|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Podia
|
OR-31-010-021-003/4335
(UNDRUKONDA)
|
2431010000NRG23090920220277865
|
09/09/2022
|
Dipak Haldar
|
2431010WL0016920
|
Dipak Haldar
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986228
|
|
MR DIPAK HALDAR
|
()
|
|
2
|
Podia
|
OR-31-010-021-003/4357
(UNDRUKONDA)
|
2431010000NRG23090920220277868
|
09/09/2022
|
SUKUMAR RAY
|
2431010WL0016920
|
SUKUMAR RAY
|
00415
|
SBIN0006907
|
1332
|
1332
|
Rejected
|
16/09/2022
|
|
4750986248
|
No Such Account
|
|
|
|
3
|
Podia
|
OR-31-010-021-003/4365
(UNDRUKONDA)
|
2431010000NRG23090920220277872
|
09/09/2022
|
DOLI SARKAR MALLICK
|
2431010WL0016920
|
DOLI SARKAR MALLICK
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986244
|
|
MISS DOLI MALLICK
|
()
|
|
4
|
Podia
|
OR-31-010-021-003/4365
(UNDRUKONDA)
|
2431010000NRG23090920220277871
|
09/09/2022
|
RAKESH MALLICK
|
2431010WL0016920
|
RAKESH MALLICK
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986247
|
|
MR RAKESH MALLICK
|
()
|
|
5
|
Podia
|
OR-31-010-021-003/4424
(UNDRUKONDA)
|
2431010000NRG23090920220277887
|
09/09/2022
|
NILIMA MISTRY
|
2431010WL0016920
|
NILIMA MISTRY
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986227
|
|
MR JAGADISH MISTRY
|
()
|
|
6
|
Podia
|
OR-31-010-021-003/4424
(UNDRUKONDA)
|
2431010000NRG23090920220277888
|
09/09/2022
|
PROKASH MISTRY
|
2431010WL0016920
|
PROKASH MISTRY
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986243
|
|
MR PRAKASH MISTRI
|
()
|
|
7
|
Podia
|
OR-31-010-021-003/60458
(UNDRUKONDA)
|
2431010000NRG23090920220277891
|
09/09/2022
|
BINA MALICK
|
2431010WL0016920
|
BINA MALICK
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986230
|
|
MRS BINA MALLIK
|
()
|
|
8
|
Podia
|
OR-31-010-021-003/60458
(UNDRUKONDA)
|
2431010000NRG23090920220277890
|
09/09/2022
|
PRADEP MALICK
|
2431010WL0016920
|
PRADEP MALICK
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986229
|
|
MRS BINA MALLIK
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG23090920220277893
|
09/09/2022
|
MUKE KABASI
|
2431010WL0016921
|
MUKE KABASI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986246
|
|
MRS MUKE KABASI
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010000NRG23090920220277898
|
09/09/2022
|
YOGI BEKO
|
2431010WL0016921
|
YOGI BEKO
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986245
|
|
MISS JAGI BEKO
|
()
|
|
11
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG23090920220277899
|
09/09/2022
|
Kabasi Budura
|
2431010WL0016921
|
Kabasi Budura
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986231
|
|
MR BUDRA KABASI
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG23090920220277900
|
09/09/2022
|
SUKDI KABASI
|
2431010WL0016921
|
SUKDI KABASI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986232
|
|
MRS SUKADI KABASI
|
()
|
|
13
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG23090920220277901
|
09/09/2022
|
Kabasi Bima
|
2431010WL0016921
|
Kabasi Bima
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986233
|
|
MS IRME KABASI
|
()
|
|
14
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG23090920220277902
|
09/09/2022
|
KABASI IRME
|
2431010WL0016921
|
KABASI IRME
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986234
|
|
MS IRME KABASI
|
()
|
|
15
|
Podia
|
OR-31-010-021-005/4198
(UNDRUKONDA)
|
2431010000NRG23090920220277910
|
09/09/2022
|
Madi Masa
|
2431010WL0016921
|
Madi Masa
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986242
|
|
MR MASA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Podia
|
OR-31-010-021-003/4387
(UNDRUKONDA)
|
2431010000NRG23090920220277877
|
09/09/2022
|
RINA RAY
|
2431010WL0016920
|
RINA RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986192
|
|
RINA RAY
|
()
|
|
17
|
Podia
|
OR-31-010-021-003/4396
(UNDRUKONDA)
|
2431010000NRG23090920220277879
|
09/09/2022
|
MINATI MANDAL
|
2431010WL0016920
|
MINATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986240
|
|
MINATI MANDAL
|
()
|
|
18
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010000NRG23090920220277883
|
09/09/2022
|
Mr. KARTIK BISWAS
|
2431010WL0016920
|
Mr. KARTIK BISWAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986235
|
|
Mr. KARTIK BISWAS
|
()
|
|
19
|
Podia
|
OR-31-010-021-003/4421
(UNDRUKONDA)
|
2431010000NRG23090920220277886
|
09/09/2022
|
RANJIT BISWAS
|
2431010WL0016920
|
RANJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986241
|
|
RANJIT BISWAS
|
()
|
|
20
|
Podia
|
OR-31-010-021-003/4436
(UNDRUKONDA)
|
2431010000NRG23090920220277889
|
09/09/2022
|
NAMITA RAY
|
2431010WL0016920
|
NAMITA RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986236
|
|
NAMITA RAY
|
()
|
|
21
|
Podia
|
OR-31-010-021-005/60655
(UNDRUKONDA)
|
2431010000NRG23090920220277921
|
09/09/2022
|
KOSI MADHI
|
2431010WL0016921
|
KOSI MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986239
|
|
KOSI MADHI
|
()
|
|
22
|
Podia
|
OR-31-010-021-006/60452
(UNDRUKONDA)
|
2431010021NRG23090920220277845
|
09/09/2022
|
ADMA MADI
|
2431010021WL0016919
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986237
|
|
ADMA MADI
|
()
|
|
23
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010021NRG23090920220277853
|
09/09/2022
|
RAMA MADI
|
2431010021WL0016919
|
RAMA MADI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986238
|
|
RAMA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG23090920220277894
|
09/09/2022
|
Bhima Kabasi
|
2431010WL0016921
|
Bhima Kabasi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986226
|
|
Bhima Kabasi
|
()
|
|
25
|
Podia
|
OR-31-010-021-005/4158
(UNDRUKONDA)
|
2431010000NRG23090920220277895
|
09/09/2022
|
SODI DEBA
|
2431010WL0016921
|
SODI DEBA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986202
|
|
SODI DEBA
|
()
|
|
26
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG23090920220277896
|
09/09/2022
|
Waka Nanda
|
2431010WL0016921
|
Waka Nanda
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986215
|
|
Waka Nanda
|
()
|
|
27
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG23090920220277897
|
09/09/2022
|
Waka Sukadi
|
2431010WL0016921
|
Waka Sukadi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986216
|
|
Waka Sukadi
|
()
|
|
28
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG23090920220277903
|
09/09/2022
|
JOGI KABASI
|
2431010WL0016921
|
JOGI KABASI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986201
|
|
JOGI KABASI
|
()
|
|
29
|
Podia
|
OR-31-010-021-005/4192
(UNDRUKONDA)
|
2431010000NRG23090920220277905
|
09/09/2022
|
Gangi Madi
|
2431010WL0016921
|
Gangi Madi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986183
|
|
Gangi Madi
|
()
|
|
30
|
Podia
|
OR-31-010-021-005/4192
(UNDRUKONDA)
|
2431010000NRG23090920220277904
|
09/09/2022
|
MUKA MADI
|
2431010WL0016921
|
MUKA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986217
|
|
MUKA MADI
|
()
|
|
31
|
Podia
|
OR-31-010-021-005/4194
(UNDRUKONDA)
|
2431010000NRG23090920220277907
|
09/09/2022
|
Irma Madhi
|
2431010WL0016921
|
Irma Madhi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986196
|
|
Irma Madhi
|
()
|
|
32
|
Podia
|
OR-31-010-021-005/4194
(UNDRUKONDA)
|
2431010000NRG23090920220277906
|
09/09/2022
|
MADI RAME
|
2431010WL0016921
|
MADI RAME
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986195
|
|
MADI RAME
|
()
|
|
33
|
Podia
|
OR-31-010-021-005/4195
(UNDRUKONDA)
|
2431010000NRG23090920220277909
|
09/09/2022
|
Debe Beko
|
2431010WL0016921
|
Debe Beko
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986225
|
|
Debe Beko
|
()
|
|
34
|
Podia
|
OR-31-010-021-005/4195
(UNDRUKONDA)
|
2431010000NRG23090920220277908
|
09/09/2022
|
Ganga Beko
|
2431010WL0016921
|
Ganga Beko
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986224
|
|
Ganga Beko
|
()
|
|
35
|
Podia
|
OR-31-010-021-005/60478
(UNDRUKONDA)
|
2431010000NRG23090920220277912
|
09/09/2022
|
GANGAMA BEKO
|
2431010WL0016921
|
GANGAMA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986199
|
|
GANGAMA BEKO
|
()
|
|
36
|
Podia
|
OR-31-010-021-005/60478
(UNDRUKONDA)
|
2431010000NRG23090920220277911
|
09/09/2022
|
SOMA KABASI
|
2431010WL0016921
|
SOMA KABASI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986191
|
|
SOMA KABASI
|
()
|
|
37
|
Podia
|
OR-31-010-021-005/60486
(UNDRUKONDA)
|
2431010021NRG23090920220277812
|
09/09/2022
|
MUKA MADKAMI
|
2431010021WL0016918
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986187
|
|
MUKA MADKAMI
|
()
|
|
38
|
Podia
|
OR-31-010-021-005/60487
(UNDRUKONDA)
|
2431010000NRG23090920220277913
|
09/09/2022
|
DEBA BEKO
|
2431010WL0016921
|
DEBA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986203
|
|
DEBA BEKO
|
()
|
|
39
|
Podia
|
OR-31-010-021-005/60487
(UNDRUKONDA)
|
2431010000NRG23090920220277914
|
09/09/2022
|
LAKSHMI BEKO
|
2431010WL0016921
|
LAKSHMI BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986204
|
|
LAKSHMI BEKO
|
()
|
|
40
|
Podia
|
OR-31-010-021-005/60488
(UNDRUKONDA)
|
2431010000NRG23090920220277915
|
09/09/2022
|
BHIMA BEKO
|
2431010WL0016921
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986186
|
|
BHIMA BEKO
|
()
|
|
41
|
Podia
|
OR-31-010-021-005/60488
(UNDRUKONDA)
|
2431010000NRG23090920220277916
|
09/09/2022
|
BUDRI BEKO
|
2431010WL0016921
|
BUDRI BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986190
|
|
BUDRI BEKO
|
()
|
|
42
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010021NRG23090920220277814
|
09/09/2022
|
BANDI KUNJAM
|
2431010021WL0016918
|
BANDI KUNJAM
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986184
|
|
BANDI KUNJAM
|
()
|
|
43
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010021NRG23090920220277813
|
09/09/2022
|
URA KUNJAM
|
2431010021WL0016918
|
URA KUNJAM
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986188
|
|
URA KUNJAM
|
()
|
|
44
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010021NRG23090920220277816
|
09/09/2022
|
BUDRI SODI
|
2431010021WL0016918
|
BUDRI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986185
|
|
BUDRI SODI
|
()
|
|
45
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010021NRG23090920220277815
|
09/09/2022
|
DEBA SODI
|
2431010021WL0016918
|
DEBA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986189
|
|
DEBA SODI
|
()
|
|
46
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010021NRG23090920220277817
|
09/09/2022
|
BHIMA BEKO
|
2431010021WL0016918
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986214
|
|
BHIMA BEKO
|
()
|
|
47
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010021NRG23090920220277818
|
09/09/2022
|
SABITA MADI
|
2431010021WL0016918
|
SABITA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986208
|
|
SABITA MADI
|
()
|
|
48
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010021NRG23090920220277819
|
09/09/2022
|
BEKO MADKA
|
2431010021WL0016918
|
BEKO MADKA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986206
|
|
BEKO MADKA
|
()
|
|
49
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010021NRG23090920220277820
|
09/09/2022
|
BEKO SOME
|
2431010021WL0016918
|
BEKO SOME
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986209
|
|
BEKO SOME
|
()
|
|
50
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010021NRG23090920220277821
|
09/09/2022
|
JAGA BEKO
|
2431010021WL0016918
|
JAGA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986210
|
|
JAGA BEKO
|
()
|
|
51
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010021NRG23090920220277822
|
09/09/2022
|
URE MADI
|
2431010021WL0016918
|
URE MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986213
|
|
URE MADI
|
()
|
|
52
|
Podia
|
OR-31-010-021-005/60572
(UNDRUKONDA)
|
2431010000NRG23090920220277917
|
09/09/2022
|
ERMA KABASI
|
2431010WL0016921
|
ERMA KABASI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986212
|
|
ERMA KABASI
|
()
|
|
53
|
Podia
|
OR-31-010-021-005/60572
(UNDRUKONDA)
|
2431010000NRG23090920220277918
|
09/09/2022
|
NANDE KABASI
|
2431010WL0016921
|
NANDE KABASI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986211
|
|
NANDE KABASI
|
()
|
|
54
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010021NRG23090920220277823
|
09/09/2022
|
NANDA SODI
|
2431010021WL0016918
|
NANDA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986207
|
|
NANDA SODI
|
()
|
|
55
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010021NRG23090920220277824
|
09/09/2022
|
SUKUDI SODI
|
2431010021WL0016918
|
SUKUDI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986205
|
|
SUKUDI SODI
|
()
|
|
56
|
Podia
|
OR-31-010-021-005/60621
(UNDRUKONDA)
|
2431010000NRG23090920220277919
|
09/09/2022
|
DEBAKI MADI
|
2431010WL0016921
|
DEBAKI MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986222
|
|
DEBAKI MADI
|
()
|
|
57
|
Podia
|
OR-31-010-021-005/60655
(UNDRUKONDA)
|
2431010000NRG23090920220277920
|
09/09/2022
|
JAGA BEKO
|
2431010WL0016921
|
JAGA BEKO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986200
|
|
JAGA BEKO
|
()
|
|
58
|
Podia
|
OR-31-010-021-005/60656
(UNDRUKONDA)
|
2431010021NRG23090920220277825
|
09/09/2022
|
BHIMA SODI
|
2431010021WL0016918
|
BHIMA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986197
|
|
BHIMA SODI
|
()
|
|
59
|
Podia
|
OR-31-010-021-005/60656
(UNDRUKONDA)
|
2431010021NRG23090920220277826
|
09/09/2022
|
GITANJALI SODI
|
2431010021WL0016918
|
GITANJALI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986198
|
|
GITANJALI SODI
|
()
|
|
60
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010021NRG23090920220277827
|
09/09/2022
|
Mr. PUNEM DULA
|
2431010021WL0016919
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986257
|
|
Mr. PUNEM DULA
|
()
|
|
61
|
Podia
|
OR-31-010-021-006/25323
(UNDRUKONDA)
|
2431010021NRG23090920220277828
|
09/09/2022
|
Madi Muda
|
2431010021WL0016919
|
Madi Muda
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986252
|
|
Madi Muda
|
()
|
|
62
|
Podia
|
OR-31-010-021-006/3659
(UNDRUKONDA)
|
2431010021NRG23090920220277829
|
09/09/2022
|
Same Madkami
|
2431010021WL0016919
|
Same Madkami
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986255
|
|
Same Madkami
|
()
|
|
63
|
Podia
|
OR-31-010-021-006/3669
(UNDRUKONDA)
|
2431010021NRG23090920220277830
|
09/09/2022
|
KARTAMI MUKE
|
2431010021WL0016919
|
KARTAMI MUKE
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986254
|
|
KARTAMI MUKE
|
()
|
|
64
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010021NRG23090920220277831
|
09/09/2022
|
PUNEM KAMA
|
2431010021WL0016919
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986261
|
|
PUNEM KAMA
|
()
|
|
65
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010021NRG23090920220277832
|
09/09/2022
|
Padiami Waga
|
2431010021WL0016919
|
Padiami Waga
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986256
|
|
Padiami Waga
|
()
|
|
66
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010021NRG23090920220277833
|
09/09/2022
|
Jaga Punem
|
2431010021WL0016919
|
Jaga Punem
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986253
|
|
Jaga Punem
|
()
|
|
67
|
Podia
|
OR-31-010-021-006/3698
(UNDRUKONDA)
|
2431010021NRG23090920220277834
|
09/09/2022
|
DULA SODI
|
2431010021WL0016919
|
DULA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986182
|
|
DULA SODI
|
()
|
|
68
|
Podia
|
OR-31-010-021-006/3709
(UNDRUKONDA)
|
2431010021NRG23090920220277835
|
09/09/2022
|
Kabasi Dula
|
2431010021WL0016919
|
Kabasi Dula
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986220
|
|
Kabasi Dula
|
()
|
|
69
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010021NRG23090920220277836
|
09/09/2022
|
Madkami Laka
|
2431010021WL0016919
|
Madkami Laka
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986218
|
|
Madkami Laka
|
()
|
|
70
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010021NRG23090920220277837
|
09/09/2022
|
Kabasi Deba
|
2431010021WL0016919
|
Kabasi Deba
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986194
|
|
Kabasi Deba
|
()
|
|
71
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010021NRG23090920220277838
|
09/09/2022
|
Madi Kacha
|
2431010021WL0016919
|
Madi Kacha
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986221
|
|
Madi Kacha
|
()
|
|
72
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010021NRG23090920220277839
|
09/09/2022
|
MUYA PODIAMI
|
2431010021WL0016919
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986181
|
|
MUYA PODIAMI
|
()
|
|
73
|
Podia
|
OR-31-010-021-006/3787
(UNDRUKONDA)
|
2431010021NRG23090920220277840
|
09/09/2022
|
SINGE SODI
|
2431010021WL0016919
|
SINGE SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986250
|
|
SINGE SODI
|
()
|
|
74
|
Podia
|
OR-31-010-021-006/3802
(UNDRUKONDA)
|
2431010021NRG23090920220277841
|
09/09/2022
|
CHANA MADI
|
2431010021WL0016919
|
CHANA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986175
|
|
CHANA MADI
|
()
|
|
75
|
Podia
|
OR-31-010-021-006/3803
(UNDRUKONDA)
|
2431010021NRG23090920220277842
|
09/09/2022
|
MADI DEBA
|
2431010021WL0016919
|
MADI DEBA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986251
|
|
MADI DEBA
|
()
|
|
76
|
Podia
|
OR-31-010-021-006/3889
(UNDRUKONDA)
|
2431010021NRG23090920220277843
|
09/09/2022
|
BIJAY MADI
|
2431010021WL0016919
|
BIJAY MADI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4750986219
|
|
BIJAY MADI
|
()
|
|
77
|
Podia
|
OR-31-010-021-006/3894
(UNDRUKONDA)
|
2431010021NRG23090920220277844
|
09/09/2022
|
PUNEM DULE
|
2431010021WL0016919
|
PUNEM DULE
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986193
|
|
PUNEM DULE
|
()
|
|
78
|
Podia
|
OR-31-010-021-006/60493
(UNDRUKONDA)
|
2431010021NRG23090920220277846
|
09/09/2022
|
MADI LACHE
|
2431010021WL0016919
|
MADI LACHE
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986249
|
|
MADI LACHE
|
()
|
|
79
|
Podia
|
OR-31-010-021-006/60498
(UNDRUKONDA)
|
2431010021NRG23090920220277847
|
09/09/2022
|
BUDRA MADI
|
2431010021WL0016919
|
BUDRA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986173
|
|
BUDRA MADI
|
()
|
|
80
|
Podia
|
OR-31-010-021-006/60499
(UNDRUKONDA)
|
2431010021NRG23090920220277848
|
09/09/2022
|
RAME MADI
|
2431010021WL0016919
|
RAME MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986179
|
|
RAME MADI
|
()
|
|
81
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010021NRG23090920220277849
|
09/09/2022
|
NANGI MADI
|
2431010021WL0016919
|
NANGI MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986180
|
|
NANGI MADI
|
()
|
|
82
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010021NRG23090920220277850
|
09/09/2022
|
ERMA MADI
|
2431010021WL0016919
|
ERMA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986177
|
|
ERMA MADI
|
()
|
|
83
|
Podia
|
OR-31-010-021-006/60502
(UNDRUKONDA)
|
2431010021NRG23090920220277851
|
09/09/2022
|
JAGA SODI
|
2431010021WL0016919
|
JAGA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986178
|
|
JAGA SODI
|
()
|
|
84
|
Podia
|
OR-31-010-021-006/60503
(UNDRUKONDA)
|
2431010021NRG23090920220277852
|
09/09/2022
|
KANA MADI
|
2431010021WL0016919
|
KANA MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986174
|
|
KANA MADI
|
()
|
|
85
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010021NRG23090920220277854
|
09/09/2022
|
ERME MADI
|
2431010021WL0016919
|
ERME MADI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986258
|
|
ERME MADI
|
()
|
|
86
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010021NRG23090920220277855
|
09/09/2022
|
REPAN MISTRY
|
2431010021WL0016919
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986176
|
|
REPAN MISTRY
|
()
|
|
87
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010021NRG23090920220277856
|
09/09/2022
|
DEBA MADKAMI
|
2431010021WL0016919
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986263
|
|
DEBA MADKAMI
|
()
|
|
88
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010021NRG23090920220277857
|
09/09/2022
|
GITA MADKAMI
|
2431010021WL0016919
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986264
|
|
GITA MADKAMI
|
()
|
|
89
|
Podia
|
OR-31-010-021-006/60531
(UNDRUKONDA)
|
2431010021NRG23090920220277858
|
09/09/2022
|
PRADEEP KARTAMI
|
2431010021WL0016919
|
PRADEEP KARTAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986262
|
|
PRADEEP KARTAMI
|
()
|
|
90
|
Podia
|
OR-31-010-021-006/60544
(UNDRUKONDA)
|
2431010021NRG23090920220277859
|
09/09/2022
|
BANDI SODI
|
2431010021WL0016919
|
BANDI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986259
|
|
BANDI SODI
|
()
|
|
91
|
Podia
|
OR-31-010-021-006/60546
(UNDRUKONDA)
|
2431010021NRG23090920220277860
|
09/09/2022
|
GANGA SODI
|
2431010021WL0016919
|
GANGA SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986260
|
|
GANGA SODI
|
()
|
|
92
|
Podia
|
OR-31-010-021-006/60607
(UNDRUKONDA)
|
2431010021NRG23090920220277861
|
09/09/2022
|
Kabita Padiami
|
2431010021WL0016919
|
Kabita Padiami
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750986223
|
|
Kabita Padiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122322
|
122322
|
|
|
|
|
|
|
|