|
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-30-007-012-001/323385212
(MANIGAM)
|
2430007012NRG24231120230810141
|
24/11/2023
|
RAMCHANDRA SOURA
|
2430007012WL059325
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509292
|
|
RAMCHANDRA SOURA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-001/323385213
(MANIGAM)
|
2430007012NRG24231120230810142
|
24/11/2023
|
Nilendri Majhi
|
2430007012WL059325
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509295
|
|
Nilendri Majhi
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-001/323385214
(MANIGAM)
|
2430007012NRG24231120230810143
|
24/11/2023
|
Dabaru Majhi
|
2430007012WL059325
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509294
|
|
Dabaru Majhi
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-001/323385228
(MANIGAM)
|
2430007012NRG24231120230810144
|
24/11/2023
|
Swagatika Majhi
|
2430007012WL059325
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509279
|
|
Swagatika Majhi
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-001/323385229
(MANIGAM)
|
2430007012NRG24231120230810145
|
24/11/2023
|
Rashmi Majhi
|
2430007012WL059325
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509283
|
|
Rashmi Majhi
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-001/323385230
(MANIGAM)
|
2430007012NRG24231120230810146
|
24/11/2023
|
Bajanti majhi
|
2430007012WL059325
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509281
|
|
Bajanti majhi
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-001/323385231
(MANIGAM)
|
2430007012NRG24231120230810147
|
24/11/2023
|
Bhaskar Majhi
|
2430007012WL059325
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509289
|
|
Bhaskar Majhi
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-001/323385232
(MANIGAM)
|
2430007012NRG24231120230810148
|
24/11/2023
|
Chandan Majhi
|
2430007012WL059325
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509321
|
|
Chandan Majhi
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-001/323385233
(MANIGAM)
|
2430007012NRG24231120230810149
|
24/11/2023
|
Jitendra Majhi
|
2430007012WL059325
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509284
|
|
Jitendra Majhi
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-001/323385234
(MANIGAM)
|
2430007012NRG24231120230810150
|
24/11/2023
|
Nilam Majhi
|
2430007012WL059325
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509304
|
|
Nilam Majhi
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-001/323385236
(MANIGAM)
|
2430007012NRG24231120230810151
|
24/11/2023
|
Balaram Majhi
|
2430007012WL059325
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509276
|
|
Balaram Majhi
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-001/323385238
(MANIGAM)
|
2430007012NRG24231120230810152
|
24/11/2023
|
PINKY SANTA
|
2430007012WL059325
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509291
|
|
PINKY SANTA
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-001/323385239
(MANIGAM)
|
2430007012NRG24231120230810153
|
24/11/2023
|
Debipriya Majhi
|
2430007012WL059325
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509259
|
|
Debipriya Majhi
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-001/323385240
(MANIGAM)
|
2430007012NRG24231120230810154
|
24/11/2023
|
Dayaman Majhi
|
2430007012WL059325
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509290
|
|
Dayaman Majhi
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-001/323385241
(MANIGAM)
|
2430007012NRG24231120230810155
|
24/11/2023
|
Bandita Santa
|
2430007012WL059325
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509286
|
|
Bandita Santa
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-001/323385243
(MANIGAM)
|
2430007012NRG24231120230810157
|
24/11/2023
|
Gita Nayak
|
2430007012WL059325
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509285
|
|
Gita Nayak
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-001/323385245
(MANIGAM)
|
2430007012NRG24231120230810159
|
24/11/2023
|
PURNNA SANTA
|
2430007012WL059325
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509275
|
|
PURNNA SANTA
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-001/323385246
(MANIGAM)
|
2430007012NRG24231120230810160
|
24/11/2023
|
Manisha Majhi
|
2430007012WL059325
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509274
|
|
Manisha Majhi
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-001/323385247
(MANIGAM)
|
2430007012NRG24231120230810161
|
24/11/2023
|
DILU SANTA
|
2430007012WL059325
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509287
|
|
DILU SANTA
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-001/323385248
(MANIGAM)
|
2430007012NRG24231120230810162
|
24/11/2023
|
Jaga Jani
|
2430007012WL059325
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509282
|
|
Jaga Jani
|
()
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-001/323385249
(MANIGAM)
|
2430007012NRG24231120230810163
|
24/11/2023
|
Laxmi Jani
|
2430007012WL059325
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509277
|
|
Laxmi Jani
|
()
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-001/323385250
(MANIGAM)
|
2430007012NRG24231120230810164
|
24/11/2023
|
GANGA JANI
|
2430007012WL059325
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509288
|
|
GANGA JANI
|
()
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-001/323385254
(MANIGAM)
|
2430007012NRG24231120230810165
|
24/11/2023
|
Ankush Harijan
|
2430007012WL059325
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509278
|
|
Ankush Harijan
|
()
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-001/323385259
(MANIGAM)
|
2430007012NRG24231120230810166
|
24/11/2023
|
Satyabati Gouda
|
2430007012WL059325
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509260
|
|
Satyabati Gouda
|
()
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-001/323385260
(MANIGAM)
|
2430007012NRG24231120230810167
|
24/11/2023
|
RASAN GOUDA
|
2430007012WL059325
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509280
|
|
RASAN GOUDA
|
()
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-001/323385262
(MANIGAM)
|
2430007012NRG24231120230810168
|
24/11/2023
|
KAILASH JANI
|
2430007012WL059325
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509258
|
|
KAILASH JANI
|
()
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-001/323385264
(MANIGAM)
|
2430007012NRG24231120230810169
|
24/11/2023
|
Babita Jani
|
2430007012WL059325
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509261
|
|
Babita Jani
|
()
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-001/323385266
(MANIGAM)
|
2430007012NRG24231120230810170
|
24/11/2023
|
Pramila Gouda
|
2430007012WL059325
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509267
|
|
Pramila Gouda
|
()
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-001/323385268
(MANIGAM)
|
2430007012NRG24231120230810171
|
24/11/2023
|
Hirandar Gouda
|
2430007012WL059325
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509266
|
|
Hirandar Gouda
|
()
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-001/323385270
(MANIGAM)
|
2430007012NRG24231120230810172
|
24/11/2023
|
Monisa Gouda
|
2430007012WL059325
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509268
|
|
Monisa Gouda
|
()
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-001/323385271
(MANIGAM)
|
2430007012NRG24231120230810173
|
24/11/2023
|
Mukesh Gouda
|
2430007012WL059325
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509301
|
|
Mukesh Gouda
|
()
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-001/323385276
(MANIGAM)
|
2430007012NRG24231120230810174
|
24/11/2023
|
Sagar Gouda
|
2430007012WL059325
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509265
|
|
Sagar Gouda
|
()
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-001/323385277
(MANIGAM)
|
2430007012NRG24231120230810175
|
24/11/2023
|
Kabita Gouda
|
2430007012WL059325
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509262
|
|
Kabita Gouda
|
()
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-001/323385278
(MANIGAM)
|
2430007012NRG24231120230810176
|
24/11/2023
|
Sabita Bhatra
|
2430007012WL059325
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509263
|
|
Sabita Bhatra
|
()
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-001/323385279
(MANIGAM)
|
2430007012NRG24231120230810177
|
24/11/2023
|
Tularam Jani
|
2430007012WL059325
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509264
|
|
Tularam Jani
|
()
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-001/323385280
(MANIGAM)
|
2430007012NRG24231120230810178
|
24/11/2023
|
Gangaram Jani
|
2430007012WL059325
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509298
|
|
Gangaram Jani
|
()
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-001/323385281
(MANIGAM)
|
2430007012NRG24231120230810179
|
24/11/2023
|
KABITA JANI
|
2430007012WL059325
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509299
|
|
KABITA JANI
|
()
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-001/323385283
(MANIGAM)
|
2430007012NRG24231120230810180
|
24/11/2023
|
Parsu Bhatra
|
2430007012WL059325
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509300
|
|
Parsu Bhatra
|
()
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-001/323385284
(MANIGAM)
|
2430007012NRG24231120230810181
|
24/11/2023
|
Nalini Majhi
|
2430007012WL059325
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509306
|
|
Nalini Majhi
|
()
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-001/323385287
(MANIGAM)
|
2430007012NRG24231120230810183
|
24/11/2023
|
Narendra Sing
|
2430007012WL059325
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509315
|
|
Narendra Sing
|
()
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-001/323385288
(MANIGAM)
|
2430007012NRG24231120230810184
|
24/11/2023
|
MANJULA SINGH
|
2430007012WL059325
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509311
|
|
MANJULA SINGH
|
()
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-001/323385290
(MANIGAM)
|
2430007012NRG24231120230810185
|
24/11/2023
|
GUPTA PAIK
|
2430007012WL059325
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509319
|
|
GUPTA PAIK
|
()
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-001/323385293
(MANIGAM)
|
2430007012NRG24231120230810186
|
24/11/2023
|
Bhumika Majhi
|
2430007012WL059325
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509293
|
|
Bhumika Majhi
|
()
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-001/323385295
(MANIGAM)
|
2430007012NRG24231120230810187
|
24/11/2023
|
Chitaranjan Majhi
|
2430007012WL059325
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509272
|
|
Chitaranjan Majhi
|
()
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-001/323385296
(MANIGAM)
|
2430007012NRG24231120230810188
|
24/11/2023
|
Suneli Harijan
|
2430007012WL059325
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509273
|
|
Suneli Harijan
|
()
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-001/323385302
(MANIGAM)
|
2430007012NRG24231120230810190
|
24/11/2023
|
Babula Mangali
|
2430007012WL059325
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509312
|
|
Babula Mangali
|
()
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-001/323385306
(MANIGAM)
|
2430007012NRG24231120230810191
|
24/11/2023
|
Ajiti Mangali
|
2430007012WL059325
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509318
|
|
Ajiti Mangali
|
()
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-001/323385307
(MANIGAM)
|
2430007012NRG24231120230810192
|
24/11/2023
|
Chaitu Santa
|
2430007012WL059325
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509317
|
|
Chaitu Santa
|
()
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-001/323385308
(MANIGAM)
|
2430007012NRG24231120230810193
|
24/11/2023
|
Urmila Harijan
|
2430007012WL059325
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509320
|
|
Urmila Harijan
|
()
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-001/323385309
(MANIGAM)
|
2430007012NRG24231120230810194
|
24/11/2023
|
Subham Majhi
|
2430007012WL059325
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509313
|
|
Subham Majhi
|
()
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-001/323385312
(MANIGAM)
|
2430007012NRG24231120230810195
|
24/11/2023
|
Roma Jani
|
2430007012WL059325
|
Roma Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509309
|
|
Roma Jani
|
()
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-001/323385313
(MANIGAM)
|
2430007012NRG24231120230810196
|
24/11/2023
|
Divyanshi Jani
|
2430007012WL059325
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509310
|
|
Divyanshi Jani
|
()
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-001/323385315
(MANIGAM)
|
2430007012NRG24231120230810197
|
24/11/2023
|
HEMALI JANI
|
2430007012WL059325
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509322
|
|
HEMALI JANI
|
()
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-001/323385316
(MANIGAM)
|
2430007012NRG24231120230810198
|
24/11/2023
|
BABULA JANI
|
2430007012WL059325
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509316
|
|
BABULA JANI
|
()
|
|
55
|
PAPADAHANDI
|
OR-30-007-012-001/323385317
(MANIGAM)
|
2430007012NRG24231120230810199
|
24/11/2023
|
BHAGRUBANA JANI
|
2430007012WL059325
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509314
|
|
BHAGRUBANA JANI
|
()
|
|
56
|
PAPADAHANDI
|
OR-30-007-012-001/323385318
(MANIGAM)
|
2430007012NRG24231120230810200
|
24/11/2023
|
SONALI JANI
|
2430007012WL059325
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509307
|
|
SONALI JANI
|
()
|
|
57
|
PAPADAHANDI
|
OR-30-007-012-001/323385319
(MANIGAM)
|
2430007012NRG24231120230810201
|
24/11/2023
|
Bharati Jani
|
2430007012WL059325
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509308
|
|
Bharati Jani
|
()
|
|
58
|
PAPADAHANDI
|
OR-30-007-012-001/323385321
(MANIGAM)
|
2430007012NRG24231120230810203
|
24/11/2023
|
PRITABASH JANI
|
2430007012WL059325
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509305
|
|
PRITABASH JANI
|
()
|
|
59
|
PAPADAHANDI
|
OR-30-007-012-001/323385324
(MANIGAM)
|
2430007012NRG24231120230810205
|
24/11/2023
|
DALIMBA MULIA
|
2430007012WL059325
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509269
|
|
DALIMBA MULIA
|
()
|
|
60
|
PAPADAHANDI
|
OR-30-007-012-001/323385325
(MANIGAM)
|
2430007012NRG24231120230810206
|
24/11/2023
|
Gayatri Jani
|
2430007012WL059325
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509270
|
|
Gayatri Jani
|
()
|
|
61
|
PAPADAHANDI
|
OR-30-007-012-001/323385327
(MANIGAM)
|
2430007012NRG24231120230810207
|
24/11/2023
|
Nilakant Jani
|
2430007012WL059325
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509257
|
|
Nilakant Jani
|
()
|
|
62
|
PAPADAHANDI
|
OR-30-007-012-001/323385329
(MANIGAM)
|
2430007012NRG24231120230810208
|
24/11/2023
|
Sakuntala Jani
|
2430007012WL059325
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509256
|
|
Sakuntala Jani
|
()
|
|
63
|
PAPADAHANDI
|
OR-30-007-012-001/323385332
(MANIGAM)
|
2430007012NRG24231120230810209
|
24/11/2023
|
Tulasi Jani
|
2430007012WL059325
|
Tulasi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509271
|
|
Tulasi Jani
|
()
|
|
64
|
PAPADAHANDI
|
OR-30-007-012-001/323385334
(MANIGAM)
|
2430007012NRG24231120230810210
|
24/11/2023
|
KIRAN JANI
|
2430007012WL059325
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509255
|
|
KIRAN JANI
|
()
|
|
65
|
PAPADAHANDI
|
OR-30-007-012-001/323385335
(MANIGAM)
|
2430007012NRG24231120230810211
|
24/11/2023
|
ROHIT BOIRAGI
|
2430007012WL059325
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509297
|
|
ROHIT BOIRAGI
|
()
|
|
66
|
PAPADAHANDI
|
OR-30-007-012-001/323385338
(MANIGAM)
|
2430007012NRG24231120230810212
|
24/11/2023
|
Jayanta Jani
|
2430007012WL059325
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509296
|
|
Jayanta Jani
|
()
|
|
67
|
PAPADAHANDI
|
OR-30-007-012-001/323385339
(MANIGAM)
|
2430007012NRG24231120230810213
|
24/11/2023
|
Tunu Jani
|
2430007012WL059325
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158509303
|
|
Tunu Jani
|
()
|
|
68
|
PAPADAHANDI
|
OR-30-007-012-001/323385340
(MANIGAM)
|
2430007012NRG24231120230810214
|
24/11/2023
|
MAMATA JANI
|
2430007012WL059325
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158509302
|
|
MAMATA JANI
|
()
|
|
69
|
PAPADAHANDI
|
OR-30-007-012-001/323385376
(MANIGAM)
|
2430007012NRG24231120230810216
|
24/11/2023
|
JOGESHRAM JANI
|
2430007012WL059325
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158509323
|
|
JOGESHRAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|