Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_170523FTO_124892
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_170523FTO_124892 Bank of Baroda BARB0NABARA Nabarangapur 56406
2 PAPADAHANDI OR2430007_170523FTO_124892 Bank of Baroda BARB0UMARKO UMARKOTE 439635
3 PAPADAHANDI OR2430007_170523FTO_124892 Bank of India BKID0005582 NABARANGAPUR 8295
4 PAPADAHANDI OR2430007_170523FTO_124892 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 PAPADAHANDI OR2430007_170523FTO_124892 Punjab National Bank PUNB0167020 Nabarangpur 4977
6 PAPADAHANDI OR2430007_170523FTO_124892 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 PAPADAHANDI OR2430007_170523FTO_124892 State Bank of India SBIN0004737 PAPADAHANDI 19434
8 PAPADAHANDI OR2430007_170523FTO_124892 State Bank of India SBIN0010933 DABUGAON 1659
9 PAPADAHANDI OR2430007_170523FTO_124892 Union Bank of India UBIN0562513 NABARANGPUR 3318
10 PAPADAHANDI OR2430007_170523FTO_124892 Union Bank of India UBIN0819409 PAPADAHANDI 20145
11 PAPADAHANDI OR2430007_170523FTO_124892 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
12 PAPADAHANDI OR2430007_170523FTO_124892 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6399
13 PAPADAHANDI OR2430007_170523FTO_124892 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14457
14 PAPADAHANDI OR2430007_170523FTO_124892 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 13272
15 PAPADAHANDI OR2430007_170523FTO_124892 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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