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
|
Podia
|
OR-31-014-004-002/12766 (MATERU)
|
2431014000NRG24210920230368769
|
21/09/2023
|
Jaga madakami
|
2431014WL028441
|
Jaga madakami
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272766964
|
|
MR JAGA MADKAMI
|
()
|
2
|
Podia
|
OR-31-014-004-002/13286 (MATERU)
|
2431014000NRG24210920230368776
|
21/09/2023
|
IRMA KARTAMI
|
2431014WL028441
|
IRMA KARTAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766970
|
|
MR IRMA KARTAMI
|
()
|
3
|
Podia
|
OR-31-014-004-002/13353 (MATERU)
|
2431014000NRG24210920230368789
|
21/09/2023
|
Rama Madkami
|
2431014WL028441
|
Rama Madkami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766973
|
|
MR RAMA MADKAMI
|
()
|
4
|
Podia
|
OR-31-014-004-002/13354 (MATERU)
|
2431014000NRG24210920230368790
|
21/09/2023
|
Kasa Kamarami
|
2431014WL028441
|
Kasa Kamarami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766974
|
|
MR KASA KAMARAMI
|
()
|
5
|
Podia
|
OR-31-014-004-002/1492 (MATERU)
|
2431014000NRG24200920230367655
|
21/09/2023
|
Rame Madkami
|
2431014WL028273
|
Rame Madkami
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766972
|
|
MRS RAME MADKAMI
|
()
|
6
|
Podia
|
OR-31-014-004-005/1140 (MATERU)
|
2431014000NRG24200920230367811
|
21/09/2023
|
MADI DEBE
|
2431014WL028300
|
MADI DEBE
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272766968
|
|
MRS DEVE MADI
|
()
|
7
|
Podia
|
OR-31-014-004-005/1176 (MATERU)
|
2431014000NRG24200920230367899
|
21/09/2023
|
Madi Debe
|
2431014WL028303
|
Madi Debe
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766965
|
|
MR MASA MADI
|
()
|
8
|
Podia
|
OR-31-014-004-005/13107 (MATERU)
|
2431014000NRG24200920230367815
|
21/09/2023
|
RAMA MADI
|
2431014WL028300
|
RAMA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766966
|
|
MR RAMA MADHI
|
()
|
9
|
Podia
|
OR-31-014-004-005/13130 (MATERU)
|
2431014000NRG24200920230367816
|
21/09/2023
|
BARASU PADIAMI
|
2431014WL028300
|
BARASU PADIAMI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272766933
|
|
MR BARASU PADIAMI
|
()
|
10
|
Podia
|
OR-31-014-004-005/13177 (MATERU)
|
2431014000NRG24200920230367822
|
21/09/2023
|
KABASI UNGA
|
2431014WL028300
|
KABASI UNGA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766969
|
|
MR KABASI UNGA
|
()
|
11
|
Podia
|
OR-31-014-004-005/13204 (MATERU)
|
2431014000NRG24200920230367824
|
21/09/2023
|
Aita Madi
|
2431014WL028300
|
Aita Madi
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766963
|
|
MR AITA MADI
|
()
|
12
|
Podia
|
OR-31-014-004-005/13236 (MATERU)
|
2431014000NRG24200920230367831
|
21/09/2023
|
Bandi Kabasi
|
2431014WL028300
|
Bandi Kabasi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272766967
|
|
MR BANDI KABASI
|
()
|
13
|
Podia
|
OR-31-014-004-005/13302 (MATERU)
|
2431014000NRG24200920230367838
|
21/09/2023
|
Irme Kabasi
|
2431014WL028300
|
Irme Kabasi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766971
|
|
MISS IRME KABASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-014-004-002/13327 (MATERU)
|
2431014000NRG24210920230368781
|
21/09/2023
|
Rama Karami
|
2431014WL028441
|
Rama Karami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766981
|
|
Rama Karami
|
()
|
15
|
Podia
|
OR-31-014-004-002/13364 (MATERU)
|
2431014000NRG24200920230367842
|
21/09/2023
|
Rama Madi
|
2431014WL028301
|
Rama Madi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767014
|
|
Rama Madi
|
()
|
16
|
Podia
|
OR-31-014-004-002/13367 (MATERU)
|
2431014000NRG24200920230367844
|
21/09/2023
|
Muka Madi
|
2431014WL028301
|
Muka Madi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767015
|
|
Muka Madi
|
()
|
17
|
Podia
|
OR-31-014-004-002/13419 (MATERU)
|
2431014000NRG24210920230368791
|
21/09/2023
|
MALE MADKAMI
|
2431014WL028441
|
MALE MADKAMI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767016
|
|
MALE MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
18
|
Podia
|
OR-31-014-004-002/12669-A (MATERU)
|
2431014000NRG24200920230367638
|
21/09/2023
|
BETI INGE
|
2431014WL028270
|
BETI INGE
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766986
|
|
BETI INGE
|
()
|
19
|
Podia
|
OR-31-014-004-002/12766 (MATERU)
|
2431014000NRG24200920230367652
|
21/09/2023
|
MANGALI MADKAMI
|
2431014WL028273
|
MANGALI MADKAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766957
|
|
MANGALI MADKAMI
|
()
|
20
|
Podia
|
OR-31-014-004-002/12852 (MATERU)
|
2431014000NRG24200920230367643
|
21/09/2023
|
SUKUDI KARTTAMI
|
2431014WL028271
|
SUKUDI KARTTAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766985
|
|
SUKUDI KARTTAMI
|
()
|
21
|
Podia
|
OR-31-014-004-002/12887 (MATERU)
|
2431014000NRG24200920230367674
|
21/09/2023
|
AITE KAMRAMI
|
2431014WL028277
|
AITE KAMRAMI
|
00468
|
UBIN0820300
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272766984
|
|
AITE KAMRAMI
|
()
|
22
|
Podia
|
OR-31-014-004-002/13288 (MATERU)
|
2431014000NRG24200920230367683
|
21/09/2023
|
JOGI MADKAMI
|
2431014WL028279
|
JOGI MADKAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766956
|
|
JOGI MADKAMI
|
()
|
23
|
Podia
|
OR-31-014-004-002/13290 (MATERU)
|
2431014000NRG24210920230368777
|
21/09/2023
|
IRMA KABASI
|
2431014WL028441
|
IRMA KABASI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272766997
|
|
IRMA KABASI
|
()
|
24
|
Podia
|
OR-31-014-004-002/13292 (MATERU)
|
2431014000NRG24210920230368779
|
21/09/2023
|
MUNI KARAMI
|
2431014WL028441
|
MUNI KARAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767011
|
|
MUNI KARAMI
|
()
|
25
|
Podia
|
OR-31-014-004-002/13296 (MATERU)
|
2431014000NRG24210920230368780
|
21/09/2023
|
KOSI KAMRAMI
|
2431014WL028441
|
KOSI KAMRAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766992
|
|
KOSI KAMRAMI
|
()
|
26
|
Podia
|
OR-31-014-004-002/13344 (MATERU)
|
2431014000NRG24200920230367684
|
21/09/2023
|
Deba Kamrami
|
2431014WL028279
|
Deba Kamrami
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272767009
|
|
Deba Kamrami
|
()
|
27
|
Podia
|
OR-31-014-004-002/13352 (MATERU)
|
2431014000NRG24210920230368788
|
21/09/2023
|
Somra Madkami
|
2431014WL028441
|
Somra Madkami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767000
|
|
Somra Madkami
|
()
|
28
|
Podia
|
OR-31-014-004-002/1480 (MATERU)
|
2431014000NRG24200920230367657
|
21/09/2023
|
MADKAMI BHIMA
|
2431014WL028274
|
MADKAMI BHIMA
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272767012
|
|
MADKAMI BHIMA
|
()
|
29
|
Podia
|
OR-31-014-004-002/1517 (MATERU)
|
2431014000NRG24200920230367656
|
21/09/2023
|
MADI KOSHI
|
2431014WL028273
|
MADI KOSHI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766988
|
|
MADI KOSHI
|
()
|
30
|
Podia
|
OR-31-014-004-002/1597 (MATERU)
|
2431014000NRG24200920230367651
|
21/09/2023
|
MADKAMI MUYE
|
2431014WL028272
|
MADKAMI MUYE
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766999
|
|
MADKAMI MUYE
|
()
|
31
|
Podia
|
OR-31-014-004-002/1742 (MATERU)
|
2431014000NRG24200920230367686
|
21/09/2023
|
Some Madi
|
2431014WL028279
|
Some Madi
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766958
|
|
Some Madi
|
()
|
32
|
Podia
|
OR-31-014-004-003/12799 (MATERU)
|
2431014000NRG24200920230367664
|
21/09/2023
|
JAGA MADAKAMI
|
2431014WL028275
|
JAGA MADAKAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766946
|
|
JAGA MADAKAMI
|
()
|
33
|
Podia
|
OR-31-014-004-003/12802 (MATERU)
|
2431014000NRG24200920230367658
|
21/09/2023
|
GANGI
|
2431014WL028274
|
GANGI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272767008
|
|
GANGI
|
()
|
34
|
Podia
|
OR-31-014-004-003/12804 (MATERU)
|
2431014000NRG24200920230367845
|
21/09/2023
|
SINGE MADKAMI
|
2431014WL028302
|
SINGE MADKAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766990
|
|
SINGE MADKAMI
|
()
|
35
|
Podia
|
OR-31-014-004-003/12816 (MATERU)
|
2431014000NRG24200920230367659
|
21/09/2023
|
MASE KARTTAMI
|
2431014WL028274
|
MASE KARTTAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272767004
|
|
MASE KARTTAMI
|
()
|
36
|
Podia
|
OR-31-014-004-003/12961 (MATERU)
|
2431014000NRG24200920230367849
|
21/09/2023
|
ARME BETI
|
2431014WL028302
|
ARME BETI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766953
|
|
ARME BETI
|
()
|
37
|
Podia
|
OR-31-014-004-003/12965 (MATERU)
|
2431014000NRG24200920230367851
|
21/09/2023
|
OME TELAMI
|
2431014WL028302
|
OME TELAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767010
|
|
OME TELAMI
|
()
|
38
|
Podia
|
OR-31-014-004-003/12966 (MATERU)
|
2431014000NRG24200920230367852
|
21/09/2023
|
MADI MUKE
|
2431014WL028302
|
MADI MUKE
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766942
|
|
MADI MUKE
|
()
|
39
|
Podia
|
OR-31-014-004-003/18329 (MATERU)
|
2431014000NRG24200920230367857
|
21/09/2023
|
Dule Madkami
|
2431014WL028302
|
Dule Madkami
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766993
|
|
Dule Madkami
|
()
|
40
|
Podia
|
OR-31-014-004-003/1850 (MATERU)
|
2431014000NRG24200920230367660
|
21/09/2023
|
Aite Madkami
|
2431014WL028274
|
Aite Madkami
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272767005
|
|
Aite Madkami
|
()
|
41
|
Podia
|
OR-31-014-004-003/1913 (MATERU)
|
2431014000NRG24200920230367865
|
21/09/2023
|
Lake Madi
|
2431014WL028302
|
Lake Madi
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766991
|
|
Lake Madi
|
()
|
42
|
Podia
|
OR-31-014-004-003/1913 (MATERU)
|
2431014000NRG24200920230367864
|
21/09/2023
|
PADIA MADI
|
2431014WL028302
|
PADIA MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766945
|
|
PADIA MADI
|
()
|
43
|
Podia
|
OR-31-014-004-003/1917 (MATERU)
|
2431014000NRG24200920230367867
|
21/09/2023
|
Madkami Gangi
|
2431014WL028302
|
Madkami Gangi
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766941
|
|
Madkami Gangi
|
()
|
44
|
Podia
|
OR-31-014-004-003/1917 (MATERU)
|
2431014000NRG24200920230367866
|
21/09/2023
|
RAMA MADKAMI
|
2431014WL028302
|
RAMA MADKAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766987
|
|
RAMA MADKAMI
|
()
|
45
|
Podia
|
OR-31-014-004-003/1921 (MATERU)
|
2431014000NRG24200920230367869
|
21/09/2023
|
MADI LAKE
|
2431014WL028302
|
MADI LAKE
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766944
|
|
MADI LAKE
|
()
|
46
|
Podia
|
OR-31-014-004-003/1928 (MATERU)
|
2431014000NRG24200920230367873
|
21/09/2023
|
LAKSHIMI
|
2431014WL028302
|
LAKSHIMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766943
|
|
LAKSHIMI
|
()
|
47
|
Podia
|
OR-31-014-004-003/1981 (MATERU)
|
2431014000NRG24200920230367876
|
21/09/2023
|
KARUKU JOGI
|
2431014WL028302
|
KARUKU JOGI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766940
|
|
KARUKU JOGI
|
()
|
48
|
Podia
|
OR-31-014-004-003/2021 (MATERU)
|
2431014000NRG24200920230367879
|
21/09/2023
|
podie madkami
|
2431014WL028302
|
podie madkami
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766989
|
|
podie madkami
|
()
|
49
|
Podia
|
OR-31-014-004-004/13159 (MATERU)
|
2431014000NRG24200920230367678
|
21/09/2023
|
PANDU KURAMI
|
2431014WL028278
|
PANDU KURAMI
|
00468
|
UBIN0820300
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272766955
|
|
PANDU KURAMI
|
()
|
50
|
Podia
|
OR-31-014-004-004/13252 (MATERU)
|
2431014000NRG24200920230367671
|
21/09/2023
|
ENGE SODI
|
2431014WL028276
|
ENGE SODI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766947
|
|
ENGE SODI
|
()
|
51
|
Podia
|
OR-31-014-004-005/1108 (MATERU)
|
2431014000NRG24200920230367881
|
21/09/2023
|
MADI KASHA
|
2431014WL028303
|
MADI KASHA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766982
|
|
MADI KASHA
|
()
|
52
|
Podia
|
OR-31-014-004-005/1109 (MATERU)
|
2431014000NRG24200920230367884
|
21/09/2023
|
AITE KABASI
|
2431014WL028303
|
AITE KABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766936
|
|
AITE KABASI
|
()
|
53
|
Podia
|
OR-31-014-004-005/1157 (MATERU)
|
2431014000NRG24200920230367891
|
21/09/2023
|
SOME KOBASI
|
2431014WL028303
|
SOME KOBASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766994
|
|
SOME KOBASI
|
()
|
54
|
Podia
|
OR-31-014-004-005/1191 (MATERU)
|
2431014000NRG24200920230367902
|
21/09/2023
|
BUDRI MADI
|
2431014WL028303
|
BUDRI MADI
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272767007
|
|
BUDRI MADI
|
()
|
55
|
Podia
|
OR-31-014-004-005/1193 (MATERU)
|
2431014000NRG24200920230367903
|
21/09/2023
|
IRMA KAMRAMI
|
2431014WL028303
|
IRMA KAMRAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766934
|
|
IRMA KAMRAMI
|
()
|
56
|
Podia
|
OR-31-014-004-005/1204 (MATERU)
|
2431014000NRG24200920230367904
|
21/09/2023
|
NAND MADI
|
2431014WL028303
|
NAND MADI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766935
|
|
NAND MADI
|
()
|
57
|
Podia
|
OR-31-014-004-005/1233 (MATERU)
|
2431014000NRG24200920230367905
|
21/09/2023
|
PODIE KABASI
|
2431014WL028303
|
PODIE KABASI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766952
|
|
PODIE KABASI
|
()
|
58
|
Podia
|
OR-31-014-004-005/1258 (MATERU)
|
2431014000NRG24200920230367910
|
21/09/2023
|
MADI JOGI
|
2431014WL028303
|
MADI JOGI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767013
|
|
MADI JOGI
|
()
|
59
|
Podia
|
OR-31-014-004-005/1261 (MATERU)
|
2431014000NRG24200920230367913
|
21/09/2023
|
Muka Madi
|
2431014WL028303
|
Muka Madi
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766949
|
|
Muka Madi
|
()
|
60
|
Podia
|
OR-31-014-004-005/12663 (MATERU)
|
2431014000NRG24200920230367677
|
21/09/2023
|
BHIME KAMRAMI
|
2431014WL028277
|
BHIME KAMRAMI
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766937
|
|
BHIME KAMRAMI
|
()
|
61
|
Podia
|
OR-31-014-004-005/12669 (MATERU)
|
2431014000NRG24200920230367920
|
21/09/2023
|
BIRA PODIAMI
|
2431014WL028303
|
BIRA PODIAMI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766939
|
|
BIRA PODIAMI
|
()
|
62
|
Podia
|
OR-31-014-004-005/1269 (MATERU)
|
2431014000NRG24200920230367923
|
21/09/2023
|
BROJKISHAR KABASI
|
2431014WL028303
|
BROJKISHAR KABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766983
|
|
BROJKISHAR KABASI
|
()
|
63
|
Podia
|
OR-31-014-004-005/1269 (MATERU)
|
2431014000NRG24200920230367922
|
21/09/2023
|
NANDA KABASI
|
2431014WL028303
|
NANDA KABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766938
|
|
NANDA KABASI
|
()
|
64
|
Podia
|
OR-31-014-004-005/1274 (MATERU)
|
2431014000NRG24200920230367924
|
21/09/2023
|
AITA MADI
|
2431014WL028303
|
AITA MADI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766950
|
|
AITA MADI
|
()
|
65
|
Podia
|
OR-31-014-004-005/13112 (MATERU)
|
2431014000NRG24200920230367928
|
21/09/2023
|
Suki Madhi
|
2431014WL028303
|
Suki Madhi
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766954
|
|
Suki Madhi
|
()
|
66
|
Podia
|
OR-31-014-004-005/13130 (MATERU)
|
2431014000NRG24200920230367817
|
21/09/2023
|
MUNI PODIAMI
|
2431014WL028300
|
MUNI PODIAMI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272766998
|
|
MUNI PODIAMI
|
()
|
67
|
Podia
|
OR-31-014-004-005/13180 (MATERU)
|
2431014000NRG24200920230367930
|
21/09/2023
|
SUNIL MADI
|
2431014WL028303
|
SUNIL MADI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767006
|
|
SUNIL MADI
|
()
|
68
|
Podia
|
OR-31-014-004-005/13204 (MATERU)
|
2431014000NRG24200920230367825
|
21/09/2023
|
Koshi Madi
|
2431014WL028300
|
Koshi Madi
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766948
|
|
Koshi Madi
|
()
|
69
|
Podia
|
OR-31-014-004-005/13236 (MATERU)
|
2431014000NRG24200920230367832
|
21/09/2023
|
Soni Kabasi
|
2431014WL028300
|
Soni Kabasi
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272766996
|
|
Soni Kabasi
|
()
|
70
|
Podia
|
OR-31-014-004-005/13301 (MATERU)
|
2431014000NRG24200920230367835
|
21/09/2023
|
Budu Kabasi
|
2431014WL028300
|
Budu Kabasi
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767002
|
|
Budu Kabasi
|
()
|
71
|
Podia
|
OR-31-014-004-005/13301 (MATERU)
|
2431014000NRG24200920230367836
|
21/09/2023
|
Irma Kabasi
|
2431014WL028300
|
Irma Kabasi
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767001
|
|
Irma Kabasi
|
()
|
72
|
Podia
|
OR-31-014-004-005/13302 (MATERU)
|
2431014000NRG24200920230367837
|
21/09/2023
|
ADMA KABASI
|
2431014WL028300
|
ADMA KABASI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766995
|
|
ADMA KABASI
|
()
|
73
|
Podia
|
OR-31-014-004-005/13306 (MATERU)
|
2431014000NRG24200920230367840
|
21/09/2023
|
MUYE PODIAMI
|
2431014WL028300
|
MUYE PODIAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766951
|
|
MUYE PODIAMI
|
()
|
74
|
Podia
|
OR-31-014-004-005/13344 (MATERU)
|
2431014000NRG24200920230367935
|
21/09/2023
|
Dule Madhi
|
2431014WL028303
|
Dule Madhi
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767003
|
|
Dule Madhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
75
|
Podia
|
OR-31-014-004-002/13190 (MATERU)
|
2431014000NRG24210920230368775
|
21/09/2023
|
DULLE KAMRAMI
|
2431014WL028441
|
DULLE KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766978
|
|
DULLE KAMRAMI
|
()
|
76
|
Podia
|
OR-31-014-004-002/13333 (MATERU)
|
2431014000NRG24210920230368785
|
21/09/2023
|
Sukuda Kamrami
|
2431014WL028441
|
Sukuda Kamrami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766979
|
|
Sukuda Kamrami
|
()
|
77
|
Podia
|
OR-31-014-004-002/1492 (MATERU)
|
2431014000NRG24210920230368795
|
21/09/2023
|
MADKAMI JAGA
|
2431014WL028441
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766960
|
|
MADKAMI JAGA
|
()
|
78
|
Podia
|
OR-31-014-004-003/13269 (MATERU)
|
2431014000NRG24200920230367670
|
21/09/2023
|
DULE BETI
|
2431014WL028276
|
DULE BETI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766959
|
|
DULE BETI
|
()
|
79
|
Podia
|
OR-31-014-004-003/1981 (MATERU)
|
2431014000NRG24200920230367875
|
21/09/2023
|
NANDA KARUKU
|
2431014WL028302
|
NANDA KARUKU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766975
|
|
NANDA KARUKU
|
()
|
80
|
Podia
|
OR-31-014-004-005/1111 (MATERU)
|
2431014000NRG24200920230367885
|
21/09/2023
|
KAMRAMI DULA
|
2431014WL028303
|
KAMRAMI DULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766961
|
|
KAMRAMI DULA
|
()
|
81
|
Podia
|
OR-31-014-004-005/1134 (MATERU)
|
2431014000NRG24200920230367889
|
21/09/2023
|
PADMA MADI
|
2431014WL028303
|
PADMA MADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766980
|
|
PADMA MADI
|
()
|
82
|
Podia
|
OR-31-014-004-005/1166 (MATERU)
|
2431014000NRG24200920230367894
|
21/09/2023
|
MADI LAKA
|
2431014WL028303
|
MADI LAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766976
|
|
MADI LAKA
|
()
|
83
|
Podia
|
OR-31-014-004-005/1171 (MATERU)
|
2431014000NRG24200920230367897
|
21/09/2023
|
MADI BANDI
|
2431014WL028303
|
MADI BANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272766977
|
|
MADI BANDI
|
()
|
84
|
Podia
|
OR-31-014-004-005/1255 (MATERU)
|
2431014000NRG24200920230367909
|
21/09/2023
|
Padiami Gangi
|
2431014WL028303
|
Padiami Gangi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272766962
|
|
Padiami Gangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|