S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PAPADAHANDI
|
OR-30-007-012-001/323385552 (MANIGAM)
|
2430007000NRG24170520230159336
|
17/05/2023
|
DHANAR HARIJAN
|
2430007WL003790
|
DHANAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819373507
|
A/c Blocked or Frozen
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384775 (MANIGAM)
|
2430007000NRG24170520230159371
|
17/05/2023
|
UGRASEN MAJHI
|
2430007WL003790
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373509
|
|
UGRASEN MAJHI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384776 (MANIGAM)
|
2430007000NRG24170520230159372
|
17/05/2023
|
MANUEL NAG
|
2430007WL003790
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373434
|
|
MANUEL NAG
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007000NRG24170520230159373
|
17/05/2023
|
DURJAN NAG
|
2430007WL003790
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373436
|
|
DURJAN NAG
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007000NRG24170520230159374
|
17/05/2023
|
BHAGABAN MAJHI
|
2430007WL003790
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373435
|
|
BHAGABAN MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007000NRG24170520230159375
|
17/05/2023
|
KUMA MAJHI
|
2430007WL003790
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373508
|
|
KUMA MAJHI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384780 (MANIGAM)
|
2430007000NRG24170520230159376
|
17/05/2023
|
UMASANKAR NAYAK
|
2430007WL003790
|
UMASANKAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373437
|
|
UMASANKAR NAYAK
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323384865 (MANIGAM)
|
2430007000NRG24170520230159378
|
17/05/2023
|
Damuni SANTA
|
2430007WL003790
|
Damuni SANTA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373424
|
|
Damuni SANTA
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323384865 (MANIGAM)
|
2430007000NRG24170520230159377
|
17/05/2023
|
MANJULA JANI
|
2430007WL003790
|
MANJULA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373423
|
|
MANJULA JANI
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323384877 (MANIGAM)
|
2430007000NRG24170520230159380
|
17/05/2023
|
Nandai Goud
|
2430007WL003790
|
Nandai Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373426
|
|
Nandai Goud
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-002/323384877 (MANIGAM)
|
2430007000NRG24170520230159379
|
17/05/2023
|
UMA PUJARI
|
2430007WL003790
|
UMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373425
|
|
UMA PUJARI
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-002/323384878 (MANIGAM)
|
2430007000NRG24170520230159381
|
17/05/2023
|
DEBASINGH PUJARI
|
2430007WL003790
|
DEBASINGH PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373427
|
|
DEBASINGH PUJARI
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-002/323384885 (MANIGAM)
|
2430007000NRG24170520230159382
|
17/05/2023
|
MAHESWARA NAYAK
|
2430007WL003790
|
MAHESWARA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373428
|
|
MAHESWARA NAYAK
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007000NRG24170520230159385
|
17/05/2023
|
DAMBARU MAJHI
|
2430007WL003790
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373429
|
|
DAMBARU MAJHI
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-002/323384896 (MANIGAM)
|
2430007000NRG24170520230158456
|
17/05/2023
|
JEMA MAJHI
|
2430007WL003771
|
JEMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373430
|
|
JEMA MAJHI
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-002/323384897 (MANIGAM)
|
2430007000NRG24170520230158457
|
17/05/2023
|
NILAMBAR NAYAK
|
2430007WL003771
|
NILAMBAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373431
|
|
NILAMBAR NAYAK
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-002/323384899 (MANIGAM)
|
2430007000NRG24170520230158458
|
17/05/2023
|
BIKASH BENYA
|
2430007WL003771
|
BIKASH BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373432
|
|
BIKASH BENYA
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-002/323385051 (MANIGAM)
|
2430007000NRG24170520230158459
|
17/05/2023
|
LACMAN BHATRA
|
2430007WL003771
|
LACMAN BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373421
|
|
LACMAN BHATRA
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-002/323385051 (MANIGAM)
|
2430007000NRG24170520230158460
|
17/05/2023
|
SADA BHATRA
|
2430007WL003771
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373422
|
|
SADA BHATRA
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007000NRG24170520230158461
|
17/05/2023
|
SUDHU BHATRA
|
2430007WL003771
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443001
|
|
SUDHU BHATRA
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007000NRG24170520230158462
|
17/05/2023
|
LABA PAIK
|
2430007WL003771
|
LABA PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373510
|
|
LABA PAIK
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007000NRG24170520230158463
|
17/05/2023
|
Jagabandhu Paika
|
2430007WL003771
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373433
|
|
Jagabandhu Paika
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-003/32909 (MANIGAM)
|
2430007000NRG24170520230159090
|
17/05/2023
|
Baisakhi Gouda
|
2430007WL003785
|
Baisakhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373444
|
|
Baisakhi Gouda
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-003/32910 (MANIGAM)
|
2430007000NRG24170520230159091
|
17/05/2023
|
Basu Jani
|
2430007WL003785
|
Basu Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373442
|
|
Basu Jani
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-003/32911 (MANIGAM)
|
2430007000NRG24170520230159092
|
17/05/2023
|
Jamuna Goud
|
2430007WL003785
|
Jamuna Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373441
|
|
Jamuna Goud
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-003/32916 (MANIGAM)
|
2430007000NRG24170520230159093
|
17/05/2023
|
Chinai Gouda
|
2430007WL003785
|
Chinai Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373443
|
|
Chinai Gouda
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007000NRG24170520230159134
|
17/05/2023
|
KABIRAJ MAJHI
|
2430007WL003785
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373438
|
|
KABIRAJ MAJHI
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323384445 (MANIGAM)
|
2430007000NRG24170520230159137
|
17/05/2023
|
PURNA BHATRA
|
2430007WL003785
|
PURNA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373440
|
|
PURNA BHATRA
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323384467 (MANIGAM)
|
2430007000NRG24170520230159140
|
17/05/2023
|
Matai Bhatra
|
2430007WL003785
|
Matai Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373418
|
|
Matai Bhatra
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323384624 (MANIGAM)
|
2430007000NRG24170520230159171
|
17/05/2023
|
BABHANI JANI
|
2430007WL003785
|
BABHANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373439
|
|
BABHANI JANI
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323384633 (MANIGAM)
|
2430007000NRG24170520230159174
|
17/05/2023
|
MAMATA JANI
|
2430007WL003785
|
MAMATA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373420
|
|
MAMATA JANI
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323384640 (MANIGAM)
|
2430007000NRG24170520230159176
|
17/05/2023
|
ANANTA JANI
|
2430007WL003785
|
ANANTA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373419
|
|
ANANTA JANI
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323384641 (MANIGAM)
|
2430007000NRG24170520230159177
|
17/05/2023
|
Sraban Jani
|
2430007WL003785
|
Sraban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373417
|
|
Sraban Jani
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-013-003/32920 (MOKIA)
|
2430007000NRG24170520230158161
|
17/05/2023
|
BASHU MAJHI
|
2430007WL003765
|
BASHU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443002
|
|
BASHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-001/323385212 (MANIGAM)
|
2430007000NRG24170520230159251
|
17/05/2023
|
RAMCHANDRA SOURA
|
2430007WL003788
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443004
|
|
RAMCHANDRA SOURA
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-001/323385213 (MANIGAM)
|
2430007000NRG24170520230159252
|
17/05/2023
|
Nilendri Majhi
|
2430007WL003788
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443009
|
|
Nilendri Majhi
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007000NRG24170520230159253
|
17/05/2023
|
Dabaru Majhi
|
2430007WL003788
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443008
|
|
Dabaru Majhi
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-001/323385215 (MANIGAM)
|
2430007000NRG24170520230159254
|
17/05/2023
|
Jyoti Jani
|
2430007WL003788
|
Jyoti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443006
|
|
Jyoti Jani
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007000NRG24170520230159255
|
17/05/2023
|
Purna jani
|
2430007WL003788
|
Purna jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373495
|
|
Purna jani
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007000NRG24170520230159256
|
17/05/2023
|
MANAMATI BHATRA
|
2430007WL003788
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373496
|
|
MANAMATI BHATRA
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007000NRG24170520230159257
|
17/05/2023
|
Kalyani Rani Majhii
|
2430007WL003788
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373488
|
|
Kalyani Rani Majhii
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007000NRG24170520230159258
|
17/05/2023
|
Priyanshu Harijan
|
2430007WL003788
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373501
|
|
Priyanshu Harijan
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007000NRG24170520230159259
|
17/05/2023
|
Kiran Kumar Majhi
|
2430007WL003788
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373500
|
|
Kiran Kumar Majhi
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007000NRG24170520230159261
|
17/05/2023
|
Anita Harijan
|
2430007WL003788
|
Anita Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373486
|
|
Anita Harijan
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007000NRG24170520230159262
|
17/05/2023
|
RAMA BHATRA
|
2430007WL003788
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373340
|
|
RAMA BHATRA
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007000NRG24170520230159263
|
17/05/2023
|
HIRADEI BHATRA
|
2430007WL003788
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373483
|
|
HIRADEI BHATRA
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007000NRG24170520230159264
|
17/05/2023
|
Ritika Nayak
|
2430007WL003788
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443007
|
|
Ritika Nayak
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007000NRG24170520230159265
|
17/05/2023
|
Swagatika Majhi
|
2430007WL003788
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373484
|
|
Swagatika Majhi
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007000NRG24170520230159266
|
17/05/2023
|
Rashmi Majhi
|
2430007WL003788
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373487
|
|
Rashmi Majhi
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007000NRG24170520230159267
|
17/05/2023
|
Bajanti majhi
|
2430007WL003788
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373485
|
|
Bajanti majhi
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007000NRG24170520230159268
|
17/05/2023
|
Bhaskar Majhi
|
2430007WL003788
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373497
|
|
Bhaskar Majhi
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007000NRG24170520230159269
|
17/05/2023
|
Chandan Majhi
|
2430007WL003788
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443029
|
|
Chandan Majhi
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007000NRG24170520230159270
|
17/05/2023
|
Jitendra Majhi
|
2430007WL003788
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373489
|
|
Jitendra Majhi
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007000NRG24170520230159271
|
17/05/2023
|
Nilam Majhi
|
2430007WL003788
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443019
|
|
Nilam Majhi
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007000NRG24170520230159272
|
17/05/2023
|
Nilamadhaba Majhi
|
2430007WL003788
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443018
|
|
Nilamadhaba Majhi
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007000NRG24170520230159273
|
17/05/2023
|
Balaram Majhi
|
2430007WL003788
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373482
|
|
Balaram Majhi
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-001/323385237 (MANIGAM)
|
2430007000NRG24170520230159275
|
17/05/2023
|
KAMALI BHOTRA
|
2430007WL003788
|
KAMALI BHOTRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373494
|
|
KAMALI BHOTRA
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-001/323385237 (MANIGAM)
|
2430007000NRG24170520230159274
|
17/05/2023
|
Kapila Majhi
|
2430007WL003788
|
Kapila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373493
|
|
Kapila Majhi
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007000NRG24170520230159276
|
17/05/2023
|
PINKY SANTA
|
2430007WL003788
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373499
|
|
PINKY SANTA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007000NRG24170520230159277
|
17/05/2023
|
Debipriya Majhi
|
2430007WL003788
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373472
|
|
Debipriya Majhi
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007000NRG24170520230159278
|
17/05/2023
|
Dayaman Majhi
|
2430007WL003788
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373498
|
|
Dayaman Majhi
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007000NRG24170520230159279
|
17/05/2023
|
Bandita Santa
|
2430007WL003788
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373491
|
|
Bandita Santa
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007000NRG24170520230159281
|
17/05/2023
|
Gita Nayak
|
2430007WL003788
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373490
|
|
Gita Nayak
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-001/323385244 (MANIGAM)
|
2430007000NRG24170520230159282
|
17/05/2023
|
JASUDA NAYAK
|
2430007WL003788
|
JASUDA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373481
|
|
JASUDA NAYAK
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007000NRG24170520230159283
|
17/05/2023
|
PURNNA SANTA
|
2430007WL003788
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373480
|
|
PURNNA SANTA
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007000NRG24170520230159284
|
17/05/2023
|
Manisha Majhi
|
2430007WL003788
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373479
|
|
Manisha Majhi
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007000NRG24170520230159285
|
17/05/2023
|
DILU SANTA
|
2430007WL003788
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373492
|
|
DILU SANTA
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007000NRG24170520230158446
|
17/05/2023
|
Hirandar Gouda
|
2430007WL003770
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373477
|
|
Hirandar Gouda
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007000NRG24170520230158447
|
17/05/2023
|
Monisa Gouda
|
2430007WL003770
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373478
|
|
Monisa Gouda
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007000NRG24170520230158448
|
17/05/2023
|
Mukesh Gouda
|
2430007WL003770
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443013
|
|
Mukesh Gouda
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007000NRG24170520230158449
|
17/05/2023
|
Sagar Gouda
|
2430007WL003770
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373476
|
|
Sagar Gouda
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007000NRG24170520230158450
|
17/05/2023
|
Kabita Gouda
|
2430007WL003770
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373473
|
|
Kabita Gouda
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007000NRG24170520230158451
|
17/05/2023
|
Sabita Bhatra
|
2430007WL003770
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373474
|
|
Sabita Bhatra
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007000NRG24170520230158452
|
17/05/2023
|
Tularam Jani
|
2430007WL003770
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373475
|
|
Tularam Jani
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007000NRG24170520230158453
|
17/05/2023
|
Gangaram Jani
|
2430007WL003770
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443010
|
|
Gangaram Jani
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007000NRG24170520230158454
|
17/05/2023
|
KABITA JANI
|
2430007WL003770
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443011
|
|
KABITA JANI
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007000NRG24170520230158455
|
17/05/2023
|
Parsu Bhatra
|
2430007WL003770
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443012
|
|
Parsu Bhatra
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007000NRG24170520230158556
|
17/05/2023
|
SASMITA JANI
|
2430007WL003773
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443070
|
|
SASMITA JANI
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007000NRG24170520230158557
|
17/05/2023
|
Kabira Jani
|
2430007WL003773
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443069
|
|
Kabira Jani
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007000NRG24170520230158558
|
17/05/2023
|
Bhumika Jani
|
2430007WL003773
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443064
|
|
Bhumika Jani
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007000NRG24170520230158559
|
17/05/2023
|
ASAMAN JANI
|
2430007WL003773
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443058
|
|
ASAMAN JANI
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-001/323385366 (MANIGAM)
|
2430007000NRG24170520230158560
|
17/05/2023
|
Giridhar Goud
|
2430007WL003773
|
Giridhar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443060
|
|
Giridhar Goud
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007000NRG24170520230158561
|
17/05/2023
|
Chitra Goud
|
2430007WL003773
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443061
|
|
Chitra Goud
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007000NRG24170520230158562
|
17/05/2023
|
Mahir Jani
|
2430007WL003773
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443062
|
|
Mahir Jani
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007000NRG24170520230158563
|
17/05/2023
|
Kajal Jani
|
2430007WL003773
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443063
|
|
Kajal Jani
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007000NRG24170520230158564
|
17/05/2023
|
AMIT MAJHI
|
2430007WL003773
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443066
|
|
AMIT MAJHI
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007000NRG24170520230158565
|
17/05/2023
|
Kabita Majhi
|
2430007WL003773
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443067
|
|
Kabita Majhi
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007000NRG24170520230158566
|
17/05/2023
|
HEMA MAJHI
|
2430007WL003773
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443068
|
|
HEMA MAJHI
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007000NRG24170520230158567
|
17/05/2023
|
PRIYANSHI SINGH
|
2430007WL003773
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443030
|
|
PRIYANSHI SINGH
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007000NRG24170520230158568
|
17/05/2023
|
HIMANSHI SINGH
|
2430007WL003773
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443027
|
|
HIMANSHI SINGH
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007000NRG24170520230158569
|
17/05/2023
|
JOGESHRAM JANI
|
2430007WL003773
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373252
|
|
JOGESHRAM JANI
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007000NRG24170520230158570
|
17/05/2023
|
TULASI JANI
|
2430007WL003773
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373262
|
|
TULASI JANI
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007000NRG24170520230158572
|
17/05/2023
|
MALATI JANI
|
2430007WL003773
|
MALATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373264
|
|
MALATI JANI
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007000NRG24170520230158571
|
17/05/2023
|
MATAE HARIJAN
|
2430007WL003773
|
MATAE HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373314
|
|
MATAE HARIJAN
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007000NRG24170520230158574
|
17/05/2023
|
GOMTI JANI
|
2430007WL003773
|
GOMTI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373355
|
|
GOMTI JANI
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007000NRG24170520230158573
|
17/05/2023
|
Krishna Goud
|
2430007WL003773
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373263
|
|
Krishna Goud
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007000NRG24170520230158576
|
17/05/2023
|
Ashti Jani
|
2430007WL003773
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373266
|
|
Ashti Jani
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007000NRG24170520230158577
|
17/05/2023
|
PINTU JANI
|
2430007WL003773
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373265
|
|
PINTU JANI
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-001/323385435 (MANIGAM)
|
2430007000NRG24170520230158579
|
17/05/2023
|
KAMLA HARIJAN
|
2430007WL003773
|
KAMLA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373341
|
|
KAMLA HARIJAN
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-001/323385435 (MANIGAM)
|
2430007000NRG24170520230158578
|
17/05/2023
|
SATYABATI JANI
|
2430007WL003773
|
SATYABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373267
|
|
SATYABATI JANI
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-001/323385436 (MANIGAM)
|
2430007000NRG24170520230158580
|
17/05/2023
|
SEBATI JANI
|
2430007WL003773
|
SEBATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373253
|
|
SEBATI JANI
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007000NRG24170520230158581
|
17/05/2023
|
SINDHU JANI
|
2430007WL003773
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373254
|
|
SINDHU JANI
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007000NRG24170520230158582
|
17/05/2023
|
Pabitra Goud
|
2430007WL003773
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443090
|
|
Pabitra Goud
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007000NRG24170520230158583
|
17/05/2023
|
Pratima Gouda
|
2430007WL003773
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373256
|
|
Pratima Gouda
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007000NRG24170520230158584
|
17/05/2023
|
LATA GOUD
|
2430007WL003773
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373255
|
|
LATA GOUD
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007000NRG24170520230158585
|
17/05/2023
|
KIABATI GOUDA
|
2430007WL003773
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443075
|
|
KIABATI GOUDA
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007000NRG24170520230158586
|
17/05/2023
|
KARNA GOUDA
|
2430007WL003773
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443084
|
|
KARNA GOUDA
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-001/323385443 (MANIGAM)
|
2430007000NRG24170520230158587
|
17/05/2023
|
Jayanti Jani
|
2430007WL003773
|
Jayanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443086
|
|
Jayanti Jani
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-001/323385444 (MANIGAM)
|
2430007000NRG24170520230158588
|
17/05/2023
|
Laxmichandra Jani
|
2430007WL003773
|
Laxmichandra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443079
|
|
Laxmichandra Jani
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007000NRG24170520230158589
|
17/05/2023
|
JOGESH SANTA
|
2430007WL003773
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443083
|
|
JOGESH SANTA
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007000NRG24170520230158591
|
17/05/2023
|
DINABANDHU JANI
|
2430007WL003773
|
DINABANDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443072
|
|
DINABANDHU JANI
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007000NRG24170520230158590
|
17/05/2023
|
SABITRI JANI
|
2430007WL003773
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443071
|
|
SABITRI JANI
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007000NRG24170520230158592
|
17/05/2023
|
DHANAMALI SANTA
|
2430007WL003773
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443082
|
|
DHANAMALI SANTA
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007000NRG24170520230158593
|
17/05/2023
|
Rasmita Jani
|
2430007WL003773
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373274
|
|
Rasmita Jani
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007000NRG24170520230158594
|
17/05/2023
|
RAJ KUMAR JANI
|
2430007WL003773
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373283
|
|
RAJ KUMAR JANI
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/323385451 (MANIGAM)
|
2430007000NRG24170520230158595
|
17/05/2023
|
Bhagat Santa
|
2430007WL003773
|
Bhagat Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373275
|
|
Bhagat Santa
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385451 (MANIGAM)
|
2430007000NRG24170520230158596
|
17/05/2023
|
PADMA MAJHI
|
2430007WL003773
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373276
|
|
PADMA MAJHI
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007000NRG24170520230158597
|
17/05/2023
|
LAXMAN MANGALI
|
2430007WL003773
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443059
|
|
LAXMAN MANGALI
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007000NRG24170520230158598
|
17/05/2023
|
Kumari Mangali
|
2430007WL003773
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443088
|
|
Kumari Mangali
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007000NRG24170520230158599
|
17/05/2023
|
Samir Gouda
|
2430007WL003774
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373270
|
|
Samir Gouda
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007000NRG24170520230158600
|
17/05/2023
|
SIBASANKARA GOUDA
|
2430007WL003774
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373273
|
|
SIBASANKARA GOUDA
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385462 (MANIGAM)
|
2430007000NRG24170520230158601
|
17/05/2023
|
KARTIKA GOUDA
|
2430007WL003774
|
KARTIKA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373272
|
|
KARTIKA GOUDA
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007000NRG24170520230158603
|
17/05/2023
|
BHAGABATI GOUDA
|
2430007WL003774
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443074
|
|
BHAGABATI GOUDA
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385464 (MANIGAM)
|
2430007000NRG24170520230158604
|
17/05/2023
|
Bidya Goud
|
2430007WL003774
|
Bidya Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373269
|
|
Bidya Goud
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385465 (MANIGAM)
|
2430007000NRG24170520230158606
|
17/05/2023
|
GAYA PANIGRAHI
|
2430007WL003774
|
GAYA PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373271
|
|
GAYA PANIGRAHI
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385467 (MANIGAM)
|
2430007000NRG24170520230158607
|
17/05/2023
|
SAGARIKA PANIGRAHI
|
2430007WL003774
|
SAGARIKA PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373247
|
|
SAGARIKA PANIGRAHI
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007000NRG24170520230158608
|
17/05/2023
|
SUNIL PANIGRAHI
|
2430007WL003774
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373268
|
|
SUNIL PANIGRAHI
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385469 (MANIGAM)
|
2430007000NRG24170520230158609
|
17/05/2023
|
Ajam Gouda
|
2430007WL003774
|
Ajam Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443043
|
|
Ajam Gouda
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007000NRG24170520230158611
|
17/05/2023
|
Kamkala Goud
|
2430007WL003774
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443042
|
|
Kamkala Goud
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385471 (MANIGAM)
|
2430007000NRG24170520230158612
|
17/05/2023
|
NILA GOUD
|
2430007WL003774
|
NILA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443056
|
|
NILA GOUD
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007000NRG24170520230158613
|
17/05/2023
|
Kailash Gouda
|
2430007WL003774
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443047
|
|
Kailash Gouda
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007000NRG24170520230158614
|
17/05/2023
|
ANJANA GOUDA
|
2430007WL003774
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443046
|
|
ANJANA GOUDA
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007000NRG24170520230158615
|
17/05/2023
|
RABI SANTA
|
2430007WL003774
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443044
|
|
RABI SANTA
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385476 (MANIGAM)
|
2430007000NRG24170520230158616
|
17/05/2023
|
Murali Gouda
|
2430007WL003774
|
Murali Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443045
|
|
Murali Gouda
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007000NRG24170520230158617
|
17/05/2023
|
JIPALI GOUDA
|
2430007WL003774
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443050
|
|
JIPALI GOUDA
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007000NRG24170520230158618
|
17/05/2023
|
Gopinath Goud
|
2430007WL003774
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373260
|
|
Gopinath Goud
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007000NRG24170520230158619
|
17/05/2023
|
Trinath Gouda
|
2430007WL003774
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373245
|
|
Trinath Gouda
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007000NRG24170520230158620
|
17/05/2023
|
Jharana Goud
|
2430007WL003774
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443051
|
|
Jharana Goud
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007000NRG24170520230158621
|
17/05/2023
|
BABY GOUDA
|
2430007WL003774
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443041
|
|
BABY GOUDA
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007000NRG24170520230158622
|
17/05/2023
|
TRINATH GOUDA
|
2430007WL003774
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373258
|
|
TRINATH GOUDA
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007000NRG24170520230158623
|
17/05/2023
|
DIBHAN GOUDA
|
2430007WL003774
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443040
|
|
DIBHAN GOUDA
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007000NRG24170520230158624
|
17/05/2023
|
Khirasindhu Gouda
|
2430007WL003774
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373244
|
|
Khirasindhu Gouda
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007000NRG24170520230158625
|
17/05/2023
|
DEBA GOUDA
|
2430007WL003774
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373259
|
|
DEBA GOUDA
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007000NRG24170520230158626
|
17/05/2023
|
TIKESWARA GOUDA
|
2430007WL003774
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443020
|
|
TIKESWARA GOUDA
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385490 (MANIGAM)
|
2430007000NRG24170520230158627
|
17/05/2023
|
Purna Goud
|
2430007WL003774
|
Purna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443092
|
|
Purna Goud
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007000NRG24170520230158629
|
17/05/2023
|
Lipsa Goud
|
2430007WL003774
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373243
|
|
Lipsa Goud
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007000NRG24170520230158630
|
17/05/2023
|
Priya Gouda
|
2430007WL003774
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373248
|
|
Priya Gouda
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385494 (MANIGAM)
|
2430007000NRG24170520230158631
|
17/05/2023
|
ANITA GOUD
|
2430007WL003774
|
ANITA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443035
|
|
ANITA GOUD
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007000NRG24170520230158632
|
17/05/2023
|
NILAKANTA GOUDA
|
2430007WL003774
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443034
|
|
NILAKANTA GOUDA
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007000NRG24170520230158633
|
17/05/2023
|
Shurabi Jani
|
2430007WL003774
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443076
|
|
Shurabi Jani
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385497 (MANIGAM)
|
2430007000NRG24170520230158634
|
17/05/2023
|
UMESH GOUD
|
2430007WL003774
|
UMESH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443091
|
|
UMESH GOUD
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007000NRG24170520230158635
|
17/05/2023
|
PRATIMA GOUD
|
2430007WL003774
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443039
|
|
PRATIMA GOUD
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007000NRG24170520230158636
|
17/05/2023
|
Nikhil Mahanty
|
2430007WL003774
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443031
|
|
Nikhil Mahanty
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007000NRG24170520230158637
|
17/05/2023
|
Aruna Jani
|
2430007WL003774
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443032
|
|
Aruna Jani
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007000NRG24170520230158638
|
17/05/2023
|
RINKU HARIJAN
|
2430007WL003774
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443036
|
|
RINKU HARIJAN
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385502 (MANIGAM)
|
2430007000NRG24170520230158639
|
17/05/2023
|
SUBAS HARIJAN
|
2430007WL003774
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443037
|
|
SUBAS HARIJAN
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007000NRG24170520230158641
|
17/05/2023
|
CHAITANYA HARIJAN
|
2430007WL003774
|
CHAITANYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443080
|
|
CHAITANYA HARIJAN
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007000NRG24170520230158642
|
17/05/2023
|
TUSARO HARIJAN
|
2430007WL003774
|
TUSARO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443081
|
|
TUSARO HARIJAN
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007000NRG24170520230158644
|
17/05/2023
|
BAIDU HARIJAN
|
2430007WL003774
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443065
|
|
BAIDU HARIJAN
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007000NRG24170520230158646
|
17/05/2023
|
JAKSHYARAJ JANI
|
2430007WL003774
|
JAKSHYARAJ JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443053
|
|
JAKSHYARAJ JANI
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007000NRG24170520230158645
|
17/05/2023
|
SUBAS HARIJAN
|
2430007WL003774
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443052
|
|
SUBAS HARIJAN
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007000NRG24170520230158647
|
17/05/2023
|
KUIMAR HARIJAN
|
2430007WL003774
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443078
|
|
KUIMAR HARIJAN
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007000NRG24170520230158648
|
17/05/2023
|
TABHABATI GOUDA
|
2430007WL003774
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373320
|
|
TABHABATI GOUDA
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007000NRG24170520230158649
|
17/05/2023
|
MAHI GOUDA
|
2430007WL003774
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443048
|
|
MAHI GOUDA
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007000NRG24170520230158650
|
17/05/2023
|
PINKY GOUDA
|
2430007WL003774
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443038
|
|
PINKY GOUDA
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007000NRG24170520230158651
|
17/05/2023
|
Indu Jani
|
2430007WL003774
|
Indu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443049
|
|
Indu Jani
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007000NRG24170520230158652
|
17/05/2023
|
RUKMANI GOUDA
|
2430007WL003774
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443026
|
|
RUKMANI GOUDA
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007000NRG24170520230158653
|
17/05/2023
|
Tilatama Goud
|
2430007WL003774
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373302
|
|
Tilatama Goud
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385515 (MANIGAM)
|
2430007000NRG24170520230158654
|
17/05/2023
|
LAKHAN HARIJAN
|
2430007WL003774
|
LAKHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373289
|
|
LAKHAN HARIJAN
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385516 (MANIGAM)
|
2430007000NRG24170520230158655
|
17/05/2023
|
RAGHU HARIJAN
|
2430007WL003774
|
RAGHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373295
|
|
RAGHU HARIJAN
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385517 (MANIGAM)
|
2430007000NRG24170520230158656
|
17/05/2023
|
MANO HARIJAN
|
2430007WL003774
|
MANO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373293
|
|
MANO HARIJAN
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385518 (MANIGAM)
|
2430007000NRG24170520230158657
|
17/05/2023
|
MODHU HARIJAN
|
2430007WL003774
|
MODHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373306
|
|
MODHU HARIJAN
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385519 (MANIGAM)
|
2430007000NRG24170520230158659
|
17/05/2023
|
BHARAT NAYAK
|
2430007WL003774
|
BHARAT NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373278
|
|
BHARAT NAYAK
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385519 (MANIGAM)
|
2430007000NRG24170520230158658
|
17/05/2023
|
KHUSBOO HARIJAN
|
2430007WL003774
|
KHUSBOO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373277
|
|
KHUSBOO HARIJAN
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007000NRG24170520230158661
|
17/05/2023
|
BRUNDHI JANI
|
2430007WL003774
|
BRUNDHI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373313
|
|
BRUNDHI JANI
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007000NRG24170520230158660
|
17/05/2023
|
DIBAN HARIJAN
|
2430007WL003774
|
DIBAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373280
|
|
DIBAN HARIJAN
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385521 (MANIGAM)
|
2430007000NRG24170520230158662
|
17/05/2023
|
HEMONTO HARIJAN
|
2430007WL003774
|
HEMONTO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373282
|
|
HEMONTO HARIJAN
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385522 (MANIGAM)
|
2430007000NRG24170520230158663
|
17/05/2023
|
RAMDU HARIJAN
|
2430007WL003774
|
RAMDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373284
|
|
RAMDU HARIJAN
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385525 (MANIGAM)
|
2430007000NRG24170520230158664
|
17/05/2023
|
KEDAR HARIJAN
|
2430007WL003774
|
KEDAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373299
|
|
KEDAR HARIJAN
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385526 (MANIGAM)
|
2430007000NRG24170520230158665
|
17/05/2023
|
BAKTA HARIJAN
|
2430007WL003774
|
BAKTA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373290
|
|
BAKTA HARIJAN
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385527 (MANIGAM)
|
2430007000NRG24170520230158666
|
17/05/2023
|
RUKNI HARIJAN
|
2430007WL003774
|
RUKNI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373296
|
|
RUKNI HARIJAN
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385528 (MANIGAM)
|
2430007000NRG24170520230158667
|
17/05/2023
|
KHODU HARIJAN
|
2430007WL003774
|
KHODU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373297
|
|
KHODU HARIJAN
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385529 (MANIGAM)
|
2430007000NRG24170520230159316
|
17/05/2023
|
DHARMU HARIJAN
|
2430007WL003790
|
DHARMU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373288
|
|
DHARMU HARIJAN
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385530 (MANIGAM)
|
2430007000NRG24170520230159317
|
17/05/2023
|
HOREN HARIJAN
|
2430007WL003790
|
HOREN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373251
|
|
HOREN HARIJAN
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385532 (MANIGAM)
|
2430007000NRG24170520230159318
|
17/05/2023
|
RAMA SOURA
|
2430007WL003790
|
RAMA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443028
|
|
RAMA SOURA
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385533 (MANIGAM)
|
2430007000NRG24170520230159319
|
17/05/2023
|
JAMUNA HARIJAN
|
2430007WL003790
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373246
|
|
JAMUNA HARIJAN
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385534 (MANIGAM)
|
2430007000NRG24170520230159320
|
17/05/2023
|
BAIDI HARIJAN
|
2430007WL003790
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373286
|
|
BAIDI HARIJAN
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385535 (MANIGAM)
|
2430007000NRG24170520230159321
|
17/05/2023
|
MONU HARIJAN
|
2430007WL003790
|
MONU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373301
|
|
MONU HARIJAN
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385536 (MANIGAM)
|
2430007000NRG24170520230159322
|
17/05/2023
|
SUBAS HARIJAN
|
2430007WL003790
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373285
|
|
SUBAS HARIJAN
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385537 (MANIGAM)
|
2430007000NRG24170520230159323
|
17/05/2023
|
RENGA HARIJAN
|
2430007WL003790
|
RENGA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373257
|
|
RENGA HARIJAN
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385538 (MANIGAM)
|
2430007000NRG24170520230159324
|
17/05/2023
|
CHINGTU HARIJAN
|
2430007WL003790
|
CHINGTU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373287
|
|
CHINGTU HARIJAN
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007000NRG24170520230159325
|
17/05/2023
|
BIJAY HARIJAN
|
2430007WL003790
|
BIJAY HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373303
|
|
BIJAY HARIJAN
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007000NRG24170520230159326
|
17/05/2023
|
SAHADEB JANI
|
2430007WL003790
|
SAHADEB JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373304
|
|
SAHADEB JANI
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385540 (MANIGAM)
|
2430007000NRG24170520230159327
|
17/05/2023
|
JANJONA HARIJAN
|
2430007WL003790
|
JANJONA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373261
|
|
JANJONA HARIJAN
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385543 (MANIGAM)
|
2430007000NRG24170520230159328
|
17/05/2023
|
CHANCHALA HARIJAN
|
2430007WL003790
|
CHANCHALA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373300
|
|
CHANCHALA HARIJAN
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385544 (MANIGAM)
|
2430007000NRG24170520230159329
|
17/05/2023
|
GABARDHAN HARIJAN
|
2430007WL003790
|
GABARDHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373291
|
|
GABARDHAN HARIJAN
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385545 (MANIGAM)
|
2430007000NRG24170520230159330
|
17/05/2023
|
KALPANA HARIJAN
|
2430007WL003790
|
KALPANA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373281
|
|
KALPANA HARIJAN
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385546 (MANIGAM)
|
2430007000NRG24170520230159331
|
17/05/2023
|
KANHUCHARAN HARIJAN
|
2430007WL003790
|
KANHUCHARAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373279
|
|
KANHUCHARAN HARIJAN
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385547 (MANIGAM)
|
2430007000NRG24170520230159332
|
17/05/2023
|
PADMINI DEI HARIJAN
|
2430007WL003790
|
PADMINI DEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373298
|
|
PADMINI DEI HARIJAN
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385548 (MANIGAM)
|
2430007000NRG24170520230159333
|
17/05/2023
|
PURUSOTTAM HARIJAN
|
2430007WL003790
|
PURUSOTTAM HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373294
|
|
PURUSOTTAM HARIJAN
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385549 (MANIGAM)
|
2430007000NRG24170520230159334
|
17/05/2023
|
BADAR HARIJAN
|
2430007WL003790
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373292
|
|
BADAR HARIJAN
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385550 (MANIGAM)
|
2430007000NRG24170520230159335
|
17/05/2023
|
SUNAMAL HARIJAN
|
2430007WL003790
|
SUNAMAL HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443033
|
|
SUNAMAL HARIJAN
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385553 (MANIGAM)
|
2430007000NRG24170520230159337
|
17/05/2023
|
GHAN HARIJAN
|
2430007WL003790
|
GHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819373249
|
A/c Blocked or Frozen
|
|
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385555 (MANIGAM)
|
2430007000NRG24170520230159338
|
17/05/2023
|
KARAN HARIJAN
|
2430007WL003790
|
KARAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819443087
|
A/c Blocked or Frozen
|
|
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385556 (MANIGAM)
|
2430007000NRG24170520230159339
|
17/05/2023
|
DASRATH HARIJAN
|
2430007WL003790
|
DASRATH HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373308
|
|
DASRATH HARIJAN
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385557 (MANIGAM)
|
2430007000NRG24170520230159340
|
17/05/2023
|
DURJYADHAN HARIJAN
|
2430007WL003790
|
DURJYADHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819373250
|
A/c Blocked or Frozen
|
|
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385558 (MANIGAM)
|
2430007000NRG24170520230159341
|
17/05/2023
|
HARISH CHANDRA HARIJAN
|
2430007WL003790
|
HARISH CHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373307
|
|
HARISH CHANDRA HARIJAN
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385559 (MANIGAM)
|
2430007000NRG24170520230159342
|
17/05/2023
|
SADRAK HIAL
|
2430007WL003790
|
SADRAK HIAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819443073
|
A/c Blocked or Frozen
|
|
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385560 (MANIGAM)
|
2430007000NRG24170520230159343
|
17/05/2023
|
LACHHAMA HARIJAN
|
2430007WL003790
|
LACHHAMA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819443089
|
A/c Blocked or Frozen
|
|
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385562 (MANIGAM)
|
2430007000NRG24170520230159344
|
17/05/2023
|
NARASINGH HARIJAN
|
2430007WL003790
|
NARASINGH HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819443085
|
A/c Blocked or Frozen
|
|
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385586 (MANIGAM)
|
2430007000NRG24170520230159345
|
17/05/2023
|
Mangaldei Harijan
|
2430007WL003790
|
Mangaldei Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373335
|
|
Mangaldei Harijan
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007000NRG24170520230159346
|
17/05/2023
|
Kamal Majhi
|
2430007WL003790
|
Kamal Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373323
|
|
Kamal Majhi
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007000NRG24170520230159347
|
17/05/2023
|
SUBAS MAJHI
|
2430007WL003790
|
SUBAS MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373324
|
|
SUBAS MAJHI
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007000NRG24170520230159348
|
17/05/2023
|
Madanabati Majhi
|
2430007WL003790
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373339
|
|
Madanabati Majhi
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007000NRG24170520230159349
|
17/05/2023
|
Dhansing Majhi
|
2430007WL003790
|
Dhansing Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373337
|
|
Dhansing Majhi
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007000NRG24170520230159350
|
17/05/2023
|
SUBAS MAJHI
|
2430007WL003790
|
SUBAS MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373338
|
|
SUBAS MAJHI
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385599 (MANIGAM)
|
2430007000NRG24170520230159351
|
17/05/2023
|
Damani Majhi
|
2430007WL003790
|
Damani Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373336
|
|
Damani Majhi
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385916 (MANIGAM)
|
2430007000NRG24170520230159353
|
17/05/2023
|
BELAMATI JANI
|
2430007WL003790
|
BELAMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373322
|
|
BELAMATI JANI
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007000NRG24170520230159359
|
17/05/2023
|
MATAE GOUD
|
2430007WL003790
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373325
|
|
MATAE GOUD
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385923 (MANIGAM)
|
2430007000NRG24170520230159360
|
17/05/2023
|
RABISINGH MAJHI
|
2430007WL003790
|
RABISINGH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373321
|
|
RABISINGH MAJHI
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-003/323385295 (MANIGAM)
|
2430007000NRG24170520230159060
|
17/05/2023
|
LAXMI NAYAK
|
2430007WL003785
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373331
|
|
LAXMI NAYAK
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-003/323385296 (MANIGAM)
|
2430007000NRG24170520230159061
|
17/05/2023
|
LAXMI NAYAK
|
2430007WL003785
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373316
|
|
LAXMI NAYAK
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-003/323385297 (MANIGAM)
|
2430007000NRG24170520230159062
|
17/05/2023
|
MANGALDEI HARIJAN
|
2430007WL003785
|
MANGALDEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373309
|
|
MANGALDEI HARIJAN
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-003/323385298 (MANIGAM)
|
2430007000NRG24170520230159063
|
17/05/2023
|
MANJULA HARIJAN
|
2430007WL003785
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373326
|
|
MANJULA HARIJAN
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-003/323385299 (MANIGAM)
|
2430007000NRG24170520230159064
|
17/05/2023
|
MANJULA HARIJAN
|
2430007WL003785
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373310
|
|
MANJULA HARIJAN
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-003/323385301 (MANIGAM)
|
2430007000NRG24170520230159065
|
17/05/2023
|
DAMANI MAJHI
|
2430007WL003785
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373332
|
|
DAMANI MAJHI
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-003/323385302 (MANIGAM)
|
2430007000NRG24170520230159066
|
17/05/2023
|
DAMANI MAJHI
|
2430007WL003785
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443055
|
|
DAMANI MAJHI
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-003/323385303 (MANIGAM)
|
2430007000NRG24170520230159067
|
17/05/2023
|
SANAMATI MAJHI
|
2430007WL003785
|
SANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373305
|
|
SANAMATI MAJHI
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-003/323385304 (MANIGAM)
|
2430007000NRG24170520230159068
|
17/05/2023
|
BAISAKHI MAJHI
|
2430007WL003785
|
BAISAKHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373311
|
|
BAISAKHI MAJHI
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-003/323385306 (MANIGAM)
|
2430007000NRG24170520230159069
|
17/05/2023
|
JAGATU MAJHI
|
2430007WL003785
|
JAGATU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443077
|
|
JAGATU MAJHI
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-003/323385307 (MANIGAM)
|
2430007000NRG24170520230159070
|
17/05/2023
|
BISAKHA NAYAK
|
2430007WL003785
|
BISAKHA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373334
|
|
BISAKHA NAYAK
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-003/323385310 (MANIGAM)
|
2430007000NRG24170520230159071
|
17/05/2023
|
MADANABATI MAJHI
|
2430007WL003785
|
MADANABATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373333
|
|
MADANABATI MAJHI
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-003/323385311 (MANIGAM)
|
2430007000NRG24170520230159072
|
17/05/2023
|
REKHA MAJHI
|
2430007WL003785
|
REKHA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373315
|
|
REKHA MAJHI
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-003/323385312 (MANIGAM)
|
2430007000NRG24170520230159073
|
17/05/2023
|
ADABARI MAJHI
|
2430007WL003785
|
ADABARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373327
|
|
ADABARI MAJHI
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-003/323385314 (MANIGAM)
|
2430007000NRG24170520230159074
|
17/05/2023
|
SECHANA BIHARI NAYAK
|
2430007WL003785
|
SECHANA BIHARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373317
|
|
SECHANA BIHARI NAYAK
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-003/323385315 (MANIGAM)
|
2430007000NRG24170520230159075
|
17/05/2023
|
PUNEI MAJHI
|
2430007WL003785
|
PUNEI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373329
|
|
PUNEI MAJHI
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-003/323385316 (MANIGAM)
|
2430007000NRG24170520230159076
|
17/05/2023
|
RAIBARI MAJHI
|
2430007WL003785
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373330
|
|
RAIBARI MAJHI
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-003/323385317 (MANIGAM)
|
2430007000NRG24170520230159077
|
17/05/2023
|
IRA JANI
|
2430007WL003785
|
IRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443057
|
|
IRA JANI
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-003/323385318 (MANIGAM)
|
2430007000NRG24170520230159078
|
17/05/2023
|
SUBHADRA NAYAK
|
2430007WL003785
|
SUBHADRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373319
|
|
SUBHADRA NAYAK
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-003/323385320 (MANIGAM)
|
2430007000NRG24170520230159079
|
17/05/2023
|
LAXMAN JANI
|
2430007WL003785
|
LAXMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373328
|
|
LAXMAN JANI
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-003/323385321 (MANIGAM)
|
2430007000NRG24170520230159080
|
17/05/2023
|
PADMA MAJHI
|
2430007WL003785
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443054
|
|
PADMA MAJHI
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-003/323385323 (MANIGAM)
|
2430007000NRG24170520230159081
|
17/05/2023
|
GAJENDRA JANI
|
2430007WL003785
|
GAJENDRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373318
|
|
GAJENDRA JANI
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-003/323385324 (MANIGAM)
|
2430007000NRG24170520230159082
|
17/05/2023
|
KADMA JANI
|
2430007WL003785
|
KADMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373312
|
|
KADMA JANI
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-003/323827 (MANIGAM)
|
2430007000NRG24170520230159087
|
17/05/2023
|
SABITRI JANI
|
2430007WL003785
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373468
|
|
SABITRI JANI
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-003/32728 (MANIGAM)
|
2430007000NRG24170520230159088
|
17/05/2023
|
OPERA MAJHI
|
2430007WL003785
|
OPERA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373503
|
|
OPERA MAJHI
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-003/32765 (MANIGAM)
|
2430007000NRG24170520230159089
|
17/05/2023
|
SONU GOUDO
|
2430007WL003785
|
SONU GOUDO
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373455
|
|
SONU GOUDO
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-003/32927 (MANIGAM)
|
2430007000NRG24170520230159094
|
17/05/2023
|
GORI JANI
|
2430007WL003785
|
GORI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373504
|
|
GORI JANI
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-003/32949 (MANIGAM)
|
2430007000NRG24170520230159095
|
17/05/2023
|
PHULAMANI MAJHI
|
2430007WL003785
|
PHULAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373505
|
|
PHULAMANI MAJHI
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-004/13219 (MANIGAM)
|
2430007000NRG24170520230159097
|
17/05/2023
|
RAINU LOHARA
|
2430007WL003785
|
RAINU LOHARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373471
|
|
RAINU LOHARA
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007000NRG24170520230159099
|
17/05/2023
|
SANDHYA GOUDA
|
2430007WL003785
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373348
|
|
SANDHYA GOUDA
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-004/13439 (MANIGAM)
|
2430007000NRG24170520230159100
|
17/05/2023
|
BHARATI GOUDA
|
2430007WL003785
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373453
|
|
BHARATI GOUDA
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-004/13510 (MANIGAM)
|
2430007000NRG24170520230159102
|
17/05/2023
|
Parbati Bhatra
|
2430007WL003785
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373470
|
|
Parbati Bhatra
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-004/13537 (MANIGAM)
|
2430007000NRG24170520230159103
|
17/05/2023
|
Suriya Bhatra
|
2430007WL003785
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373456
|
|
Suriya Bhatra
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-004/13571 (MANIGAM)
|
2430007000NRG24170520230159105
|
17/05/2023
|
Dipan Bhatra
|
2430007WL003785
|
Dipan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373502
|
|
Dipan Bhatra
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-004/13823 (MANIGAM)
|
2430007000NRG24170520230159108
|
17/05/2023
|
ARJIT GOUDA
|
2430007WL003785
|
ARJIT GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373353
|
|
ARJIT GOUDA
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-004/13826 (MANIGAM)
|
2430007000NRG24170520230159109
|
17/05/2023
|
SARATI MAJHI
|
2430007WL003785
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373354
|
|
SARATI MAJHI
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-004/13827 (MANIGAM)
|
2430007000NRG24170520230159110
|
17/05/2023
|
BRUNDABATI GOUDA
|
2430007WL003785
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373352
|
|
BRUNDABATI GOUDA
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-004/13837 (MANIGAM)
|
2430007000NRG24170520230159112
|
17/05/2023
|
CHANDRIKA BHATRA
|
2430007WL003785
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373350
|
|
CHANDRIKA BHATRA
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007000NRG24170520230159117
|
17/05/2023
|
BILASI JANI
|
2430007WL003785
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373349
|
|
BILASI JANI
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007000NRG24170520230159120
|
17/05/2023
|
DAMAI JANI
|
2430007WL003785
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373351
|
|
DAMAI JANI
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007000NRG24170520230159125
|
17/05/2023
|
TRIPATI JANI
|
2430007WL003785
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373469
|
|
TRIPATI JANI
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007000NRG24170520230159127
|
17/05/2023
|
GHASIA GOUDA
|
2430007WL003785
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443024
|
|
GHASIA GOUDA
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007000NRG24170520230159128
|
17/05/2023
|
Motiram Gouda
|
2430007WL003785
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373347
|
|
Motiram Gouda
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-004/32338419 (MANIGAM)
|
2430007000NRG24170520230159131
|
17/05/2023
|
Banasing Jani
|
2430007WL003785
|
Banasing Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373445
|
|
Banasing Jani
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-004/32338426 (MANIGAM)
|
2430007000NRG24170520230159132
|
17/05/2023
|
Susila Bhatra
|
2430007WL003785
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373343
|
|
Susila Bhatra
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007000NRG24170520230159136
|
17/05/2023
|
Malati Bhatra
|
2430007WL003785
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443025
|
|
Malati Bhatra
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007000NRG24170520230159138
|
17/05/2023
|
SANJITA BHATRA
|
2430007WL003785
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373346
|
|
SANJITA BHATRA
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-004/323384477 (MANIGAM)
|
2430007000NRG24170520230159142
|
17/05/2023
|
KARTTIK JANI
|
2430007WL003785
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373467
|
|
KARTTIK JANI
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-004/323384479 (MANIGAM)
|
2430007000NRG24170520230159143
|
17/05/2023
|
KAHNEI JANI
|
2430007WL003785
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373466
|
|
KAHNEI JANI
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-004/323384494 (MANIGAM)
|
2430007000NRG24170520230159145
|
17/05/2023
|
TUSHAR GOUDA
|
2430007WL003785
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443022
|
|
TUSHAR GOUDA
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-004/323384497 (MANIGAM)
|
2430007000NRG24170520230159146
|
17/05/2023
|
MANJULA MAJHI
|
2430007WL003785
|
MANJULA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443021
|
|
MANJULA MAJHI
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007000NRG24170520230159148
|
17/05/2023
|
SHIBA JANI
|
2430007WL003785
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443023
|
|
SHIBA JANI
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-004/323384518 (MANIGAM)
|
2430007000NRG24170520230159149
|
17/05/2023
|
Kartik Bindani
|
2430007WL003785
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373464
|
|
Kartik Bindani
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-004/323384519 (MANIGAM)
|
2430007000NRG24170520230159150
|
17/05/2023
|
GHANSAI BINDHANI
|
2430007WL003785
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373465
|
|
GHANSAI BINDHANI
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-004/323384520 (MANIGAM)
|
2430007000NRG24170520230159151
|
17/05/2023
|
Dasuda Lahara
|
2430007WL003785
|
Dasuda Lahara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373452
|
|
Dasuda Lahara
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-004/323384521 (MANIGAM)
|
2430007000NRG24170520230159152
|
17/05/2023
|
LACHANNDI JANI
|
2430007WL003785
|
LACHANNDI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373463
|
|
LACHANNDI JANI
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-004/323384527 (MANIGAM)
|
2430007000NRG24170520230159153
|
17/05/2023
|
BHATI JANI
|
2430007WL003785
|
BHATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373457
|
|
BHATI JANI
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-004/323384532 (MANIGAM)
|
2430007000NRG24170520230159154
|
17/05/2023
|
Mamata Bhatra
|
2430007WL003785
|
Mamata Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373450
|
|
Mamata Bhatra
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-004/323384534 (MANIGAM)
|
2430007000NRG24170520230159155
|
17/05/2023
|
jagdish jani
|
2430007WL003785
|
jagdish jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373448
|
|
jagdish jani
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-004/323384536 (MANIGAM)
|
2430007000NRG24170520230159156
|
17/05/2023
|
Sangita Majhi
|
2430007WL003785
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373449
|
|
Sangita Majhi
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-004/323384546 (MANIGAM)
|
2430007000NRG24170520230159157
|
17/05/2023
|
KHIRAMANI JANI
|
2430007WL003785
|
KHIRAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373458
|
|
KHIRAMANI JANI
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-004/323384547 (MANIGAM)
|
2430007000NRG24170520230159158
|
17/05/2023
|
SABITA JANI
|
2430007WL003785
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373451
|
|
SABITA JANI
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-004/323384574 (MANIGAM)
|
2430007000NRG24170520230159159
|
17/05/2023
|
PURABASI BHATRA
|
2430007WL003785
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443017
|
|
PURABASI BHATRA
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-004/323384575 (MANIGAM)
|
2430007000NRG24170520230159160
|
17/05/2023
|
Lijja Rani Bisoyi
|
2430007WL003785
|
Lijja Rani Bisoyi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443016
|
|
Lijja Rani Bisoyi
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-004/323384577 (MANIGAM)
|
2430007000NRG24170520230159161
|
17/05/2023
|
AYUSH BISOYI
|
2430007WL003785
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443015
|
|
AYUSH BISOYI
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-004/323384581 (MANIGAM)
|
2430007000NRG24170520230159162
|
17/05/2023
|
Kusuma Gouda
|
2430007WL003785
|
Kusuma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443014
|
|
Kusuma Gouda
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-004/323384586 (MANIGAM)
|
2430007000NRG24170520230159163
|
17/05/2023
|
BIKRAM JANI
|
2430007WL003785
|
BIKRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373344
|
|
BIKRAM JANI
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-004/323384586 (MANIGAM)
|
2430007000NRG24170520230159164
|
17/05/2023
|
Taba houda
|
2430007WL003785
|
Taba houda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373345
|
|
Taba houda
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-004/323384593 (MANIGAM)
|
2430007000NRG24170520230159165
|
17/05/2023
|
KHIRAMANI GOUDA
|
2430007WL003785
|
KHIRAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443005
|
|
KHIRAMANI GOUDA
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-004/323384594 (MANIGAM)
|
2430007000NRG24170520230159166
|
17/05/2023
|
Karpura Jani
|
2430007WL003785
|
Karpura Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819443003
|
|
Karpura Jani
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-004/323384603 (MANIGAM)
|
2430007000NRG24170520230159167
|
17/05/2023
|
Pramila Jani
|
2430007WL003785
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373454
|
|
Pramila Jani
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-004/323384609 (MANIGAM)
|
2430007000NRG24170520230159168
|
17/05/2023
|
Badrinath Jani
|
2430007WL003785
|
Badrinath Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373460
|
|
Badrinath Jani
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-004/323384616 (MANIGAM)
|
2430007000NRG24170520230159170
|
17/05/2023
|
RINKEY JANI
|
2430007WL003785
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373459
|
|
RINKEY JANI
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-004/323384625 (MANIGAM)
|
2430007000NRG24170520230159172
|
17/05/2023
|
Pintu Jani
|
2430007WL003785
|
Pintu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373462
|
|
Pintu Jani
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-004/323384631 (MANIGAM)
|
2430007000NRG24170520230159173
|
17/05/2023
|
RAJU JANI
|
2430007WL003785
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373342
|
|
RAJU JANI
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-004/323384639 (MANIGAM)
|
2430007000NRG24170520230159175
|
17/05/2023
|
RASHMI JANI
|
2430007WL003785
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373461
|
|
RASHMI JANI
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-004/323384649 (MANIGAM)
|
2430007000NRG24170520230159179
|
17/05/2023
|
HARI SANTA
|
2430007WL003785
|
HARI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373446
|
|
HARI SANTA
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-004/323384649 (MANIGAM)
|
2430007000NRG24170520230159178
|
17/05/2023
|
KAMAN SANTA
|
2430007WL003785
|
KAMAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373506
|
|
KAMAN SANTA
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-004/323384649 (MANIGAM)
|
2430007000NRG24170520230159180
|
17/05/2023
|
Prafulla Santa
|
2430007WL003785
|
Prafulla Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373447
|
|
Prafulla Santa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439635
|
439635
|
|
|
|
|
|
|
|
300
|
PAPADAHANDI
|
OR-30-007-016-001/29035 (PAPADAHANDI)
|
2430007000NRG24170520230160477
|
17/05/2023
|
GOPAL AMANATYA
|
2430007WL003822
|
GOPAL AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373360
|
|
GOPAL AMANATYA
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-016-001/34121 (PAPADAHANDI)
|
2430007000NRG24170520230160513
|
17/05/2023
|
ratnakar amanatya
|
2430007WL003822
|
ratnakar amanatya
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373359
|
|
ratnakar amanatya
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-016-001/34268 (PAPADAHANDI)
|
2430007000NRG24170520230160516
|
17/05/2023
|
NABAGHANA BHATRA
|
2430007WL003822
|
NABAGHANA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373358
|
|
NABAGHANA BHATRA
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-016-001/3444114 (PAPADAHANDI)
|
2430007000NRG24170520230160531
|
17/05/2023
|
BANTU BHATRA
|
2430007WL003822
|
BANTU BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373357
|
|
BANTU BHATRA
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-019-001/32632 (SANABARLI)
|
2430007000NRG24170520230158789
|
17/05/2023
|
GOBINDA JANI
|
2430007WL003777
|
GOBINDA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373356
|
|
GOBINDA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
305
|
PAPADAHANDI
|
OR-30-007-010-006/380 (MAIDALPUR)
|
2430007000NRG24170520230159204
|
17/05/2023
|
SUBAS MAJHI
|
2430007WL003786
|
SUBAS MAJHI
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373361
|
|
SUBAS MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
306
|
PAPADAHANDI
|
OR-30-007-016-003/3444208 (PAPADAHANDI)
|
2430007000NRG24170520230158836
|
17/05/2023
|
TRINATH PRADHAN
|
2430007WL003778
|
TRINATH PRADHAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373365
|
|
TRINATH PRADHAN
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-016-003/3444269 (PAPADAHANDI)
|
2430007000NRG24170520230158883
|
17/05/2023
|
MANDARAJ BHATRA
|
2430007WL003778
|
MANDARAJ BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373363
|
|
MANDARAJ BHATRA
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-016-003/3444280 (PAPADAHANDI)
|
2430007000NRG24170520230158884
|
17/05/2023
|
SURJA MAHANTY
|
2430007WL003778
|
SURJA MAHANTY
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373364
|
|
SURJA MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
309
|
PAPADAHANDI
|
OR-30-007-022-001/3336 (TUMBERLLA)
|
2430007000NRG24170520230158152
|
17/05/2023
|
KAMALCHAN BISOYI
|
2430007WL003764
|
KAMALCHAN BISOYI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373366
|
|
KAMALCHAN BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
310
|
PAPADAHANDI
|
OR-30-007-005-001/15514 (GHATAGUDA)
|
2430007000NRG24170520230160357
|
17/05/2023
|
BRUNDAVAN NAYAK
|
2430007WL003820
|
BRUNDAVAN NAYAK
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373367
|
|
MRS BRUNDABAN NAYAK
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-005-001/15630 (GHATAGUDA)
|
2430007000NRG24170520230160377
|
17/05/2023
|
BINOD NINGI
|
2430007WL003820
|
BINOD NINGI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819373369
|
No Such Account
|
|
|
312
|
PAPADAHANDI
|
OR-30-007-010-006/366 (MAIDALPUR)
|
2430007000NRG24170520230159195
|
17/05/2023
|
ABHI MAJHI
|
2430007WL003786
|
ABHI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373371
|
|
MR GOBINDA BANUA
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-010-006/378 (MAIDALPUR)
|
2430007000NRG24170520230159201
|
17/05/2023
|
HARISCHANDRA HALBA
|
2430007WL003786
|
HARISCHANDRA HALBA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373376
|
|
MR HARISCHANDRA HALBA
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-004/32338419 (MANIGAM)
|
2430007000NRG24170520230159130
|
17/05/2023
|
KUNU JANI
|
2430007WL003785
|
KUNU JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373375
|
|
MR JAGANNATA JANI
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-004/323384457 (MANIGAM)
|
2430007000NRG24170520230159139
|
17/05/2023
|
LITU BHATRA
|
2430007WL003785
|
LITU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373374
|
|
MR BALARAM JANI
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-016-003/33083 (PAPADAHANDI)
|
2430007000NRG24170520230158813
|
17/05/2023
|
BRABHANJAN SOGARIA
|
2430007WL003778
|
BRABHANJAN SOGARIA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373368
|
|
MR PRABHANJAN SAGARIA
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-016-003/3444173 (PAPADAHANDI)
|
2430007000NRG24170520230158833
|
17/05/2023
|
SANTOSH KUMAR SATPATHY
|
2430007WL003778
|
SANTOSH KUMAR SATPATHY
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373378
|
|
MR SANTOSH KUMAR SATPATHY
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-016-003/3444183 (PAPADAHANDI)
|
2430007000NRG24170520230158835
|
17/05/2023
|
RAJASREE LENKA
|
2430007WL003778
|
RAJASREE LENKA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373373
|
|
MRS RAJASHREE LENKA
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-018-001/18124 (PONDIKOTE .)
|
2430007000NRG24170520230158999
|
17/05/2023
|
NILACHAKRA GOUD
|
2430007WL003782
|
NILACHAKRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373370
|
|
MRS NILA GAUDA
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-022-001/3329197 (TUMBERLLA)
|
2430007000NRG24170520230158137
|
17/05/2023
|
Madhu Bisoi
|
2430007WL003763
|
Madhu Bisoi
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373377
|
|
MR MADHU BISOI
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-022-001/3342 (TUMBERLLA)
|
2430007000NRG24170520230158157
|
17/05/2023
|
SATYA BISOYI
|
2430007WL003764
|
SATYA BISOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373372
|
|
MR SATYA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
322
|
PAPADAHANDI
|
OR-30-007-012-003/323385936 (MANIGAM)
|
2430007000NRG24170520230159084
|
17/05/2023
|
Kamalu Bindhani
|
2430007WL003785
|
Kamalu Bindhani
|
00415
|
SBIN0010933
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819373379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
323
|
PAPADAHANDI
|
OR-30-007-016-003/33467 (PAPADAHANDI)
|
2430007000NRG24170520230158814
|
17/05/2023
|
ALEKH BHATRA
|
2430007WL003778
|
ALEKH BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373414
|
|
ALEKH BHATRA
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-016-003/33470 (PAPADAHANDI)
|
2430007000NRG24170520230158815
|
17/05/2023
|
HEMANTA MAJHI
|
2430007WL003778
|
HEMANTA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373413
|
|
HEMANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
325
|
PAPADAHANDI
|
OR-30-007-005-001/15414 (GHATAGUDA)
|
2430007000NRG24170520230160347
|
17/05/2023
|
KUNDAMANI NAYAK
|
2430007WL003820
|
KUNDAMANI NAYAK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373412
|
|
KUNDAMANI NAYAK
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-005-001/15529 (GHATAGUDA)
|
2430007000NRG24170520230160361
|
17/05/2023
|
JADUNATH NAYAK
|
2430007WL003820
|
JADUNATH NAYAK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373408
|
|
JADUNATH NAYAK
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-005-001/15560 (GHATAGUDA)
|
2430007000NRG24170520230160364
|
17/05/2023
|
lingaraj ning
|
2430007WL003820
|
lingaraj ning
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373409
|
|
lingaraj ning
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-005-001/15560 (GHATAGUDA)
|
2430007000NRG24170520230160362
|
17/05/2023
|
RAGHUNATH NINGI
|
2430007WL003820
|
RAGHUNATH NINGI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373410
|
|
RAGHUNATH NINGI
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-005-001/15560 (GHATAGUDA)
|
2430007000NRG24170520230160363
|
17/05/2023
|
SUJATA NINGI
|
2430007WL003820
|
SUJATA NINGI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373411
|
|
SUJATA NINGI
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-005-001/15607 (GHATAGUDA)
|
2430007000NRG24170520230160375
|
17/05/2023
|
GORIMANI NAYAK
|
2430007WL003820
|
GORIMANI NAYAK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373407
|
|
GORIMANI NAYAK
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007000NRG24170520230159367
|
17/05/2023
|
KANAKDEI MAJHI
|
2430007WL003790
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373406
|
|
KANAKDEI MAJHI
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-016-003/28106 (PAPADAHANDI)
|
2430007000NRG24170520230158798
|
17/05/2023
|
TILOTAMA AMANATYA
|
2430007WL003778
|
TILOTAMA AMANATYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373402
|
|
TILOTAMA AMANATYA
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-016-003/33069 (PAPADAHANDI)
|
2430007000NRG24170520230158810
|
17/05/2023
|
BIKASH SAHOO
|
2430007WL003778
|
BIKASH SAHOO
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373403
|
|
BIKASH SAHOO
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-016-003/33078 (PAPADAHANDI)
|
2430007000NRG24170520230158811
|
17/05/2023
|
TULABATI AMANATYA
|
2430007WL003778
|
TULABATI AMANATYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373404
|
|
TULABATI AMANATYA
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-016-003/3444164 (PAPADAHANDI)
|
2430007000NRG24170520230158826
|
17/05/2023
|
SONALI ACHARYA
|
2430007WL003778
|
SONALI ACHARYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373400
|
|
SONALI ACHARYA
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-021-001/33096 (SIRISI)
|
2430007000NRG24170520230160621
|
17/05/2023
|
LAXMAN BHATRA
|
2430007WL003825
|
LAXMAN BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373405
|
|
LAXMAN BHATRA
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-022-005/32717 (TUMBERLLA)
|
2430007000NRG24170520230158322
|
17/05/2023
|
SUBASH HARIJAN
|
2430007WL003768
|
SUBASH HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373401
|
|
SUBASH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
338
|
PAPADAHANDI
|
OR-30-007-004-001/362877 (DONGRA)
|
2430007000NRG24170520230158125
|
17/05/2023
|
PITAM BHATRA
|
2430007WL003762
|
PITAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373391
|
|
PITAM BHATRA
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-010-006/33334081 (MAIDALPUR)
|
2430007000NRG24170520230159191
|
17/05/2023
|
KRUSHNA CHANDRA MAJHI
|
2430007WL003786
|
KRUSHNA CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373415
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-010-006/33334081 (MAIDALPUR)
|
2430007000NRG24170520230159192
|
17/05/2023
|
SATYABATI PUJARI
|
2430007WL003786
|
SATYABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373416
|
|
SATYABATI PUJARI
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-010-006/376 (MAIDALPUR)
|
2430007000NRG24170520230159197
|
17/05/2023
|
ASTI SABAR
|
2430007WL003786
|
ASTI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373393
|
|
ASTI SABAR
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-010-006/376 (MAIDALPUR)
|
2430007000NRG24170520230159198
|
17/05/2023
|
KUMA SABAR
|
2430007WL003786
|
KUMA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819373380
|
No Such Account
|
|
|
343
|
PAPADAHANDI
|
OR-30-007-010-006/7475 (MAIDALPUR)
|
2430007000NRG24170520230159205
|
17/05/2023
|
DULLABHA MAJHI
|
2430007WL003786
|
DULLABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373381
|
|
DULLABHA MAJHI
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-010-006/7524 (MAIDALPUR)
|
2430007000NRG24170520230159207
|
17/05/2023
|
LAKHAN MAJHI
|
2430007WL003786
|
LAKHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373399
|
|
LAKHAN MAJHI
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-010-006/7928 (MAIDALPUR)
|
2430007000NRG24170520230159217
|
17/05/2023
|
CHNDRA MAJHI
|
2430007WL003786
|
CHNDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373382
|
|
CHNDRA MAJHI
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-018-002/17843 (PONDIKOTE .)
|
2430007000NRG24170520230158935
|
17/05/2023
|
GHENUA JANI
|
2430007WL003780
|
GHENUA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373385
|
|
GHENUA JANI
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-019-001/22801 (SANABARLI)
|
2430007000NRG24170520230158759
|
17/05/2023
|
BUDAI JANI
|
2430007WL003777
|
BUDAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373386
|
|
BUDAI JANI
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-019-001/22902 (SANABARLI)
|
2430007000NRG24170520230158761
|
17/05/2023
|
ISWAR JANI
|
2430007WL003777
|
ISWAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373384
|
|
ISWAR JANI
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-019-001/23148 (SANABARLI)
|
2430007000NRG24170520230158766
|
17/05/2023
|
RAYU JANI
|
2430007WL003777
|
RAYU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373383
|
|
RAYU JANI
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-019-001/32491 (SANABARLI)
|
2430007000NRG24170520230158769
|
17/05/2023
|
CHUMI JANI
|
2430007WL003777
|
CHUMI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373388
|
|
CHUMI JANI
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-019-001/32491 (SANABARLI)
|
2430007000NRG24170520230158768
|
17/05/2023
|
TULARAM JANI
|
2430007WL003777
|
TULARAM JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819373387
|
|
TULARAM JANI
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-019-001/32624 (SANABARLI)
|
2430007000NRG24170520230158779
|
17/05/2023
|
GOBAI JANI
|
2430007WL003777
|
GOBAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373390
|
|
GOBAI JANI
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-022-001/3329199 (TUMBERLLA)
|
2430007000NRG24170520230158138
|
17/05/2023
|
PRAMILLA MAHALI
|
2430007WL003763
|
PRAMILLA MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373397
|
|
PRAMILLA MAHALI
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-022-001/3329205 (TUMBERLLA)
|
2430007000NRG24170520230158143
|
17/05/2023
|
SANSAE CHALAN
|
2430007WL003763
|
SANSAE CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373395
|
|
SANSAE CHALAN
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-022-001/3329207 (TUMBERLLA)
|
2430007000NRG24170520230158144
|
17/05/2023
|
HIRAMANI MAHALI
|
2430007WL003764
|
HIRAMANI MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373392
|
|
HIRAMANI MAHALI
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-022-001/3329210 (TUMBERLLA)
|
2430007000NRG24170520230158147
|
17/05/2023
|
ABI MAHALI
|
2430007WL003764
|
ABI MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373394
|
|
ABI MAHALI
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-022-001/3329211 (TUMBERLLA)
|
2430007000NRG24170520230158148
|
17/05/2023
|
BIJAY MAHALI
|
2430007WL003764
|
BIJAY MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373398
|
|
BIJAY MAHALI
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-022-001/3329219 (TUMBERLLA)
|
2430007000NRG24170520230158149
|
17/05/2023
|
BHUBAN PUJARI
|
2430007WL003764
|
BHUBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373396
|
|
BHUBAN PUJARI
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-022-005/3329187 (TUMBERLLA)
|
2430007000NRG24170520230158347
|
17/05/2023
|
Padma Majhi
|
2430007WL003768
|
Padma Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373389
|
|
Padma Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
360
|
PAPADAHANDI
|
OR-30-007-022-005/33851 (TUMBERLLA)
|
2430007000NRG24170520230158360
|
17/05/2023
|
RAMA MAJHI
|
2430007WL003768
|
RAMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819373362
|
|
RAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594633
|
594633
|
|
|
|
|
|
|
|