|
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-30-007-012-005/323384870
(MANIGAM)
|
2430007000NRG24300620230394759
|
30/06/2023
|
Gayatri Gouda
|
2430007WL009688
|
Gayatri Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470233
|
|
Gayatri Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-004/13439
(MANIGAM)
|
2430007000NRG24300620230395424
|
30/06/2023
|
BHARATI GOUDA
|
2430007WL009702
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470134
|
|
BHARATI GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/13510
(MANIGAM)
|
2430007000NRG24300620230395425
|
30/06/2023
|
Parbati Bhatra
|
2430007WL009702
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470200
|
|
Parbati Bhatra
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/13537
(MANIGAM)
|
2430007000NRG24300620230395426
|
30/06/2023
|
Suriya Bhatra
|
2430007WL009702
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470143
|
|
Suriya Bhatra
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/13826
(MANIGAM)
|
2430007000NRG24300620230395427
|
30/06/2023
|
SARATI MAJHI
|
2430007WL009702
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470163
|
|
SARATI MAJHI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/13827
(MANIGAM)
|
2430007000NRG24300620230395428
|
30/06/2023
|
BRUNDABATI GOUDA
|
2430007WL009702
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470162
|
|
BRUNDABATI GOUDA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/13837
(MANIGAM)
|
2430007000NRG24300620230395429
|
30/06/2023
|
CHANDRIKA BHATRA
|
2430007WL009702
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470160
|
|
CHANDRIKA BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/13967
(MANIGAM)
|
2430007000NRG24300620230395430
|
30/06/2023
|
DAMAI JANI
|
2430007WL009702
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470161
|
|
DAMAI JANI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/14041
(MANIGAM)
|
2430007000NRG24300620230395431
|
30/06/2023
|
TRIPATI JANI
|
2430007WL009702
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470199
|
|
TRIPATI JANI
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/32338412
(MANIGAM)
|
2430007000NRG24300620230395432
|
30/06/2023
|
GHASIA GOUDA
|
2430007WL009702
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470229
|
|
GHASIA GOUDA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/32338413
(MANIGAM)
|
2430007000NRG24300620230395433
|
30/06/2023
|
Motiram Gouda
|
2430007WL009702
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470276
|
|
Motiram Gouda
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/32338426
(MANIGAM)
|
2430007000NRG24300620230395434
|
30/06/2023
|
Susila Bhatra
|
2430007WL009702
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470267
|
|
Susila Bhatra
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/323384453
(MANIGAM)
|
2430007000NRG24300620230395435
|
30/06/2023
|
SANJITA BHATRA
|
2430007WL009702
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470275
|
|
SANJITA BHATRA
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-004/323384477
(MANIGAM)
|
2430007000NRG24300620230394638
|
30/06/2023
|
KARTTIK JANI
|
2430007WL009688
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470188
|
|
KARTTIK JANI
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/323384479
(MANIGAM)
|
2430007000NRG24300620230394639
|
30/06/2023
|
KAHNEI JANI
|
2430007WL009688
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470187
|
|
KAHNEI JANI
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/323384494
(MANIGAM)
|
2430007000NRG24300620230394640
|
30/06/2023
|
TUSHAR GOUDA
|
2430007WL009688
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470227
|
|
TUSHAR GOUDA
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/323384509
(MANIGAM)
|
2430007000NRG24300620230394641
|
30/06/2023
|
SHIBA JANI
|
2430007WL009688
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470228
|
|
SHIBA JANI
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/323384518
(MANIGAM)
|
2430007000NRG24300620230394642
|
30/06/2023
|
Kartik Bindani
|
2430007WL009688
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470185
|
|
Kartik Bindani
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/323384519
(MANIGAM)
|
2430007000NRG24300620230394643
|
30/06/2023
|
GHANSAI BINDHANI
|
2430007WL009688
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470186
|
|
GHANSAI BINDHANI
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/323384520
(MANIGAM)
|
2430007000NRG24300620230394644
|
30/06/2023
|
Dasuda Lahara
|
2430007WL009688
|
Dasuda Lahara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470253
|
|
Dasuda Lahara
|
()
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/323384521
(MANIGAM)
|
2430007000NRG24300620230394645
|
30/06/2023
|
LACHANNDI JANI
|
2430007WL009688
|
LACHANNDI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470184
|
|
LACHANNDI JANI
|
()
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/323384527
(MANIGAM)
|
2430007000NRG24300620230394646
|
30/06/2023
|
BHATI JANI
|
2430007WL009688
|
BHATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470144
|
|
BHATI JANI
|
()
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/323384532
(MANIGAM)
|
2430007000NRG24300620230394647
|
30/06/2023
|
Mamata Bhatra
|
2430007WL009688
|
Mamata Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470251
|
|
Mamata Bhatra
|
()
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/323384534
(MANIGAM)
|
2430007000NRG24300620230394648
|
30/06/2023
|
jagdish jani
|
2430007WL009688
|
jagdish jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470246
|
|
jagdish jani
|
()
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/323384536
(MANIGAM)
|
2430007000NRG24300620230394649
|
30/06/2023
|
Sangita Majhi
|
2430007WL009688
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470247
|
|
Sangita Majhi
|
()
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323384546
(MANIGAM)
|
2430007000NRG24300620230394650
|
30/06/2023
|
KHIRAMANI JANI
|
2430007WL009688
|
KHIRAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470146
|
|
KHIRAMANI JANI
|
()
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323384547
(MANIGAM)
|
2430007000NRG24300620230394651
|
30/06/2023
|
SABITA JANI
|
2430007WL009688
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470252
|
|
SABITA JANI
|
()
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323384574
(MANIGAM)
|
2430007000NRG24300620230394652
|
30/06/2023
|
PURABASI BHATRA
|
2430007WL009688
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470226
|
|
PURABASI BHATRA
|
()
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323384575
(MANIGAM)
|
2430007000NRG24300620230394653
|
30/06/2023
|
Lijja Rani Bisoyi
|
2430007WL009688
|
Lijja Rani Bisoyi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470225
|
|
Lijja Rani Bisoyi
|
()
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323384577
(MANIGAM)
|
2430007000NRG24300620230394654
|
30/06/2023
|
AYUSH BISOYI
|
2430007WL009688
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470224
|
|
AYUSH BISOYI
|
()
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323384581
(MANIGAM)
|
2430007000NRG24300620230394655
|
30/06/2023
|
Kusuma Gouda
|
2430007WL009688
|
Kusuma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470223
|
|
Kusuma Gouda
|
()
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323384586
(MANIGAM)
|
2430007000NRG24300620230394656
|
30/06/2023
|
BIKRAM JANI
|
2430007WL009688
|
BIKRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470273
|
|
BIKRAM JANI
|
()
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323384593
(MANIGAM)
|
2430007000NRG24300620230394657
|
30/06/2023
|
KHIRAMANI GOUDA
|
2430007WL009688
|
KHIRAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470222
|
|
KHIRAMANI GOUDA
|
()
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323384594
(MANIGAM)
|
2430007000NRG24300620230394658
|
30/06/2023
|
Karpura Jani
|
2430007WL009688
|
Karpura Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470221
|
|
Karpura Jani
|
()
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323384603
(MANIGAM)
|
2430007000NRG24300620230394659
|
30/06/2023
|
Pramila Jani
|
2430007WL009688
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470135
|
|
Pramila Jani
|
()
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323384609
(MANIGAM)
|
2430007000NRG24300620230394660
|
30/06/2023
|
Badrinath Jani
|
2430007WL009688
|
Badrinath Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470152
|
|
Badrinath Jani
|
()
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323384616
(MANIGAM)
|
2430007000NRG24300620230394661
|
30/06/2023
|
RINKEY JANI
|
2430007WL009688
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470151
|
|
RINKEY JANI
|
()
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323384625
(MANIGAM)
|
2430007000NRG24300620230394662
|
30/06/2023
|
Pintu Jani
|
2430007WL009688
|
Pintu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470183
|
|
Pintu Jani
|
()
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323384631
(MANIGAM)
|
2430007000NRG24300620230394663
|
30/06/2023
|
RAJU JANI
|
2430007WL009688
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470263
|
|
RAJU JANI
|
()
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323384639
(MANIGAM)
|
2430007000NRG24300620230394664
|
30/06/2023
|
RASHMI JANI
|
2430007WL009688
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470158
|
|
RASHMI JANI
|
()
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323384649
(MANIGAM)
|
2430007000NRG24300620230394665
|
30/06/2023
|
KAMAN SANTA
|
2430007WL009688
|
KAMAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470242
|
|
KAMAN SANTA
|
()
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323384658
(MANIGAM)
|
2430007000NRG24300620230394667
|
30/06/2023
|
MADHURI JANI
|
2430007WL009688
|
MADHURI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470271
|
|
MADHURI JANI
|
()
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323384660
(MANIGAM)
|
2430007000NRG24300620230394668
|
30/06/2023
|
ANJANA JANI
|
2430007WL009688
|
ANJANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470270
|
|
ANJANA JANI
|
()
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323384666
(MANIGAM)
|
2430007000NRG24300620230394669
|
30/06/2023
|
GITANJALI JANI
|
2430007WL009688
|
GITANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470277
|
|
GITANJALI JANI
|
()
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323384674
(MANIGAM)
|
2430007000NRG24300620230394670
|
30/06/2023
|
Ambika Jani
|
2430007WL009688
|
Ambika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470268
|
|
Ambika Jani
|
()
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323384680
(MANIGAM)
|
2430007000NRG24300620230394671
|
30/06/2023
|
PUSPANJALI JANI
|
2430007WL009688
|
PUSPANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470265
|
|
PUSPANJALI JANI
|
()
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323384681
(MANIGAM)
|
2430007000NRG24300620230394672
|
30/06/2023
|
Mamina Jani
|
2430007WL009688
|
Mamina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470256
|
|
Mamina Jani
|
()
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323384692
(MANIGAM)
|
2430007000NRG24300620230394673
|
30/06/2023
|
NAMITA JANI
|
2430007WL009688
|
NAMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470260
|
|
NAMITA JANI
|
()
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323384696
(MANIGAM)
|
2430007000NRG24300620230394674
|
30/06/2023
|
Kiran Goud
|
2430007WL009688
|
Kiran Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470262
|
|
Kiran Goud
|
()
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323384705
(MANIGAM)
|
2430007000NRG24300620230394675
|
30/06/2023
|
Archita Jani
|
2430007WL009688
|
Archita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470258
|
|
Archita Jani
|
()
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323384706
(MANIGAM)
|
2430007000NRG24300620230394676
|
30/06/2023
|
PANKAJINI JANI
|
2430007WL009688
|
PANKAJINI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470136
|
|
PANKAJINI JANI
|
()
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323384709
(MANIGAM)
|
2430007000NRG24300620230394677
|
30/06/2023
|
LAGNA GOUDA
|
2430007WL009688
|
LAGNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470261
|
|
LAGNA GOUDA
|
()
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323384721
(MANIGAM)
|
2430007000NRG24300620230394678
|
30/06/2023
|
KEDARA GOUDA
|
2430007WL009688
|
KEDARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470259
|
|
KEDARA GOUDA
|
()
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323384726
(MANIGAM)
|
2430007000NRG24300620230394679
|
30/06/2023
|
Kabita Gouda
|
2430007WL009688
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470257
|
|
Kabita Gouda
|
()
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323384730
(MANIGAM)
|
2430007000NRG24300620230394680
|
30/06/2023
|
Dichendra Jani
|
2430007WL009688
|
Dichendra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470266
|
|
Dichendra Jani
|
()
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323384734
(MANIGAM)
|
2430007000NRG24300620230394681
|
30/06/2023
|
Kajal Jani
|
2430007WL009688
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470264
|
|
Kajal Jani
|
()
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323384741
(MANIGAM)
|
2430007000NRG24300620230394682
|
30/06/2023
|
Rinki Sing
|
2430007WL009688
|
Rinki Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470232
|
|
Rinki Sing
|
()
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323384765
(MANIGAM)
|
2430007000NRG24300620230394683
|
30/06/2023
|
Kabiraj Gouda
|
2430007WL009688
|
Kabiraj Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470139
|
|
Kabiraj Gouda
|
()
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323384769
(MANIGAM)
|
2430007000NRG24300620230394684
|
30/06/2023
|
Barun Goud
|
2430007WL009688
|
Barun Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470145
|
|
Barun Goud
|
()
|
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323384786
(MANIGAM)
|
2430007000NRG24300620230394685
|
30/06/2023
|
Asmati Goud
|
2430007WL009688
|
Asmati Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470248
|
|
Asmati Goud
|
()
|
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323384792
(MANIGAM)
|
2430007000NRG24300620230394687
|
30/06/2023
|
NIRANJANA GOUDA
|
2430007WL009688
|
NIRANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470250
|
|
NIRANJANA GOUDA
|
()
|
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323384793
(MANIGAM)
|
2430007000NRG24300620230394688
|
30/06/2023
|
ARCHANA GOUDA
|
2430007WL009688
|
ARCHANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470203
|
|
ARCHANA GOUDA
|
()
|
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323384804
(MANIGAM)
|
2430007000NRG24300620230394689
|
30/06/2023
|
Basanti Jani
|
2430007WL009688
|
Basanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470209
|
|
Basanti Jani
|
()
|
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323384808
(MANIGAM)
|
2430007000NRG24300620230394690
|
30/06/2023
|
BAPUN GOUDA
|
2430007WL009688
|
BAPUN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470206
|
|
BAPUN GOUDA
|
()
|
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323384809
(MANIGAM)
|
2430007000NRG24300620230394691
|
30/06/2023
|
Karina Gouda
|
2430007WL009688
|
Karina Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470207
|
|
Karina Gouda
|
()
|
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323384811
(MANIGAM)
|
2430007000NRG24300620230394692
|
30/06/2023
|
Karishma Gouda
|
2430007WL009688
|
Karishma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470213
|
|
Karishma Gouda
|
()
|
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323384812
(MANIGAM)
|
2430007000NRG24300620230394693
|
30/06/2023
|
CHANDAN GOUDA
|
2430007WL009688
|
CHANDAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470210
|
|
CHANDAN GOUDA
|
()
|
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323384813
(MANIGAM)
|
2430007000NRG24300620230394694
|
30/06/2023
|
Kajal Gouda
|
2430007WL009688
|
Kajal Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470148
|
|
Kajal Gouda
|
()
|
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/323384814
(MANIGAM)
|
2430007000NRG24300620230394695
|
30/06/2023
|
DEEPAK GOUDA
|
2430007WL009688
|
DEEPAK GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470142
|
|
DEEPAK GOUDA
|
()
|
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/323384931
(MANIGAM)
|
2430007000NRG24300620230394696
|
30/06/2023
|
KABERI GOUDA
|
2430007WL009688
|
KABERI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470212
|
|
KABERI GOUDA
|
()
|
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323384961
(MANIGAM)
|
2430007000NRG24300620230394697
|
30/06/2023
|
Susil Goud
|
2430007WL009688
|
Susil Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470164
|
|
Susil Goud
|
()
|
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323384962
(MANIGAM)
|
2430007000NRG24300620230394698
|
30/06/2023
|
Pankaj Goud
|
2430007WL009688
|
Pankaj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470197
|
|
Pankaj Goud
|
()
|
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/323384977
(MANIGAM)
|
2430007000NRG24300620230394699
|
30/06/2023
|
BANITA GOUDA
|
2430007WL009688
|
BANITA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470194
|
|
BANITA GOUDA
|
()
|
|
74
|
PAPADAHANDI
|
OR-30-007-012-004/323384979
(MANIGAM)
|
2430007000NRG24300620230394700
|
30/06/2023
|
REENKU GOUDA
|
2430007WL009688
|
REENKU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470140
|
|
REENKU GOUDA
|
()
|
|
75
|
PAPADAHANDI
|
OR-30-007-012-004/323384980
(MANIGAM)
|
2430007000NRG24300620230394701
|
30/06/2023
|
GANESH SINGH
|
2430007WL009688
|
GANESH SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470249
|
|
GANESH SINGH
|
()
|
|
76
|
PAPADAHANDI
|
OR-30-007-012-004/323384982
(MANIGAM)
|
2430007000NRG24300620230394702
|
30/06/2023
|
DAMA GOUDA
|
2430007WL009688
|
DAMA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470255
|
|
DAMA GOUDA
|
()
|
|
77
|
PAPADAHANDI
|
OR-30-007-012-004/323384983
(MANIGAM)
|
2430007000NRG24300620230394703
|
30/06/2023
|
DEEPAMANI GOUDA
|
2430007WL009688
|
DEEPAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470137
|
|
DEEPAMANI GOUDA
|
()
|
|
78
|
PAPADAHANDI
|
OR-30-007-012-004/323384985
(MANIGAM)
|
2430007000NRG24300620230394704
|
30/06/2023
|
CHHAMAN GOUDA
|
2430007WL009688
|
CHHAMAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470153
|
|
CHHAMAN GOUDA
|
()
|
|
79
|
PAPADAHANDI
|
OR-30-007-012-004/323384987
(MANIGAM)
|
2430007000NRG24300620230394705
|
30/06/2023
|
KUNA GOUDA
|
2430007WL009688
|
KUNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470157
|
|
KUNA GOUDA
|
()
|
|
80
|
PAPADAHANDI
|
OR-30-007-012-004/323385143
(MANIGAM)
|
2430007000NRG24300620230394706
|
30/06/2023
|
SAUDAMANI BHATRA
|
2430007WL009688
|
SAUDAMANI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470241
|
|
SAUDAMANI BHATRA
|
()
|
|
81
|
PAPADAHANDI
|
OR-30-007-012-004/323385156
(MANIGAM)
|
2430007000NRG24300620230394707
|
30/06/2023
|
Raj Goud
|
2430007WL009688
|
Raj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470156
|
|
Raj Goud
|
()
|
|
82
|
PAPADAHANDI
|
OR-30-007-012-004/323385157
(MANIGAM)
|
2430007000NRG24300620230394708
|
30/06/2023
|
Mahendra Bhatra
|
2430007WL009688
|
Mahendra Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470189
|
|
Mahendra Bhatra
|
()
|
|
83
|
PAPADAHANDI
|
OR-30-007-012-004/323385163
(MANIGAM)
|
2430007000NRG24300620230394709
|
30/06/2023
|
Niranjan Gouda
|
2430007WL009688
|
Niranjan Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470190
|
|
Niranjan Gouda
|
()
|
|
84
|
PAPADAHANDI
|
OR-30-007-012-004/323385169
(MANIGAM)
|
2430007000NRG24300620230394710
|
30/06/2023
|
KUMARI MAJHI
|
2430007WL009688
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470191
|
|
KUMARI MAJHI
|
()
|
|
85
|
PAPADAHANDI
|
OR-30-007-012-004/323385170
(MANIGAM)
|
2430007000NRG24300620230394711
|
30/06/2023
|
Harihara Goud
|
2430007WL009688
|
Harihara Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470193
|
|
Harihara Goud
|
()
|
|
86
|
PAPADAHANDI
|
OR-30-007-012-004/323385172
(MANIGAM)
|
2430007000NRG24300620230394712
|
30/06/2023
|
Bisambar Goud
|
2430007WL009688
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470192
|
|
Bisambar Goud
|
()
|
|
87
|
PAPADAHANDI
|
OR-30-007-012-004/323385173
(MANIGAM)
|
2430007000NRG24300620230394713
|
30/06/2023
|
KRUSHNA GOUDA
|
2430007WL009688
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470150
|
|
KRUSHNA GOUDA
|
()
|
|
88
|
PAPADAHANDI
|
OR-30-007-012-004/323385174
(MANIGAM)
|
2430007000NRG24300620230394714
|
30/06/2023
|
GAJENDRA GOUD
|
2430007WL009688
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470149
|
|
GAJENDRA GOUD
|
()
|
|
89
|
PAPADAHANDI
|
OR-30-007-012-004/323385175
(MANIGAM)
|
2430007000NRG24300620230394715
|
30/06/2023
|
SANJU GOUDA
|
2430007WL009688
|
SANJU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470155
|
|
SANJU GOUDA
|
()
|
|
90
|
PAPADAHANDI
|
OR-30-007-012-004/323385176
(MANIGAM)
|
2430007000NRG24300620230394716
|
30/06/2023
|
Dambaru Gouda
|
2430007WL009688
|
Dambaru Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470196
|
|
Dambaru Gouda
|
()
|
|
91
|
PAPADAHANDI
|
OR-30-007-012-004/323385177
(MANIGAM)
|
2430007000NRG24300620230394717
|
30/06/2023
|
BHAGIRATHI GOUDA
|
2430007WL009688
|
BHAGIRATHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470195
|
|
BHAGIRATHI GOUDA
|
()
|
|
92
|
PAPADAHANDI
|
OR-30-007-012-004/323385217
(MANIGAM)
|
2430007000NRG24300620230394719
|
30/06/2023
|
JAGADISH BHATRA
|
2430007WL009688
|
JAGADISH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470214
|
|
JAGADISH BHATRA
|
()
|
|
93
|
PAPADAHANDI
|
OR-30-007-012-004/323385262
(MANIGAM)
|
2430007000NRG24300620230394720
|
30/06/2023
|
Akash Gouda
|
2430007WL009688
|
Akash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470154
|
|
Akash Gouda
|
()
|
|
94
|
PAPADAHANDI
|
OR-30-007-012-004/323385275
(MANIGAM)
|
2430007000NRG24300620230394721
|
30/06/2023
|
Rupen Goud
|
2430007WL009688
|
Rupen Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470215
|
|
Rupen Goud
|
()
|
|
95
|
PAPADAHANDI
|
OR-30-007-012-004/323385278
(MANIGAM)
|
2430007000NRG24300620230394722
|
30/06/2023
|
PADMA GOUD
|
2430007WL009688
|
PADMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470220
|
|
PADMA GOUD
|
()
|
|
96
|
PAPADAHANDI
|
OR-30-007-012-004/323385287
(MANIGAM)
|
2430007000NRG24300620230394723
|
30/06/2023
|
Janu Bhatra
|
2430007WL009688
|
Janu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470219
|
|
Janu Bhatra
|
()
|
|
97
|
PAPADAHANDI
|
OR-30-007-012-004/323385288
(MANIGAM)
|
2430007000NRG24300620230394724
|
30/06/2023
|
Manika Bhatra
|
2430007WL009688
|
Manika Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470205
|
|
Manika Bhatra
|
()
|
|
98
|
PAPADAHANDI
|
OR-30-007-012-004/323385290
(MANIGAM)
|
2430007000NRG24300620230394725
|
30/06/2023
|
RINKY BHATRA
|
2430007WL009688
|
RINKY BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470216
|
|
RINKY BHATRA
|
()
|
|
99
|
PAPADAHANDI
|
OR-30-007-012-004/323385291
(MANIGAM)
|
2430007000NRG24300620230394726
|
30/06/2023
|
Bikash Bhatra
|
2430007WL009688
|
Bikash Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470204
|
|
Bikash Bhatra
|
()
|
|
100
|
PAPADAHANDI
|
OR-30-007-012-004/323385293
(MANIGAM)
|
2430007000NRG24300620230394727
|
30/06/2023
|
RASHMI BHATRA
|
2430007WL009688
|
RASHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470211
|
|
RASHMI BHATRA
|
()
|
|
101
|
PAPADAHANDI
|
OR-30-007-012-004/323385312
(MANIGAM)
|
2430007000NRG24300620230394728
|
30/06/2023
|
LALITA SANTA
|
2430007WL009688
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470141
|
|
LALITA SANTA
|
()
|
|
102
|
PAPADAHANDI
|
OR-30-007-012-004/323385313
(MANIGAM)
|
2430007000NRG24300620230394729
|
30/06/2023
|
JITU GOUDA
|
2430007WL009688
|
JITU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470138
|
|
JITU GOUDA
|
()
|
|
103
|
PAPADAHANDI
|
OR-30-007-012-004/323385314
(MANIGAM)
|
2430007000NRG24300620230394730
|
30/06/2023
|
Manisha Gouda
|
2430007WL009688
|
Manisha Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470243
|
|
Manisha Gouda
|
()
|
|
104
|
PAPADAHANDI
|
OR-30-007-012-004/323385315
(MANIGAM)
|
2430007000NRG24300620230394731
|
30/06/2023
|
KABIRA GOUDA
|
2430007WL009688
|
KABIRA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470202
|
|
KABIRA GOUDA
|
()
|
|
105
|
PAPADAHANDI
|
OR-30-007-012-004/323385316
(MANIGAM)
|
2430007000NRG24300620230394732
|
30/06/2023
|
Rakesh Goud
|
2430007WL009688
|
Rakesh Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470198
|
|
Rakesh Goud
|
()
|
|
106
|
PAPADAHANDI
|
OR-30-007-012-004/323385317
(MANIGAM)
|
2430007000NRG24300620230394733
|
30/06/2023
|
DISHEM GOUDA
|
2430007WL009688
|
DISHEM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470254
|
|
DISHEM GOUDA
|
()
|
|
107
|
PAPADAHANDI
|
OR-30-007-012-004/323385321
(MANIGAM)
|
2430007000NRG24300620230394734
|
30/06/2023
|
Ketty Gouda
|
2430007WL009688
|
Ketty Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470217
|
|
Ketty Gouda
|
()
|
|
108
|
PAPADAHANDI
|
OR-30-007-012-004/323385322
(MANIGAM)
|
2430007000NRG24300620230394735
|
30/06/2023
|
Padmalata Gouda
|
2430007WL009688
|
Padmalata Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470218
|
|
Padmalata Gouda
|
()
|
|
109
|
PAPADAHANDI
|
OR-30-007-012-004/323786
(MANIGAM)
|
2430007000NRG24300620230394736
|
30/06/2023
|
Laxmidhar Goudo
|
2430007WL009688
|
Laxmidhar Goudo
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470274
|
|
Laxmidhar Goudo
|
()
|
|
110
|
PAPADAHANDI
|
OR-30-007-012-004/323787
(MANIGAM)
|
2430007000NRG24300620230394737
|
30/06/2023
|
JAGADISH GOUDA
|
2430007WL009688
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470279
|
|
JAGADISH GOUDA
|
()
|
|
111
|
PAPADAHANDI
|
OR-30-007-012-004/323789
(MANIGAM)
|
2430007000NRG24300620230394738
|
30/06/2023
|
SHUSILA SANTA
|
2430007WL009688
|
SHUSILA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470272
|
|
SHUSILA SANTA
|
()
|
|
112
|
PAPADAHANDI
|
OR-30-007-012-004/323797
(MANIGAM)
|
2430007000NRG24300620230394739
|
30/06/2023
|
RAJENDRA SANTA
|
2430007WL009688
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470234
|
|
RAJENDRA SANTA
|
()
|
|
113
|
PAPADAHANDI
|
OR-30-007-012-004/323798
(MANIGAM)
|
2430007000NRG24300620230394740
|
30/06/2023
|
KABIRA SANTA
|
2430007WL009688
|
KABIRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470278
|
|
KABIRA SANTA
|
()
|
|
114
|
PAPADAHANDI
|
OR-30-007-012-004/323802
(MANIGAM)
|
2430007000NRG24300620230394741
|
30/06/2023
|
SATAY NAYAK
|
2430007WL009688
|
SATAY NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470245
|
|
SATAY NAYAK
|
()
|
|
115
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007000NRG24300620230394742
|
30/06/2023
|
BAIDI HARIJAN
|
2430007WL009688
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470280
|
|
BAIDI HARIJAN
|
()
|
|
116
|
PAPADAHANDI
|
OR-30-007-012-004/323847
(MANIGAM)
|
2430007000NRG24300620230394743
|
30/06/2023
|
KAMAL BINDHANI
|
2430007WL009688
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470159
|
|
KAMAL BINDHANI
|
()
|
|
117
|
PAPADAHANDI
|
OR-30-007-012-004/32629
(MANIGAM)
|
2430007000NRG24300620230394744
|
30/06/2023
|
BAIDI GONDA
|
2430007WL009688
|
BAIDI GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470208
|
|
BAIDI GONDA
|
()
|
|
118
|
PAPADAHANDI
|
OR-30-007-012-004/32704
(MANIGAM)
|
2430007000NRG24300620230394745
|
30/06/2023
|
AANDA GOUDA
|
2430007WL009688
|
AANDA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470201
|
|
AANDA GOUDA
|
()
|
|
119
|
PAPADAHANDI
|
OR-30-007-012-004/32717
(MANIGAM)
|
2430007000NRG24300620230394746
|
30/06/2023
|
DURJAN PAAIK
|
2430007WL009688
|
DURJAN PAAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470147
|
|
DURJAN PAAIK
|
()
|
|
120
|
PAPADAHANDI
|
OR-30-007-012-005/14321
(MANIGAM)
|
2430007000NRG24300620230394747
|
30/06/2023
|
DUMAR BHATRA
|
2430007WL009688
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470230
|
|
DUMAR BHATRA
|
()
|
|
121
|
PAPADAHANDI
|
OR-30-007-012-005/14327
(MANIGAM)
|
2430007000NRG24300620230394748
|
30/06/2023
|
TULSA BHATRA
|
2430007WL009688
|
TULSA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470244
|
|
TULSA BHATRA
|
()
|
|
122
|
PAPADAHANDI
|
OR-30-007-012-005/14375
(MANIGAM)
|
2430007000NRG24300620230394749
|
30/06/2023
|
JAGESH MAJHI
|
2430007WL009688
|
JAGESH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470269
|
|
JAGESH MAJHI
|
()
|
|
123
|
PAPADAHANDI
|
OR-30-007-012-005/14408
(MANIGAM)
|
2430007000NRG24300620230394750
|
30/06/2023
|
Pinki Jani
|
2430007WL009688
|
Pinki Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470231
|
|
Pinki Jani
|
()
|
|
124
|
PAPADAHANDI
|
OR-30-007-012-005/323384828
(MANIGAM)
|
2430007000NRG24300620230394752
|
30/06/2023
|
Janunu Majhi
|
2430007WL009688
|
Janunu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470239
|
|
Janunu Majhi
|
()
|
|
125
|
PAPADAHANDI
|
OR-30-007-012-005/323384840
(MANIGAM)
|
2430007000NRG24300620230394753
|
30/06/2023
|
Jamuna Majhi
|
2430007WL009688
|
Jamuna Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470240
|
|
Jamuna Majhi
|
()
|
|
126
|
PAPADAHANDI
|
OR-30-007-012-005/323384850
(MANIGAM)
|
2430007000NRG24300620230394754
|
30/06/2023
|
Pradip Jani
|
2430007WL009688
|
Pradip Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470236
|
|
Pradip Jani
|
()
|
|
127
|
PAPADAHANDI
|
OR-30-007-012-005/323384857
(MANIGAM)
|
2430007000NRG24300620230394755
|
30/06/2023
|
Yuva Nayak
|
2430007WL009688
|
Yuva Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470237
|
|
Yuva Nayak
|
()
|
|
128
|
PAPADAHANDI
|
OR-30-007-012-005/323384859
(MANIGAM)
|
2430007000NRG24300620230394756
|
30/06/2023
|
Kabita Bhatra
|
2430007WL009688
|
Kabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470238
|
|
Kabita Bhatra
|
()
|
|
129
|
PAPADAHANDI
|
OR-30-007-012-005/323384875
(MANIGAM)
|
2430007000NRG24300620230394760
|
30/06/2023
|
RASMITA GOUD
|
2430007WL009688
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470235
|
|
RASMITA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212352
|
212352
|
|
|
|
|
|
|
|
|
130
|
PAPADAHANDI
|
OR-30-007-013-002/33078
(MOKIA)
|
2430007000NRG24300620230394781
|
30/06/2023
|
MADAN BHATRA
|
2430007WL009689
|
MADAN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325470166
|
|
MADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
131
|
PAPADAHANDI
|
OR-30-007-022-002/32881
(TUMBERLLA)
|
2430007000NRG24300620230391817
|
30/06/2023
|
BHASHAR HARIJAN
|
2430007WL009628
|
BHASHAR HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470167
|
|
MR BHASKAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
132
|
PAPADAHANDI
|
OR-30-007-004-001/29754
(DONGRA)
|
2430007000NRG24300620230396140
|
30/06/2023
|
RATAN PUJARI
|
2430007WL009719
|
RATAN PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470168
|
|
MS HEMADI BHATRA
|
()
|
|
133
|
PAPADAHANDI
|
OR-30-007-004-001/362882
(DONGRA)
|
2430007000NRG24300620230396065
|
30/06/2023
|
ANJANA BHATRA
|
2430007WL009716
|
ANJANA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470170
|
|
MRS ANJANA BHATRA
|
()
|
|
134
|
PAPADAHANDI
|
OR-30-007-013-002/33069
(MOKIA)
|
2430007000NRG24300620230394776
|
30/06/2023
|
PRABINA BISOI
|
2430007WL009689
|
PRABINA BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470169
|
|
MR PRABIN BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
135
|
PAPADAHANDI
|
OR-30-007-022-007/33146
(TUMBERLLA)
|
2430007000NRG24300620230391863
|
30/06/2023
|
LAXMI HARIJAN
|
2430007WL009628
|
LAXMI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470182
|
|
LAXMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
136
|
PAPADAHANDI
|
OR-30-007-004-001/362876
(DONGRA)
|
2430007000NRG24300620230396057
|
30/06/2023
|
KRUPA BHATRA
|
2430007WL009716
|
KRUPA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470176
|
|
KRUPA BHATRA
|
()
|
|
137
|
PAPADAHANDI
|
OR-30-007-004-001/362877
(DONGRA)
|
2430007000NRG24300620230396059
|
30/06/2023
|
PITAM BHATRA
|
2430007WL009716
|
PITAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470178
|
|
PITAM BHATRA
|
()
|
|
138
|
PAPADAHANDI
|
OR-30-007-004-001/362880
(DONGRA)
|
2430007000NRG24300620230396063
|
30/06/2023
|
GINU BHATRA
|
2430007WL009716
|
GINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470177
|
|
GINU BHATRA
|
()
|
|
139
|
PAPADAHANDI
|
OR-30-007-022-002/32498
(TUMBERLLA)
|
2430007000NRG24300620230395599
|
30/06/2023
|
KUSHA BHATRA
|
2430007WL009706
|
KUSHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470179
|
|
KUSHA BHATRA
|
()
|
|
140
|
PAPADAHANDI
|
OR-30-007-022-002/32502
(TUMBERLLA)
|
2430007000NRG24300620230391813
|
30/06/2023
|
ANITA NAG
|
2430007WL009628
|
ANITA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470174
|
|
ANITA NAG
|
()
|
|
141
|
PAPADAHANDI
|
OR-30-007-022-006/24857
(TUMBERLLA)
|
2430007000NRG24300620230395619
|
30/06/2023
|
DHANMATI NAYAK
|
2430007WL009706
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325470171
|
No Such Account
|
|
|
|
142
|
PAPADAHANDI
|
OR-30-007-022-006/32859
(TUMBERLLA)
|
2430007000NRG24300620230395628
|
30/06/2023
|
SABI MUDULI
|
2430007WL009706
|
SABI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470172
|
|
SABI MUDULI
|
()
|
|
143
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007000NRG24300620230391830
|
30/06/2023
|
KASTURI BISSOI
|
2430007WL009628
|
KASTURI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470175
|
|
KASTURI BISSOI
|
()
|
|
144
|
PAPADAHANDI
|
OR-30-007-022-007/328930
(TUMBERLLA)
|
2430007000NRG24300620230391834
|
30/06/2023
|
PURNI HARIJAN
|
2430007WL009628
|
PURNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470173
|
|
PURNI HARIJAN
|
()
|
|
145
|
PAPADAHANDI
|
OR-30-007-022-007/33111
(TUMBERLLA)
|
2430007000NRG24300620230391853
|
30/06/2023
|
KAMALA BISOI
|
2430007WL009628
|
KAMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470181
|
|
KAMALA BISOI
|
()
|
|
146
|
PAPADAHANDI
|
OR-30-007-022-007/33128
(TUMBERLLA)
|
2430007000NRG24300620230391854
|
30/06/2023
|
DAMBARU BHATARA
|
2430007WL009628
|
DAMBARU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325470180
|
|
DAMBARU BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
147
|
PAPADAHANDI
|
OR-30-007-022-006/24898
(TUMBERLLA)
|
2430007000NRG24300620230395624
|
30/06/2023
|
SEBATI BHATRA
|
2430007WL009706
|
SEBATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325470165
|
|
SEBATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243873
|
243873
|
|
|
|
|
|
|
|