|
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
|
tihidi
|
OR-17-006-003-001/46278
(BODAK)
|
2417006000NRG23130620220127918
|
16/06/2022
|
BASANTI BARIK
|
2417006WL0007098
|
BASANTI BARIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784377
|
|
BASANTIBARIK
|
()
|
|
2
|
tihidi
|
OR-17-006-003-004/44529
(BODAK)
|
2417006000NRG23160620220145495
|
16/06/2022
|
jhunu
|
2417006WL0007580
|
jhunu
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784417
|
|
jhunu
|
()
|
|
3
|
tihidi
|
OR-17-006-003-004/44533
(BODAK)
|
2417006000NRG23160620220145496
|
16/06/2022
|
ANJANA
|
2417006WL0007580
|
ANJANA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784484
|
|
ANJANA
|
()
|
|
4
|
tihidi
|
OR-17-006-003-004/44605
(BODAK)
|
2417006000NRG23160620220145499
|
16/06/2022
|
DHARMANANDA MALIK
|
2417006WL0007580
|
DHARMANANDA MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784380
|
|
DHARMANANDAMALIK
|
()
|
|
5
|
tihidi
|
OR-17-006-003-004/46258
(BODAK)
|
2417006000NRG23130620220128088
|
16/06/2022
|
AJAYA
|
2417006WL0007106
|
AJAYA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784480
|
|
AJAYA
|
()
|
|
6
|
tihidi
|
OR-17-006-003-004/46258
(BODAK)
|
2417006000NRG23130620220128089
|
16/06/2022
|
GITA
|
2417006WL0007106
|
GITA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784481
|
|
GITA
|
()
|
|
7
|
tihidi
|
OR-17-006-003-004/46388
(BODAK)
|
2417006000NRG23130620220128090
|
16/06/2022
|
PRATAP MALIK
|
2417006WL0007106
|
PRATAP MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784379
|
|
PRATAPMALIK
|
()
|
|
8
|
tihidi
|
OR-17-006-003-004/46388
(BODAK)
|
2417006000NRG23130620220128091
|
16/06/2022
|
SONA
|
2417006WL0007106
|
SONA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784419
|
|
SONA
|
()
|
|
9
|
tihidi
|
OR-17-006-003-004/5539139
(BODAK)
|
2417006000NRG23130620220128097
|
16/06/2022
|
SATYA
|
2417006WL0007106
|
SATYA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784424
|
|
SATYA
|
()
|
|
10
|
tihidi
|
OR-17-006-003-004/55399946
(BODAK)
|
2417006000NRG23130620220128100
|
16/06/2022
|
URBASI
|
2417006WL0007106
|
URBASI
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784486
|
|
URBASI
|
()
|
|
11
|
tihidi
|
OR-17-006-003-004/55399990
(BODAK)
|
2417006000NRG23130620220128101
|
16/06/2022
|
KALANDI MAHALIK
|
2417006WL0007106
|
KALANDI MAHALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784423
|
|
KALANDIMAHALIK
|
()
|
|
12
|
tihidi
|
OR-17-006-003-004/55399993
(BODAK)
|
2417006000NRG23160620220145504
|
16/06/2022
|
ASHOK JENA
|
2417006WL0007580
|
ASHOK JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784420
|
|
ASHOKJENA
|
()
|
|
13
|
tihidi
|
OR-17-006-003-004/55399993
(BODAK)
|
2417006000NRG23160620220145505
|
16/06/2022
|
PUJARANI
|
2417006WL0007580
|
PUJARANI
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784488
|
|
PUJARANI
|
()
|
|
14
|
tihidi
|
OR-17-006-003-004/55399995
(BODAK)
|
2417006000NRG23160620220145506
|
16/06/2022
|
AJAY JENA
|
2417006WL0007580
|
AJAY JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784490
|
|
AJAYJENA
|
()
|
|
15
|
tihidi
|
OR-17-006-003-004/55399995
(BODAK)
|
2417006000NRG23160620220145507
|
16/06/2022
|
TAPASWINI JENA
|
2417006WL0007580
|
TAPASWINI JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784491
|
|
TAPASWINIJENA
|
()
|
|
16
|
tihidi
|
OR-17-006-003-004/55400215
(BODAK)
|
2417006000NRG23130620220128106
|
16/06/2022
|
NIRMAL
|
2417006WL0007106
|
NIRMAL
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784489
|
|
NIRMAL
|
()
|
|
17
|
tihidi
|
OR-17-006-003-004/55400215
(BODAK)
|
2417006000NRG23130620220128105
|
16/06/2022
|
PRAMILA MALIK
|
2417006WL0007106
|
PRAMILA MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784378
|
|
PRAMILAMALIK
|
()
|
|
18
|
tihidi
|
OR-17-006-003-004/5540043339
(BODAK)
|
2417006000NRG23160620220145511
|
16/06/2022
|
RATNAKAR MAHALIK
|
2417006WL0007580
|
RATNAKAR MAHALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784498
|
|
RATNAKARMAHALIK
|
()
|
|
19
|
tihidi
|
OR-17-006-003-004/5540043528
(BODAK)
|
2417006000NRG23130620220128108
|
16/06/2022
|
URMILA MALIK
|
2417006WL0007106
|
URMILA MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784418
|
|
URMILAMALIK
|
()
|
|
20
|
tihidi
|
OR-17-006-003-004/5540043584
(BODAK)
|
2417006000NRG23130620220128109
|
16/06/2022
|
CHANCHALA JENA
|
2417006WL0007106
|
CHANCHALA JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784493
|
|
CHANCHALAJENA
|
()
|
|
21
|
tihidi
|
OR-17-006-003-004/5540043585
(BODAK)
|
2417006000NRG23130620220128110
|
16/06/2022
|
KUNTALA JENA
|
2417006WL0007106
|
KUNTALA JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784492
|
|
KUNTALAJENA
|
()
|
|
22
|
tihidi
|
OR-17-006-003-004/5540043605
(BODAK)
|
2417006000NRG23160620220145514
|
16/06/2022
|
GEDIA JENA
|
2417006WL0007580
|
GEDIA JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784478
|
|
GEDIAJENA
|
()
|
|
23
|
tihidi
|
OR-17-006-003-004/5540043605
(BODAK)
|
2417006000NRG23160620220145515
|
16/06/2022
|
HARIHAR JENA
|
2417006WL0007580
|
HARIHAR JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784479
|
|
HARIHARJENA
|
()
|
|
24
|
tihidi
|
OR-17-006-003-004/5540043607
(BODAK)
|
2417006000NRG23160620220145518
|
16/06/2022
|
MINATI JENA
|
2417006WL0007580
|
MINATI JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784421
|
|
MINATIJENA
|
()
|
|
25
|
tihidi
|
OR-17-006-003-004/5540043607
(BODAK)
|
2417006000NRG23160620220145519
|
16/06/2022
|
SIBAPRASAD JENA
|
2417006WL0007580
|
SIBAPRASAD JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784422
|
|
SIBAPRASADJENA
|
()
|
|
26
|
tihidi
|
OR-17-006-003-004/5540043612
(BODAK)
|
2417006000NRG23160620220145523
|
16/06/2022
|
GOLEKH JENA
|
2417006WL0007580
|
GOLEKH JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784494
|
|
GOLEKHJENA
|
()
|
|
27
|
tihidi
|
OR-17-006-003-004/5540043612
(BODAK)
|
2417006000NRG23160620220145524
|
16/06/2022
|
SANJUKTA
|
2417006WL0007580
|
SANJUKTA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784495
|
|
SANJUKTA
|
()
|
|
28
|
tihidi
|
OR-17-006-003-004/5540043715
(BODAK)
|
2417006000NRG23130620220128111
|
16/06/2022
|
NIRA
|
2417006WL0007106
|
NIRA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784485
|
|
NIRA
|
()
|
|
29
|
tihidi
|
OR-17-006-003-004/5540043949
(BODAK)
|
2417006000NRG23130620220128112
|
16/06/2022
|
RAMA
|
2417006WL0007106
|
RAMA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784501
|
|
RAMA
|
()
|
|
30
|
tihidi
|
OR-17-006-003-004/5540043949
(BODAK)
|
2417006000NRG23130620220128113
|
16/06/2022
|
SAKU
|
2417006WL0007106
|
SAKU
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784349
|
|
SAKU
|
()
|
|
31
|
tihidi
|
OR-17-006-003-004/5540043964
(BODAK)
|
2417006000NRG23160620220145530
|
16/06/2022
|
KABITA RANI MALIK
|
2417006WL0007580
|
KABITA RANI MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784350
|
|
KABITARANIMALIK
|
()
|
|
32
|
tihidi
|
OR-17-006-003-004/5540043968
(BODAK)
|
2417006000NRG23160620220145533
|
16/06/2022
|
RACHANA MALIK
|
2417006WL0007580
|
RACHANA MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784500
|
|
RACHANAMALIK
|
()
|
|
33
|
tihidi
|
OR-17-006-003-004/5540043991
(BODAK)
|
2417006000NRG23160620220145543
|
16/06/2022
|
MADHUSMITA MALIK
|
2417006WL0007580
|
MADHUSMITA MALIK
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784499
|
|
MADHUSMITAMALIK
|
()
|
|
34
|
tihidi
|
OR-17-006-003-004/5540043993
(BODAK)
|
2417006000NRG23160620220145545
|
16/06/2022
|
PRASANTA KUMAR JENA
|
2417006WL0007580
|
PRASANTA KUMAR JENA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784497
|
|
PRASANTAKUMARJENA
|
()
|
|
35
|
tihidi
|
OR-17-006-003-004/5540044204
(BODAK)
|
2417006000NRG23130620220128118
|
16/06/2022
|
JITE
|
2417006WL0007106
|
JITE
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784482
|
|
JITE
|
()
|
|
36
|
tihidi
|
OR-17-006-003-004/5540044204
(BODAK)
|
2417006000NRG23130620220128119
|
16/06/2022
|
PARA
|
2417006WL0007106
|
PARA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784483
|
|
PARA
|
()
|
|
37
|
tihidi
|
OR-17-006-003-004/5540044205
(BODAK)
|
2417006000NRG23130620220128120
|
16/06/2022
|
MANA
|
2417006WL0007106
|
MANA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784425
|
|
MANA
|
()
|
|
38
|
tihidi
|
OR-17-006-003-004/5540044206
(BODAK)
|
2417006000NRG23130620220128121
|
16/06/2022
|
PADMA
|
2417006WL0007106
|
PADMA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784477
|
|
PADMA
|
()
|
|
39
|
tihidi
|
OR-17-006-003-004/5540044207
(BODAK)
|
2417006000NRG23130620220128122
|
16/06/2022
|
MATAN
|
2417006WL0007106
|
MATAN
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784496
|
|
MATAN
|
()
|
|
40
|
tihidi
|
OR-17-006-003-004/5540044215
(BODAK)
|
2417006000NRG23130620220128134
|
16/06/2022
|
NETA
|
2417006WL0007106
|
NETA
|
00045
|
BARB0BHADRK
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784487
|
|
NETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
41
|
tihidi
|
OR-17-006-003-001/5540043743
(BODAK)
|
2417006000NRG23130620220127926
|
16/06/2022
|
SATYAJIT PARIDA
|
2417006WL0007098
|
SATYAJIT PARIDA
|
00078
|
CNRB0004924
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784351
|
|
SATYAJITPARIDA
|
()
|
|
42
|
tihidi
|
OR-17-006-003-001/5540044164
(BODAK)
|
2417006000NRG23160620220146792
|
16/06/2022
|
SUCHITRA PANIGRAHI
|
2417006WL0007641
|
SUCHITRA PANIGRAHI
|
00078
|
CNRB0004924
|
2664
|
2664
|
Rejected
|
27/06/2022
|
|
2513784352
|
Account closed
|
|
|
|
43
|
tihidi
|
OR-17-006-003-001/5540044170
(BODAK)
|
2417006000NRG23160620220146801
|
16/06/2022
|
BIKRAM SETHI
|
2417006WL0007641
|
BIKRAM SETHI
|
00078
|
CNRB0004924
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784353
|
|
BIKRAMSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
44
|
tihidi
|
OR-17-006-003-001/5540043733
(BODAK)
|
2417006000NRG23130620220127923
|
16/06/2022
|
JANJALI MAHALIK
|
2417006WL0007098
|
JANJALI MAHALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784412
|
|
JANJALIMAHALIK
|
()
|
|
45
|
tihidi
|
OR-17-006-003-004/44605
(BODAK)
|
2417006000NRG23160620220145498
|
16/06/2022
|
MAHESWAR MALIK
|
2417006WL0007580
|
MAHESWAR MALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784402
|
|
MAHESWARMALIK
|
()
|
|
46
|
tihidi
|
OR-17-006-003-004/5539851
(BODAK)
|
2417006000NRG23160620220145500
|
16/06/2022
|
Sankarsan malik
|
2417006WL0007580
|
Sankarsan malik
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784400
|
|
Sankarsanmalik
|
()
|
|
47
|
tihidi
|
OR-17-006-003-004/55399948
(BODAK)
|
2417006000NRG23160620220145502
|
16/06/2022
|
MONALISHA MALIK
|
2417006WL0007580
|
MONALISHA MALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784433
|
|
MONALISHAMALIK
|
()
|
|
48
|
tihidi
|
OR-17-006-003-004/55400053
(BODAK)
|
2417006000NRG23160620220145508
|
16/06/2022
|
RATIKANTA MALIK
|
2417006WL0007580
|
RATIKANTA MALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784401
|
|
RATIKANTAMALIK
|
()
|
|
49
|
tihidi
|
OR-17-006-003-004/55400156
(BODAK)
|
2417006000NRG23130620220128103
|
16/06/2022
|
NIRAKAR MAHALIK
|
2417006WL0007106
|
NIRAKAR MAHALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784404
|
|
NIRAKARMAHALIK
|
()
|
|
50
|
tihidi
|
OR-17-006-003-004/55400219
(BODAK)
|
2417006000NRG23160620220145510
|
16/06/2022
|
AHALYA MALIK
|
2417006WL0007580
|
AHALYA MALIK
|
00349
|
PSIB0021076
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784405
|
|
AHALYAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
51
|
tihidi
|
OR-17-006-003-001/5538081
(BODAK)
|
2417006000NRG23160620220146785
|
16/06/2022
|
KASINATH BEHERA
|
2417006WL0007641
|
KASINATH BEHERA
|
00415
|
SBIN0000036
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784408
|
|
MR KASINATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
52
|
tihidi
|
OR-17-006-003-001/42576
(BODAK)
|
2417006000NRG23160620220146762
|
16/06/2022
|
DUSHASAN TRIPATHI
|
2417006WL0007641
|
DUSHASAN TRIPATHI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784410
|
|
MR DUSHASAN TRIPATHY
|
()
|
|
53
|
tihidi
|
OR-17-006-003-001/42747
(BODAK)
|
2417006000NRG23130620220127914
|
16/06/2022
|
abhiram malik
|
2417006WL0007098
|
abhiram malik
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784393
|
|
MR ABHIRAM MAHALIK
|
()
|
|
54
|
tihidi
|
OR-17-006-003-001/42747
(BODAK)
|
2417006000NRG23130620220127915
|
16/06/2022
|
SUKADEB MAHALIK
|
2417006WL0007098
|
SUKADEB MAHALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784411
|
|
MR ABHIRAM MAHALIK
|
()
|
|
55
|
tihidi
|
OR-17-006-003-001/42757
(BODAK)
|
2417006000NRG23130620220127916
|
16/06/2022
|
KAPILA BARIK
|
2417006WL0007098
|
KAPILA BARIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784414
|
|
MR KAPIL BARIK
|
()
|
|
56
|
tihidi
|
OR-17-006-003-001/45879
(BODAK)
|
2417006000NRG23160620220146764
|
16/06/2022
|
LIPSITA
|
2417006WL0007641
|
LIPSITA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784446
|
|
MR ANILKUMAR PANIGRAHI
|
()
|
|
57
|
tihidi
|
OR-17-006-003-001/5539835
(BODAK)
|
2417006000NRG23130620220127919
|
16/06/2022
|
suda
|
2417006WL0007098
|
suda
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784394
|
|
MISS MITANJALI JENA
|
()
|
|
58
|
tihidi
|
OR-17-006-003-001/55399915
(BODAK)
|
2417006000NRG23130620220127920
|
16/06/2022
|
ganaswam jena
|
2417006WL0007098
|
ganaswam jena
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784403
|
|
MR GHANASHYAM JENA
|
()
|
|
59
|
tihidi
|
OR-17-006-003-001/5540043731
(BODAK)
|
2417006000NRG23130620220127922
|
16/06/2022
|
AKSHYA
|
2417006WL0007098
|
AKSHYA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784416
|
|
MRS RANJEETA JENA
|
()
|
|
60
|
tihidi
|
OR-17-006-003-001/5540043731
(BODAK)
|
2417006000NRG23130620220127921
|
16/06/2022
|
ranjulata jena
|
2417006WL0007098
|
ranjulata jena
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784415
|
|
MRS RANJEETA JENA
|
()
|
|
61
|
tihidi
|
OR-17-006-003-001/5540043736
(BODAK)
|
2417006000NRG23130620220127925
|
16/06/2022
|
JAGATJEET
|
2417006WL0007098
|
JAGATJEET
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784413
|
|
MR JAGATJEET PARIDA
|
()
|
|
62
|
tihidi
|
OR-17-006-003-001/5540044162
(BODAK)
|
2417006000NRG23160620220146789
|
16/06/2022
|
BIDYADHAR SETHI SSSS
|
2417006WL0007641
|
BIDYADHAR SETHI SSSS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784455
|
|
MR BIDYADHAR SETHI
|
()
|
|
63
|
tihidi
|
OR-17-006-003-004/43804
(BODAK)
|
2417006000NRG23160620220145489
|
16/06/2022
|
SANTILATA
|
2417006WL0007580
|
SANTILATA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784397
|
|
MRS SHANTILATA JENA
|
()
|
|
64
|
tihidi
|
OR-17-006-003-004/43925
(BODAK)
|
2417006000NRG23160620220145493
|
16/06/2022
|
URBASI
|
2417006WL0007580
|
URBASI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784399
|
|
MRS URBASI JENA
|
()
|
|
65
|
tihidi
|
OR-17-006-003-004/5539099
(BODAK)
|
2417006000NRG23130620220128095
|
16/06/2022
|
BHAGI
|
2417006WL0007106
|
BHAGI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784448
|
|
MR BHAGIRATHI JENA
|
()
|
|
66
|
tihidi
|
OR-17-006-003-004/5539100
(BODAK)
|
2417006000NRG23130620220128096
|
16/06/2022
|
KABE
|
2417006WL0007106
|
KABE
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784449
|
|
MRS KABERI JENA
|
()
|
|
67
|
tihidi
|
OR-17-006-003-004/5539880
(BODAK)
|
2417006000NRG23130620220128099
|
16/06/2022
|
BARSHA
|
2417006WL0007106
|
BARSHA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784458
|
|
MRS BARSHARANI JENA
|
()
|
|
68
|
tihidi
|
OR-17-006-003-004/5539880
(BODAK)
|
2417006000NRG23130620220128098
|
16/06/2022
|
BIJAYA JENA
|
2417006WL0007106
|
BIJAYA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784395
|
|
MR BIJAY JENA
|
()
|
|
69
|
tihidi
|
OR-17-006-003-004/55399948
(BODAK)
|
2417006000NRG23160620220145501
|
16/06/2022
|
AKULI MALIK
|
2417006WL0007580
|
AKULI MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784396
|
|
MR AKULI MALIK
|
()
|
|
70
|
tihidi
|
OR-17-006-003-004/55399988
(BODAK)
|
2417006000NRG23160620220145503
|
16/06/2022
|
HARIHAR MALIK
|
2417006WL0007580
|
HARIHAR MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784398
|
|
MR HARIHAR MALIK
|
()
|
|
71
|
tihidi
|
OR-17-006-003-004/55399990
(BODAK)
|
2417006000NRG23130620220128102
|
16/06/2022
|
CHAN
|
2417006WL0007106
|
CHAN
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784453
|
|
MRS CHANCHALA MALIK
|
()
|
|
72
|
tihidi
|
OR-17-006-003-004/55400150
(BODAK)
|
2417006000NRG23160620220145509
|
16/06/2022
|
MANDAKINI MALIK
|
2417006WL0007580
|
MANDAKINI MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784406
|
|
MRS SWARNALATA PANDA
|
()
|
|
73
|
tihidi
|
OR-17-006-003-004/55400156
(BODAK)
|
2417006000NRG23130620220128104
|
16/06/2022
|
MATAN MAHALIK
|
2417006WL0007106
|
MATAN MAHALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784407
|
|
MRS MATAN MAHALIK
|
()
|
|
74
|
tihidi
|
OR-17-006-003-004/5540043531
(BODAK)
|
2417006000NRG23160620220145512
|
16/06/2022
|
SUJATA MALIK
|
2417006WL0007580
|
SUJATA MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784427
|
|
MRS SUJATA MALIK
|
()
|
|
75
|
tihidi
|
OR-17-006-003-004/5540043580
(BODAK)
|
2417006000NRG23160620220145513
|
16/06/2022
|
PREMALATA MALIK
|
2417006WL0007580
|
PREMALATA MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784432
|
|
MS PREMALATA MALIK
|
()
|
|
76
|
tihidi
|
OR-17-006-003-004/5540043609
(BODAK)
|
2417006000NRG23160620220145521
|
16/06/2022
|
MANAS KU JENA
|
2417006WL0007580
|
MANAS KU JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784430
|
|
MR MANAS KUMAR JENA
|
()
|
|
77
|
tihidi
|
OR-17-006-003-004/5540043609
(BODAK)
|
2417006000NRG23160620220145522
|
16/06/2022
|
SUBARNA
|
2417006WL0007580
|
SUBARNA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784428
|
|
MRS SUBARNA DAS
|
()
|
|
78
|
tihidi
|
OR-17-006-003-004/5540043614
(BODAK)
|
2417006000NRG23160620220145525
|
16/06/2022
|
SABITRI BARIK
|
2417006WL0007580
|
SABITRI BARIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784426
|
|
MRS SABITRI BARIK
|
()
|
|
79
|
tihidi
|
OR-17-006-003-004/5540043699
(BODAK)
|
2417006000NRG23160620220145526
|
16/06/2022
|
GELHA JENA
|
2417006WL0007580
|
GELHA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784429
|
|
MS GELA JENA
|
()
|
|
80
|
tihidi
|
OR-17-006-003-004/5540043963
(BODAK)
|
2417006000NRG23160620220145528
|
16/06/2022
|
ASHA JENA
|
2417006WL0007580
|
ASHA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784441
|
|
MRS ASHA JENA
|
()
|
|
81
|
tihidi
|
OR-17-006-003-004/5540043977
(BODAK)
|
2417006000NRG23160620220145537
|
16/06/2022
|
ABHIRAM MALIK
|
2417006WL0007580
|
ABHIRAM MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784443
|
|
MR ABHIRAM MALIK
|
()
|
|
82
|
tihidi
|
OR-17-006-003-004/5540043990
(BODAK)
|
2417006000NRG23160620220145542
|
16/06/2022
|
PARBATI MAHALIK
|
2417006WL0007580
|
PARBATI MAHALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784442
|
|
MRS PARBATI MAHALIK
|
()
|
|
83
|
tihidi
|
OR-17-006-003-004/5540044201
(BODAK)
|
2417006000NRG23130620220128114
|
16/06/2022
|
MITA
|
2417006WL0007106
|
MITA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784454
|
|
MRS MITA MAHALIK
|
()
|
|
84
|
tihidi
|
OR-17-006-003-004/5540044214
(BODAK)
|
2417006000NRG23130620220128132
|
16/06/2022
|
GOLE
|
2417006WL0007106
|
GOLE
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784456
|
|
MS MINATI MAHALIK
|
()
|
|
85
|
tihidi
|
OR-17-006-003-004/5540044214
(BODAK)
|
2417006000NRG23130620220128133
|
16/06/2022
|
MINA
|
2417006WL0007106
|
MINA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784457
|
|
MS MINATI MAHALIK
|
()
|
|
86
|
tihidi
|
OR-17-006-003-004/5540044218
(BODAK)
|
2417006000NRG23130620220128138
|
16/06/2022
|
RAJA
|
2417006WL0007106
|
RAJA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784452
|
|
MRS SUMITRA MALIK
|
()
|
|
87
|
tihidi
|
OR-17-006-003-004/5540044218
(BODAK)
|
2417006000NRG23130620220128137
|
16/06/2022
|
SUMI
|
2417006WL0007106
|
SUMI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784451
|
|
MRS SUMITRA MALIK
|
()
|
|
88
|
tihidi
|
OR-17-006-003-004/5540044219
(BODAK)
|
2417006000NRG23130620220128139
|
16/06/2022
|
PRAFULA
|
2417006WL0007106
|
PRAFULA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784450
|
|
MR PRAFULLA KUMAR MAHALIK
|
()
|
|
89
|
tihidi
|
OR-17-006-003-004/5540044220
(BODAK)
|
2417006000NRG23130620220128140
|
16/06/2022
|
BATA
|
2417006WL0007106
|
BATA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784447
|
|
MR BATAKRUSHNA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
90
|
tihidi
|
OR-17-006-003-001/46420
(BODAK)
|
2417006000NRG23160620220146781
|
16/06/2022
|
DHANESWAR PANIGRAHI
|
2417006WL0007641
|
DHANESWAR PANIGRAHI
|
00415
|
SBIN0013587
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784391
|
|
MR DHANESWAR PANIGRAHI
|
()
|
|
91
|
tihidi
|
OR-17-006-003-001/5538081
(BODAK)
|
2417006000NRG23160620220146786
|
16/06/2022
|
ANUSHAYA DALAY
|
2417006WL0007641
|
ANUSHAYA DALAY
|
00415
|
SBIN0013587
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784409
|
|
MRS ANUSHAYA DALAI
|
()
|
|
92
|
tihidi
|
OR-17-006-003-004/5540043699
(BODAK)
|
2417006000NRG23160620220145527
|
16/06/2022
|
SHRIPATI JENA
|
2417006WL0007580
|
SHRIPATI JENA
|
00415
|
SBIN0013587
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784431
|
|
MR SUSHANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
93
|
tihidi
|
OR-17-006-003-004/5540044213
(BODAK)
|
2417006000NRG23130620220128131
|
16/06/2022
|
SANJU
|
2417006WL0007106
|
SANJU
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784459
|
|
SANJUKTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
94
|
tihidi
|
OR-17-006-003-001/45885
(BODAK)
|
2417006000NRG23160620220146768
|
16/06/2022
|
ARJUNA PANIGRAHI
|
2417006WL0007641
|
ARJUNA PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784460
|
|
ARJUN CHARAN PANIGRAHI
|
()
|
|
95
|
tihidi
|
OR-17-006-003-001/46325
(BODAK)
|
2417006000NRG23160620220146780
|
16/06/2022
|
HARIHAR PANIGRAHI
|
2417006WL0007641
|
HARIHAR PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784471
|
|
SATYABHAMA PANIGRAHI
|
()
|
|
96
|
tihidi
|
OR-17-006-003-001/46325
(BODAK)
|
2417006000NRG23160620220146779
|
16/06/2022
|
SATYABHAMA PANIGRAHEE
|
2417006WL0007641
|
SATYABHAMA PANIGRAHEE
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784392
|
|
SATYABHAMA PANIGRAHI
|
()
|
|
97
|
tihidi
|
OR-17-006-003-001/46493
(BODAK)
|
2417006000NRG23160620220146782
|
16/06/2022
|
BEBINA PANIGRAHI
|
2417006WL0007641
|
BEBINA PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784473
|
|
KALPATARU DWIBEDI
|
()
|
|
98
|
tihidi
|
OR-17-006-003-001/46493
(BODAK)
|
2417006000NRG23160620220146783
|
16/06/2022
|
PRAVAKAR PANIGRAHI
|
2417006WL0007641
|
PRAVAKAR PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784474
|
|
KALPATARU DWIBEDI
|
()
|
|
99
|
tihidi
|
OR-17-006-003-001/46494
(BODAK)
|
2417006000NRG23160620220146784
|
16/06/2022
|
PARAMESWAR PANIGRAHI
|
2417006WL0007641
|
PARAMESWAR PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784464
|
|
SUSHREE SANGITA MISHRA
|
()
|
|
100
|
tihidi
|
OR-17-006-003-001/5540044162
(BODAK)
|
2417006000NRG23160620220146787
|
16/06/2022
|
DOLAGOBINDA SETHI
|
2417006WL0007641
|
DOLAGOBINDA SETHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784469
|
|
DOLAGOBINDA SETHI
|
()
|
|
101
|
tihidi
|
OR-17-006-003-001/5540044162
(BODAK)
|
2417006000NRG23160620220146788
|
16/06/2022
|
JYOSHNARANI SETHI
|
2417006WL0007641
|
JYOSHNARANI SETHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784470
|
|
DOLAGOBINDA SETHI
|
()
|
|
102
|
tihidi
|
OR-17-006-003-001/5540044163
(BODAK)
|
2417006000NRG23160620220146791
|
16/06/2022
|
JAGANNATH SENAPATI
|
2417006WL0007641
|
JAGANNATH SENAPATI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784468
|
|
JAGANNATH SENAPATI
|
()
|
|
103
|
tihidi
|
OR-17-006-003-001/5540044163
(BODAK)
|
2417006000NRG23160620220146790
|
16/06/2022
|
RAGHUNATH SENAPATI
|
2417006WL0007641
|
RAGHUNATH SENAPATI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784467
|
|
JAGANNATH SENAPATI
|
()
|
|
104
|
tihidi
|
OR-17-006-003-001/5540044165
(BODAK)
|
2417006000NRG23160620220146794
|
16/06/2022
|
SARASWATI BEHERA
|
2417006WL0007641
|
SARASWATI BEHERA
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784476
|
|
PRATIK KUMAR DWIBEDI
|
()
|
|
105
|
tihidi
|
OR-17-006-003-001/5540044165
(BODAK)
|
2417006000NRG23160620220146793
|
16/06/2022
|
SULOCHANA BEHERA
|
2417006WL0007641
|
SULOCHANA BEHERA
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784475
|
|
PRATIK KUMAR DWIBEDI
|
()
|
|
106
|
tihidi
|
OR-17-006-003-001/5540044167
(BODAK)
|
2417006000NRG23160620220146795
|
16/06/2022
|
NIRANJAN PANIGRAHI
|
2417006WL0007641
|
NIRANJAN PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784472
|
|
HIMADRI PANIGRAHI
|
()
|
|
107
|
tihidi
|
OR-17-006-003-001/5540044168
(BODAK)
|
2417006000NRG23160620220146796
|
16/06/2022
|
PURNIMA PANIGRAHI
|
2417006WL0007641
|
PURNIMA PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784465
|
|
MAMATA MISHRA
|
()
|
|
108
|
tihidi
|
OR-17-006-003-001/5540044168
(BODAK)
|
2417006000NRG23160620220146797
|
16/06/2022
|
RAGHUNATH PANIGRAHI
|
2417006WL0007641
|
RAGHUNATH PANIGRAHI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784466
|
|
MAMATA MISHRA
|
()
|
|
109
|
tihidi
|
OR-17-006-003-001/5540044169
(BODAK)
|
2417006000NRG23160620220146799
|
16/06/2022
|
ASISH KUMAR PATI
|
2417006WL0007641
|
ASISH KUMAR PATI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784462
|
|
RAGHUNATH SENAPATI
|
()
|
|
110
|
tihidi
|
OR-17-006-003-001/5540044169
(BODAK)
|
2417006000NRG23160620220146798
|
16/06/2022
|
GITANJALI PATI
|
2417006WL0007641
|
GITANJALI PATI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784461
|
|
RAGHUNATH SENAPATI
|
()
|
|
111
|
tihidi
|
OR-17-006-003-001/5540044169
(BODAK)
|
2417006000NRG23160620220146800
|
16/06/2022
|
SUBASHIS PATI
|
2417006WL0007641
|
SUBASHIS PATI
|
00462
|
UCBA0001261
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784463
|
|
RAGHUNATH SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
112
|
tihidi
|
OR-17-006-003-001/43088
(BODAK)
|
2417006000NRG23130620220127917
|
16/06/2022
|
MANJAN
|
2417006WL0007098
|
MANJAN
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784360
|
|
MANJAN
|
()
|
|
113
|
tihidi
|
OR-17-006-003-001/45928
(BODAK)
|
2417006000NRG23160620220146778
|
16/06/2022
|
SUSANTA PANIGRAHI
|
2417006WL0007641
|
SUSANTA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784358
|
|
SUSANTAPANIGRAHI
|
()
|
|
114
|
tihidi
|
OR-17-006-003-001/5540043736
(BODAK)
|
2417006000NRG23130620220127924
|
16/06/2022
|
SASMITA PARIDA
|
2417006WL0007098
|
SASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784359
|
|
SASMITAPARIDA
|
()
|
|
115
|
tihidi
|
OR-17-006-003-004/43898
(BODAK)
|
2417006000NRG23160620220145491
|
16/06/2022
|
KADAMBINI DAS
|
2417006WL0007580
|
KADAMBINI DAS
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784355
|
|
KADAMBINIDAS
|
()
|
|
116
|
tihidi
|
OR-17-006-003-004/43898
(BODAK)
|
2417006000NRG23160620220145490
|
16/06/2022
|
PRAMOD DAS
|
2417006WL0007580
|
PRAMOD DAS
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784354
|
|
PRAMODDAS
|
()
|
|
117
|
tihidi
|
OR-17-006-003-004/5540043523
(BODAK)
|
2417006000NRG23130620220128107
|
16/06/2022
|
SRIDHAR MALIK
|
2417006WL0007106
|
SRIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784357
|
|
SRIDHARMALIK
|
()
|
|
118
|
tihidi
|
OR-17-006-003-004/5540044208
(BODAK)
|
2417006000NRG23130620220128123
|
16/06/2022
|
SUMATI
|
2417006WL0007106
|
SUMATI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784361
|
|
SUMATI
|
()
|
|
119
|
tihidi
|
OR-17-006-003-004/5540044217
(BODAK)
|
2417006000NRG23130620220128136
|
16/06/2022
|
DEBE
|
2417006WL0007106
|
DEBE
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784356
|
|
DEBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
120
|
tihidi
|
OR-17-006-003-004/44520
(BODAK)
|
2417006000NRG23130620220128087
|
16/06/2022
|
SUDAM CHARAN MAHALIK
|
2417006WL0007106
|
SUDAM CHARAN MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784381
|
|
SUDAMCHARANMAHALIK
|
()
|
|
121
|
tihidi
|
OR-17-006-003-004/44533
(BODAK)
|
2417006000NRG23160620220145497
|
16/06/2022
|
SUDHAKAR
|
2417006WL0007580
|
SUDHAKAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784385
|
|
SUDHAKAR
|
()
|
|
122
|
tihidi
|
OR-17-006-003-004/46488
(BODAK)
|
2417006000NRG23130620220128093
|
16/06/2022
|
DHIREN MALIK
|
2417006WL0007106
|
DHIREN MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784374
|
|
DHIRENMALIK
|
()
|
|
123
|
tihidi
|
OR-17-006-003-004/46488
(BODAK)
|
2417006000NRG23130620220128094
|
16/06/2022
|
NIRANJAN MALIK
|
2417006WL0007106
|
NIRANJAN MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784384
|
|
NIRANJANMALIK
|
()
|
|
124
|
tihidi
|
OR-17-006-003-004/46488
(BODAK)
|
2417006000NRG23130620220128092
|
16/06/2022
|
PARAMESWAR MALIK
|
2417006WL0007106
|
PARAMESWAR MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784373
|
|
PARAMESWARMALIK
|
()
|
|
125
|
tihidi
|
OR-17-006-003-004/5540043606
(BODAK)
|
2417006000NRG23160620220145516
|
16/06/2022
|
PRASANT MALIK
|
2417006WL0007580
|
PRASANT MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784362
|
|
PRASANTMALIK
|
()
|
|
126
|
tihidi
|
OR-17-006-003-004/5540043606
(BODAK)
|
2417006000NRG23160620220145517
|
16/06/2022
|
RASMILATA MALIK
|
2417006WL0007580
|
RASMILATA MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784363
|
|
RASMILATAMALIK
|
()
|
|
127
|
tihidi
|
OR-17-006-003-004/5540043608
(BODAK)
|
2417006000NRG23160620220145520
|
16/06/2022
|
PRADEP KUMAR MALIK
|
2417006WL0007580
|
PRADEP KUMAR MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784389
|
|
PRADEPKUMARMALIK
|
()
|
|
128
|
tihidi
|
OR-17-006-003-004/5540043963
(BODAK)
|
2417006000NRG23160620220145529
|
16/06/2022
|
SRIKANTA JENA
|
2417006WL0007580
|
SRIKANTA JENA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784386
|
|
SRIKANTAJENA
|
()
|
|
129
|
tihidi
|
OR-17-006-003-004/5540043964
(BODAK)
|
2417006000NRG23160620220145531
|
16/06/2022
|
ALOK MALIK
|
2417006WL0007580
|
ALOK MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784437
|
|
ALOKMALIK
|
()
|
|
130
|
tihidi
|
OR-17-006-003-004/5540043967
(BODAK)
|
2417006000NRG23160620220145532
|
16/06/2022
|
BIJAY KUMAR MALIK
|
2417006WL0007580
|
BIJAY KUMAR MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784439
|
|
BIJAYKUMARMALIK
|
()
|
|
131
|
tihidi
|
OR-17-006-003-004/5540043969
(BODAK)
|
2417006000NRG23160620220145534
|
16/06/2022
|
RAMAMANI MALIK
|
2417006WL0007580
|
RAMAMANI MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784435
|
|
RAMAMANIMALIK
|
()
|
|
132
|
tihidi
|
OR-17-006-003-004/5540043974
(BODAK)
|
2417006000NRG23160620220145535
|
16/06/2022
|
BASANTI MAHALIK
|
2417006WL0007580
|
BASANTI MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784445
|
|
BASANTIMAHALIK
|
()
|
|
133
|
tihidi
|
OR-17-006-003-004/5540043974
(BODAK)
|
2417006000NRG23160620220145536
|
16/06/2022
|
PHANINDRA MALIK
|
2417006WL0007580
|
PHANINDRA MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784444
|
|
PHANINDRAMALIK
|
()
|
|
134
|
tihidi
|
OR-17-006-003-004/5540043983
(BODAK)
|
2417006000NRG23160620220145538
|
16/06/2022
|
MAHENDRA MAHALIK
|
2417006WL0007580
|
MAHENDRA MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784436
|
|
MAHENDRAMAHALIK
|
()
|
|
135
|
tihidi
|
OR-17-006-003-004/5540043984
(BODAK)
|
2417006000NRG23160620220145539
|
16/06/2022
|
BABULAL MALIK
|
2417006WL0007580
|
BABULAL MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784390
|
|
BABULALMALIK
|
()
|
|
136
|
tihidi
|
OR-17-006-003-004/5540043986
(BODAK)
|
2417006000NRG23160620220145540
|
16/06/2022
|
ALEKHA MAHALIK
|
2417006WL0007580
|
ALEKHA MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784440
|
|
ALEKHAMAHALIK
|
()
|
|
137
|
tihidi
|
OR-17-006-003-004/5540043987
(BODAK)
|
2417006000NRG23160620220145541
|
16/06/2022
|
RAJARAM MALIK
|
2417006WL0007580
|
RAJARAM MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784438
|
|
RAJARAMMALIK
|
()
|
|
138
|
tihidi
|
OR-17-006-003-004/5540043992
(BODAK)
|
2417006000NRG23160620220145544
|
16/06/2022
|
SASMITA JENA
|
2417006WL0007580
|
SASMITA JENA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784388
|
|
SASMITAJENA
|
()
|
|
139
|
tihidi
|
OR-17-006-003-004/5540043998
(BODAK)
|
2417006000NRG23160620220145546
|
16/06/2022
|
PITAMBAR PARIDA
|
2417006WL0007580
|
PITAMBAR PARIDA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784387
|
|
PITAMBARPARIDA
|
()
|
|
140
|
tihidi
|
OR-17-006-003-004/5540043999
(BODAK)
|
2417006000NRG23160620220145547
|
16/06/2022
|
KANAK PARIDA
|
2417006WL0007580
|
KANAK PARIDA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784434
|
|
KANAKPARIDA
|
()
|
|
141
|
tihidi
|
OR-17-006-003-004/5540044201
(BODAK)
|
2417006000NRG23130620220128115
|
16/06/2022
|
PRATAP MAHALIK
|
2417006WL0007106
|
PRATAP MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784372
|
|
PRATAPMAHALIK
|
()
|
|
142
|
tihidi
|
OR-17-006-003-004/5540044202
(BODAK)
|
2417006000NRG23130620220128116
|
16/06/2022
|
KABITA MAHALIK
|
2417006WL0007106
|
KABITA MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784371
|
|
KABITAMAHALIK
|
()
|
|
143
|
tihidi
|
OR-17-006-003-004/5540044203
(BODAK)
|
2417006000NRG23130620220128117
|
16/06/2022
|
JHILIRANI JENA
|
2417006WL0007106
|
JHILIRANI JENA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784383
|
|
JHILIRANIJENA
|
()
|
|
144
|
tihidi
|
OR-17-006-003-004/5540044209
(BODAK)
|
2417006000NRG23130620220128124
|
16/06/2022
|
MALATILATA MAHALIK
|
2417006WL0007106
|
MALATILATA MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784375
|
|
MALATILATAMAHALIK
|
()
|
|
145
|
tihidi
|
OR-17-006-003-004/5540044209
(BODAK)
|
2417006000NRG23130620220128125
|
16/06/2022
|
RAGHUNATH MAHALIK
|
2417006WL0007106
|
RAGHUNATH MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784376
|
|
RAGHUNATHMAHALIK
|
()
|
|
146
|
tihidi
|
OR-17-006-003-004/5540044210
(BODAK)
|
2417006000NRG23130620220128126
|
16/06/2022
|
DIBAKAR MALIK
|
2417006WL0007106
|
DIBAKAR MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784369
|
|
DIBAKARMALIK
|
()
|
|
147
|
tihidi
|
OR-17-006-003-004/5540044210
(BODAK)
|
2417006000NRG23130620220128127
|
16/06/2022
|
TIKILI MALIK
|
2417006WL0007106
|
TIKILI MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784370
|
|
TIKILIMALIK
|
()
|
|
148
|
tihidi
|
OR-17-006-003-004/5540044211
(BODAK)
|
2417006000NRG23130620220128128
|
16/06/2022
|
ANNAPURNA MALIK
|
2417006WL0007106
|
ANNAPURNA MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784364
|
|
ANNAPURNAMALIK
|
()
|
|
149
|
tihidi
|
OR-17-006-003-004/5540044211
(BODAK)
|
2417006000NRG23130620220128130
|
16/06/2022
|
RABINDRA MALIK
|
2417006WL0007106
|
RABINDRA MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784366
|
|
RABINDRAMALIK
|
()
|
|
150
|
tihidi
|
OR-17-006-003-004/5540044211
(BODAK)
|
2417006000NRG23130620220128129
|
16/06/2022
|
SRIKANTA MALIK
|
2417006WL0007106
|
SRIKANTA MALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784365
|
|
SRIKANTAMALIK
|
()
|
|
151
|
tihidi
|
OR-17-006-003-004/5540044216
(BODAK)
|
2417006000NRG23130620220128135
|
16/06/2022
|
AKHAYA KUMAR MAHALIK
|
2417006WL0007106
|
AKHAYA KUMAR MAHALIK
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784382
|
|
AKHAYAKUMARMAHALIK
|
()
|
|
152
|
tihidi
|
OR-17-006-003-005/5540044200
(BODAK)
|
2417006000NRG23130620220128141
|
16/06/2022
|
Pitabash Mahalik
|
2417006WL0007106
|
Pitabash Mahalik
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784367
|
|
PitabashMahalik
|
()
|
|
153
|
tihidi
|
OR-17-006-003-005/5540044200
(BODAK)
|
2417006000NRG23130620220128142
|
16/06/2022
|
Pramila Mahalik
|
2417006WL0007106
|
Pramila Mahalik
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2513784368
|
|
PramilaMahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407592
|
407592
|
|
|
|
|
|
|
|