|
2430007012WL024516
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306681
|
|
BHARATI GOUDA
|
()
|
368
|
PAPADAHANDI
|
OR-30-007-012-004/13510 (MANIGAM)
|
2430007012NRG24060920230615712
|
08/09/2023
|
Parbati Bhatra
|
2430007012WL024516
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306187
|
|
Parbati Bhatra
|
()
|
369
|
PAPADAHANDI
|
OR-30-007-012-004/13537 (MANIGAM)
|
2430007012NRG24060920230615713
|
08/09/2023
|
Suriya Bhatra
|
2430007012WL024516
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306689
|
|
Suriya Bhatra
|
()
|
370
|
PAPADAHANDI
|
OR-30-007-012-004/13823 (MANIGAM)
|
2430007012NRG24060920230615716
|
08/09/2023
|
ARJIT GOUDA
|
2430007012WL024516
|
ARJIT GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306652
|
|
ARJIT GOUDA
|
()
|
371
|
PAPADAHANDI
|
OR-30-007-012-004/13826 (MANIGAM)
|
2430007012NRG24060920230615717
|
08/09/2023
|
SARATI MAJHI
|
2430007012WL024516
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306615
|
|
SARATI MAJHI
|
()
|
372
|
PAPADAHANDI
|
OR-30-007-012-004/13827 (MANIGAM)
|
2430007012NRG24060920230615718
|
08/09/2023
|
BRUNDABATI GOUDA
|
2430007012WL024516
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306614
|
|
BRUNDABATI GOUDA
|
()
|
373
|
PAPADAHANDI
|
OR-30-007-012-004/13837 (MANIGAM)
|
2430007012NRG24060920230615720
|
08/09/2023
|
CHANDRIKA BHATRA
|
2430007012WL024516
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306612
|
|
CHANDRIKA BHATRA
|
()
|
374
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007012NRG24060920230615725
|
08/09/2023
|
BILASI JANI
|
2430007012WL024516
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306611
|
|
BILASI JANI
|
()
|
375
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007012NRG24060920230615726
|
08/09/2023
|
DAMAI JANI
|
2430007012WL024516
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306613
|
|
DAMAI JANI
|
()
|
376
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007012NRG24060920230615729
|
08/09/2023
|
TRIPATI JANI
|
2430007012WL024516
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306186
|
|
TRIPATI JANI
|
()
|
377
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007012NRG24060920230615731
|
08/09/2023
|
GHASIA GOUDA
|
2430007012WL024516
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306300
|
|
GHASIA GOUDA
|
()
|
378
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007012NRG24060920230615732
|
08/09/2023
|
Motiram Gouda
|
2430007012WL024516
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306609
|
|
Motiram Gouda
|
()
|
379
|
PAPADAHANDI
|
OR-30-007-012-004/32338426 (MANIGAM)
|
2430007012NRG24060920230615734
|
08/09/2023
|
Susila Bhatra
|
2430007012WL024516
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306579
|
|
Susila Bhatra
|
()
|
380
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007012NRG24060920230615738
|
08/09/2023
|
Malati Bhatra
|
2430007012WL024516
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306301
|
|
Malati Bhatra
|
()
|
381
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007012NRG24060920230615740
|
08/09/2023
|
SANJITA BHATRA
|
2430007012WL024516
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306608
|
|
SANJITA BHATRA
|
()
|
382
|
PAPADAHANDI
|
OR-30-007-012-004/323384477 (MANIGAM)
|
2430007012NRG24060920230615744
|
08/09/2023
|
KARTTIK JANI
|
2430007012WL024516
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306173
|
|
KARTTIK JANI
|
()
|
383
|
PAPADAHANDI
|
OR-30-007-012-004/323384479 (MANIGAM)
|
2430007012NRG24060920230615745
|
08/09/2023
|
KAHNEI JANI
|
2430007012WL024516
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306172
|
|
KAHNEI JANI
|
()
|
384
|
PAPADAHANDI
|
OR-30-007-012-004/323384494 (MANIGAM)
|
2430007012NRG24060920230615747
|
08/09/2023
|
TUSHAR GOUDA
|
2430007012WL024516
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306298
|
|
TUSHAR GOUDA
|
()
|
385
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007012NRG24060920230615748
|
08/09/2023
|
SHIBA JANI
|
2430007012WL024516
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306299
|
|
SHIBA JANI
|
()
|
386
|
PAPADAHANDI
|
OR-30-007-012-004/323384518 (MANIGAM)
|
2430007012NRG24060920230615749
|
08/09/2023
|
Kartik Bindani
|
2430007012WL024516
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306170
|
|
Kartik Bindani
|
()
|
387
|
PAPADAHANDI
|
OR-30-007-012-004/323384519 (MANIGAM)
|
2430007012NRG24060920230615203
|
08/09/2023
|
GHANSAI BINDHANI
|
2430007012WL024513
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306171
|
|
GHANSAI BINDHANI
|
()
|
388
|
PAPADAHANDI
|
OR-30-007-012-004/323384520 (MANIGAM)
|
2430007012NRG24060920230615204
|
08/09/2023
|
Dasuda Lahara
|
2430007012WL024513
|
Dasuda Lahara
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306677
|
|
Dasuda Lahara
|
()
|
389
|
PAPADAHANDI
|
OR-30-007-012-004/323384521 (MANIGAM)
|
2430007012NRG24060920230615205
|
08/09/2023
|
LACHANNDI JANI
|
2430007012WL024513
|
LACHANNDI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306169
|
|
LACHANNDI JANI
|
()
|
390
|
PAPADAHANDI
|
OR-30-007-012-004/323384527 (MANIGAM)
|
2430007012NRG24060920230615206
|
08/09/2023
|
BHATI JANI
|
2430007012WL024513
|
BHATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306690
|
|
BHATI JANI
|
()
|
391
|
PAPADAHANDI
|
OR-30-007-012-004/323384532 (MANIGAM)
|
2430007012NRG24060920230615207
|
08/09/2023
|
Mamata Bhatra
|
2430007012WL024513
|
Mamata Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306550
|
|
Mamata Bhatra
|
()
|
392
|
PAPADAHANDI
|
OR-30-007-012-004/323384534 (MANIGAM)
|
2430007012NRG24060920230615208
|
08/09/2023
|
jagdish jani
|
2430007012WL024513
|
jagdish jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306545
|
|
jagdish jani
|
()
|
393
|
PAPADAHANDI
|
OR-30-007-012-004/323384536 (MANIGAM)
|
2430007012NRG24060920230615209
|
08/09/2023
|
Sangita Majhi
|
2430007012WL024513
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306546
|
|
Sangita Majhi
|
()
|
394
|
PAPADAHANDI
|
OR-30-007-012-004/323384546 (MANIGAM)
|
2430007012NRG24060920230615210
|
08/09/2023
|
KHIRAMANI JANI
|
2430007012WL024513
|
KHIRAMANI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306692
|
|
KHIRAMANI JANI
|
()
|
395
|
PAPADAHANDI
|
OR-30-007-012-004/323384547 (MANIGAM)
|
2430007012NRG24060920230615211
|
08/09/2023
|
SABITA JANI
|
2430007012WL024513
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306551
|
|
SABITA JANI
|
()
|
396
|
PAPADAHANDI
|
OR-30-007-012-004/323384574 (MANIGAM)
|
2430007012NRG24060920230615212
|
08/09/2023
|
PURABASI BHATRA
|
2430007012WL024513
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306276
|
|
PURABASI BHATRA
|
()
|
397
|
PAPADAHANDI
|
OR-30-007-012-004/323384575 (MANIGAM)
|
2430007012NRG24060920230615213
|
08/09/2023
|
Lijja Rani Bisoyi
|
2430007012WL024513
|
Lijja Rani Bisoyi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306275
|
|
Lijja Rani Bisoyi
|
()
|
398
|
PAPADAHANDI
|
OR-30-007-012-004/323384577 (MANIGAM)
|
2430007012NRG24060920230615214
|
08/09/2023
|
AYUSH BISOYI
|
2430007012WL024513
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306274
|
|
AYUSH BISOYI
|
()
|
399
|
PAPADAHANDI
|
OR-30-007-012-004/323384581 (MANIGAM)
|
2430007012NRG24060920230615215
|
08/09/2023
|
Kusuma Gouda
|
2430007012WL024513
|
Kusuma Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306273
|
|
Kusuma Gouda
|
()
|
400
|
PAPADAHANDI
|
OR-30-007-012-004/323384586 (MANIGAM)
|
2430007012NRG24060920230615216
|
08/09/2023
|
BIKRAM JANI
|
2430007012WL024513
|
BIKRAM JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306607
|
|
BIKRAM JANI
|
()
|
401
|
PAPADAHANDI
|
OR-30-007-012-004/323384593 (MANIGAM)
|
2430007012NRG24060920230615217
|
08/09/2023
|
KHIRAMANI GOUDA
|
2430007012WL024513
|
KHIRAMANI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306252
|
|
KHIRAMANI GOUDA
|
()
|
402
|
PAPADAHANDI
|
OR-30-007-012-004/323384594 (MANIGAM)
|
2430007012NRG24060920230615218
|
08/09/2023
|
Karpura Jani
|
2430007012WL024513
|
Karpura Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306249
|
|
Karpura Jani
|
()
|
403
|
PAPADAHANDI
|
OR-30-007-012-004/323384603 (MANIGAM)
|
2430007012NRG24060920230615219
|
08/09/2023
|
Pramila Jani
|
2430007012WL024513
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306682
|
|
Pramila Jani
|
()
|
404
|
PAPADAHANDI
|
OR-30-007-012-004/323384609 (MANIGAM)
|
2430007012NRG24060920230615220
|
08/09/2023
|
Badrinath Jani
|
2430007012WL024513
|
Badrinath Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306698
|
|
Badrinath Jani
|
()
|
405
|
PAPADAHANDI
|
OR-30-007-012-004/323384616 (MANIGAM)
|
2430007012NRG24060920230615222
|
08/09/2023
|
RINKEY JANI
|
2430007012WL024513
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306697
|
|
RINKEY JANI
|
()
|
406
|
PAPADAHANDI
|
OR-30-007-012-004/323384631 (MANIGAM)
|
2430007012NRG24060920230615225
|
08/09/2023
|
RAJU JANI
|
2430007012WL024513
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306576
|
|
RAJU JANI
|
()
|
407
|
PAPADAHANDI
|
OR-30-007-012-004/323384639 (MANIGAM)
|
2430007012NRG24060920230615227
|
08/09/2023
|
RASHMI JANI
|
2430007012WL024513
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306168
|
|
RASHMI JANI
|
()
|
408
|
PAPADAHANDI
|
OR-30-007-012-004/323384649 (MANIGAM)
|
2430007012NRG24060920230615230
|
08/09/2023
|
KAMAN SANTA
|
2430007012WL024513
|
KAMAN SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306541
|
|
KAMAN SANTA
|
()
|
409
|
PAPADAHANDI
|
OR-30-007-012-004/323384658 (MANIGAM)
|
2430007012NRG24060920230615231
|
08/09/2023
|
MADHURI JANI
|
2430007012WL024513
|
MADHURI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306582
|
|
MADHURI JANI
|
()
|
410
|
PAPADAHANDI
|
OR-30-007-012-004/323384660 (MANIGAM)
|
2430007012NRG24060920230615232
|
08/09/2023
|
ANJANA JANI
|
2430007012WL024513
|
ANJANA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306581
|
|
ANJANA JANI
|
()
|
411
|
PAPADAHANDI
|
OR-30-007-012-004/323384666 (MANIGAM)
|
2430007012NRG24060920230615234
|
08/09/2023
|
GITANJALI JANI
|
2430007012WL024513
|
GITANJALI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306610
|
|
GITANJALI JANI
|
()
|
412
|
PAPADAHANDI
|
OR-30-007-012-004/323384674 (MANIGAM)
|
2430007012NRG24060920230615236
|
08/09/2023
|
Ambika Jani
|
2430007012WL024513
|
Ambika Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306580
|
|
Ambika Jani
|
()
|
413
|
PAPADAHANDI
|
OR-30-007-012-004/323384680 (MANIGAM)
|
2430007012NRG24060920230615237
|
08/09/2023
|
PUSPANJALI JANI
|
2430007012WL024513
|
PUSPANJALI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306577
|
|
PUSPANJALI JANI
|
()
|
414
|
PAPADAHANDI
|
OR-30-007-012-004/323384681 (MANIGAM)
|
2430007012NRG24060920230615238
|
08/09/2023
|
Mamina Jani
|
2430007012WL024513
|
Mamina Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306571
|
|
Mamina Jani
|
()
|
415
|
PAPADAHANDI
|
OR-30-007-012-004/323384692 (MANIGAM)
|
2430007012NRG24060920230615239
|
08/09/2023
|
NAMITA JANI
|
2430007012WL024513
|
NAMITA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306574
|
|
NAMITA JANI
|
()
|
416
|
PAPADAHANDI
|
OR-30-007-012-004/323384696 (MANIGAM)
|
2430007012NRG24060920230615240
|
08/09/2023
|
Kiran Goud
|
2430007012WL024513
|
Kiran Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306575
|
|
Kiran Goud
|
()
|
417
|
PAPADAHANDI
|
OR-30-007-012-004/323384705 (MANIGAM)
|
2430007012NRG24060920230615241
|
08/09/2023
|
Archita Jani
|
2430007012WL024513
|
Archita Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306573
|
|
Archita Jani
|
()
|
418
|
PAPADAHANDI
|
OR-30-007-012-004/323384706 (MANIGAM)
|
2430007012NRG24060920230615242
|
08/09/2023
|
PANKAJINI JANI
|
2430007012WL024513
|
PANKAJINI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306683
|
|
PANKAJINI JANI
|
()
|
419
|
PAPADAHANDI
|
OR-30-007-012-004/323384709 (MANIGAM)
|
2430007012NRG24060920230615243
|
08/09/2023
|
LAGNA GOUDA
|
2430007012WL024513
|
LAGNA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306641
|
|
LAGNA GOUDA
|
()
|
420
|
PAPADAHANDI
|
OR-30-007-012-004/323384721 (MANIGAM)
|
2430007012NRG24060920230615245
|
08/09/2023
|
KEDARA GOUDA
|
2430007012WL024513
|
KEDARA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306640
|
|
KEDARA GOUDA
|
()
|
421
|
PAPADAHANDI
|
OR-30-007-012-004/323384726 (MANIGAM)
|
2430007012NRG24060920230615246
|
08/09/2023
|
Kabita Gouda
|
2430007012WL024513
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306572
|
|
Kabita Gouda
|
()
|
422
|
PAPADAHANDI
|
OR-30-007-012-004/323384730 (MANIGAM)
|
2430007012NRG24060920230615247
|
08/09/2023
|
Dichendra Jani
|
2430007012WL024513
|
Dichendra Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306578
|
|
Dichendra Jani
|
()
|
423
|
PAPADAHANDI
|
OR-30-007-012-004/323384734 (MANIGAM)
|
2430007012NRG24060920230615248
|
08/09/2023
|
Kajal Jani
|
2430007012WL024513
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306642
|
|
Kajal Jani
|
()
|
424
|
PAPADAHANDI
|
OR-30-007-012-004/323384741 (MANIGAM)
|
2430007012NRG24060920230615250
|
08/09/2023
|
Rinki Sing
|
2430007012WL024513
|
Rinki Sing
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306639
|
|
Rinki Sing
|
()
|
425
|
PAPADAHANDI
|
OR-30-007-012-004/323384765 (MANIGAM)
|
2430007012NRG24060920230615252
|
08/09/2023
|
Kabiraj Gouda
|
2430007012WL024513
|
Kabiraj Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306686
|
|
Kabiraj Gouda
|
()
|
426
|
PAPADAHANDI
|
OR-30-007-012-004/323384769 (MANIGAM)
|
2430007012NRG24060920230615253
|
08/09/2023
|
Barun Goud
|
2430007012WL024513
|
Barun Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306691
|
|
Barun Goud
|
()
|
427
|
PAPADAHANDI
|
OR-30-007-012-004/323384786 (MANIGAM)
|
2430007012NRG24060920230615255
|
08/09/2023
|
Asmati Goud
|
2430007012WL024513
|
Asmati Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306547
|
|
Asmati Goud
|
()
|
428
|
PAPADAHANDI
|
OR-30-007-012-004/323384792 (MANIGAM)
|
2430007012NRG24060920230615258
|
08/09/2023
|
NIRANJANA GOUDA
|
2430007012WL024513
|
NIRANJANA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306549
|
|
NIRANJANA GOUDA
|
()
|
429
|
PAPADAHANDI
|
OR-30-007-012-004/323384793 (MANIGAM)
|
2430007012NRG24060920230615259
|
08/09/2023
|
ARCHANA GOUDA
|
2430007012WL024513
|
ARCHANA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306203
|
|
ARCHANA GOUDA
|
()
|
430
|
PAPADAHANDI
|
OR-30-007-012-004/323384804 (MANIGAM)
|
2430007012NRG24060920230615260
|
08/09/2023
|
Basanti Jani
|
2430007012WL024513
|
Basanti Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306222
|
|
Basanti Jani
|
()
|
431
|
PAPADAHANDI
|
OR-30-007-012-004/323384808 (MANIGAM)
|
2430007012NRG24060920230615261
|
08/09/2023
|
BAPUN GOUDA
|
2430007012WL024513
|
BAPUN GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306208
|
|
BAPUN GOUDA
|
()
|
432
|
PAPADAHANDI
|
OR-30-007-012-004/323384809 (MANIGAM)
|
2430007012NRG24060920230615262
|
08/09/2023
|
Karina Gouda
|
2430007012WL024513
|
Karina Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306209
|
|
Karina Gouda
|
()
|
433
|
PAPADAHANDI
|
OR-30-007-012-004/323384811 (MANIGAM)
|
2430007012NRG24060920230615263
|
08/09/2023
|
Karishma Gouda
|
2430007012WL024513
|
Karishma Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306226
|
|
Karishma Gouda
|
()
|
434
|
PAPADAHANDI
|
OR-30-007-012-004/323384812 (MANIGAM)
|
2430007012NRG24060920230615264
|
08/09/2023
|
CHANDAN GOUDA
|
2430007012WL024513
|
CHANDAN GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306223
|
|
CHANDAN GOUDA
|
()
|
435
|
PAPADAHANDI
|
OR-30-007-012-004/323384931 (MANIGAM)
|
2430007012NRG24060920230615422
|
08/09/2023
|
KABERI GOUDA
|
2430007012WL024514
|
KABERI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306225
|
|
KABERI GOUDA
|
()
|
436
|
PAPADAHANDI
|
OR-30-007-012-004/323384961 (MANIGAM)
|
2430007012NRG24060920230615432
|
08/09/2023
|
Susil Goud
|
2430007012WL024514
|
Susil Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306628
|
|
Susil Goud
|
()
|
437
|
PAPADAHANDI
|
OR-30-007-012-004/323384962 (MANIGAM)
|
2430007012NRG24060920230615433
|
08/09/2023
|
Pankaj Goud
|
2430007012WL024514
|
Pankaj Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306184
|
|
Pankaj Goud
|
()
|
438
|
PAPADAHANDI
|
OR-30-007-012-004/323384977 (MANIGAM)
|
2430007012NRG24060920230615436
|
08/09/2023
|
BANITA GOUDA
|
2430007012WL024514
|
BANITA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306181
|
|
BANITA GOUDA
|
()
|
439
|
PAPADAHANDI
|
OR-30-007-012-004/323384979 (MANIGAM)
|
2430007012NRG24060920230615437
|
08/09/2023
|
REENKU GOUDA
|
2430007012WL024514
|
REENKU GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306687
|
|
REENKU GOUDA
|
()
|
440
|
PAPADAHANDI
|
OR-30-007-012-004/323384980 (MANIGAM)
|
2430007012NRG24060920230615438
|
08/09/2023
|
GANESH SINGH
|
2430007012WL024514
|
GANESH SINGH
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306548
|
|
GANESH SINGH
|
()
|
441
|
PAPADAHANDI
|
OR-30-007-012-004/323384982 (MANIGAM)
|
2430007012NRG24060920230615439
|
08/09/2023
|
DAMA GOUDA
|
2430007012WL024514
|
DAMA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306679
|
|
DAMA GOUDA
|
()
|
442
|
PAPADAHANDI
|
OR-30-007-012-004/323384983 (MANIGAM)
|
2430007012NRG24060920230615440
|
08/09/2023
|
DEEPAMANI GOUDA
|
2430007012WL024514
|
DEEPAMANI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306684
|
|
DEEPAMANI GOUDA
|
()
|
443
|
PAPADAHANDI
|
OR-30-007-012-004/323384985 (MANIGAM)
|
2430007012NRG24060920230615442
|
08/09/2023
|
CHHAMAN GOUDA
|
2430007012WL024514
|
CHHAMAN GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306699
|
|
CHHAMAN GOUDA
|
()
|
444
|
PAPADAHANDI
|
OR-30-007-012-004/323384987 (MANIGAM)
|
2430007012NRG24060920230615443
|
08/09/2023
|
KUNA GOUDA
|
2430007012WL024514
|
KUNA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306167
|
|
KUNA GOUDA
|
()
|
445
|
PAPADAHANDI
|
OR-30-007-012-004/323385143 (MANIGAM)
|
2430007012NRG24060920230615766
|
08/09/2023
|
SAUDAMANI BHATRA
|
2430007012WL024516
|
SAUDAMANI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306540
|
|
SAUDAMANI BHATRA
|
()
|
446
|
PAPADAHANDI
|
OR-30-007-012-004/323385156 (MANIGAM)
|
2430007012NRG24060920230615769
|
08/09/2023
|
Raj Goud
|
2430007012WL024516
|
Raj Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306165
|
|
Raj Goud
|
()
|
447
|
PAPADAHANDI
|
OR-30-007-012-004/323385157 (MANIGAM)
|
2430007012NRG24060920230615770
|
08/09/2023
|
Mahendra Bhatra
|
2430007012WL024516
|
Mahendra Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306176
|
|
Mahendra Bhatra
|
()
|
448
|
PAPADAHANDI
|
OR-30-007-012-004/323385163 (MANIGAM)
|
2430007012NRG24060920230615773
|
08/09/2023
|
Niranjan Gouda
|
2430007012WL024516
|
Niranjan Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306177
|
|
Niranjan Gouda
|
()
|
449
|
PAPADAHANDI
|
OR-30-007-012-004/323385169 (MANIGAM)
|
2430007012NRG24060920230615776
|
08/09/2023
|
KUMARI MAJHI
|
2430007012WL024516
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306178
|
|
KUMARI MAJHI
|
()
|
450
|
PAPADAHANDI
|
OR-30-007-012-004/323385170 (MANIGAM)
|
2430007012NRG24060920230615777
|
08/09/2023
|
Harihara Goud
|
2430007012WL024516
|
Harihara Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306180
|
|
Harihara Goud
|
()
|
451
|
PAPADAHANDI
|
OR-30-007-012-004/323385172 (MANIGAM)
|
2430007012NRG24060920230615778
|
08/09/2023
|
Bisambar Goud
|
2430007012WL024516
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306179
|
|
Bisambar Goud
|
()
|
452
|
PAPADAHANDI
|
OR-30-007-012-004/323385173 (MANIGAM)
|
2430007012NRG24060920230615779
|
08/09/2023
|
KRUSHNA GOUDA
|
2430007012WL024516
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306696
|
|
KRUSHNA GOUDA
|
()
|
453
|
PAPADAHANDI
|
OR-30-007-012-004/323385174 (MANIGAM)
|
2430007012NRG24060920230615780
|
08/09/2023
|
GAJENDRA GOUD
|
2430007012WL024516
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306695
|
|
GAJENDRA GOUD
|
()
|
454
|
PAPADAHANDI
|
OR-30-007-012-004/323385175 (MANIGAM)
|
2430007012NRG24060920230615265
|
08/09/2023
|
SANJU GOUDA
|
2430007012WL024513
|
SANJU GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306164
|
|
SANJU GOUDA
|
()
|
455
|
PAPADAHANDI
|
OR-30-007-012-004/323385176 (MANIGAM)
|
2430007012NRG24060920230615266
|
08/09/2023
|
Dambaru Gouda
|
2430007012WL024513
|
Dambaru Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306183
|
|
Dambaru Gouda
|
()
|
456
|
PAPADAHANDI
|
OR-30-007-012-004/323385177 (MANIGAM)
|
2430007012NRG24060920230615267
|
08/09/2023
|
BHAGIRATHI GOUDA
|
2430007012WL024513
|
BHAGIRATHI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306182
|
|
BHAGIRATHI GOUDA
|
()
|
457
|
PAPADAHANDI
|
OR-30-007-012-004/323385217 (MANIGAM)
|
2430007012NRG24060920230615268
|
08/09/2023
|
JAGADISH BHATRA
|
2430007012WL024513
|
JAGADISH BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306227
|
|
JAGADISH BHATRA
|
()
|
458
|
PAPADAHANDI
|
OR-30-007-012-004/323385262 (MANIGAM)
|
2430007012NRG24060920230615269
|
08/09/2023
|
Akash Gouda
|
2430007012WL024513
|
Akash Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306163
|
|
Akash Gouda
|
()
|
459
|
PAPADAHANDI
|
OR-30-007-012-004/323385275 (MANIGAM)
|
2430007012NRG24060920230615270
|
08/09/2023
|
Rupen Goud
|
2430007012WL024513
|
Rupen Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306228
|
|
Rupen Goud
|
()
|
460
|
PAPADAHANDI
|
OR-30-007-012-004/323385278 (MANIGAM)
|
2430007012NRG24060920230615271
|
08/09/2023
|
PADMA GOUD
|
2430007012WL024513
|
PADMA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306247
|
|
PADMA GOUD
|
()
|
461
|
PAPADAHANDI
|
OR-30-007-012-004/323385287 (MANIGAM)
|
2430007012NRG24060920230615272
|
08/09/2023
|
Janu Bhatra
|
2430007012WL024513
|
Janu Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306246
|
|
Janu Bhatra
|
()
|
462
|
PAPADAHANDI
|
OR-30-007-012-004/323385288 (MANIGAM)
|
2430007012NRG24060920230615273
|
08/09/2023
|
Manika Bhatra
|
2430007012WL024513
|
Manika Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306206
|
|
Manika Bhatra
|
()
|
463
|
PAPADAHANDI
|
OR-30-007-012-004/323385290 (MANIGAM)
|
2430007012NRG24060920230615275
|
08/09/2023
|
RINKY BHATRA
|
2430007012WL024513
|
RINKY BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306229
|
|
RINKY BHATRA
|
()
|
464
|
PAPADAHANDI
|
OR-30-007-012-004/323385291 (MANIGAM)
|
2430007012NRG24060920230615276
|
08/09/2023
|
Bikash Bhatra
|
2430007012WL024513
|
Bikash Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306204
|
|
Bikash Bhatra
|
()
|
465
|
PAPADAHANDI
|
OR-30-007-012-004/323385293 (MANIGAM)
|
2430007012NRG24060920230615277
|
08/09/2023
|
RASHMI BHATRA
|
2430007012WL024513
|
RASHMI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306224
|
|
RASHMI BHATRA
|
()
|
466
|
PAPADAHANDI
|
OR-30-007-012-004/323385312 (MANIGAM)
|
2430007012NRG24060920230615278
|
08/09/2023
|
LALITA SANTA
|
2430007012WL024513
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306688
|
|
LALITA SANTA
|
()
|
467
|
PAPADAHANDI
|
OR-30-007-012-004/323385313 (MANIGAM)
|
2430007012NRG24060920230615279
|
08/09/2023
|
JITU GOUDA
|
2430007012WL024513
|
JITU GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306685
|
|
JITU GOUDA
|
()
|
468
|
PAPADAHANDI
|
OR-30-007-012-004/323385314 (MANIGAM)
|
2430007012NRG24060920230615280
|
08/09/2023
|
Manisha Gouda
|
2430007012WL024513
|
Manisha Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306543
|
|
Manisha Gouda
|
()
|
469
|
PAPADAHANDI
|
OR-30-007-012-004/323385315 (MANIGAM)
|
2430007012NRG24060920230615281
|
08/09/2023
|
KABIRA GOUDA
|
2430007012WL024513
|
KABIRA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306202
|
|
KABIRA GOUDA
|
()
|
470
|
PAPADAHANDI
|
OR-30-007-012-004/323385316 (MANIGAM)
|
2430007012NRG24060920230615282
|
08/09/2023
|
Rakesh Goud
|
2430007012WL024513
|
Rakesh Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306185
|
|
Rakesh Goud
|
()
|
471
|
PAPADAHANDI
|
OR-30-007-012-004/323385317 (MANIGAM)
|
2430007012NRG24060920230615283
|
08/09/2023
|
DISHEM GOUDA
|
2430007012WL024513
|
DISHEM GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306678
|
|
DISHEM GOUDA
|
()
|
472
|
PAPADAHANDI
|
OR-30-007-012-004/323385321 (MANIGAM)
|
2430007012NRG24060920230615284
|
08/09/2023
|
Ketty Gouda
|
2430007012WL024513
|
Ketty Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306232
|
|
Ketty Gouda
|
()
|
473
|
PAPADAHANDI
|
OR-30-007-012-004/323385322 (MANIGAM)
|
2430007012NRG24060920230615285
|
08/09/2023
|
Padmalata Gouda
|
2430007012WL024513
|
Padmalata Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306236
|
|
Padmalata Gouda
|
()
|
474
|
PAPADAHANDI
|
OR-30-007-012-004/323786 (MANIGAM)
|
2430007012NRG24060920230615289
|
08/09/2023
|
Laxmidhar Goudo
|
2430007012WL024513
|
Laxmidhar Goudo
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306620
|
|
Laxmidhar Goudo
|
()
|
475
|
PAPADAHANDI
|
OR-30-007-012-004/323787 (MANIGAM)
|
2430007012NRG24060920230615290
|
08/09/2023
|
JAGADISH GOUDA
|
2430007012WL024513
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306622
|
|
JAGADISH GOUDA
|
()
|
476
|
PAPADAHANDI
|
OR-30-007-012-004/323789 (MANIGAM)
|
2430007012NRG24060920230615291
|
08/09/2023
|
SHUSILA SANTA
|
2430007012WL024513
|
SHUSILA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306619
|
|
SHUSILA SANTA
|
()
|
477
|
PAPADAHANDI
|
OR-30-007-012-004/323797 (MANIGAM)
|
2430007012NRG24060920230615293
|
08/09/2023
|
RAJENDRA SANTA
|
2430007012WL024513
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306494
|
|
RAJENDRA SANTA
|
()
|
478
|
PAPADAHANDI
|
OR-30-007-012-004/323798 (MANIGAM)
|
2430007012NRG24060920230615294
|
08/09/2023
|
KABIRA SANTA
|
2430007012WL024513
|
KABIRA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306621
|
|
KABIRA SANTA
|
()
|
479
|
PAPADAHANDI
|
OR-30-007-012-004/323802 (MANIGAM)
|
2430007012NRG24060920230615295
|
08/09/2023
|
SATAY NAYAK
|
2430007012WL024513
|
SATAY NAYAK
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306544
|
|
SATAY NAYAK
|
()
|
480
|
PAPADAHANDI
|
OR-30-007-012-004/323844 (MANIGAM)
|
2430007012NRG24060920230615300
|
08/09/2023
|
BAIDI HARIJAN
|
2430007012WL024513
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306623
|
|
BAIDI HARIJAN
|
()
|
481
|
PAPADAHANDI
|
OR-30-007-012-004/323847 (MANIGAM)
|
2430007012NRG24060920230615303
|
08/09/2023
|
KAMAL BINDHANI
|
2430007012WL024513
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306426
|
|
KAMAL BINDHANI
|
()
|
482
|
PAPADAHANDI
|
OR-30-007-012-004/32629 (MANIGAM)
|
2430007012NRG24060920230615304
|
08/09/2023
|
BAIDI GONDA
|
2430007012WL024513
|
BAIDI GONDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306213
|
|
BAIDI GONDA
|
()
|
483
|
PAPADAHANDI
|
OR-30-007-012-004/32670 (MANIGAM)
|
2430007012NRG24060920230615306
|
08/09/2023
|
BHUJABAL SANTA
|
2430007012WL024513
|
BHUJABAL SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306217
|
|
BHUJABAL SANTA
|
()
|
484
|
PAPADAHANDI
|
OR-30-007-012-004/32708 (MANIGAM)
|
2430007012NRG24060920230615313
|
08/09/2023
|
SHUKRI MAJHI
|
2430007012WL024513
|
SHUKRI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306650
|
|
SHUKRI MAJHI
|
()
|
485
|
PAPADAHANDI
|
OR-30-007-012-004/32717 (MANIGAM)
|
2430007012NRG24060920230615317
|
08/09/2023
|
DURJAN PAAIK
|
2430007012WL024513
|
DURJAN PAAIK
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306189
|
|
DURJAN PAAIK
|
()
|
486
|
PAPADAHANDI
|
OR-30-007-012-004/32719 (MANIGAM)
|
2430007012NRG24060920230615318
|
08/09/2023
|
KANAK JANI
|
2430007012WL024513
|
KANAK JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306166
|
|
KANAK JANI
|
()
|
487
|
PAPADAHANDI
|
OR-30-007-012-004/32746 (MANIGAM)
|
2430007012NRG24060920230615321
|
08/09/2023
|
JADUMANI GAUD
|
2430007012WL024513
|
JADUMANI GAUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306645
|
|
JADUMANI GAUD
|
()
|
488
|
PAPADAHANDI
|
OR-30-007-012-004/32755 (MANIGAM)
|
2430007012NRG24060920230615323
|
08/09/2023
|
Janaki Gouda
|
2430007012WL024513
|
Janaki Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306646
|
|
Janaki Gouda
|
()
|
489
|
PAPADAHANDI
|
OR-30-007-012-004/32764 (MANIGAM)
|
2430007012NRG24060920230615324
|
08/09/2023
|
Minakshi Gouda
|
2430007012WL024513
|
Minakshi Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306647
|
|
Minakshi Gouda
|
()
|
490
|
PAPADAHANDI
|
OR-30-007-012-004/32770 (MANIGAM)
|
2430007012NRG24060920230615325
|
08/09/2023
|
DOOBLI NAG
|
2430007012WL024513
|
DOOBLI NAG
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306261
|
|
DOOBLI NAG
|
()
|
491
|
PAPADAHANDI
|
OR-30-007-012-004/32772 (MANIGAM)
|
2430007012NRG24060920230615781
|
08/09/2023
|
Rutuveer Nag
|
2430007012WL024516
|
Rutuveer Nag
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306643
|
|
Rutuveer Nag
|
()
|
492
|
PAPADAHANDI
|
OR-30-007-012-004/32777 (MANIGAM)
|
2430007012NRG24060920230615783
|
08/09/2023
|
BAIDI JANI
|
2430007012WL024516
|
BAIDI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306567
|
|
BAIDI JANI
|
()
|
493
|
PAPADAHANDI
|
OR-30-007-012-004/32778 (MANIGAM)
|
2430007012NRG24060920230615784
|
08/09/2023
|
AKSHY JANI
|
2430007012WL024516
|
AKSHY JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306427
|
|
AKSHY JANI
|
()
|
494
|
PAPADAHANDI
|
OR-30-007-012-004/32780 (MANIGAM)
|
2430007012NRG24060920230615785
|
08/09/2023
|
Lipansu Majhi
|
2430007012WL024516
|
Lipansu Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306644
|
|
Lipansu Majhi
|
()
|
495
|
PAPADAHANDI
|
OR-30-007-012-004/32783 (MANIGAM)
|
2430007012NRG24060920230615787
|
08/09/2023
|
RAMA JANI
|
2430007012WL024516
|
RAMA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306428
|
|
RAMA JANI
|
()
|
496
|
PAPADAHANDI
|
OR-30-007-012-004/32785 (MANIGAM)
|
2430007012NRG24060920230615788
|
08/09/2023
|
JEMA GOUDA
|
2430007012WL024516
|
JEMA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306425
|
|
JEMA GOUDA
|
()
|
497
|
PAPADAHANDI
|
OR-30-007-012-004/32788 (MANIGAM)
|
2430007012NRG24060920230615789
|
08/09/2023
|
DAINU GOUDA
|
2430007012WL024516
|
DAINU GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306424
|
|
DAINU GOUDA
|
()
|
498
|
PAPADAHANDI
|
OR-30-007-012-004/32861 (MANIGAM)
|
2430007012NRG24060920230615808
|
08/09/2023
|
PURAB GOUDA
|
2430007012WL024516
|
PURAB GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306429
|
|
PURAB GOUDA
|
()
|
499
|
PAPADAHANDI
|
OR-30-007-012-004/32863 (MANIGAM)
|
2430007012NRG24060920230615809
|
08/09/2023
|
MALAYA GOUDA
|
2430007012WL024516
|
MALAYA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306624
|
|
MALAYA GOUDA
|
()
|
500
|
PAPADAHANDI
|
OR-30-007-012-004/32866 (MANIGAM)
|
2430007012NRG24060920230615810
|
08/09/2023
|
DHANAMATI JANI
|
2430007012WL024516
|
DHANAMATI JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306430
|
|
DHANAMATI JANI
|
()
|
501
|
PAPADAHANDI
|
OR-30-007-012-004/32867 (MANIGAM)
|
2430007012NRG24060920230615811
|
08/09/2023
|
MANANTA GOUDA
|
2430007012WL024516
|
MANANTA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306626
|
|
MANANTA GOUDA
|
()
|
502
|
PAPADAHANDI
|
OR-30-007-012-004/32871 (MANIGAM)
|
2430007012NRG24060920230615327
|
08/09/2023
|
Ghosha Lahara
|
2430007012WL024513
|
Ghosha Lahara
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306568
|
|
Ghosha Lahara
|
()
|
503
|
PAPADAHANDI
|
OR-30-007-012-004/32872 (MANIGAM)
|
2430007012NRG24060920230615328
|
08/09/2023
|
HEMANTA GOUDA
|
2430007012WL024513
|
HEMANTA GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306627
|
|
HEMANTA GOUDA
|
()
|
504
|
PAPADAHANDI
|
OR-30-007-012-004/32888 (MANIGAM)
|
2430007012NRG24060920230615332
|
08/09/2023
|
Sashinath Gouda
|
2430007012WL024513
|
Sashinath Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306625
|
|
Sashinath Gouda
|
()
|
505
|
PAPADAHANDI
|
OR-30-007-012-005/14321 (MANIGAM)
|
2430007012NRG24060920230615627
|
08/09/2023
|
DUMAR BHATRA
|
2430007012WL024515
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306325
|
|
DUMAR BHATRA
|
()
|
506
|
PAPADAHANDI
|
OR-30-007-012-005/14327 (MANIGAM)
|
2430007012NRG24060920230615628
|
08/09/2023
|
TULSA BHATRA
|
2430007012WL024515
|
TULSA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306191
|
|
TULSA BHATRA
|
()
|
507
|
PAPADAHANDI
|
OR-30-007-012-005/14375 (MANIGAM)
|
2430007012NRG24060920230615631
|
08/09/2023
|
JAGESH MAJHI
|
2430007012WL024515
|
JAGESH MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306618
|
|
JAGESH MAJHI
|
()
|
508
|
PAPADAHANDI
|
OR-30-007-012-005/14408 (MANIGAM)
|
2430007012NRG24060920230615632
|
08/09/2023
|
Pinki Jani
|
2430007012WL024515
|
Pinki Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306552
|
|
Pinki Jani
|
()
|
509
|
PAPADAHANDI
|
OR-30-007-012-005/32338399 (MANIGAM)
|
2430007012NRG24060920230615634
|
08/09/2023
|
Laxman Paik
|
2430007012WL024515
|
Laxman Paik
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306630
|
|
Laxman Paik
|
()
|
510
|
PAPADAHANDI
|
OR-30-007-012-005/323384826 (MANIGAM)
|
2430007012NRG24060920230615637
|
08/09/2023
|
Sankar Jani
|
2430007012WL024515
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306536
|
|
Sankar Jani
|
()
|
511
|
PAPADAHANDI
|
OR-30-007-012-005/323384828 (MANIGAM)
|
2430007012NRG24060920230615638
|
08/09/2023
|
Janunu Majhi
|
2430007012WL024515
|
Janunu Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306537
|
|
Janunu Majhi
|
()
|
512
|
PAPADAHANDI
|
OR-30-007-012-005/323384829 (MANIGAM)
|
2430007012NRG24060920230615639
|
08/09/2023
|
Laxmi Majhi
|
2430007012WL024515
|
Laxmi Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306538
|
|
Laxmi Majhi
|
()
|
513
|
PAPADAHANDI
|
OR-30-007-012-005/323384840 (MANIGAM)
|
2430007012NRG24060920230615642
|
08/09/2023
|
Jamuna Majhi
|
2430007012WL024515
|
Jamuna Majhi
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306539
|
|
Jamuna Majhi
|
()
|
514
|
PAPADAHANDI
|
OR-30-007-012-005/323384850 (MANIGAM)
|
2430007012NRG24060920230615643
|
08/09/2023
|
Pradip Jani
|
2430007012WL024515
|
Pradip Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306533
|
|
Pradip Jani
|
()
|
515
|
PAPADAHANDI
|
OR-30-007-012-005/323384857 (MANIGAM)
|
2430007012NRG24060920230615644
|
08/09/2023
|
Yuva Nayak
|
2430007012WL024515
|
Yuva Nayak
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306534
|
|
Yuva Nayak
|
()
|
516
|
PAPADAHANDI
|
OR-30-007-012-005/323384859 (MANIGAM)
|
2430007012NRG24060920230615646
|
08/09/2023
|
Kabita Bhatra
|
2430007012WL024515
|
Kabita Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306535
|
|
Kabita Bhatra
|
()
|
517
|
PAPADAHANDI
|
OR-30-007-012-005/323384875 (MANIGAM)
|
2430007012NRG24060920230615650
|
08/09/2023
|
RASMITA GOUD
|
2430007012WL024515
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306506
|
|
RASMITA GOUD
|
()
|
518
|
PAPADAHANDI
|
OR-30-007-012-005/323384887 (MANIGAM)
|
2430007012NRG24060920230615655
|
08/09/2023
|
MUKTA JANI
|
2430007012WL024515
|
MUKTA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306507
|
|
MUKTA JANI
|
()
|
519
|
PAPADAHANDI
|
OR-30-007-012-005/323384905 (MANIGAM)
|
2430007012NRG24060920230615484
|
08/09/2023
|
Prakash Gouda
|
2430007012WL024514
|
Prakash Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306501
|
|
Prakash Gouda
|
()
|
520
|
PAPADAHANDI
|
OR-30-007-012-005/323384906 (MANIGAM)
|
2430007012NRG24060920230615485
|
08/09/2023
|
Pinki Bhatra
|
2430007012WL024514
|
Pinki Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306502
|
|
Pinki Bhatra
|
()
|
521
|
PAPADAHANDI
|
OR-30-007-012-005/323384909 (MANIGAM)
|
2430007012NRG24060920230615487
|
08/09/2023
|
JANAKI GOUDA
|
2430007012WL024514
|
JANAKI GOUDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306503
|
|
JANAKI GOUDA
|
()
|
522
|
PAPADAHANDI
|
OR-30-007-012-005/323384911 (MANIGAM)
|
2430007012NRG24060920230615488
|
08/09/2023
|
MANO BHATRA
|
2430007012WL024514
|
MANO BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306504
|
|
MANO BHATRA
|
()
|
523
|
PAPADAHANDI
|
OR-30-007-012-005/323384915 (MANIGAM)
|
2430007012NRG24060920230615490
|
08/09/2023
|
Chandra Gouda
|
2430007012WL024514
|
Chandra Gouda
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306505
|
|
Chandra Gouda
|
()
|
524
|
PAPADAHANDI
|
OR-30-007-012-005/323384989 (MANIGAM)
|
2430007012NRG24060920230615492
|
08/09/2023
|
BISWANATH PUJARI
|
2430007012WL024514
|
BISWANATH PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306629
|
|
BISWANATH PUJARI
|
()
|
525
|
PAPADAHANDI
|
OR-30-007-012-005/323384997 (MANIGAM)
|
2430007012NRG24060920230615494
|
08/09/2023
|
BUKUL MAJHI
|
2430007012WL024514
|
BUKUL MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306258
|
|
BUKUL MAJHI
|
()
|
526
|
PAPADAHANDI
|
OR-30-007-012-005/323385002 (MANIGAM)
|
2430007012NRG24060920230615496
|
08/09/2023
|
CHIMTU PUJARI
|
2430007012WL024514
|
CHIMTU PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306248
|
|
CHIMTU PUJARI
|
()
|
527
|
PAPADAHANDI
|
OR-30-007-012-005/323385181 (MANIGAM)
|
2430007012NRG24060920230615497
|
08/09/2023
|
Babuli Pujari
|
2430007012WL024514
|
Babuli Pujari
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306542
|
|
Babuli Pujari
|
()
|
528
|
PAPADAHANDI
|
OR-30-007-012-005/323385201 (MANIGAM)
|
2430007012NRG24060920230615499
|
08/09/2023
|
Bajanti Bhatra
|
2430007012WL024514
|
Bajanti Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306250
|
|
Bajanti Bhatra
|
()
|
529
|
PAPADAHANDI
|
OR-30-007-012-005/323385209 (MANIGAM)
|
2430007012NRG24060920230615500
|
08/09/2023
|
LANKESH JANI
|
2430007012WL024514
|
LANKESH JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306192
|
|
LANKESH JANI
|
()
|
530
|
PAPADAHANDI
|
OR-30-007-012-005/32695 (MANIGAM)
|
2430007012NRG24060920230615501
|
08/09/2023
|
ISWAR SANTA
|
2430007012WL024514
|
ISWAR SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306245
|
|
ISWAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311418
|
311418
|
|
|
|
|
|
|
|
531
|
PAPADAHANDI
|
OR-30-007-012-004/323384457 (MANIGAM)
|
2430007012NRG24060920230615741
|
08/09/2023
|
LITU BHATRA
|
2430007012WL024516
|
LITU BHATRA
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306616
|
|
MR BALARAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
532
|
PAPADAHANDI
|
OR-30-007-012-004/323384935 (MANIGAM)
|
2430007012NRG24060920230615423
|
08/09/2023
|
DISHILA JANI
|
2430007012WL024514
|
DISHILA JANI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306651
|
|
MRS KANAKLATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
533
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007012NRG24060920230615919
|
08/09/2023
|
KANAKDEI MAJHI
|
2430007012WL024517
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306653
|
|
KANAKDEI MAJHI
|
()
|
534
|
PAPADAHANDI
|
OR-30-007-012-003/323385936 (MANIGAM)
|
2430007012NRG24060920230615701
|
08/09/2023
|
Kamalu Bindhani
|
2430007012WL024516
|
Kamalu Bindhani
|
00468
|
UBIN0819409
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256306654
|
|
Kamalu Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
535
|
PAPADAHANDI
|
OR-30-007-012-001/323385562 (MANIGAM)
|
2430007012NRG24060920230615907
|
08/09/2023
|
NARASINGH HARIJAN
|
2430007012WL024517
|
NARASINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7256306655
|
No Such Account
|
|
|
536
|
PAPADAHANDI
|
OR-30-007-012-004/323384950 (MANIGAM)
|
2430007012NRG24060920230615425
|
08/09/2023
|
RAMESWAR NAIK
|
2430007012WL024514
|
RAMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7256306675
|
No Such Account
|
|
|
537
|
PAPADAHANDI
|
OR-30-007-012-004/32773 (MANIGAM)
|
2430007012NRG24060920230615782
|
08/09/2023
|
UDAYA SING
|
2430007012WL024516
|
UDAYA SING
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7256306676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381807
|
381807
|
|
|
|
|
|
|
|