|
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
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24280620230176149
|
29/06/2023
|
Bibina Majhi
|
2424004010WL008617
|
Bibina Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635987
|
|
BIBINA MAJHI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24280620230176152
|
29/06/2023
|
Risma Mallick
|
2424004010WL008617
|
Risma Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635918
|
|
Risma Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-010-003/24909
(DAMADUA)
|
2424004010NRG24280620230176155
|
29/06/2023
|
Palina Nayak
|
2424004010WL008617
|
Palina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635979
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/24913
(DAMADUA)
|
2424004010NRG24280620230176157
|
29/06/2023
|
BimalaMajhi
|
2424004010WL008617
|
BimalaMajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635969
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-010-003/24913
(DAMADUA)
|
2424004010NRG24280620230176156
|
29/06/2023
|
Rajesha Majhi
|
2424004010WL008617
|
Rajesha Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635916
|
|
RAJESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/24946
(DAMADUA)
|
2424004010NRG24280620230176158
|
29/06/2023
|
Ranjit Kumar Nayak
|
2424004010WL008617
|
Ranjit Kumar Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635936
|
|
RANJIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/24946
(DAMADUA)
|
2424004010NRG24280620230176159
|
29/06/2023
|
Rina Nayak
|
2424004010WL008617
|
Rina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635983
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/24969
(DAMADUA)
|
2424004010NRG24280620230176161
|
29/06/2023
|
Jaganath Mallik
|
2424004010WL008617
|
Jaganath Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635953
|
|
JAGANNATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/24969
(DAMADUA)
|
2424004010NRG24280620230176160
|
29/06/2023
|
Naresh Malika
|
2424004010WL008617
|
Naresh Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635984
|
|
NARESH MALIK S/O-KALE MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/24978
(DAMADUA)
|
2424004010NRG24280620230176162
|
29/06/2023
|
Tripati Malik
|
2424004010WL008617
|
Tripati Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635989
|
|
TRIPATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-003/94827
(DAMADUA)
|
2424004010NRG24280620230176166
|
29/06/2023
|
Mukti Majhi
|
2424004010WL008617
|
Mukti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635924
|
|
MUKTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-003/94872
(DAMADUA)
|
2424004010NRG24280620230176167
|
29/06/2023
|
Dukhishyama Malik
|
2424004010WL008617
|
Dukhishyama Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635982
|
|
DUKHISHYAM MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-003/94872
(DAMADUA)
|
2424004010NRG24280620230176168
|
29/06/2023
|
Rani Mallick
|
2424004010WL008617
|
Rani Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635923
|
|
RANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-003/94894
(DAMADUA)
|
2424004010NRG24280620230176170
|
29/06/2023
|
Biranchi Malika
|
2424004010WL008617
|
Biranchi Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3060635904
|
|
Mr. BIRANCHI MALLICK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24280620230176172
|
29/06/2023
|
Mitu Mallick
|
2424004010WL008617
|
Mitu Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635885
|
|
MITU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-003/98418
(DAMADUA)
|
2424004010NRG24280620230176173
|
29/06/2023
|
Asmanta Sabhapati
|
2424004010WL008617
|
Asmanta Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635895
|
|
ASMATA SOBHAPATI SO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24280620230176174
|
29/06/2023
|
Laxmikanta Nayak
|
2424004010WL008617
|
Laxmikanta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635988
|
|
LAXMI KANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24280620230176176
|
29/06/2023
|
SUNANDA NAYYAK
|
2424004010WL008617
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635976
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-003/98482
(DAMADUA)
|
2424004010NRG24280620230176178
|
29/06/2023
|
Tarini Nayak
|
2424004010WL008617
|
Tarini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635932
|
|
TARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/98496
(DAMADUA)
|
2424004010NRG24280620230176124
|
29/06/2023
|
Rinki Baliarsingh
|
2424004010WL008616
|
Rinki Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635955
|
|
MS RINKI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-010-003/98497
(DAMADUA)
|
2424004010NRG24280620230176125
|
29/06/2023
|
Jitendra Mallik
|
2424004010WL008616
|
Jitendra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635938
|
|
JITENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24280620230176036
|
29/06/2023
|
Srabani Mallik
|
2424004010WL008613
|
Srabani Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635907
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24280620230176038
|
29/06/2023
|
Sandhyarani Nayak
|
2424004010WL008613
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635940
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24280620230176039
|
29/06/2023
|
Rashi Mantri
|
2424004010WL008613
|
Rashi Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635903
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24280620230176040
|
29/06/2023
|
Bajanti Nayak
|
2424004010WL008613
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635957
|
|
BAIJAYANTI NAYAK
|
INDUSIND BANK(607189)
|
|
26
|
MOHONA
|
OR-24-004-010-004/25150
(DAMADUA)
|
2424004010NRG24280620230176041
|
29/06/2023
|
Pratima Malik
|
2424004010WL008613
|
Pratima Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635914
|
|
PRATIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-004/25151
(DAMADUA)
|
2424004010NRG24280620230176042
|
29/06/2023
|
Sabina Nayak
|
2424004010WL008613
|
Sabina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635891
|
|
SABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-004/25155
(DAMADUA)
|
2424004010NRG24280620230176043
|
29/06/2023
|
Damanika Nayak
|
2424004010WL008613
|
Damanika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635888
|
|
DAMMIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-004/25162
(DAMADUA)
|
2424004010NRG24280620230176046
|
29/06/2023
|
Kistina Nayak
|
2424004010WL008613
|
Kistina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635902
|
|
KRISTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-004/25164
(DAMADUA)
|
2424004010NRG24280620230176047
|
29/06/2023
|
Rekha Malik
|
2424004010WL008613
|
Rekha Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635944
|
|
REKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24280620230176048
|
29/06/2023
|
Moren Nayak
|
2424004010WL008613
|
Moren Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635950
|
|
MOREN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24280620230176049
|
29/06/2023
|
Swarnalata Nayak
|
2424004010WL008613
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635934
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24280620230176051
|
29/06/2023
|
Jaya Prakash Nayak
|
2424004010WL008613
|
Jaya Prakash Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635894
|
|
JAYAPRAKASH NAYAK S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24280620230176052
|
29/06/2023
|
Nandini Nayak
|
2424004010WL008613
|
Nandini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635952
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24280620230176054
|
29/06/2023
|
Sajani Nayak
|
2424004010WL008613
|
Sajani Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635890
|
|
SAJANI NAYAK
|
INDUSIND BANK(607189)
|
|
36
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24280620230176053
|
29/06/2023
|
Susant Nayak
|
2424004010WL008613
|
Susant Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635889
|
|
SHUSANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-004/25179
(DAMADUA)
|
2424004010NRG24280620230176055
|
29/06/2023
|
Kudimanga Mallik
|
2424004010WL008613
|
Kudimanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635892
|
|
KUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-004/25184
(DAMADUA)
|
2424004010NRG24280620230176056
|
29/06/2023
|
Sasmita malik
|
2424004010WL008613
|
Sasmita malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635921
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24280620230176057
|
29/06/2023
|
Kesi Nayak
|
2424004010WL008613
|
Kesi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635991
|
|
KESHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24280620230176061
|
29/06/2023
|
Herardha Nayak
|
2424004010WL008613
|
Herardha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635908
|
|
HERARAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24280620230176062
|
29/06/2023
|
Prabha Nayak
|
2424004010WL008613
|
Prabha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635886
|
|
MRS PRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24280620230176064
|
29/06/2023
|
Kuni Kandha
|
2424004010WL008613
|
Kuni Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635905
|
|
KUNI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24280620230176065
|
29/06/2023
|
Dayanidhi Nayak
|
2424004010WL008613
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635910
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24280620230176067
|
29/06/2023
|
Mamita Mantri
|
2424004010WL008613
|
Mamita Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635912
|
|
MAMITA MANTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24280620230176066
|
29/06/2023
|
Mithun Mantri
|
2424004010WL008613
|
Mithun Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635911
|
|
MITHUN MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24280620230176068
|
29/06/2023
|
chitaranjan nayak
|
2424004010WL008613
|
chitaranjan nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635920
|
|
CHITA RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24280620230176071
|
29/06/2023
|
Asima Nayak
|
2424004010WL008613
|
Asima Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635930
|
|
ASIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24280620230176179
|
29/06/2023
|
Mariya Nayak
|
2424004010WL008617
|
Mariya Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635887
|
|
MARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24280620230176180
|
29/06/2023
|
Sangita Nayak
|
2424004010WL008617
|
Sangita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635972
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-006/24819
(DAMADUA)
|
2424004010NRG24280620230176181
|
29/06/2023
|
Julie Nayak
|
2424004010WL008617
|
Julie Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635985
|
|
JULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24280620230176127
|
29/06/2023
|
Dama Mallick
|
2424004010WL008616
|
Dama Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635915
|
|
DAMA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24280620230176128
|
29/06/2023
|
Puranjani Mallick
|
2424004010WL008616
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635919
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24280620230176129
|
29/06/2023
|
Bhikari Sabhasundar
|
2424004010WL008616
|
Bhikari Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635913
|
|
BHIKARI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24280620230176130
|
29/06/2023
|
Jayanti Sabhasundara
|
2424004010WL008616
|
Jayanti Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635929
|
|
JAYANTI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/24563
(DAMADUA)
|
2424004010NRG24280620230176184
|
29/06/2023
|
Renu Baliarsing
|
2424004010WL008618
|
Renu Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635943
|
|
RENU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-008/24564
(DAMADUA)
|
2424004010NRG24280620230176185
|
29/06/2023
|
Pirti Sabhapati
|
2424004010WL008618
|
Pirti Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635978
|
|
PIRATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-008/24567
(DAMADUA)
|
2424004010NRG24280620230176187
|
29/06/2023
|
Kunal Baliarsing
|
2424004010WL008618
|
Kunal Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635935
|
|
KUNAL BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-008/24567
(DAMADUA)
|
2424004010NRG24280620230176186
|
29/06/2023
|
Puspita Baliarsing
|
2424004010WL008618
|
Puspita Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635977
|
|
PUSHPIT BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-008/24580
(DAMADUA)
|
2424004010NRG24280620230176192
|
29/06/2023
|
Chandini Mallik
|
2424004010WL008618
|
Chandini Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635956
|
|
CHANDINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-008/24590
(DAMADUA)
|
2424004010NRG24280620230176194
|
29/06/2023
|
Pharenasia Bishoyi
|
2424004010WL008618
|
Pharenasia Bishoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635960
|
|
FAREN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24280620230176196
|
29/06/2023
|
Sudarsana Parichha
|
2424004010WL008618
|
Sudarsana Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635933
|
|
SUDARSHAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-010-008/24603
(DAMADUA)
|
2424004010NRG24280620230176197
|
29/06/2023
|
Hadramanga Kandha
|
2424004010WL008618
|
Hadramanga Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635971
|
|
HADRAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-008/24609
(DAMADUA)
|
2424004010NRG24280620230176198
|
29/06/2023
|
Neela Malik
|
2424004010WL008618
|
Neela Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635901
|
|
NILLA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-008/24614
(DAMADUA)
|
2424004010NRG24280620230176199
|
29/06/2023
|
Debananda Parichha
|
2424004010WL008618
|
Debananda Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635980
|
|
DEBANANDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-008/24619
(DAMADUA)
|
2424004010NRG24280620230176200
|
29/06/2023
|
Anita Sabhasundara
|
2424004010WL008618
|
Anita Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635941
|
|
ANITA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-008/24637
(DAMADUA)
|
2424004010NRG24280620230176202
|
29/06/2023
|
Tekali Baliar Sing
|
2424004010WL008618
|
Tekali Baliar Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635973
|
|
TEKALI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-010-008/24641
(DAMADUA)
|
2424004010NRG24280620230176204
|
29/06/2023
|
Prasant Sabhasundra
|
2424004010WL008618
|
Prasant Sabhasundra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635899
|
|
PRASANTA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-010-008/24641
(DAMADUA)
|
2424004010NRG24280620230176205
|
29/06/2023
|
Rajinee Sabhasundra
|
2424004010WL008618
|
Rajinee Sabhasundra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635945
|
|
RAJANI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-010-008/24642
(DAMADUA)
|
2424004010NRG24280620230176207
|
29/06/2023
|
Jayanti Baliar Sing
|
2424004010WL008618
|
Jayanti Baliar Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635927
|
|
JAYANTI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-010-008/24643
(DAMADUA)
|
2424004010NRG24280620230176208
|
29/06/2023
|
Prakash Ch.Malik
|
2424004010WL008618
|
Prakash Ch.Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635990
|
|
PRAKASH CH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-010-008/24661
(DAMADUA)
|
2424004010NRG24280620230176209
|
29/06/2023
|
Martina Nayak
|
2424004010WL008618
|
Martina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635951
|
|
MARTTIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-010-008/24663
(DAMADUA)
|
2424004010NRG24280620230176211
|
29/06/2023
|
Bastina Parichha
|
2424004010WL008618
|
Bastina Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635926
|
|
BASTINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-010-008/25282
(DAMADUA)
|
2424004010NRG24280620230176131
|
29/06/2023
|
Kabita Mallick
|
2424004010WL008616
|
Kabita Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635917
|
|
KABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24280620230176132
|
29/06/2023
|
Maharagi Baliarsing
|
2424004010WL008616
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635946
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24280620230176134
|
29/06/2023
|
Padamanga Malik
|
2424004010WL008616
|
Padamanga Malik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060635949
|
|
PADAMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24280620230176133
|
29/06/2023
|
Sudhir Malik
|
2424004010WL008616
|
Sudhir Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635896
|
|
SUDHIRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-010-008/25289
(DAMADUA)
|
2424004010NRG24280620230176135
|
29/06/2023
|
Gandamanga Malik
|
2424004010WL008616
|
Gandamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635948
|
|
GANDAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-010-008/25290
(DAMADUA)
|
2424004010NRG24280620230176136
|
29/06/2023
|
Kisturi Baliarsing
|
2424004010WL008616
|
Kisturi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635958
|
|
MRS KASTURI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-010-008/25293
(DAMADUA)
|
2424004010NRG24280620230176213
|
29/06/2023
|
Sukant Baliarsing
|
2424004010WL008618
|
Sukant Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635906
|
|
SUKANTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-010-008/25302
(DAMADUA)
|
2424004010NRG24280620230176138
|
29/06/2023
|
Kadramanga Mallick
|
2424004010WL008616
|
Kadramanga Mallick
|
00354
|
PUNB0134520
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060635975
|
|
KADRAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24280620230176139
|
29/06/2023
|
Likar manga malik
|
2424004010WL008616
|
Likar manga malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
05/07/2023
|
|
3060635970
|
|
NIKAR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-010-008/25306
(DAMADUA)
|
2424004010NRG24280620230176141
|
29/06/2023
|
Anu Baliarsing
|
2424004010WL008616
|
Anu Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635922
|
|
ANU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHONA
|
OR-24-004-010-008/25306
(DAMADUA)
|
2424004010NRG24280620230176140
|
29/06/2023
|
Samir Baliarsing
|
2424004010WL008616
|
Samir Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635909
|
|
SAMIR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-010-008/27876
(DAMADUA)
|
2424004010NRG24280620230176214
|
29/06/2023
|
Kamel Parichha
|
2424004010WL008618
|
Kamel Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635937
|
|
KAMELA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-010-008/27876
(DAMADUA)
|
2424004010NRG24280620230176215
|
29/06/2023
|
Piriska Parichha
|
2424004010WL008618
|
Piriska Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635928
|
|
PIRISKA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-010-008/27879
(DAMADUA)
|
2424004010NRG24280620230176216
|
29/06/2023
|
Lusi Baliarsingh
|
2424004010WL008618
|
Lusi Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635898
|
|
LUSHI BALIARSINGH W/O SANTUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHONA
|
OR-24-004-010-008/27882
(DAMADUA)
|
2424004010NRG24280620230176143
|
29/06/2023
|
Dasapada Baliarsing
|
2424004010WL008616
|
Dasapada Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635925
|
|
DASAPAT BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-010-008/27882
(DAMADUA)
|
2424004010NRG24280620230176144
|
29/06/2023
|
Tasrila Baliarsing
|
2424004010WL008616
|
Tasrila Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635947
|
|
TARSILA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24280620230176145
|
29/06/2023
|
Suchitra Mallik
|
2424004010WL008616
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635959
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-010-008/94956
(DAMADUA)
|
2424004010NRG24280620230176146
|
29/06/2023
|
Hari Malika
|
2424004010WL008616
|
Hari Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635897
|
|
HARI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHONA
|
OR-24-004-010-008/94964
(DAMADUA)
|
2424004010NRG24280620230176217
|
29/06/2023
|
Terejamanga Malika
|
2424004010WL008618
|
Terejamanga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635900
|
|
TERJA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-010-008/94968
(DAMADUA)
|
2424004010NRG24280620230176218
|
29/06/2023
|
Prabha Bising
|
2424004010WL008618
|
Prabha Bising
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635942
|
|
PRABHA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHONA
|
OR-24-004-010-008/94969
(DAMADUA)
|
2424004010NRG24280620230176219
|
29/06/2023
|
Matilda Bising
|
2424004010WL008618
|
Matilda Bising
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635939
|
|
MATILADA BALIARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHONA
|
OR-24-004-010-008/94974
(DAMADUA)
|
2424004010NRG24280620230176221
|
29/06/2023
|
Helana Nayak
|
2424004010WL008618
|
Helana Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635986
|
|
HELEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHONA
|
OR-24-004-010-008/94977
(DAMADUA)
|
2424004010NRG24280620230176222
|
29/06/2023
|
Kiteri Nayak
|
2424004010WL008618
|
Kiteri Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635981
|
|
KITARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24280620230176147
|
29/06/2023
|
Ireni b.sing
|
2424004010WL008616
|
Ireni b.sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635974
|
|
IRENI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24280620230176148
|
29/06/2023
|
Dhirendra malik
|
2424004010WL008616
|
Dhirendra malik
|
00354
|
PUNB0134520
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060635931
|
|
DHIRENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-010-008/98408
(DAMADUA)
|
2424004010NRG24280620230176223
|
29/06/2023
|
Susama Sabhasundar
|
2424004010WL008618
|
Susama Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635954
|
|
SUSHAMA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHONA
|
OR-24-004-010-010/24704
(DAMADUA)
|
2424004010NRG24280620230176182
|
29/06/2023
|
Subrata Nayak
|
2424004010WL008617
|
Subrata Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635893
|
|
SUBRATA NAYAK SO DOMIK NA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
100
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24280620230176153
|
29/06/2023
|
Rupananda Mallik
|
2424004010WL008617
|
Rupananda Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635992
|
|
Rupananda Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHONA
|
OR-24-004-010-003/24902
(DAMADUA)
|
2424004010NRG24280620230176154
|
29/06/2023
|
Muna Mallik
|
2424004010WL008617
|
Muna Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635968
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-010-003/94894
(DAMADUA)
|
2424004010NRG24280620230176171
|
29/06/2023
|
Martha Mallick
|
2424004010WL008617
|
Martha Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635967
|
|
Mrs. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-010-003/98471
(DAMADUA)
|
2424004010NRG24280620230176177
|
29/06/2023
|
Tuna Majhi
|
2424004010WL008617
|
Tuna Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635964
|
|
TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24280620230176069
|
29/06/2023
|
Mamata kumari Nayak
|
2424004010WL008613
|
Mamata kumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635961
|
|
MAMATA KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-010-008/24552
(DAMADUA)
|
2424004010NRG24280620230176126
|
29/06/2023
|
Laxmi Mallick
|
2424004010WL008616
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060635963
|
|
MS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-010-008/24591
(DAMADUA)
|
2424004010NRG24280620230176195
|
29/06/2023
|
Nironjani Bastarai
|
2424004010WL008618
|
Nironjani Bastarai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635965
|
|
NIRANJANI BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHONA
|
OR-24-004-010-008/94974
(DAMADUA)
|
2424004010NRG24280620230176220
|
29/06/2023
|
Bhagya Nayak
|
2424004010WL008618
|
Bhagya Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635966
|
|
MRS BHAGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-010-008/98415
(DAMADUA)
|
2424004010NRG24280620230176224
|
29/06/2023
|
Harapriya Nayak
|
2424004010WL008618
|
Harapriya Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060635962
|
|
HARAPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138306
|
138306
|
|
|
|
|
|
|
|