|
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
|
ATHMALLIK
|
OR-21-003-001-009/24793
(AIDA)
|
2421003001NRG23030620220118041
|
03/06/2022
|
SAROJ GAIGARIA
|
2421003001WL0007625
|
SAROJ GAIGARIA
|
00152
|
HDFC0004377
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671922
|
|
SAROJGAIGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-001-009/21249
(AIDA)
|
2421003001NRG23030620220118009
|
03/06/2022
|
BISWAJIT DANTA
|
2421003001WL0007625
|
BISWAJIT DANTA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671925
|
|
BISWAJITDANTA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-001-009/21374
(AIDA)
|
2421003001NRG23030620220118031
|
03/06/2022
|
BHUGAL DANTA
|
2421003001WL0007625
|
BHUGAL DANTA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671930
|
|
BHUGALDANTA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-001-009/21374
(AIDA)
|
2421003001NRG23030620220118030
|
03/06/2022
|
TRIPURARI DANTA
|
2421003001WL0007625
|
TRIPURARI DANTA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671927
|
|
TRIPURARIDANTA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-001-013/23870
(AIDA)
|
2421003001NRG23030620220118115
|
03/06/2022
|
MANIKA BEHERA
|
2421003001WL0007628
|
MANIKA BEHERA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671924
|
|
MANIKABEHERA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-001-013/24079
(AIDA)
|
2421003001NRG23030620220118121
|
03/06/2022
|
JHILLI BARIK
|
2421003001WL0007628
|
JHILLI BARIK
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671923
|
|
JHILLIBARIK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-001-013/24714
(AIDA)
|
2421003001NRG23030620220118090
|
03/06/2022
|
SOBHAGINI BARIK
|
2421003001WL0007627
|
SOBHAGINI BARIK
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671928
|
|
SOBHAGINIBARIK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-001-013/24725
(AIDA)
|
2421003001NRG23030620220118129
|
03/06/2022
|
BABITA BAGHAR
|
2421003001WL0007628
|
BABITA BAGHAR
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671926
|
|
BABITABAGHAR
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-001-013/24777
(AIDA)
|
2421003001NRG23030620220118093
|
03/06/2022
|
BARSARANI KHETI
|
2421003001WL0007627
|
BARSARANI KHETI
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671931
|
|
BARSARANIKHETI
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-001-013/24782
(AIDA)
|
2421003001NRG23030620220118135
|
03/06/2022
|
RANU BAGHAR
|
2421003001WL0007628
|
RANU BAGHAR
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671929
|
|
RANUBAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
ATHMALLIK
|
OR-21-003-001-009/21187
(AIDA)
|
2421003001NRG23030620220117993
|
03/06/2022
|
PREMASILA BEHERA
|
2421003001WL0007625
|
PREMASILA BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671932
|
|
PREMASILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-001-009/21176
(AIDA)
|
2421003001NRG23030620220117985
|
03/06/2022
|
CHATURBHUJA NAIK
|
2421003001WL0007625
|
CHATURBHUJA NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672057
|
|
MR CHATURBHUJA NAIK
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-001-009/21178
(AIDA)
|
2421003001NRG23030620220117988
|
03/06/2022
|
AMULYA KHETI
|
2421003001WL0007625
|
AMULYA KHETI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672028
|
|
MRS AMULYA KHETI
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-001-009/21178
(AIDA)
|
2421003001NRG23030620220117987
|
03/06/2022
|
NARESH KHETI
|
2421003001WL0007625
|
NARESH KHETI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672050
|
|
MR NARESH KHETI
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-001-009/21179
(AIDA)
|
2421003001NRG23030620220117989
|
03/06/2022
|
PANCHANAN PRDAHAN
|
2421003001WL0007625
|
PANCHANAN PRDAHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672056
|
|
MR PANCHANANAN PRADHAN
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-001-009/21197
(AIDA)
|
2421003001NRG23030620220117994
|
03/06/2022
|
RATHI DEHURIA
|
2421003001WL0007625
|
RATHI DEHURIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221672001
|
Account closed
|
|
|
|
17
|
ATHMALLIK
|
OR-21-003-001-009/21215
(AIDA)
|
2421003001NRG23030620220117996
|
03/06/2022
|
Mr RABINDRA MOHAKUD
|
2421003001WL0007625
|
Mr RABINDRA MOHAKUD
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672052
|
|
MR RABINDRA MOHAKUD
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-001-009/21215
(AIDA)
|
2421003001NRG23030620220117997
|
03/06/2022
|
Mrs GITANJALI MAHAKUD
|
2421003001WL0007625
|
Mrs GITANJALI MAHAKUD
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672029
|
|
MRS GITANJALI MAHAKUD
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-001-009/21225
(AIDA)
|
2421003001NRG23030620220117999
|
03/06/2022
|
ANJALI RANA
|
2421003001WL0007625
|
ANJALI RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672025
|
|
MRS ANJALI RANA
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-001-009/21225
(AIDA)
|
2421003001NRG23030620220118000
|
03/06/2022
|
BABULI RANA
|
2421003001WL0007625
|
BABULI RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672049
|
|
MR BABULI RANA
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-001-009/21225
(AIDA)
|
2421003001NRG23030620220117998
|
03/06/2022
|
NARAYAN RANA
|
2421003001WL0007625
|
NARAYAN RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672051
|
|
MR NARAYAN RANA
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-001-009/21233
(AIDA)
|
2421003001NRG23030620220118003
|
03/06/2022
|
RENUKA AMANTA
|
2421003001WL0007625
|
RENUKA AMANTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672035
|
|
MRS RENUKA AMANTA
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-001-009/21233
(AIDA)
|
2421003001NRG23030620220118002
|
03/06/2022
|
SARAT AMANT
|
2421003001WL0007625
|
SARAT AMANT
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672005
|
|
MR SARAT AMANTA
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-001-009/21239
(AIDA)
|
2421003001NRG23030620220118005
|
03/06/2022
|
PUSHPANJALI BEHERA
|
2421003001WL0007625
|
PUSHPANJALI BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672031
|
|
MRS PUSHPANJALI BEHERA
|
()
|
|
25
|
ATHMALLIK
|
OR-21-003-001-009/21249
(AIDA)
|
2421003001NRG23030620220118007
|
03/06/2022
|
MINA DANTA
|
2421003001WL0007625
|
MINA DANTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672032
|
|
MRS MINA DANTA
|
()
|
|
26
|
ATHMALLIK
|
OR-21-003-001-009/21249
(AIDA)
|
2421003001NRG23030620220118006
|
03/06/2022
|
PABITRA DANTA
|
2421003001WL0007625
|
PABITRA DANTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672046
|
|
MR PABITRA DANTA
|
()
|
|
27
|
ATHMALLIK
|
OR-21-003-001-009/21260
(AIDA)
|
2421003001NRG23030620220118014
|
03/06/2022
|
BHABANI NAYAK
|
2421003001WL0007625
|
BHABANI NAYAK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672011
|
|
MS BHABANI NAYAK
|
()
|
|
28
|
ATHMALLIK
|
OR-21-003-001-009/21272
(AIDA)
|
2421003001NRG23030620220118016
|
03/06/2022
|
ANUSAYA DANTA
|
2421003001WL0007625
|
ANUSAYA DANTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672030
|
|
MRS ANUSAYA DANTA
|
()
|
|
29
|
ATHMALLIK
|
OR-21-003-001-009/21295
(AIDA)
|
2421003001NRG23030620220118018
|
03/06/2022
|
HEMANTA GAIGARIA
|
2421003001WL0007625
|
HEMANTA GAIGARIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672003
|
|
MR HEMANTA KUMAR GAIGARIA
|
()
|
|
30
|
ATHMALLIK
|
OR-21-003-001-009/21329
(AIDA)
|
2421003001NRG23030620220118019
|
03/06/2022
|
KANDARPA NAYAK
|
2421003001WL0007625
|
KANDARPA NAYAK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672000
|
|
MR KANDARPA NAYAK
|
()
|
|
31
|
ATHMALLIK
|
OR-21-003-001-009/21329
(AIDA)
|
2421003001NRG23030620220118021
|
03/06/2022
|
MANASH NAYAK
|
2421003001WL0007625
|
MANASH NAYAK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672006
|
|
MR MANAS NAYAK
|
()
|
|
32
|
ATHMALLIK
|
OR-21-003-001-009/21329
(AIDA)
|
2421003001NRG23030620220118020
|
03/06/2022
|
Mr SANTOSH NAYAK
|
2421003001WL0007625
|
Mr SANTOSH NAYAK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672054
|
|
MR SANTOSH NAYAK
|
()
|
|
33
|
ATHMALLIK
|
OR-21-003-001-009/21330
(AIDA)
|
2421003001NRG23030620220118022
|
03/06/2022
|
SIBA NAIK
|
2421003001WL0007625
|
SIBA NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672040
|
|
MR SIBA NAIK
|
()
|
|
34
|
ATHMALLIK
|
OR-21-003-001-009/21350
(AIDA)
|
2421003001NRG23030620220118023
|
03/06/2022
|
SABITRI AMANTA
|
2421003001WL0007625
|
SABITRI AMANTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672034
|
|
MRS SABITRI AMANTA
|
()
|
|
35
|
ATHMALLIK
|
OR-21-003-001-009/21357
(AIDA)
|
2421003001NRG23030620220118026
|
03/06/2022
|
RASHMI REKHA GAIGARIA
|
2421003001WL0007625
|
RASHMI REKHA GAIGARIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672009
|
|
MRS RASHMIREKHA GAIGARIA
|
()
|
|
36
|
ATHMALLIK
|
OR-21-003-001-009/21370
(AIDA)
|
2421003001NRG23030620220118029
|
03/06/2022
|
KALYANI SAHU
|
2421003001WL0007625
|
KALYANI SAHU
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672055
|
|
MRS KALYANI SAHOO
|
()
|
|
37
|
ATHMALLIK
|
OR-21-003-001-009/24603
(AIDA)
|
2421003001NRG23030620220118035
|
03/06/2022
|
LOKANATH GAIGARIA.
|
2421003001WL0007625
|
LOKANATH GAIGARIA.
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671999
|
|
MR LOKANATH GAIGARIA
|
()
|
|
38
|
ATHMALLIK
|
OR-21-003-001-009/24603
(AIDA)
|
2421003001NRG23030620220118036
|
03/06/2022
|
SUBRAT GAIGARIA
|
2421003001WL0007625
|
SUBRAT GAIGARIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672048
|
|
MR SUBRATA GAIGARIA
|
()
|
|
39
|
ATHMALLIK
|
OR-21-003-001-009/24761
(AIDA)
|
2421003001NRG23030620220118038
|
03/06/2022
|
ANJALI GAIGARIA
|
2421003001WL0007625
|
ANJALI GAIGARIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671997
|
|
MRS ANJALI GAIGARIA
|
()
|
|
40
|
ATHMALLIK
|
OR-21-003-001-009/24761
(AIDA)
|
2421003001NRG23030620220118037
|
03/06/2022
|
BIJAY KUMAR GAIGARIA
|
2421003001WL0007625
|
BIJAY KUMAR GAIGARIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672002
|
|
MR BIJAY KUMAR GAIGARIA
|
()
|
|
41
|
ATHMALLIK
|
OR-21-003-001-012/22029
(AIDA)
|
2421003001NRG23030620220118178
|
03/06/2022
|
NIRASH DEHURY
|
2421003001WL0007631
|
NIRASH DEHURY
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672033
|
|
MRS NIRASH DEHURY
|
()
|
|
42
|
ATHMALLIK
|
OR-21-003-001-012/24101
(AIDA)
|
2421003001NRG23030620220118181
|
03/06/2022
|
GURUBARIA DEHURY
|
2421003001WL0007631
|
GURUBARIA DEHURY
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672047
|
|
MR GURUBARIA DEHURY
|
()
|
|
43
|
ATHMALLIK
|
OR-21-003-001-012/24536
(AIDA)
|
2421003001NRG23030620220118184
|
03/06/2022
|
PUSPANJALI NAIK
|
2421003001WL0007631
|
PUSPANJALI NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672039
|
|
MRS PUSPANJALI NAIK
|
()
|
|
44
|
ATHMALLIK
|
OR-21-003-001-013/21997
(AIDA)
|
2421003001NRG23030620220118048
|
03/06/2022
|
JOSHODA MIRDHA
|
2421003001WL0007627
|
JOSHODA MIRDHA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672015
|
|
MRS JOSHODA MIRDDHA
|
()
|
|
45
|
ATHMALLIK
|
OR-21-003-001-013/21998
(AIDA)
|
2421003001NRG23030620220118049
|
03/06/2022
|
JEMAMANI CHAULIA
|
2421003001WL0007627
|
JEMAMANI CHAULIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672020
|
|
MRS JENAMANI CHOULIA
|
()
|
|
46
|
ATHMALLIK
|
OR-21-003-001-013/22204
(AIDA)
|
2421003001NRG23030620220118055
|
03/06/2022
|
ILABATI KARMI
|
2421003001WL0007627
|
ILABATI KARMI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672024
|
|
MRS ILABATI KARMI
|
()
|
|
47
|
ATHMALLIK
|
OR-21-003-001-013/22205
(AIDA)
|
2421003001NRG23030620220118056
|
03/06/2022
|
MAMATA BAGHAR
|
2421003001WL0007627
|
MAMATA BAGHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672023
|
|
MRS MAMATA BAGHAR
|
()
|
|
48
|
ATHMALLIK
|
OR-21-003-001-013/22206
(AIDA)
|
2421003001NRG23030620220118057
|
03/06/2022
|
JYOTIRMAYEE KARMI
|
2421003001WL0007627
|
JYOTIRMAYEE KARMI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672041
|
|
MRS JYOTIRMAYEE KARMI
|
()
|
|
49
|
ATHMALLIK
|
OR-21-003-001-013/22207
(AIDA)
|
2421003001NRG23030620220118058
|
03/06/2022
|
SEBATI KAMPA
|
2421003001WL0007627
|
SEBATI KAMPA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672008
|
|
MS SEBATI KAMPA
|
()
|
|
50
|
ATHMALLIK
|
OR-21-003-001-013/22214
(AIDA)
|
2421003001NRG23030620220118062
|
03/06/2022
|
BANABASI BHOKTA
|
2421003001WL0007627
|
BANABASI BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672016
|
|
MRS BANABASI BHOKTA
|
()
|
|
51
|
ATHMALLIK
|
OR-21-003-001-013/22217
(AIDA)
|
2421003001NRG23030620220118063
|
03/06/2022
|
MAMATA KARMI
|
2421003001WL0007627
|
MAMATA KARMI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672036
|
|
MRS MAMATA KARMI
|
()
|
|
52
|
ATHMALLIK
|
OR-21-003-001-013/22222
(AIDA)
|
2421003001NRG23030620220118064
|
03/06/2022
|
KUNI PODHA
|
2421003001WL0007627
|
KUNI PODHA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672017
|
|
MRS KUNI PODHA
|
()
|
|
53
|
ATHMALLIK
|
OR-21-003-001-013/22226
(AIDA)
|
2421003001NRG23030620220118065
|
03/06/2022
|
TARANGINI SETHY
|
2421003001WL0007627
|
TARANGINI SETHY
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672026
|
|
MRS TARANGINI SETHI
|
()
|
|
54
|
ATHMALLIK
|
OR-21-003-001-013/22231
(AIDA)
|
2421003001NRG23030620220118068
|
03/06/2022
|
SABITRI BHOKTA
|
2421003001WL0007627
|
SABITRI BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672012
|
|
MRS SABITRI BHOKTA
|
()
|
|
55
|
ATHMALLIK
|
OR-21-003-001-013/22232
(AIDA)
|
2421003001NRG23030620220118069
|
03/06/2022
|
JYOTSNAMAYEE BARIK
|
2421003001WL0007627
|
JYOTSNAMAYEE BARIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672018
|
|
MRS JYOTSNAMAYI BARIK
|
()
|
|
56
|
ATHMALLIK
|
OR-21-003-001-013/22237
(AIDA)
|
2421003001NRG23030620220118071
|
03/06/2022
|
SANTILATA BAGHAR
|
2421003001WL0007627
|
SANTILATA BAGHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672027
|
|
MRS SHANTILATA BAGHAR
|
()
|
|
57
|
ATHMALLIK
|
OR-21-003-001-013/22240
(AIDA)
|
2421003001NRG23030620220118072
|
03/06/2022
|
DAMAYANTI BARIK
|
2421003001WL0007627
|
DAMAYANTI BARIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672021
|
|
MS DAMAYANTI BARIK
|
()
|
|
58
|
ATHMALLIK
|
OR-21-003-001-013/22241
(AIDA)
|
2421003001NRG23030620220118106
|
03/06/2022
|
SANJUKTA BEHERA
|
2421003001WL0007628
|
SANJUKTA BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672013
|
|
MRS SANJUKTA BEHERA
|
()
|
|
59
|
ATHMALLIK
|
OR-21-003-001-013/23868
(AIDA)
|
2421003001NRG23030620220118114
|
03/06/2022
|
SUSEI BEHERA
|
2421003001WL0007628
|
SUSEI BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672014
|
|
MRS SUSHEI BEHERA
|
()
|
|
60
|
ATHMALLIK
|
OR-21-003-001-013/23898
(AIDA)
|
2421003001NRG23030620220118079
|
03/06/2022
|
SUBHADRA BAGHAR
|
2421003001WL0007627
|
SUBHADRA BAGHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672004
|
|
MRS SUBHADRA BAGHAR
|
()
|
|
61
|
ATHMALLIK
|
OR-21-003-001-013/23900
(AIDA)
|
2421003001NRG23030620220118080
|
03/06/2022
|
KUNI BAGHAR
|
2421003001WL0007627
|
KUNI BAGHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672022
|
|
MS KUNI BAGHAR
|
()
|
|
62
|
ATHMALLIK
|
OR-21-003-001-013/23945
(AIDA)
|
2421003001NRG23030620220118081
|
03/06/2022
|
SNEHALATA BAGHAR
|
2421003001WL0007627
|
SNEHALATA BAGHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672010
|
|
MRS SNEHALATA BAGHAR
|
()
|
|
63
|
ATHMALLIK
|
OR-21-003-001-013/24449
(AIDA)
|
2421003001NRG23030620220118088
|
03/06/2022
|
RANJIT NAIK
|
2421003001WL0007627
|
RANJIT NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672007
|
|
MR RANJIT NAIK
|
()
|
|
64
|
ATHMALLIK
|
OR-21-003-001-013/24617
(AIDA)
|
2421003001NRG23030620220118089
|
03/06/2022
|
RANJULA BHOKTA
|
2421003001WL0007627
|
RANJULA BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671998
|
|
MRS RANJULA BHUKTA
|
()
|
|
65
|
ATHMALLIK
|
OR-21-003-001-013/24706
(AIDA)
|
2421003001NRG23030620220118125
|
03/06/2022
|
BISHNUPRIYA MAHAKUD
|
2421003001WL0007628
|
BISHNUPRIYA MAHAKUD
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672053
|
|
MRS BISNUPRIYA MAHAKUD
|
()
|
|
66
|
ATHMALLIK
|
OR-21-003-001-013/24726
(AIDA)
|
2421003001NRG23030620220118130
|
03/06/2022
|
JHARANA CHAULIA
|
2421003001WL0007628
|
JHARANA CHAULIA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672043
|
|
MRS JHARANA CHOULIA
|
()
|
|
67
|
ATHMALLIK
|
OR-21-003-001-013/24783
(AIDA)
|
2421003001NRG23030620220118136
|
03/06/2022
|
ABANTI KAMPA
|
2421003001WL0007628
|
ABANTI KAMPA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672042
|
|
MRS ABANTI KAMPA
|
()
|
|
68
|
ATHMALLIK
|
OR-21-003-001-013/24788
(AIDA)
|
2421003001NRG23030620220118140
|
03/06/2022
|
SABITA BEHERA
|
2421003001WL0007628
|
SABITA BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672045
|
|
MRS SABITA URMA
|
()
|
|
69
|
ATHMALLIK
|
OR-21-003-001-013/24789
(AIDA)
|
2421003001NRG23030620220118141
|
03/06/2022
|
SANTOSINI MIRDHA
|
2421003001WL0007628
|
SANTOSINI MIRDHA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672037
|
|
MRS SANTOSHINI MIRDHA
|
()
|
|
70
|
ATHMALLIK
|
OR-21-003-001-013/24790
(AIDA)
|
2421003001NRG23030620220118142
|
03/06/2022
|
SUCHITRA BHOKTA
|
2421003001WL0007628
|
SUCHITRA BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672038
|
|
MRS SUCHITRA BHOKTA
|
()
|
|
71
|
ATHMALLIK
|
OR-21-003-001-013/24791
(AIDA)
|
2421003001NRG23030620220118143
|
03/06/2022
|
ARATI BHOI
|
2421003001WL0007628
|
ARATI BHOI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672044
|
|
MRS ARATI BHOI
|
()
|
|
72
|
ATHMALLIK
|
OR-21-003-001-013/24792
(AIDA)
|
2421003001NRG23030620220118144
|
03/06/2022
|
SAROJINI BEHERA
|
2421003001WL0007628
|
SAROJINI BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221672019
|
|
MRS SAROJINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
73
|
ATHMALLIK
|
OR-21-003-001-009/21176
(AIDA)
|
2421003001NRG23030620220117986
|
03/06/2022
|
PALEI NAIK
|
2421003001WL0007625
|
PALEI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671979
|
|
PALEINAIK
|
()
|
|
74
|
ATHMALLIK
|
OR-21-003-001-009/21233
(AIDA)
|
2421003001NRG23030620220118004
|
03/06/2022
|
KOUSALYA AMANTA
|
2421003001WL0007625
|
KOUSALYA AMANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671949
|
|
KOUSALYAAMANTA
|
()
|
|
75
|
ATHMALLIK
|
OR-21-003-001-009/21249
(AIDA)
|
2421003001NRG23030620220118008
|
03/06/2022
|
BICHITRA DANTA
|
2421003001WL0007625
|
BICHITRA DANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671957
|
|
BICHITRADANTA
|
()
|
|
76
|
ATHMALLIK
|
OR-21-003-001-009/21250
(AIDA)
|
2421003001NRG23030620220118010
|
03/06/2022
|
CHAMPESWAR BAGHA
|
2421003001WL0007625
|
CHAMPESWAR BAGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671952
|
|
CHAMPESWARBAGHA
|
()
|
|
77
|
ATHMALLIK
|
OR-21-003-001-009/21250
(AIDA)
|
2421003001NRG23030620220118012
|
03/06/2022
|
HEMANTA BAGHA
|
2421003001WL0007625
|
HEMANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671953
|
|
HEMANTABAGHA
|
()
|
|
78
|
ATHMALLIK
|
OR-21-003-001-009/21250
(AIDA)
|
2421003001NRG23030620220118011
|
03/06/2022
|
SATYA BAGHA
|
2421003001WL0007625
|
SATYA BAGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671942
|
|
SATYABAGHA
|
()
|
|
79
|
ATHMALLIK
|
OR-21-003-001-009/21260
(AIDA)
|
2421003001NRG23030620220118013
|
03/06/2022
|
DEBENDRA NAYAK
|
2421003001WL0007625
|
DEBENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671958
|
|
DEBENDRANAYAK
|
()
|
|
80
|
ATHMALLIK
|
OR-21-003-001-009/21272
(AIDA)
|
2421003001NRG23030620220118015
|
03/06/2022
|
GAJENDRA DANTA
|
2421003001WL0007625
|
GAJENDRA DANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671985
|
|
GAJENDRADANTA
|
()
|
|
81
|
ATHMALLIK
|
OR-21-003-001-009/21295
(AIDA)
|
2421003001NRG23030620220118017
|
03/06/2022
|
JHARANA GAIGARIA
|
2421003001WL0007625
|
JHARANA GAIGARIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671944
|
|
JHARANAGAIGARIA
|
()
|
|
82
|
ATHMALLIK
|
OR-21-003-001-009/21357
(AIDA)
|
2421003001NRG23030620220118025
|
03/06/2022
|
HIREN GAIGARIA
|
2421003001WL0007625
|
HIREN GAIGARIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671934
|
|
HIRENGAIGARIA
|
()
|
|
83
|
ATHMALLIK
|
OR-21-003-001-009/21364
(AIDA)
|
2421003001NRG23030620220118027
|
03/06/2022
|
PRABASH KHETI
|
2421003001WL0007625
|
PRABASH KHETI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671943
|
|
PRABASHKHETI
|
()
|
|
84
|
ATHMALLIK
|
OR-21-003-001-009/24566
(AIDA)
|
2421003001NRG23030620220118032
|
03/06/2022
|
SUSHANTI NAYAK
|
2421003001WL0007625
|
SUSHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671981
|
|
SUSHANTINAYAK
|
()
|
|
85
|
ATHMALLIK
|
OR-21-003-001-009/24567
(AIDA)
|
2421003001NRG23030620220118033
|
03/06/2022
|
MRs.KALYANI MAHAKUD
|
2421003001WL0007625
|
MRs.KALYANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671987
|
|
MRs.KALYANIMAHAKUD
|
()
|
|
86
|
ATHMALLIK
|
OR-21-003-001-009/24603
(AIDA)
|
2421003001NRG23030620220118034
|
03/06/2022
|
SANJUKTA GAIGARIA.
|
2421003001WL0007625
|
SANJUKTA GAIGARIA.
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671990
|
|
SANJUKTAGAIGARIA.
|
()
|
|
87
|
ATHMALLIK
|
OR-21-003-001-009/24793
(AIDA)
|
2421003001NRG23030620220118040
|
03/06/2022
|
SAILENDRI GAIGARIA
|
2421003001WL0007625
|
SAILENDRI GAIGARIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671950
|
|
SAILENDRIGAIGARIA
|
()
|
|
88
|
ATHMALLIK
|
OR-21-003-001-009/24793
(AIDA)
|
2421003001NRG23030620220118039
|
03/06/2022
|
SANJAY GAIGARIA
|
2421003001WL0007625
|
SANJAY GAIGARIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671933
|
|
SANJAYGAIGARIA
|
()
|
|
89
|
ATHMALLIK
|
OR-21-003-001-012/22038
(AIDA)
|
2421003001NRG23030620220118180
|
03/06/2022
|
ABALA GARATIA
|
2421003001WL0007631
|
ABALA GARATIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671940
|
|
ABALAGARATIA
|
()
|
|
90
|
ATHMALLIK
|
OR-21-003-001-012/22038
(AIDA)
|
2421003001NRG23030620220118179
|
03/06/2022
|
JAGANNATH GARTIA
|
2421003001WL0007631
|
JAGANNATH GARTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671989
|
|
JAGANNATHGARTIA
|
()
|
|
91
|
ATHMALLIK
|
OR-21-003-001-012/24101
(AIDA)
|
2421003001NRG23030620220118182
|
03/06/2022
|
RAIBARI DEHURY
|
2421003001WL0007631
|
RAIBARI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671982
|
|
RAIBARIDEHURY
|
()
|
|
92
|
ATHMALLIK
|
OR-21-003-001-012/24442
(AIDA)
|
2421003001NRG23030620220118183
|
03/06/2022
|
SANTI GARTIA
|
2421003001WL0007631
|
SANTI GARTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671984
|
|
SANTIGARTIA
|
()
|
|
93
|
ATHMALLIK
|
OR-21-003-001-012/24568
(AIDA)
|
2421003001NRG23030620220118185
|
03/06/2022
|
RABINDRA DEHURY
|
2421003001WL0007631
|
RABINDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671991
|
|
RABINDRADEHURY
|
()
|
|
94
|
ATHMALLIK
|
OR-21-003-001-013/21985
(AIDA)
|
2421003001NRG23030620220118096
|
03/06/2022
|
NALITA GHIBALA
|
2421003001WL0007628
|
NALITA GHIBALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671967
|
|
NALITAGHIBALA
|
()
|
|
95
|
ATHMALLIK
|
OR-21-003-001-013/21989
(AIDA)
|
2421003001NRG23030620220118046
|
03/06/2022
|
SUMITRA BARIK
|
2421003001WL0007627
|
SUMITRA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671965
|
|
SUMITRABARIK
|
()
|
|
96
|
ATHMALLIK
|
OR-21-003-001-013/21991
(AIDA)
|
2421003001NRG23030620220118047
|
03/06/2022
|
SOBHAGINI CHAULIA
|
2421003001WL0007627
|
SOBHAGINI CHAULIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671975
|
|
SOBHAGINICHAULIA
|
()
|
|
97
|
ATHMALLIK
|
OR-21-003-001-013/21994
(AIDA)
|
2421003001NRG23030620220118099
|
03/06/2022
|
SUMITRA MAJHI
|
2421003001WL0007628
|
SUMITRA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671974
|
|
SUMITRAMAJHI
|
()
|
|
98
|
ATHMALLIK
|
OR-21-003-001-013/22005
(AIDA)
|
2421003001NRG23030620220118050
|
03/06/2022
|
SUMITRA BHOI
|
2421003001WL0007627
|
SUMITRA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671983
|
|
SUMITRABHOI
|
()
|
|
99
|
ATHMALLIK
|
OR-21-003-001-013/22009
(AIDA)
|
2421003001NRG23030620220118052
|
03/06/2022
|
GOLAPI CHAULIA
|
2421003001WL0007627
|
GOLAPI CHAULIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671978
|
|
GOLAPICHAULIA
|
()
|
|
100
|
ATHMALLIK
|
OR-21-003-001-013/22012
(AIDA)
|
2421003001NRG23030620220118102
|
03/06/2022
|
MRS SULOCHANA PRADHAN
|
2421003001WL0007628
|
MRS SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671961
|
|
MRSSULOCHANAPRADHAN
|
()
|
|
101
|
ATHMALLIK
|
OR-21-003-001-013/22014
(AIDA)
|
2421003001NRG23030620220118053
|
03/06/2022
|
SUBASINIAMANTA
|
2421003001WL0007627
|
SUBASINIAMANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671980
|
|
SUBASINIAMANTA
|
()
|
|
102
|
ATHMALLIK
|
OR-21-003-001-013/22018
(AIDA)
|
2421003001NRG23030620220118054
|
03/06/2022
|
RAJANI BHOKTA
|
2421003001WL0007627
|
RAJANI BHOKTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671954
|
|
RAJANIBHOKTA
|
()
|
|
103
|
ATHMALLIK
|
OR-21-003-001-013/22197
(AIDA)
|
2421003001NRG23030620220118103
|
03/06/2022
|
PREMASILA KARMI
|
2421003001WL0007628
|
PREMASILA KARMI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671971
|
|
PREMASILAKARMI
|
()
|
|
104
|
ATHMALLIK
|
OR-21-003-001-013/22230
(AIDA)
|
2421003001NRG23030620220118067
|
03/06/2022
|
GOLAPI BEHERA
|
2421003001WL0007627
|
GOLAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671964
|
|
GOLAPIBEHERA
|
()
|
|
105
|
ATHMALLIK
|
OR-21-003-001-013/22244
(AIDA)
|
2421003001NRG23030620220118107
|
03/06/2022
|
ASWAMATI SETHI
|
2421003001WL0007628
|
ASWAMATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671936
|
|
ASWAMATISETHI
|
()
|
|
106
|
ATHMALLIK
|
OR-21-003-001-013/22246
(AIDA)
|
2421003001NRG23030620220118108
|
03/06/2022
|
TAPASWINI BEHERA
|
2421003001WL0007628
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671959
|
|
TAPASWINIBEHERA
|
()
|
|
107
|
ATHMALLIK
|
OR-21-003-001-013/22260
(AIDA)
|
2421003001NRG23030620220118076
|
03/06/2022
|
MANDODARI NAIK
|
2421003001WL0007627
|
MANDODARI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671988
|
|
MANDODARINAIK
|
()
|
|
108
|
ATHMALLIK
|
OR-21-003-001-013/23794
(AIDA)
|
2421003001NRG23030620220118111
|
03/06/2022
|
SANTI CHHUTI
|
2421003001WL0007628
|
SANTI CHHUTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671962
|
|
SANTICHHUTI
|
()
|
|
109
|
ATHMALLIK
|
OR-21-003-001-013/23841
(AIDA)
|
2421003001NRG23030620220118112
|
03/06/2022
|
SUJATA PATRA
|
2421003001WL0007628
|
SUJATA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671973
|
|
SUJATAPATRA
|
()
|
|
110
|
ATHMALLIK
|
OR-21-003-001-013/23847
(AIDA)
|
2421003001NRG23030620220118113
|
03/06/2022
|
SEBATI BHOKTA
|
2421003001WL0007628
|
SEBATI BHOKTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671977
|
|
SEBATIBHOKTA
|
()
|
|
111
|
ATHMALLIK
|
OR-21-003-001-013/23855
(AIDA)
|
2421003001NRG23030620220118078
|
03/06/2022
|
ANJALI BAGHAR
|
2421003001WL0007627
|
ANJALI BAGHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671970
|
|
ANJALIBAGHAR
|
()
|
|
112
|
ATHMALLIK
|
OR-21-003-001-013/23855
(AIDA)
|
2421003001NRG23030620220118189
|
03/06/2022
|
GAJENDRA BAGHAR
|
2421003001WL0007632
|
GAJENDRA BAGHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671955
|
|
GAJENDRABAGHAR
|
()
|
|
113
|
ATHMALLIK
|
OR-21-003-001-013/23871
(AIDA)
|
2421003001NRG23030620220118116
|
03/06/2022
|
LAKSHMI BEHERA
|
2421003001WL0007628
|
LAKSHMI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671968
|
|
LAKSHMIBEHERA
|
()
|
|
114
|
ATHMALLIK
|
OR-21-003-001-013/23873
(AIDA)
|
2421003001NRG23030620220118117
|
03/06/2022
|
BINDUPRAVA CHAULIA
|
2421003001WL0007628
|
BINDUPRAVA CHAULIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671938
|
|
BINDUPRAVACHAULIA
|
()
|
|
115
|
ATHMALLIK
|
OR-21-003-001-013/23962
(AIDA)
|
2421003001NRG23030620220118082
|
03/06/2022
|
SUSANTI MAHAKUD
|
2421003001WL0007627
|
SUSANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671956
|
|
SUSANTIMAHAKUD
|
()
|
|
116
|
ATHMALLIK
|
OR-21-003-001-013/24005
(AIDA)
|
2421003001NRG23030620220118119
|
03/06/2022
|
PARBATI SETHI
|
2421003001WL0007628
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671993
|
|
PARBATISETHI
|
()
|
|
117
|
ATHMALLIK
|
OR-21-003-001-013/24054
(AIDA)
|
2421003001NRG23030620220118120
|
03/06/2022
|
ANJOLITA BEHERA
|
2421003001WL0007628
|
ANJOLITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671963
|
|
ANJOLITABEHERA
|
()
|
|
118
|
ATHMALLIK
|
OR-21-003-001-013/24070
(AIDA)
|
2421003001NRG23030620220118086
|
03/06/2022
|
SABITA DASH
|
2421003001WL0007627
|
SABITA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671960
|
|
SABITADASH
|
()
|
|
119
|
ATHMALLIK
|
OR-21-003-001-013/24107
(AIDA)
|
2421003001NRG23030620220118122
|
03/06/2022
|
KANCHANA BEHERA
|
2421003001WL0007628
|
KANCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671941
|
|
KANCHANABEHERA
|
()
|
|
120
|
ATHMALLIK
|
OR-21-003-001-013/24112
(AIDA)
|
2421003001NRG23030620220118087
|
03/06/2022
|
RANJUKTA BEHERA
|
2421003001WL0007627
|
RANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671976
|
|
RANJUKTABEHERA
|
()
|
|
121
|
ATHMALLIK
|
OR-21-003-001-013/24565
(AIDA)
|
2421003001NRG23030620220118123
|
03/06/2022
|
SAINTA BEHERA
|
2421003001WL0007628
|
SAINTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671937
|
|
SAINTABEHERA
|
()
|
|
122
|
ATHMALLIK
|
OR-21-003-001-013/24630
(AIDA)
|
2421003001NRG23030620220118124
|
03/06/2022
|
KAMINI CHHUTI
|
2421003001WL0007628
|
KAMINI CHHUTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671948
|
|
KAMINICHHUTI
|
()
|
|
123
|
ATHMALLIK
|
OR-21-003-001-013/24712
(AIDA)
|
2421003001NRG23030620220118126
|
03/06/2022
|
PRAVATI GHIBALA
|
2421003001WL0007628
|
PRAVATI GHIBALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671945
|
|
PRAVATIGHIBALA
|
()
|
|
124
|
ATHMALLIK
|
OR-21-003-001-013/24713
(AIDA)
|
2421003001NRG23030620220118127
|
03/06/2022
|
NIBEDITA BAGHAR
|
2421003001WL0007628
|
NIBEDITA BAGHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671995
|
|
NIBEDITABAGHAR
|
()
|
|
125
|
ATHMALLIK
|
OR-21-003-001-013/24715
(AIDA)
|
2421003001NRG23030620220118128
|
03/06/2022
|
KANCHAN SAHOO
|
2421003001WL0007628
|
KANCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671986
|
|
KANCHANSAHOO
|
()
|
|
126
|
ATHMALLIK
|
OR-21-003-001-013/24740
(AIDA)
|
2421003001NRG23030620220118131
|
03/06/2022
|
SANTILATA KHETI
|
2421003001WL0007628
|
SANTILATA KHETI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671992
|
|
SANTILATAKHETI
|
()
|
|
127
|
ATHMALLIK
|
OR-21-003-001-013/24741
(AIDA)
|
2421003001NRG23030620220118132
|
03/06/2022
|
PANKAJINI BHOI
|
2421003001WL0007628
|
PANKAJINI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671966
|
|
PANKAJINIBHOI
|
()
|
|
128
|
ATHMALLIK
|
OR-21-003-001-013/24775
(AIDA)
|
2421003001NRG23030620220118091
|
03/06/2022
|
SAKUNTALA SETHI
|
2421003001WL0007627
|
SAKUNTALA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671939
|
|
SAKUNTALASETHI
|
()
|
|
129
|
ATHMALLIK
|
OR-21-003-001-013/24776
(AIDA)
|
2421003001NRG23030620220118092
|
03/06/2022
|
SUPRIYA MAHJI
|
2421003001WL0007627
|
SUPRIYA MAHJI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671935
|
|
SUPRIYAMAHJI
|
()
|
|
130
|
ATHMALLIK
|
OR-21-003-001-013/24778
(AIDA)
|
2421003001NRG23030620220118094
|
03/06/2022
|
RAJESWARI BEHERA
|
2421003001WL0007627
|
RAJESWARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671969
|
|
RAJESWARIBEHERA
|
()
|
|
131
|
ATHMALLIK
|
OR-21-003-001-013/24779
(AIDA)
|
2421003001NRG23030620220118095
|
03/06/2022
|
JHILI BARIK
|
2421003001WL0007627
|
JHILI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671951
|
|
JHILIBARIK
|
()
|
|
132
|
ATHMALLIK
|
OR-21-003-001-013/24780
(AIDA)
|
2421003001NRG23030620220118133
|
03/06/2022
|
SRIMATI KARMI
|
2421003001WL0007628
|
SRIMATI KARMI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671996
|
|
SRIMATIKARMI
|
()
|
|
133
|
ATHMALLIK
|
OR-21-003-001-013/24781
(AIDA)
|
2421003001NRG23030620220118134
|
03/06/2022
|
BAIJAYANTI GHIBALA
|
2421003001WL0007628
|
BAIJAYANTI GHIBALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671994
|
|
BAIJAYANTIGHIBALA
|
()
|
|
134
|
ATHMALLIK
|
OR-21-003-001-013/24784
(AIDA)
|
2421003001NRG23030620220118137
|
03/06/2022
|
SAROJINI BARIK
|
2421003001WL0007628
|
SAROJINI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671972
|
|
SAROJINIBARIK
|
()
|
|
135
|
ATHMALLIK
|
OR-21-003-001-013/24786
(AIDA)
|
2421003001NRG23030620220118138
|
03/06/2022
|
SANJU PRADHAN
|
2421003001WL0007628
|
SANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671947
|
|
SANJUPRADHAN
|
()
|
|
136
|
ATHMALLIK
|
OR-21-003-001-013/24787
(AIDA)
|
2421003001NRG23030620220118139
|
03/06/2022
|
BUTI PRADHAN
|
2421003001WL0007628
|
BUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221671946
|
|
BUTIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181152
|
181152
|
|
|
|
|
|
|
|