|
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-21-003-018-003/24128
(PEDIPATHAR)
|
2421003000NRG23200520220079109
|
20/05/2022
|
PUSPA BAGHA
|
2421003WL0005142
|
PUSPA BAGHA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978672
|
|
PUSPABAGHA
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-018-008/12576
(PEDIPATHAR)
|
2421003000NRG23200520220079133
|
20/05/2022
|
PRAMILA MNAIK
|
2421003WL0005142
|
PRAMILA MNAIK
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978670
|
|
PRAMILAMNAIK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-018-008/24055
(PEDIPATHAR)
|
2421003000NRG23200520220079155
|
20/05/2022
|
JAGYSANI SAHOO
|
2421003WL0005142
|
JAGYSANI SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978671
|
|
JAGYSANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-018-003/11872
(PEDIPATHAR)
|
2421003000NRG23200520220079084
|
20/05/2022
|
UPASHI BEHERA
|
2421003WL0005142
|
UPASHI BEHERA
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978675
|
|
UPASHIBEHERA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-018-003/11934
(PEDIPATHAR)
|
2421003000NRG23200520220079089
|
20/05/2022
|
GUNA BEHERA
|
2421003WL0005142
|
GUNA BEHERA
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978678
|
|
GUNABEHERA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-018-003/12024
(PEDIPATHAR)
|
2421003000NRG23200520220079097
|
20/05/2022
|
KAMINI SAHU
|
2421003WL0005142
|
KAMINI SAHU
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978674
|
|
KAMINISAHU
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-018-003/23847
(PEDIPATHAR)
|
2421003000NRG23200520220079101
|
20/05/2022
|
BASANTI RAUT
|
2421003WL0005142
|
BASANTI RAUT
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978677
|
|
BASANTIRAUT
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-018-003/24012
(PEDIPATHAR)
|
2421003000NRG23200520220079106
|
20/05/2022
|
REENA BHOI
|
2421003WL0005142
|
REENA BHOI
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978673
|
|
REENABHOI
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-018-003/24135
(PEDIPATHAR)
|
2421003000NRG23200520220079110
|
20/05/2022
|
RAMBHA BHOI
|
2421003WL0005142
|
RAMBHA BHOI
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978676
|
|
RAMBHABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-012-001/2580
(LUHASINGHA)
|
2421003000NRG23200520220079555
|
20/05/2022
|
RANJITA ROUT
|
2421003WL0005168
|
RANJITA ROUT
|
00176
|
IDIB000P142
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978679
|
|
RANJITAROUT
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-012-011/239029
(LUHASINGHA)
|
2421003000NRG23200520220079680
|
20/05/2022
|
SANTOSINI NAIK
|
2421003WL0005173
|
SANTOSINI NAIK
|
00176
|
IDIB000P142
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978696
|
|
SANTOSININAIK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-012-013/2556
(LUHASINGHA)
|
2421003000NRG23200520220079687
|
20/05/2022
|
SABITRI DEHURI
|
2421003WL0005173
|
SABITRI DEHURI
|
00176
|
IDIB000P142
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978689
|
|
SABITRIDEHURI
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-016-006/24144
(NAGAON)
|
2421003000NRG23200520220078403
|
20/05/2022
|
GELLI GAIGARIA
|
2421003WL0005099
|
GELLI GAIGARIA
|
00176
|
IDIB000P142
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978694
|
|
GELLIGAIGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
14
|
ATHMALLIK
|
OR-21-003-002-019/6617
(AMBASARMUNDA)
|
2421003000NRG23200520220078385
|
20/05/2022
|
SOURI MAJHI
|
2421003WL0005098
|
SOURI MAJHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978812
|
|
MRS SOURI MAJHI
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-002-019/6635
(AMBASARMUNDA)
|
2421003000NRG23200520220078388
|
20/05/2022
|
DUHITA MAJHI
|
2421003WL0005098
|
DUHITA MAJHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978814
|
|
MRS DUHITAMAJHI MAJHI
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-002-019/6663
(AMBASARMUNDA)
|
2421003000NRG23200520220078390
|
20/05/2022
|
SUJATA SAHU
|
2421003WL0005098
|
SUJATA SAHU
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978813
|
|
MRS SUJATA SAHOO
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-005-005/23862
(KAMPALA)
|
2421003000NRG23200520220077547
|
20/05/2022
|
HEMALATA BEHERA
|
2421003WL0005031
|
HEMALATA BEHERA
|
00415
|
SBIN0000234
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593978809
|
|
MRS HEMALATA BEHERA
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-012-001/23911
(LUHASINGHA)
|
2421003000NRG23200520220079552
|
20/05/2022
|
MANORAMA SITH
|
2421003WL0005168
|
MANORAMA SITH
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978795
|
|
MRS MANORAMA SITH
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-012-001/2577
(LUHASINGHA)
|
2421003000NRG23200520220079537
|
20/05/2022
|
PRABHATI BEHERA
|
2421003WL0005167
|
PRABHATI BEHERA
|
00415
|
SBIN0000234
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593978750
|
|
MRS PRABHATI BEHERA
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-012-001/2594
(LUHASINGHA)
|
2421003000NRG23200520220079556
|
20/05/2022
|
MANJULATA GADTIA
|
2421003WL0005168
|
MANJULATA GADTIA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978794
|
|
MRS MANJULATA GADATIYA
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-012-004/1829
(LUHASINGHA)
|
2421003000NRG23200520220079654
|
20/05/2022
|
SNEHALATA SETHI
|
2421003WL0005173
|
SNEHALATA SETHI
|
00415
|
SBIN0000234
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593978752
|
|
MRS SNEHALATA SETHY
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-012-004/1833
(LUHASINGHA)
|
2421003000NRG23200520220079655
|
20/05/2022
|
KUNTALA BEHERA
|
2421003WL0005173
|
KUNTALA BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978773
|
|
MRS KUNTALA BEHERA
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-012-004/1869
(LUHASINGHA)
|
2421003000NRG23200520220079658
|
20/05/2022
|
KUMUDINI BEHERA
|
2421003WL0005173
|
KUMUDINI BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978769
|
|
MRS KUMA BEHERA
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-012-004/23806
(LUHASINGHA)
|
2421003000NRG23200520220079660
|
20/05/2022
|
MINI KHET
|
2421003WL0005173
|
MINI KHET
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978751
|
|
MS MINI KHETI
|
()
|
|
25
|
ATHMALLIK
|
OR-21-003-012-004/23874
(LUHASINGHA)
|
2421003000NRG23200520220079663
|
20/05/2022
|
BABITA BEJI
|
2421003WL0005173
|
BABITA BEJI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978803
|
|
MRS BABITA BEJI
|
()
|
|
26
|
ATHMALLIK
|
OR-21-003-012-004/23874
(LUHASINGHA)
|
2421003000NRG23200520220079662
|
20/05/2022
|
PRAMILA BEJI
|
2421003WL0005173
|
PRAMILA BEJI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978770
|
|
MRS PRAMILA BEJI
|
()
|
|
27
|
ATHMALLIK
|
OR-21-003-012-004/23890
(LUHASINGHA)
|
2421003000NRG23200520220079664
|
20/05/2022
|
NUANDEI SITHA
|
2421003WL0005173
|
NUANDEI SITHA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978774
|
|
MRS NUANDEI SITHA
|
()
|
|
28
|
ATHMALLIK
|
OR-21-003-012-005/23931
(LUHASINGHA)
|
2421003000NRG23200520220079558
|
20/05/2022
|
JASHODA NAYAK
|
2421003WL0005168
|
JASHODA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978790
|
|
MS YOSHADA NAYAK
|
()
|
|
29
|
ATHMALLIK
|
OR-21-003-012-006/2264
(LUHASINGHA)
|
2421003000NRG23200520220079667
|
20/05/2022
|
KOUSALYA SAHOO
|
2421003WL0005173
|
KOUSALYA SAHOO
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978772
|
|
MS KAUSALYA SAHU
|
()
|
|
30
|
ATHMALLIK
|
OR-21-003-012-006/2269
(LUHASINGHA)
|
2421003000NRG23200520220079668
|
20/05/2022
|
JAYANTI BISWAL
|
2421003WL0005173
|
JAYANTI BISWAL
|
00415
|
SBIN0000234
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593978787
|
|
MRS JAYANTI BISWAL
|
()
|
|
31
|
ATHMALLIK
|
OR-21-003-012-006/2273
(LUHASINGHA)
|
2421003000NRG23200520220079669
|
20/05/2022
|
SOBHAGINI PATRA
|
2421003WL0005173
|
SOBHAGINI PATRA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978782
|
|
MS SOBHAGINI PATRA
|
()
|
|
32
|
ATHMALLIK
|
OR-21-003-012-006/23895
(LUHASINGHA)
|
2421003000NRG23200520220079672
|
20/05/2022
|
NAYANI SAHU
|
2421003WL0005173
|
NAYANI SAHU
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978756
|
|
MRS NAYANA SAHU
|
()
|
|
33
|
ATHMALLIK
|
OR-21-003-012-006/23907
(LUHASINGHA)
|
2421003000NRG23200520220079673
|
20/05/2022
|
SUPRAVA SAHOO
|
2421003WL0005173
|
SUPRAVA SAHOO
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978781
|
|
MS SUPRAVA SAHOO
|
()
|
|
34
|
ATHMALLIK
|
OR-21-003-012-007/23850
(LUHASINGHA)
|
2421003000NRG23200520220079540
|
20/05/2022
|
MALYA PRADHAN
|
2421003WL0005167
|
MALYA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978771
|
|
MRS MALAY PRADHAN
|
()
|
|
35
|
ATHMALLIK
|
OR-21-003-012-008/2636
(LUHASINGHA)
|
2421003000NRG23200520220079561
|
20/05/2022
|
AMULYA NAYAK
|
2421003WL0005168
|
AMULYA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978791
|
|
MRS AMULYA NAYAK
|
()
|
|
36
|
ATHMALLIK
|
OR-21-003-012-008/2638
(LUHASINGHA)
|
2421003000NRG23200520220079562
|
20/05/2022
|
MAMATA NAYAK
|
2421003WL0005168
|
MAMATA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978759
|
|
MRS MAMATA NAYAK
|
()
|
|
37
|
ATHMALLIK
|
OR-21-003-012-008/2641
(LUHASINGHA)
|
2421003000NRG23200520220079563
|
20/05/2022
|
BISAKHA NAYAK
|
2421003WL0005168
|
BISAKHA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978754
|
|
MRS BISHAKHA NAYAK
|
()
|
|
38
|
ATHMALLIK
|
OR-21-003-012-011/2122
(LUHASINGHA)
|
2421003000NRG23200520220079542
|
20/05/2022
|
DIPANJALI NAIK
|
2421003WL0005167
|
DIPANJALI NAIK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978753
|
|
MRS DIPANJALI NAYAK
|
()
|
|
39
|
ATHMALLIK
|
OR-21-003-012-011/2130
(LUHASINGHA)
|
2421003000NRG23200520220079675
|
20/05/2022
|
JAYANTI NAIK
|
2421003WL0005173
|
JAYANTI NAIK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978762
|
|
MRS JAYANTI NAIK
|
()
|
|
40
|
ATHMALLIK
|
OR-21-003-012-011/2186
(LUHASINGHA)
|
2421003000NRG23200520220079677
|
20/05/2022
|
KALPANA NAIK
|
2421003WL0005173
|
KALPANA NAIK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978749
|
|
MRS KALPANA NAIK
|
()
|
|
41
|
ATHMALLIK
|
OR-21-003-012-011/23935
(LUHASINGHA)
|
2421003000NRG23200520220079543
|
20/05/2022
|
PARBATI DEHURY
|
2421003WL0005167
|
PARBATI DEHURY
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978786
|
|
MS PARBATI DEHURI
|
()
|
|
42
|
ATHMALLIK
|
OR-21-003-012-013/2543
(LUHASINGHA)
|
2421003000NRG23200520220079683
|
20/05/2022
|
PANCHEI DEHURY
|
2421003WL0005173
|
PANCHEI DEHURY
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978757
|
|
MRS PANCHEI DEHURY
|
()
|
|
43
|
ATHMALLIK
|
OR-21-003-012-013/2555
(LUHASINGHA)
|
2421003000NRG23200520220079686
|
20/05/2022
|
JHINA PRADHAN
|
2421003WL0005173
|
JHINA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978758
|
|
MRS JHINA PRADHAN
|
()
|
|
44
|
ATHMALLIK
|
OR-21-003-012-014/1953
(LUHASINGHA)
|
2421003000NRG23200520220079544
|
20/05/2022
|
BILA SETHI
|
2421003WL0005167
|
BILA SETHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978797
|
|
MRS BILA SETHI
|
()
|
|
45
|
ATHMALLIK
|
OR-21-003-012-014/1958
(LUHASINGHA)
|
2421003000NRG23200520220079690
|
20/05/2022
|
LAKSHMI PRADHAN
|
2421003WL0005173
|
LAKSHMI PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978748
|
|
MRS LAKSHMI PRADHAN
|
()
|
|
46
|
ATHMALLIK
|
OR-21-003-012-014/1989
(LUHASINGHA)
|
2421003000NRG23200520220079692
|
20/05/2022
|
DUTI NAYAk
|
2421003WL0005173
|
DUTI NAYAk
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978746
|
|
MRS DUTI NAYAK
|
()
|
|
47
|
ATHMALLIK
|
OR-21-003-012-014/1990
(LUHASINGHA)
|
2421003000NRG23200520220079693
|
20/05/2022
|
SABITA NAYAK
|
2421003WL0005173
|
SABITA NAYAK
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978745
|
|
MRS SABITA NAYAK
|
()
|
|
48
|
ATHMALLIK
|
OR-21-003-012-014/2017
(LUHASINGHA)
|
2421003000NRG23200520220079696
|
20/05/2022
|
PRAMILA MEHER
|
2421003WL0005173
|
PRAMILA MEHER
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978744
|
|
MRS PRAMILA MEHER
|
()
|
|
49
|
ATHMALLIK
|
OR-21-003-012-014/2019
(LUHASINGHA)
|
2421003000NRG23200520220079697
|
20/05/2022
|
PRANATI SAHOO
|
2421003WL0005173
|
PRANATI SAHOO
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978764
|
|
MRS PRANATI SAHOO
|
()
|
|
50
|
ATHMALLIK
|
OR-21-003-014-013/23851
(MADHAPUR)
|
2421003000NRG23200520220079711
|
20/05/2022
|
BASANTA BISWAL
|
2421003WL0005174
|
BASANTA BISWAL
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593978783
|
|
MR BASANT BISWAL
|
()
|
|
51
|
ATHMALLIK
|
OR-21-003-016-003/13198
(NAGAON)
|
2421003000NRG23200520220078398
|
20/05/2022
|
ARATI PRADHAN
|
2421003WL0005099
|
ARATI PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978779
|
|
MS ARATI PRADHAN
|
()
|
|
52
|
ATHMALLIK
|
OR-21-003-016-003/13201
(NAGAON)
|
2421003000NRG23200520220078399
|
20/05/2022
|
SUMITRA PRADHAN
|
2421003WL0005099
|
SUMITRA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978755
|
|
MS SUMITRA PRADHAN
|
()
|
|
53
|
ATHMALLIK
|
OR-21-003-016-005/13613
(NAGAON)
|
2421003000NRG23200520220078401
|
20/05/2022
|
KAPILESWAR BHUKTA
|
2421003WL0005099
|
KAPILESWAR BHUKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593978796
|
|
MR KAPILESWAR BHUKTA
|
()
|
|
54
|
ATHMALLIK
|
OR-21-003-016-008/24041
(NAGAON)
|
2421003000NRG23200520220078404
|
20/05/2022
|
SASMITA DEHURY
|
2421003WL0005099
|
SASMITA DEHURY
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978777
|
|
MRS SASMITA DEHURY
|
()
|
|
55
|
ATHMALLIK
|
OR-21-003-016-014/13525
(NAGAON)
|
2421003000NRG23200520220078405
|
20/05/2022
|
Ms.NARMADA SAHU
|
2421003WL0005099
|
Ms.NARMADA SAHU
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978747
|
|
MS NARMADA SAHU
|
()
|
|
56
|
ATHMALLIK
|
OR-21-003-016-014/13543
(NAGAON)
|
2421003000NRG23200520220078407
|
20/05/2022
|
BASANTI GAIGARIA
|
2421003WL0005099
|
BASANTI GAIGARIA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978804
|
|
MS BASANTI GAIGARIA
|
()
|
|
57
|
ATHMALLIK
|
OR-21-003-016-014/13557
(NAGAON)
|
2421003000NRG23200520220078409
|
20/05/2022
|
Ms.SABITA BEHERA
|
2421003WL0005099
|
Ms.SABITA BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978740
|
|
MS SABITA BEHERA
|
()
|
|
58
|
ATHMALLIK
|
OR-21-003-016-014/13571
(NAGAON)
|
2421003000NRG23200520220078410
|
20/05/2022
|
PINKI KHANDAGIRI
|
2421003WL0005099
|
PINKI KHANDAGIRI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978810
|
|
MRS PINKY KHANDAGIRI
|
()
|
|
59
|
ATHMALLIK
|
OR-21-003-016-014/13578
(NAGAON)
|
2421003000NRG23200520220078411
|
20/05/2022
|
BENJU BEHERA
|
2421003WL0005099
|
BENJU BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978800
|
|
MS BENJU BEHERA
|
()
|
|
60
|
ATHMALLIK
|
OR-21-003-016-014/13579
(NAGAON)
|
2421003000NRG23200520220078412
|
20/05/2022
|
GOPESWARI MESUA
|
2421003WL0005099
|
GOPESWARI MESUA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978799
|
|
MRS GOPESWARI MESUA
|
()
|
|
61
|
ATHMALLIK
|
OR-21-003-016-014/23949
(NAGAON)
|
2421003000NRG23200520220078414
|
20/05/2022
|
Mrs.SASMITA KARMI
|
2421003WL0005099
|
Mrs.SASMITA KARMI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978743
|
|
MRS SASMITA KARMI
|
()
|
|
62
|
ATHMALLIK
|
OR-21-003-016-014/24008
(NAGAON)
|
2421003000NRG23200520220078415
|
20/05/2022
|
SWARNALATA BEHERA
|
2421003WL0005099
|
SWARNALATA BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978742
|
|
MS SWARNALAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
63
|
ATHMALLIK
|
OR-21-003-016-014/24079
(NAGAON)
|
2421003000NRG23200520220078416
|
20/05/2022
|
SRADHANJALI BEHERA
|
2421003WL0005099
|
SRADHANJALI BEHERA
|
00415
|
SBIN0003839
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978811
|
|
MRS SHRADHHANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
64
|
ATHMALLIK
|
OR-21-003-002-019/6633
(AMBASARMUNDA)
|
2421003000NRG23200520220078387
|
20/05/2022
|
JAYANTI SAHU
|
2421003WL0005098
|
JAYANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978639
|
|
MRS JAYANTI SAHOO
|
()
|
|
65
|
ATHMALLIK
|
OR-21-003-002-019/6662
(AMBASARMUNDA)
|
2421003000NRG23200520220078389
|
20/05/2022
|
SOBHAGINI SAHU
|
2421003WL0005098
|
SOBHAGINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978637
|
|
MRS SABHAGINI SAHOO
|
()
|
|
66
|
ATHMALLIK
|
OR-21-003-002-019/6666
(AMBASARMUNDA)
|
2421003000NRG23200520220078391
|
20/05/2022
|
Mrs. SUSHILA MAJHI
|
2421003WL0005098
|
Mrs. SUSHILA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978669
|
|
MRS SUSHILA MAJHI
|
()
|
|
67
|
ATHMALLIK
|
OR-21-003-018-002/12387
(PEDIPATHAR)
|
2421003000NRG23200520220079071
|
20/05/2022
|
UJAWAL NAYAK
|
2421003WL0005142
|
UJAWAL NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978625
|
|
MRS UJJAL NAYAK
|
()
|
|
68
|
ATHMALLIK
|
OR-21-003-018-002/12418
(PEDIPATHAR)
|
2421003000NRG23200520220079074
|
20/05/2022
|
SITA NAYAK
|
2421003WL0005142
|
SITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978635
|
|
MRS SITA NAYAKA
|
()
|
|
69
|
ATHMALLIK
|
OR-21-003-018-002/12426
(PEDIPATHAR)
|
2421003000NRG23200520220079076
|
20/05/2022
|
RENU NAYAK
|
2421003WL0005142
|
RENU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978626
|
|
MRS RENUBALA NAYAK
|
()
|
|
70
|
ATHMALLIK
|
OR-21-003-018-002/12435
(PEDIPATHAR)
|
2421003000NRG23200520220079077
|
20/05/2022
|
ABALA NAYAK
|
2421003WL0005142
|
ABALA NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978656
|
|
MRS ABALA NAYAK
|
()
|
|
71
|
ATHMALLIK
|
OR-21-003-018-002/12459
(PEDIPATHAR)
|
2421003000NRG23200520220079079
|
20/05/2022
|
INDU SAHU
|
2421003WL0005142
|
INDU SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978665
|
|
MRS INDUMATI SAHOO
|
()
|
|
72
|
ATHMALLIK
|
OR-21-003-018-003/11818
(PEDIPATHAR)
|
2421003000NRG23200520220079080
|
20/05/2022
|
UJJAYANI BEHERA
|
2421003WL0005142
|
UJJAYANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978650
|
|
MISS UJAYINI BEHERA
|
()
|
|
73
|
ATHMALLIK
|
OR-21-003-018-003/11829
(PEDIPATHAR)
|
2421003000NRG23200520220079081
|
20/05/2022
|
BAIJAYANTI PADHAN
|
2421003WL0005142
|
BAIJAYANTI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978820
|
|
MRS BAIJAYANTI PADHAN
|
()
|
|
74
|
ATHMALLIK
|
OR-21-003-018-003/11843
(PEDIPATHAR)
|
2421003000NRG23200520220079082
|
20/05/2022
|
SARSWATI BHOI
|
2421003WL0005142
|
SARSWATI BHOI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978630
|
|
MRS SARASWATI BHOI
|
()
|
|
75
|
ATHMALLIK
|
OR-21-003-018-003/11876
(PEDIPATHAR)
|
2421003000NRG23200520220079085
|
20/05/2022
|
SARASWATI SAHU
|
2421003WL0005142
|
SARASWATI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978632
|
|
MRS SARASWATI SAHU
|
()
|
|
76
|
ATHMALLIK
|
OR-21-003-018-003/11907
(PEDIPATHAR)
|
2421003000NRG23200520220079088
|
20/05/2022
|
ADAR BEHERA
|
2421003WL0005142
|
ADAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978655
|
|
MS ADAR BEHERA
|
()
|
|
77
|
ATHMALLIK
|
OR-21-003-018-003/11939
(PEDIPATHAR)
|
2421003000NRG23200520220079090
|
20/05/2022
|
SURABALI PRADHAN
|
2421003WL0005142
|
SURABALI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978663
|
|
MS SURUBALI PADHAN
|
()
|
|
78
|
ATHMALLIK
|
OR-21-003-018-003/11953
(PEDIPATHAR)
|
2421003000NRG23200520220079091
|
20/05/2022
|
Mrs. NABATI PRADHAN
|
2421003WL0005142
|
Mrs. NABATI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978645
|
|
MRS NABATI PRADHAN
|
()
|
|
79
|
ATHMALLIK
|
OR-21-003-018-003/11954
(PEDIPATHAR)
|
2421003000NRG23200520220079092
|
20/05/2022
|
Mr. SANJUKTA BISWAL
|
2421003WL0005142
|
Mr. SANJUKTA BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978784
|
|
MRS SANJUKTA BISWAL
|
()
|
|
80
|
ATHMALLIK
|
OR-21-003-018-003/11957
(PEDIPATHAR)
|
2421003000NRG23200520220079093
|
20/05/2022
|
JAYITRI ROUT
|
2421003WL0005142
|
JAYITRI ROUT
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978646
|
|
MRS JAYITRI ROUT
|
()
|
|
81
|
ATHMALLIK
|
OR-21-003-018-003/12005
(PEDIPATHAR)
|
2421003000NRG23200520220079094
|
20/05/2022
|
BRUNDABATI BEHERA
|
2421003WL0005142
|
BRUNDABATI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593978631
|
|
MRS BRUNDABATI BEHERA
|
()
|
|
82
|
ATHMALLIK
|
OR-21-003-018-003/12027
(PEDIPATHAR)
|
2421003000NRG23200520220079098
|
20/05/2022
|
JHARANA BISWAL
|
2421003WL0005142
|
JHARANA BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978825
|
|
MRS JHARANA BISWAL
|
()
|
|
83
|
ATHMALLIK
|
OR-21-003-018-003/12044
(PEDIPATHAR)
|
2421003000NRG23200520220079100
|
20/05/2022
|
RAJANI PRADHAN
|
2421003WL0005142
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978824
|
|
MRS RAJANI PADHAN
|
()
|
|
84
|
ATHMALLIK
|
OR-21-003-018-003/23899
(PEDIPATHAR)
|
2421003000NRG23200520220079103
|
20/05/2022
|
KUNTALA SETHI
|
2421003WL0005142
|
KUNTALA SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978634
|
|
MR KUNTALA SETHI
|
()
|
|
85
|
ATHMALLIK
|
OR-21-003-018-003/23938
(PEDIPATHAR)
|
2421003000NRG23200520220079104
|
20/05/2022
|
RAJANI MAJHI
|
2421003WL0005142
|
RAJANI MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978660
|
|
MRS RAJANI MAJHI
|
()
|
|
86
|
ATHMALLIK
|
OR-21-003-018-003/23993
(PEDIPATHAR)
|
2421003000NRG23200520220079105
|
20/05/2022
|
SARA PADHAN
|
2421003WL0005142
|
SARA PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978640
|
|
MRS SAR PRADHAN
|
()
|
|
87
|
ATHMALLIK
|
OR-21-003-018-003/24081
(PEDIPATHAR)
|
2421003000NRG23200520220079107
|
20/05/2022
|
Mrs.SUBHADRA MOHAPATRA
|
2421003WL0005142
|
Mrs.SUBHADRA MOHAPATRA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978644
|
|
MRS SUBHADRA MAHAPATRA
|
()
|
|
88
|
ATHMALLIK
|
OR-21-003-018-003/24119
(PEDIPATHAR)
|
2421003000NRG23200520220079108
|
20/05/2022
|
SAROJINI BHOI
|
2421003WL0005142
|
SAROJINI BHOI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978666
|
|
MRS SAROJINI BHOI
|
()
|
|
89
|
ATHMALLIK
|
OR-21-003-018-004/12060
(PEDIPATHAR)
|
2421003000NRG23200520220079111
|
20/05/2022
|
HEMA BAGHA
|
2421003WL0005142
|
HEMA BAGHA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978648
|
|
MRS HEMA BAGHA
|
()
|
|
90
|
ATHMALLIK
|
OR-21-003-018-004/12063
(PEDIPATHAR)
|
2421003000NRG23200520220079112
|
20/05/2022
|
PADMINI SAHU
|
2421003WL0005142
|
PADMINI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978649
|
|
MRS PADMINI SAHOO
|
()
|
|
91
|
ATHMALLIK
|
OR-21-003-018-004/12075
(PEDIPATHAR)
|
2421003000NRG23200520220079113
|
20/05/2022
|
AMRUTI DEHURY
|
2421003WL0005142
|
AMRUTI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978633
|
|
MRS AMRUTI DEHURI
|
()
|
|
92
|
ATHMALLIK
|
OR-21-003-018-005/12119
(PEDIPATHAR)
|
2421003000NRG23200520220079114
|
20/05/2022
|
CHENA MALUA
|
2421003WL0005142
|
CHENA MALUA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593978651
|
|
MRS CHENA MALUA
|
()
|
|
93
|
ATHMALLIK
|
OR-21-003-018-005/23898
(PEDIPATHAR)
|
2421003000NRG23200520220079115
|
20/05/2022
|
Mrs. BINAPANI RANA
|
2421003WL0005142
|
Mrs. BINAPANI RANA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978821
|
|
MRS BINAPANI RANA
|
()
|
|
94
|
ATHMALLIK
|
OR-21-003-018-007/12499
(PEDIPATHAR)
|
2421003000NRG23200520220079116
|
20/05/2022
|
UJAL KHILAR
|
2421003WL0005142
|
UJAL KHILAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978653
|
|
MS UJALA KHILARA
|
()
|
|
95
|
ATHMALLIK
|
OR-21-003-018-007/24118
(PEDIPATHAR)
|
2421003000NRG23200520220079117
|
20/05/2022
|
BINODINI DAS
|
2421003WL0005142
|
BINODINI DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978801
|
|
MRS BINODINI DAS
|
()
|
|
96
|
ATHMALLIK
|
OR-21-003-018-008/12515
(PEDIPATHAR)
|
2421003000NRG23200520220079119
|
20/05/2022
|
MUNI DALEI
|
2421003WL0005142
|
MUNI DALEI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978628
|
|
MRS MUNI DALEI
|
()
|
|
97
|
ATHMALLIK
|
OR-21-003-018-008/12522
(PEDIPATHAR)
|
2421003000NRG23200520220079120
|
20/05/2022
|
PRABHATI SAHU
|
2421003WL0005142
|
PRABHATI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978642
|
|
MRS PRABHATI SAHOO
|
()
|
|
98
|
ATHMALLIK
|
OR-21-003-018-008/12523
(PEDIPATHAR)
|
2421003000NRG23200520220079121
|
20/05/2022
|
KUNI SAHU
|
2421003WL0005142
|
KUNI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978760
|
|
MRS KUNI SAHO
|
()
|
|
99
|
ATHMALLIK
|
OR-21-003-018-008/12537
(PEDIPATHAR)
|
2421003000NRG23200520220079123
|
20/05/2022
|
SUSHAMA SAHU
|
2421003WL0005142
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978636
|
|
MRS SUSHAMA SAHOO
|
()
|
|
100
|
ATHMALLIK
|
OR-21-003-018-008/12538
(PEDIPATHAR)
|
2421003000NRG23200520220079124
|
20/05/2022
|
PADMINI SAHU
|
2421003WL0005142
|
PADMINI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978643
|
|
MRS PADMINI SAHOO
|
()
|
|
101
|
ATHMALLIK
|
OR-21-003-018-008/12539
(PEDIPATHAR)
|
2421003000NRG23200520220079125
|
20/05/2022
|
PRABHATI SAHOO
|
2421003WL0005142
|
PRABHATI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978652
|
|
MRS PRABHATI SAHU
|
()
|
|
102
|
ATHMALLIK
|
OR-21-003-018-008/12541
(PEDIPATHAR)
|
2421003000NRG23200520220079126
|
20/05/2022
|
SUSHAMA BAGHA
|
2421003WL0005142
|
SUSHAMA BAGHA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978641
|
|
MRS SUSHAMA BAGHA
|
()
|
|
103
|
ATHMALLIK
|
OR-21-003-018-008/12555
(PEDIPATHAR)
|
2421003000NRG23200520220079129
|
20/05/2022
|
PARA BARIK
|
2421003WL0005142
|
PARA BARIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978662
|
|
MRS PARA BARIK
|
()
|
|
104
|
ATHMALLIK
|
OR-21-003-018-008/12565
(PEDIPATHAR)
|
2421003000NRG23200520220079131
|
20/05/2022
|
KAINTA SAHU
|
2421003WL0005142
|
KAINTA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978658
|
|
MRS KAINTA SAHU
|
()
|
|
105
|
ATHMALLIK
|
OR-21-003-018-008/12567
(PEDIPATHAR)
|
2421003000NRG23200520220079132
|
20/05/2022
|
REBA SAHU
|
2421003WL0005142
|
REBA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978668
|
|
MRS REBATI SAHOO
|
()
|
|
106
|
ATHMALLIK
|
OR-21-003-018-008/12577
(PEDIPATHAR)
|
2421003000NRG23200520220079134
|
20/05/2022
|
ANJALI BAGHA
|
2421003WL0005142
|
ANJALI BAGHA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978823
|
|
MRS ANJALI BAGHA
|
()
|
|
107
|
ATHMALLIK
|
OR-21-003-018-008/12579
(PEDIPATHAR)
|
2421003000NRG23200520220079135
|
20/05/2022
|
SARASWATI BAGHA
|
2421003WL0005142
|
SARASWATI BAGHA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978822
|
|
MRS SARASWATI BAGH
|
()
|
|
108
|
ATHMALLIK
|
OR-21-003-018-008/12582
(PEDIPATHAR)
|
2421003000NRG23200520220079136
|
20/05/2022
|
SAURI DALEI
|
2421003WL0005142
|
SAURI DALEI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978654
|
|
MRS SAURI DALEI
|
()
|
|
109
|
ATHMALLIK
|
OR-21-003-018-008/12586
(PEDIPATHAR)
|
2421003000NRG23200520220079139
|
20/05/2022
|
BACHANI SAHOO
|
2421003WL0005142
|
BACHANI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978627
|
|
MRS BACHANI SAHOO
|
()
|
|
110
|
ATHMALLIK
|
OR-21-003-018-008/12590
(PEDIPATHAR)
|
2421003000NRG23200520220079141
|
20/05/2022
|
KANCHAN SAHU
|
2421003WL0005142
|
KANCHAN SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978647
|
|
MRS KANCHAN SAHOO
|
()
|
|
111
|
ATHMALLIK
|
OR-21-003-018-008/12591
(PEDIPATHAR)
|
2421003000NRG23200520220079142
|
20/05/2022
|
KHIROJINI SAHU
|
2421003WL0005142
|
KHIROJINI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978638
|
|
MRS KSHIRODINI SAHOO
|
()
|
|
112
|
ATHMALLIK
|
OR-21-003-018-008/12594
(PEDIPATHAR)
|
2421003000NRG23200520220079143
|
20/05/2022
|
SARITA BISWAL
|
2421003WL0005142
|
SARITA BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978667
|
|
MRS SARITA BISWAL
|
()
|
|
113
|
ATHMALLIK
|
OR-21-003-018-008/12600
(PEDIPATHAR)
|
2421003000NRG23200520220079144
|
20/05/2022
|
RENUBALA SAHOO
|
2421003WL0005142
|
RENUBALA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978793
|
|
MRS RENUBALA SAHOO
|
()
|
|
114
|
ATHMALLIK
|
OR-21-003-018-008/12604
(PEDIPATHAR)
|
2421003000NRG23200520220079145
|
20/05/2022
|
CHATURI SAHU
|
2421003WL0005142
|
CHATURI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978826
|
|
MRS CHATURI SAHOO
|
()
|
|
115
|
ATHMALLIK
|
OR-21-003-018-008/12605
(PEDIPATHAR)
|
2421003000NRG23200520220079146
|
20/05/2022
|
RAIBARI SAHU
|
2421003WL0005142
|
RAIBARI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978659
|
|
MRS RAIBARI SAHOO
|
()
|
|
116
|
ATHMALLIK
|
OR-21-003-018-008/12606
(PEDIPATHAR)
|
2421003000NRG23200520220079147
|
20/05/2022
|
SARADI SAHOO
|
2421003WL0005142
|
SARADI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978661
|
|
MRS SARADI SAHOO
|
()
|
|
117
|
ATHMALLIK
|
OR-21-003-018-008/12612
(PEDIPATHAR)
|
2421003000NRG23200520220079148
|
20/05/2022
|
SAIBANI SAHU
|
2421003WL0005142
|
SAIBANI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978761
|
|
MRS SAIBANI SAHOO
|
()
|
|
118
|
ATHMALLIK
|
OR-21-003-018-008/12623
(PEDIPATHAR)
|
2421003000NRG23200520220079149
|
20/05/2022
|
PUSPANJALI SAHOO
|
2421003WL0005142
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978664
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
119
|
ATHMALLIK
|
OR-21-003-018-008/12633
(PEDIPATHAR)
|
2421003000NRG23200520220079150
|
20/05/2022
|
BABITA SAHU
|
2421003WL0005142
|
BABITA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978741
|
|
MR BIPIN BIHARI SAHU
|
()
|
|
120
|
ATHMALLIK
|
OR-21-003-018-008/23867
(PEDIPATHAR)
|
2421003000NRG23200520220079151
|
20/05/2022
|
RINA SAHU
|
2421003WL0005142
|
RINA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978806
|
|
MRS RINA SAHOO
|
()
|
|
121
|
ATHMALLIK
|
OR-21-003-018-008/23884
(PEDIPATHAR)
|
2421003000NRG23200520220079152
|
20/05/2022
|
RATI SAHOO
|
2421003WL0005142
|
RATI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978629
|
|
MRS RATI SAHOO
|
()
|
|
122
|
ATHMALLIK
|
OR-21-003-018-008/24094
(PEDIPATHAR)
|
2421003000NRG23200520220079156
|
20/05/2022
|
TRUPTI RANJITA SAHOO
|
2421003WL0005142
|
TRUPTI RANJITA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978798
|
|
MRS TRUPTIRANJITA SAHOO
|
()
|
|
123
|
ATHMALLIK
|
OR-21-003-018-008/24116
(PEDIPATHAR)
|
2421003000NRG23200520220079157
|
20/05/2022
|
SUSHAMA SAHOO
|
2421003WL0005142
|
SUSHAMA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978657
|
|
MRS SUSAMA SAHOO
|
()
|
|
124
|
ATHMALLIK
|
OR-21-003-018-008/24130
(PEDIPATHAR)
|
2421003000NRG23200520220079158
|
20/05/2022
|
JHILI ROUL
|
2421003WL0005142
|
JHILI ROUL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/05/2022
|
|
1593978807
|
|
MRS JHILLI RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
125
|
ATHMALLIK
|
OR-21-003-002-019/23894
(AMBASARMUNDA)
|
2421003000NRG23200520220078375
|
20/05/2022
|
MANARAMA SAHOO
|
2421003WL0005098
|
MANARAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978710
|
|
MANARAMASAHOO
|
()
|
|
126
|
ATHMALLIK
|
OR-21-003-002-019/6535
(AMBASARMUNDA)
|
2421003000NRG23200520220078378
|
20/05/2022
|
NALINI NAYAK
|
2421003WL0005098
|
NALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978727
|
|
NALININAYAK
|
()
|
|
127
|
ATHMALLIK
|
OR-21-003-002-019/6569
(AMBASARMUNDA)
|
2421003000NRG23200520220078381
|
20/05/2022
|
RUPEI MAJHI
|
2421003WL0005098
|
RUPEI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978705
|
|
RUPEIMAJHI
|
()
|
|
128
|
ATHMALLIK
|
OR-21-003-002-019/6604
(AMBASARMUNDA)
|
2421003000NRG23200520220078382
|
20/05/2022
|
SUBASINI NAYAK
|
2421003WL0005098
|
SUBASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978738
|
|
SUBASININAYAK
|
()
|
|
129
|
ATHMALLIK
|
OR-21-003-002-019/6615
(AMBASARMUNDA)
|
2421003000NRG23200520220078383
|
20/05/2022
|
SUBHADRA PRADHAN
|
2421003WL0005098
|
SUBHADRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978739
|
|
SUBHADRAPRADHAN
|
()
|
|
130
|
ATHMALLIK
|
OR-21-003-002-019/6616
(AMBASARMUNDA)
|
2421003000NRG23200520220078384
|
20/05/2022
|
CHITRA PRADHAN
|
2421003WL0005098
|
CHITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978704
|
|
CHITRAPRADHAN
|
()
|
|
131
|
ATHMALLIK
|
OR-21-003-002-019/6620
(AMBASARMUNDA)
|
2421003000NRG23200520220078386
|
20/05/2022
|
SATYABATI PRADHAN
|
2421003WL0005098
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978737
|
|
SATYABATIPRADHAN
|
()
|
|
132
|
ATHMALLIK
|
OR-21-003-005-005/23906
(KAMPALA)
|
2421003000NRG23200520220077548
|
20/05/2022
|
LUCHI MAHANANDIA
|
2421003WL0005031
|
LUCHI MAHANANDIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978686
|
|
LUCHIMAHANANDIA
|
()
|
|
133
|
ATHMALLIK
|
OR-21-003-005-005/23909
(KAMPALA)
|
2421003000NRG23200520220077549
|
20/05/2022
|
KALYANI MAHANANDIA
|
2421003WL0005031
|
KALYANI MAHANANDIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978699
|
|
KALYANIMAHANANDIA
|
()
|
|
134
|
ATHMALLIK
|
OR-21-003-005-005/23915
(KAMPALA)
|
2421003000NRG23200520220077550
|
20/05/2022
|
PREMASILA HOTA
|
2421003WL0005031
|
PREMASILA HOTA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978711
|
|
PREMASILAHOTA
|
()
|
|
135
|
ATHMALLIK
|
OR-21-003-005-005/23959
(KAMPALA)
|
2421003000NRG23200520220077551
|
20/05/2022
|
MRS CHANCHALA TARIA
|
2421003WL0005031
|
MRS CHANCHALA TARIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978715
|
|
MRSCHANCHALATARIA
|
()
|
|
136
|
ATHMALLIK
|
OR-21-003-005-005/23973
(KAMPALA)
|
2421003000NRG23200520220077552
|
20/05/2022
|
KUMUDINI CHHANDA
|
2421003WL0005031
|
KUMUDINI CHHANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978695
|
|
KUMUDINICHHANDA
|
()
|
|
137
|
ATHMALLIK
|
OR-21-003-005-005/23983
(KAMPALA)
|
2421003000NRG23200520220077553
|
20/05/2022
|
SASMITA BEHERA
|
2421003WL0005031
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978732
|
|
SASMITABEHERA
|
()
|
|
138
|
ATHMALLIK
|
OR-21-003-005-005/23991
(KAMPALA)
|
2421003000NRG23200520220077554
|
20/05/2022
|
SANTOSHINI RATHA
|
2421003WL0005031
|
SANTOSHINI RATHA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978697
|
|
SANTOSHINIRATHA
|
()
|
|
139
|
ATHMALLIK
|
OR-21-003-005-005/24000
(KAMPALA)
|
2421003000NRG23200520220077555
|
20/05/2022
|
BASANTI SARANGI
|
2421003WL0005031
|
BASANTI SARANGI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978733
|
|
BASANTISARANGI
|
()
|
|
140
|
ATHMALLIK
|
OR-21-003-005-005/24001
(KAMPALA)
|
2421003000NRG23200520220077556
|
20/05/2022
|
SURUBUDHI CHHANDA
|
2421003WL0005031
|
SURUBUDHI CHHANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978698
|
|
SURUBUDHICHHANDA
|
()
|
|
141
|
ATHMALLIK
|
OR-21-003-005-005/24003
(KAMPALA)
|
2421003000NRG23200520220077557
|
20/05/2022
|
URMILA NAIK
|
2421003WL0005031
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978735
|
|
URMILANAIK
|
()
|
|
142
|
ATHMALLIK
|
OR-21-003-005-005/5197
(KAMPALA)
|
2421003000NRG23200520220077558
|
20/05/2022
|
SABITRI SAHOO
|
2421003WL0005031
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978681
|
|
SABITRISAHOO
|
()
|
|
143
|
ATHMALLIK
|
OR-21-003-005-005/5204
(KAMPALA)
|
2421003000NRG23200520220077559
|
20/05/2022
|
SHANTILATA BEHERA
|
2421003WL0005031
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978730
|
|
SHANTILATABEHERA
|
()
|
|
144
|
ATHMALLIK
|
OR-21-003-005-005/5241
(KAMPALA)
|
2421003000NRG23200520220077560
|
20/05/2022
|
ATULYA MAHANANDIA
|
2421003WL0005031
|
ATULYA MAHANANDIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978687
|
|
ATULYAMAHANANDIA
|
()
|
|
145
|
ATHMALLIK
|
OR-21-003-005-005/5245
(KAMPALA)
|
2421003000NRG23200520220077561
|
20/05/2022
|
APARNA BARIK
|
2421003WL0005031
|
APARNA BARIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978688
|
|
APARNABARIK
|
()
|
|
146
|
ATHMALLIK
|
OR-21-003-005-005/5246
(KAMPALA)
|
2421003000NRG23200520220077562
|
20/05/2022
|
SUMATI CHHANDA
|
2421003WL0005031
|
SUMATI CHHANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978685
|
|
SUMATICHHANDA
|
()
|
|
147
|
ATHMALLIK
|
OR-21-003-005-005/5251
(KAMPALA)
|
2421003000NRG23200520220077563
|
20/05/2022
|
SUPRIYA BAGHAR
|
2421003WL0005031
|
SUPRIYA BAGHAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978736
|
|
SUPRIYABAGHAR
|
()
|
|
148
|
ATHMALLIK
|
OR-21-003-005-005/5256
(KAMPALA)
|
2421003000NRG23200520220077564
|
20/05/2022
|
SWARNALATA CHHANDA
|
2421003WL0005031
|
SWARNALATA CHHANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978701
|
|
SWARNALATACHHANDA
|
()
|
|
149
|
ATHMALLIK
|
OR-21-003-005-005/5278
(KAMPALA)
|
2421003000NRG23200520220077565
|
20/05/2022
|
JANAKI AMAT
|
2421003WL0005031
|
JANAKI AMAT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978683
|
|
JANAKIAMAT
|
()
|
|
150
|
ATHMALLIK
|
OR-21-003-005-005/5315
(KAMPALA)
|
2421003000NRG23200520220077566
|
20/05/2022
|
KANCHAN Bark
|
2421003WL0005031
|
KANCHAN Bark
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978680
|
|
KANCHANBark
|
()
|
|
151
|
ATHMALLIK
|
OR-21-003-005-005/5329
(KAMPALA)
|
2421003000NRG23200520220077567
|
20/05/2022
|
PADMA SAHOO
|
2421003WL0005031
|
PADMA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978702
|
|
PADMASAHOO
|
()
|
|
152
|
ATHMALLIK
|
OR-21-003-005-005/5347
(KAMPALA)
|
2421003000NRG23200520220077568
|
20/05/2022
|
MANDODARI BEHERA
|
2421003WL0005031
|
MANDODARI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978731
|
|
MANDODARIBEHERA
|
()
|
|
153
|
ATHMALLIK
|
OR-21-003-005-005/5353
(KAMPALA)
|
2421003000NRG23200520220077569
|
20/05/2022
|
JASODA MAHANANDIA
|
2421003WL0005031
|
JASODA MAHANANDIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978682
|
|
JASODAMAHANANDIA
|
()
|
|
154
|
ATHMALLIK
|
OR-21-003-005-005/5361
(KAMPALA)
|
2421003000NRG23200520220077570
|
20/05/2022
|
JAHNABI KALATA
|
2421003WL0005031
|
JAHNABI KALATA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978716
|
|
JAHNABIKALATA
|
()
|
|
155
|
ATHMALLIK
|
OR-21-003-005-005/5369
(KAMPALA)
|
2421003000NRG23200520220077572
|
20/05/2022
|
RINA MAHAKHUD
|
2421003WL0005031
|
RINA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593978734
|
|
RINAMAHAKHUD
|
()
|
|
156
|
ATHMALLIK
|
OR-21-003-012-001/23917
(LUHASINGHA)
|
2421003000NRG23200520220079553
|
20/05/2022
|
REETANJALI ROUT
|
2421003WL0005168
|
REETANJALI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978792
|
|
REETANJALIROUT
|
()
|
|
157
|
ATHMALLIK
|
OR-21-003-012-004/1850
(LUHASINGHA)
|
2421003000NRG23200520220079656
|
20/05/2022
|
SASMITA NAYAK
|
2421003WL0005173
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978802
|
|
SASMITANAYAK
|
()
|
|
158
|
ATHMALLIK
|
OR-21-003-012-004/1853
(LUHASINGHA)
|
2421003000NRG23200520220079657
|
20/05/2022
|
UMA KSHETI
|
2421003WL0005173
|
UMA KSHETI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978768
|
|
UMAKSHETI
|
()
|
|
159
|
ATHMALLIK
|
OR-21-003-012-004/1870
(LUHASINGHA)
|
2421003000NRG23200520220079659
|
20/05/2022
|
SANJULATA PRADHAN
|
2421003WL0005173
|
SANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593978767
|
|
SANJULATAPRADHAN
|
()
|
|
160
|
ATHMALLIK
|
OR-21-003-012-005/23866
(LUHASINGHA)
|
2421003000NRG23200520220079557
|
20/05/2022
|
KUMUDINI NAYAK
|
2421003WL0005168
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593978703
|
|
KUMUDININAYAK
|
()
|
|
161
|
ATHMALLIK
|
OR-21-003-012-006/2283
(LUHASINGHA)
|
2421003000NRG23200520220079671
|
20/05/2022
|
SASMITA SAHOO
|
2421003WL0005173
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978776
|
|
SASMITASAHOO
|
()
|
|
162
|
ATHMALLIK
|
OR-21-003-012-007/23801
(LUHASINGHA)
|
2421003000NRG23200520220079539
|
20/05/2022
|
GOURI NAYAK
|
2421003WL0005167
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978816
|
|
GOURINAYAK
|
()
|
|
163
|
ATHMALLIK
|
OR-21-003-012-007/2446
(LUHASINGHA)
|
2421003000NRG23200520220079541
|
20/05/2022
|
BINAPANI NAIK
|
2421003WL0005167
|
BINAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978725
|
|
BINAPANINAIK
|
()
|
|
164
|
ATHMALLIK
|
OR-21-003-012-011/2130
(LUHASINGHA)
|
2421003000NRG23200520220079676
|
20/05/2022
|
BINU NAIK
|
2421003WL0005173
|
BINU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978815
|
|
BINUNAIK
|
()
|
|
165
|
ATHMALLIK
|
OR-21-003-012-011/2231
(LUHASINGHA)
|
2421003000NRG23200520220079679
|
20/05/2022
|
APARAJITA NAIK
|
2421003WL0005173
|
APARAJITA NAIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593978722
|
|
APARAJITANAIK
|
()
|
|
166
|
ATHMALLIK
|
OR-21-003-012-013/2541
(LUHASINGHA)
|
2421003000NRG23200520220079682
|
20/05/2022
|
RASESWARI DEHURY
|
2421003WL0005173
|
RASESWARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978766
|
|
RASESWARIDEHURY
|
()
|
|
167
|
ATHMALLIK
|
OR-21-003-012-014/1937
(LUHASINGHA)
|
2421003000NRG23200520220079688
|
20/05/2022
|
SULOCHANA NAYAK
|
2421003WL0005173
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978717
|
|
SULOCHANANAYAK
|
()
|
|
168
|
ATHMALLIK
|
OR-21-003-012-014/1960
(LUHASINGHA)
|
2421003000NRG23200520220079545
|
20/05/2022
|
PADMINI PRADHAN
|
2421003WL0005167
|
PADMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978763
|
|
PADMINIPRADHAN
|
()
|
|
169
|
ATHMALLIK
|
OR-21-003-012-014/1976
(LUHASINGHA)
|
2421003000NRG23200520220079691
|
20/05/2022
|
SUNITA NAYAK
|
2421003WL0005173
|
SUNITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978805
|
|
SUNITANAYAK
|
()
|
|
170
|
ATHMALLIK
|
OR-21-003-012-014/1990
(LUHASINGHA)
|
2421003000NRG23200520220079694
|
20/05/2022
|
SUPRAVA NAYAK
|
2421003WL0005173
|
SUPRAVA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978817
|
|
SUPRAVANAYAK
|
()
|
|
171
|
ATHMALLIK
|
OR-21-003-012-014/2007
(LUHASINGHA)
|
2421003000NRG23200520220079695
|
20/05/2022
|
JAYANTI SAHU
|
2421003WL0005173
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978775
|
|
JAYANTISAHU
|
()
|
|
172
|
ATHMALLIK
|
OR-21-003-012-014/2008
(LUHASINGHA)
|
2421003000NRG23200520220079546
|
20/05/2022
|
BHABANI PRADHAN
|
2421003WL0005167
|
BHABANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978765
|
|
BHABANIPRADHAN
|
()
|
|
173
|
ATHMALLIK
|
OR-21-003-012-014/2021
(LUHASINGHA)
|
2421003000NRG23200520220079698
|
20/05/2022
|
PANCHALI PRADHAN
|
2421003WL0005173
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593978780
|
|
PANCHALIPRADHAN
|
()
|
|
174
|
ATHMALLIK
|
OR-21-003-012-014/2033
(LUHASINGHA)
|
2421003000NRG23200520220079699
|
20/05/2022
|
PADMABATI SAHU
|
2421003WL0005173
|
PADMABATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978818
|
|
PADMABATISAHU
|
()
|
|
175
|
ATHMALLIK
|
OR-21-003-012-014/23812
(LUHASINGHA)
|
2421003000NRG23200520220079547
|
20/05/2022
|
JAYANTI SAHOO
|
2421003WL0005167
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978714
|
|
JAYANTISAHOO
|
()
|
|
176
|
ATHMALLIK
|
OR-21-003-012-014/23842
(LUHASINGHA)
|
2421003000NRG23200520220079700
|
20/05/2022
|
JASMITA SAHOO
|
2421003WL0005173
|
JASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978785
|
|
JASMITASAHOO
|
()
|
|
177
|
ATHMALLIK
|
OR-21-003-012-014/23893
(LUHASINGHA)
|
2421003000NRG23200520220079701
|
20/05/2022
|
TAPASWANI SAHOO
|
2421003WL0005173
|
TAPASWANI SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593978788
|
|
TAPASWANISAHOO
|
()
|
|
178
|
ATHMALLIK
|
OR-21-003-012-014/23896
(LUHASINGHA)
|
2421003000NRG23200520220079702
|
20/05/2022
|
MAMI PRADHAN
|
2421003WL0005173
|
MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978778
|
|
MAMIPRADHAN
|
()
|
|
179
|
ATHMALLIK
|
OR-21-003-012-014/23909
(LUHASINGHA)
|
2421003000NRG23200520220079549
|
20/05/2022
|
JYOTSNARANI SAHOO
|
2421003WL0005167
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978789
|
|
JYOTSNARANISAHOO
|
()
|
|
180
|
ATHMALLIK
|
OR-21-003-012-014/23925
(LUHASINGHA)
|
2421003000NRG23200520220079550
|
20/05/2022
|
Nisha Nayak
|
2421003WL0005167
|
Nisha Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978819
|
|
NishaNayak
|
()
|
|
181
|
ATHMALLIK
|
OR-21-003-012-014/23930
(LUHASINGHA)
|
2421003000NRG23200520220079551
|
20/05/2022
|
BIJAYLAXMI PRADHAN
|
2421003WL0005167
|
BIJAYLAXMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978721
|
|
BIJAYLAXMIPRADHAN
|
()
|
|
182
|
ATHMALLIK
|
OR-21-003-014-013/14905
(MADHAPUR)
|
2421003000NRG23200520220079581
|
20/05/2022
|
BHAGABAN PRADHAN
|
2421003WL0005170
|
BHAGABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978709
|
|
BHAGABANPRADHAN
|
()
|
|
183
|
ATHMALLIK
|
OR-21-003-014-013/14953
(MADHAPUR)
|
2421003000NRG23200520220079704
|
20/05/2022
|
RUKUNI SAHU
|
2421003WL0005174
|
RUKUNI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978718
|
|
RUKUNISAHU
|
()
|
|
184
|
ATHMALLIK
|
OR-21-003-014-013/14959
(MADHAPUR)
|
2421003000NRG23200520220079584
|
20/05/2022
|
RUKUNI RANA
|
2421003WL0005170
|
RUKUNI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978728
|
|
RUKUNIRANA
|
()
|
|
185
|
ATHMALLIK
|
OR-21-003-014-013/14963
(MADHAPUR)
|
2421003000NRG23200520220079705
|
20/05/2022
|
GIRIJA SAHU
|
2421003WL0005174
|
GIRIJA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978691
|
|
GIRIJASAHU
|
()
|
|
186
|
ATHMALLIK
|
OR-21-003-014-013/14967
(MADHAPUR)
|
2421003000NRG23200520220079590
|
20/05/2022
|
CHINMAY PRADHAN
|
2421003WL0005170
|
CHINMAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978712
|
|
CHINMAYPRADHAN
|
()
|
|
187
|
ATHMALLIK
|
OR-21-003-014-013/14967
(MADHAPUR)
|
2421003000NRG23200520220079589
|
20/05/2022
|
RATNAKAR PRADHAN
|
2421003WL0005170
|
RATNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978713
|
|
RATNAKARPRADHAN
|
()
|
|
188
|
ATHMALLIK
|
OR-21-003-014-013/15007
(MADHAPUR)
|
2421003000NRG23200520220079595
|
20/05/2022
|
SURUBALI BAGHA
|
2421003WL0005170
|
SURUBALI BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978707
|
|
SURUBALIBAGHA
|
()
|
|
189
|
ATHMALLIK
|
OR-21-003-014-013/15012
(MADHAPUR)
|
2421003000NRG23200520220079596
|
20/05/2022
|
ARNAPURNA PRADHAN
|
2421003WL0005170
|
ARNAPURNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978729
|
|
ARNAPURNAPRADHAN
|
()
|
|
190
|
ATHMALLIK
|
OR-21-003-014-013/23812
(MADHAPUR)
|
2421003000NRG23200520220079708
|
20/05/2022
|
KALPAMAYA PRADHAN
|
2421003WL0005174
|
KALPAMAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978720
|
|
KALPAMAYAPRADHAN
|
()
|
|
191
|
ATHMALLIK
|
OR-21-003-014-013/23825
(MADHAPUR)
|
2421003000NRG23200520220079709
|
20/05/2022
|
MR SANUJA PRADHAN
|
2421003WL0005174
|
MR SANUJA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978700
|
|
MRSANUJAPRADHAN
|
()
|
|
192
|
ATHMALLIK
|
OR-21-003-014-013/23825
(MADHAPUR)
|
2421003000NRG23200520220079710
|
20/05/2022
|
PRAMODINI PRADHAN
|
2421003WL0005174
|
PRAMODINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978684
|
|
PRAMODINIPRADHAN
|
()
|
|
193
|
ATHMALLIK
|
OR-21-003-014-013/24034
(MADHAPUR)
|
2421003000NRG23200520220079600
|
20/05/2022
|
AJIT BAGHA
|
2421003WL0005170
|
AJIT BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593978724
|
|
AJITBAGHA
|
()
|
|
194
|
ATHMALLIK
|
OR-21-003-014-013/24035
(MADHAPUR)
|
2421003000NRG23200520220079713
|
20/05/2022
|
KUNI PRADHAN
|
2421003WL0005174
|
KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978690
|
|
KUNIPRADHAN
|
()
|
|
195
|
ATHMALLIK
|
OR-21-003-014-013/24036
(MADHAPUR)
|
2421003000NRG23200520220079714
|
20/05/2022
|
CHHANDA CHARANA SAHOO
|
2421003WL0005174
|
CHHANDA CHARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978693
|
|
CHHANDACHARANASAHOO
|
()
|
|
196
|
ATHMALLIK
|
OR-21-003-014-013/24036
(MADHAPUR)
|
2421003000NRG23200520220079715
|
20/05/2022
|
RASMITA SAHOO
|
2421003WL0005174
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978692
|
|
RASMITASAHOO
|
()
|
|
197
|
ATHMALLIK
|
OR-21-003-014-013/24043
(MADHAPUR)
|
2421003000NRG23200520220079716
|
20/05/2022
|
SUNITA PRADHAN
|
2421003WL0005174
|
SUNITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978719
|
|
SUNITAPRADHAN
|
()
|
|
198
|
ATHMALLIK
|
OR-21-003-015-001/23554
(MAIMURA)
|
2421003000NRG23200520220078890
|
20/05/2022
|
PRAMILA NAIK
|
2421003WL0005132
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978723
|
|
PRAMILANAIK
|
()
|
|
199
|
ATHMALLIK
|
OR-21-003-015-002/23749
(MAIMURA)
|
2421003000NRG23200520220078891
|
20/05/2022
|
TUNI PRADHAN
|
2421003WL0005132
|
TUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593978706
|
|
TUNIPRADHAN
|
()
|
|
200
|
ATHMALLIK
|
OR-21-003-015-010/23214
(MAIMURA)
|
2421003000NRG23200520220078892
|
20/05/2022
|
MAMATA NAYAK
|
2421003WL0005132
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593978708
|
|
MAMATANAYAK
|
()
|
|
201
|
ATHMALLIK
|
OR-21-003-015-011/23449
(MAIMURA)
|
2421003000NRG23200520220078893
|
20/05/2022
|
SABITRI SAHU
|
2421003WL0005132
|
SABITRI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978726
|
|
SABITRISAHU
|
()
|
|
202
|
ATHMALLIK
|
OR-21-003-016-014/13580
(NAGAON)
|
2421003000NRG23200520220078413
|
20/05/2022
|
SNEHALATA MAHAKHUD
|
2421003WL0005099
|
SNEHALATA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593978808
|
|
SNEHALATAMAHAKHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92352
|
92352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195582
|
195582
|
|
|
|
|
|
|
|