|
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
|
KANTAMAL
|
OR-26-003-003-014/23158-A
(BARAGOCHHA)
|
2426003000NRG24140620230135124
|
15/06/2023
|
Mohan Karna
|
2426003WL003797
|
Mohan Karna
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973913
|
|
MOHAN KARNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-003-022/224360
(BARAGOCHHA)
|
2426003000NRG24140620230135173
|
15/06/2023
|
ARATI NAIK
|
2426003WL003797
|
ARATI NAIK
|
00176
|
IDIB000M062
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974049
|
|
Mrs. ARATI NAIK
|
INDIAN BANK(607105)
|
|
3
|
KANTAMAL
|
OR-26-003-016-003/15579
(LAMBASARI)
|
2426003000NRG24140620230135179
|
15/06/2023
|
PREMSILA MENDILI
|
2426003WL003798
|
PREMSILA MENDILI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973999
|
|
PREMASHILA MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-003-017/27408
(BARAGOCHHA)
|
2426003000NRG24140620230135158
|
15/06/2023
|
GURU CHARAN RANABIDA
|
2426003WL003797
|
GURU CHARAN RANABIDA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973903
|
|
GURU CHARAN RANABIDA
|
UCO BANK(607066)
|
|
5
|
KANTAMAL
|
OR-26-003-006-015/15703
(GHANTAPADA)
|
2426003000NRG24150620230135851
|
15/06/2023
|
Ghumudu Rana
|
2426003WL003814
|
Ghumudu Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973883
|
|
Mr. GHUMUDU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KANTAMAL
|
OR-26-003-006-015/15703
(GHANTAPADA)
|
2426003000NRG24150620230135852
|
15/06/2023
|
Ghumudu Rana
|
2426003WL003814
|
Ghumudu Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973884
|
|
Mr. GHUMUDU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-006-015/15856
(GHANTAPADA)
|
2426003000NRG24150620230135853
|
15/06/2023
|
Sashi Rana
|
2426003WL003814
|
Sashi Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973926
|
|
SASHI RANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANTAMAL
|
OR-26-003-006-015/15856
(GHANTAPADA)
|
2426003000NRG24150620230135854
|
15/06/2023
|
Sashi Rana
|
2426003WL003814
|
Sashi Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973927
|
|
SASHI RANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANTAMAL
|
OR-26-003-006-015/3589065
(GHANTAPADA)
|
2426003000NRG24150620230135865
|
15/06/2023
|
Indra Rana
|
2426003WL003814
|
Indra Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974083
|
|
MR INDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-006-015/3589065
(GHANTAPADA)
|
2426003000NRG24150620230135866
|
15/06/2023
|
Indra Rana
|
2426003WL003814
|
Indra Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974082
|
|
MR INDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-006-015/358994-A
(GHANTAPADA)
|
2426003000NRG24150620230135871
|
15/06/2023
|
Susanta Rana
|
2426003WL003814
|
Susanta Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974089
|
|
SUSHANT RANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANTAMAL
|
OR-26-003-006-015/358994-A
(GHANTAPADA)
|
2426003000NRG24150620230135872
|
15/06/2023
|
Susanta Rana
|
2426003WL003814
|
Susanta Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974088
|
|
SUSHANT RANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANTAMAL
|
OR-26-003-006-015/3598979903
(GHANTAPADA)
|
2426003000NRG24150620230135880
|
15/06/2023
|
Sima Rana
|
2426003WL003814
|
Sima Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973910
|
|
Miss. SIMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KANTAMAL
|
OR-26-003-006-015/3598979903
(GHANTAPADA)
|
2426003000NRG24150620230135882
|
15/06/2023
|
Sima Rana
|
2426003WL003814
|
Sima Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973911
|
|
Miss. SIMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-006-015/3598979915
(GHANTAPADA)
|
2426003000NRG24150620230135891
|
15/06/2023
|
Satya Rana
|
2426003WL003814
|
Satya Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973921
|
|
Mr. SATYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KANTAMAL
|
OR-26-003-006-015/3598979915
(GHANTAPADA)
|
2426003000NRG24150620230135893
|
15/06/2023
|
Satya Rana
|
2426003WL003814
|
Satya Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973922
|
|
Mr. SATYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KANTAMAL
|
OR-26-003-006-015/3598979916
(GHANTAPADA)
|
2426003000NRG24150620230135895
|
15/06/2023
|
Raju Rana
|
2426003WL003814
|
Raju Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973982
|
|
MR RAJU RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-006-015/3598979916
(GHANTAPADA)
|
2426003000NRG24150620230135897
|
15/06/2023
|
Raju Rana
|
2426003WL003814
|
Raju Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973981
|
|
MR RAJU RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-006-015/3598979916
(GHANTAPADA)
|
2426003000NRG24150620230135898
|
15/06/2023
|
Reetanjali Rana
|
2426003WL003814
|
Reetanjali Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973953
|
|
MS REETANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-006-015/3598979916
(GHANTAPADA)
|
2426003000NRG24150620230135896
|
15/06/2023
|
Reetanjali Rana
|
2426003WL003814
|
Reetanjali Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973954
|
|
MS REETANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-006-015/3598979917
(GHANTAPADA)
|
2426003000NRG24150620230135900
|
15/06/2023
|
Padmini Rana
|
2426003WL003814
|
Padmini Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973928
|
|
PADMINI RANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANTAMAL
|
OR-26-003-006-015/3598979917
(GHANTAPADA)
|
2426003000NRG24150620230135902
|
15/06/2023
|
Padmini Rana
|
2426003WL003814
|
Padmini Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973929
|
|
PADMINI RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANTAMAL
|
OR-26-003-006-017/3598707784-A
(GHANTAPADA)
|
2426003000NRG24150620230135911
|
15/06/2023
|
Praksh Rana
|
2426003WL003814
|
Praksh Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973880
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-006-017/3598707784-A
(GHANTAPADA)
|
2426003000NRG24150620230135913
|
15/06/2023
|
Praksh Rana
|
2426003WL003814
|
Praksh Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973879
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-006-017/3598707784-A
(GHANTAPADA)
|
2426003000NRG24150620230135914
|
15/06/2023
|
Rasna Rana
|
2426003WL003814
|
Rasna Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973878
|
|
MISS RASNA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-006-017/3598707784-A
(GHANTAPADA)
|
2426003000NRG24150620230135912
|
15/06/2023
|
Rasna Rana
|
2426003WL003814
|
Rasna Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973877
|
|
MISS RASNA RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-006-017/3598707786
(GHANTAPADA)
|
2426003000NRG24150620230135917
|
15/06/2023
|
Basanta Dash
|
2426003WL003814
|
Basanta Dash
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973887
|
|
Mr. BASANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KANTAMAL
|
OR-26-003-006-017/3598707786
(GHANTAPADA)
|
2426003000NRG24150620230135919
|
15/06/2023
|
Basanta Dash
|
2426003WL003814
|
Basanta Dash
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973888
|
|
Mr. BASANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-016-003/15598
(LAMBASARI)
|
2426003000NRG24140620230135180
|
15/06/2023
|
URBASI MALLIK
|
2426003WL003798
|
URBASI MALLIK
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973993
|
|
URBASHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANTAMAL
|
OR-26-003-016-003/15786
(LAMBASARI)
|
2426003000NRG24140620230135188
|
15/06/2023
|
GURUDEBA KANHAR
|
2426003WL003798
|
GURUDEBA KANHAR
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973881
|
|
MR GURUDEB KAANR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-016-003/15786
(LAMBASARI)
|
2426003000NRG24140620230135189
|
15/06/2023
|
Phula Kanhar
|
2426003WL003798
|
Phula Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973882
|
|
MISS PHULA KAANR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-016-003/2244879
(LAMBASARI)
|
2426003000NRG24140620230135192
|
15/06/2023
|
SAKHA MENDILI
|
2426003WL003798
|
SAKHA MENDILI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974061
|
|
SHAKHA MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANTAMAL
|
OR-26-003-016-012/22038
(LAMBASARI)
|
2426003000NRG24140620230135194
|
15/06/2023
|
SOMANATH KARMI
|
2426003WL003798
|
SOMANATH KARMI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973885
|
|
MR SMANATH KARMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-016-019/22455632
(LAMBASARI)
|
2426003000NRG24140620230135012
|
15/06/2023
|
Tapan
|
2426003WL003794
|
Tapan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973889
|
|
TAPAN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-016-019/22455633
(LAMBASARI)
|
2426003000NRG24140620230135014
|
15/06/2023
|
BASUDEBA BAGHA
|
2426003WL003794
|
BASUDEBA BAGHA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973955
|
|
Mr. BASUDEV BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-016-019/22455633
(LAMBASARI)
|
2426003000NRG24140620230135015
|
15/06/2023
|
KHSIRABANTI BAGH
|
2426003WL003794
|
KHSIRABANTI BAGH
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973904
|
|
MR KHSIRABANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-016-019/22455635
(LAMBASARI)
|
2426003000NRG24140620230135019
|
15/06/2023
|
BHAGABAN KANHAR
|
2426003WL003794
|
BHAGABAN KANHAR
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973957
|
|
SHRI BHAGABANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-016-019/2245599
(LAMBASARI)
|
2426003000NRG24140620230135021
|
15/06/2023
|
Ratha Majhi
|
2426003WL003794
|
Ratha Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973956
|
|
RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-016-021/17915
(LAMBASARI)
|
2426003000NRG24140620230134988
|
15/06/2023
|
Mahendra Patra
|
2426003WL003793
|
Mahendra Patra
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665974086
|
|
MAHENDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANTAMAL
|
OR-26-003-016-021/17929
(LAMBASARI)
|
2426003000NRG24140620230134990
|
15/06/2023
|
Suchitra Patra
|
2426003WL003793
|
Suchitra Patra
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665974087
|
|
MRS SUCHITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
41
|
KANTAMAL
|
OR-26-003-003-014/10092002
(BARAGOCHHA)
|
2426003000NRG24140620230135062
|
15/06/2023
|
PRAVAS PRADHAN
|
2426003WL003795
|
PRAVAS PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973908
|
|
MR PRAVAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
42
|
KANTAMAL
|
OR-26-003-016-003/15579
(LAMBASARI)
|
2426003000NRG24140620230135178
|
15/06/2023
|
Dillip
|
2426003WL003798
|
Dillip
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973886
|
|
MR DILIP KUMAR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-016-003/15711
(LAMBASARI)
|
2426003000NRG24140620230135181
|
15/06/2023
|
Nira mahakud
|
2426003WL003798
|
Nira mahakud
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973991
|
|
MISS NIRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-016-003/15749
(LAMBASARI)
|
2426003000NRG24140620230135184
|
15/06/2023
|
SURATH KANHAR
|
2426003WL003798
|
SURATH KANHAR
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973990
|
|
MR SURATH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-016-003/15791
(LAMBASARI)
|
2426003000NRG24140620230135190
|
15/06/2023
|
TEBHA KANHAR
|
2426003WL003798
|
TEBHA KANHAR
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973992
|
|
TEBHA KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANTAMAL
|
OR-26-003-016-005/20021
(LAMBASARI)
|
2426003000NRG24140620230134986
|
15/06/2023
|
Thayamati Mendili
|
2426003WL003793
|
Thayamati Mendili
|
00415
|
SBIN0007764
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665974090
|
|
THAYAMATI MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANTAMAL
|
OR-26-003-016-012/22006
(LAMBASARI)
|
2426003000NRG24140620230135193
|
15/06/2023
|
RASESWARI NAIK
|
2426003WL003798
|
RASESWARI NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974081
|
|
MRS RASESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-016-014/21867
(LAMBASARI)
|
2426003000NRG24140620230135197
|
15/06/2023
|
Lalita Jani
|
2426003WL003798
|
Lalita Jani
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973939
|
|
Mrs. LALITA JANI
|
INDIAN BANK(607105)
|
|
49
|
KANTAMAL
|
OR-26-003-016-014/21875
(LAMBASARI)
|
2426003000NRG24140620230135198
|
15/06/2023
|
Sitaya Pradhan
|
2426003WL003798
|
Sitaya Pradhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973975
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-016-014/2245196
(LAMBASARI)
|
2426003000NRG24140620230135200
|
15/06/2023
|
UDE NAIK
|
2426003WL003798
|
UDE NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973909
|
|
UDE NAYAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANTAMAL
|
OR-26-003-016-014/2245198
(LAMBASARI)
|
2426003000NRG24140620230135202
|
15/06/2023
|
LALMANA GURU
|
2426003WL003798
|
LALMANA GURU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973924
|
|
Mr. LALMAN GURU
|
INDIAN BANK(607105)
|
|
52
|
KANTAMAL
|
OR-26-003-016-014/2245200
(LAMBASARI)
|
2426003000NRG24140620230135203
|
15/06/2023
|
PANCHA KUMAR JANI
|
2426003WL003798
|
PANCHA KUMAR JANI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973940
|
|
PANCHA KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-016-014/2245200
(LAMBASARI)
|
2426003000NRG24140620230135204
|
15/06/2023
|
PRAMILA JANI
|
2426003WL003798
|
PRAMILA JANI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973938
|
|
Mrs. PRAMILA JANI
|
INDIAN BANK(607105)
|
|
54
|
KANTAMAL
|
OR-26-003-016-014/2245204
(LAMBASARI)
|
2426003000NRG24140620230135205
|
15/06/2023
|
RUDANA GURU
|
2426003WL003798
|
RUDANA GURU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973907
|
|
MRS RUDUNA GURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-016-014/2245206
(LAMBASARI)
|
2426003000NRG24140620230135206
|
15/06/2023
|
BAIDEHI GURU
|
2426003WL003798
|
BAIDEHI GURU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973925
|
|
Mrs. BAIDEI GURU
|
INDIAN BANK(607105)
|
|
56
|
KANTAMAL
|
OR-26-003-016-017/20854
(LAMBASARI)
|
2426003000NRG24140620230135207
|
15/06/2023
|
AMBIKA MEHER
|
2426003WL003798
|
AMBIKA MEHER
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974079
|
|
AMBIKA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANTAMAL
|
OR-26-003-016-017/2245546
(LAMBASARI)
|
2426003000NRG24140620230135010
|
15/06/2023
|
Sumitra khamari
|
2426003WL003794
|
Sumitra khamari
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973936
|
|
SUMITRA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANTAMAL
|
OR-26-003-016-017/2245547
(LAMBASARI)
|
2426003000NRG24140620230135011
|
15/06/2023
|
Rajindra kampa
|
2426003WL003794
|
Rajindra kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973937
|
|
RAJINDRA KAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANTAMAL
|
OR-26-003-016-019/22455632
(LAMBASARI)
|
2426003000NRG24140620230135013
|
15/06/2023
|
TAPASINI KAANR
|
2426003WL003794
|
TAPASINI KAANR
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973952
|
|
MRS TAPASINI KAANR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-016-021/2244752
(LAMBASARI)
|
2426003000NRG24140620230134992
|
15/06/2023
|
Brundabati Amat
|
2426003WL003793
|
Brundabati Amat
|
00415
|
SBIN0007764
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665973951
|
|
MRS BRUNDABATI AMAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-016-021/2244752
(LAMBASARI)
|
2426003000NRG24140620230134991
|
15/06/2023
|
Sambhu Prasad Amat
|
2426003WL003793
|
Sambhu Prasad Amat
|
00415
|
SBIN0007764
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665973944
|
|
MR SHAMBHUPRASAD AMAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-016-021/2245121
(LAMBASARI)
|
2426003000NRG24140620230134993
|
15/06/2023
|
SUSAMA KARMI
|
2426003WL003793
|
SUSAMA KARMI
|
00415
|
SBIN0007764
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665973963
|
|
MRS SUSAMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-016-023/17298
(LAMBASARI)
|
2426003000NRG24140620230135023
|
15/06/2023
|
SURUBALI SAHU
|
2426003WL003794
|
SURUBALI SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973989
|
|
SURUBALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANTAMAL
|
OR-26-003-016-023/2244874
(LAMBASARI)
|
2426003000NRG24140620230135026
|
15/06/2023
|
BASUMATI SAHU
|
2426003WL003794
|
BASUMATI SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973985
|
|
MRS BASUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-016-026/17612
(LAMBASARI)
|
2426003000NRG24140620230135028
|
15/06/2023
|
Pitambara Bhukta
|
2426003WL003794
|
Pitambara Bhukta
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974080
|
|
Mr. PITAMBAR BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KANTAMAL
|
OR-26-003-016-026/2244822
(LAMBASARI)
|
2426003000NRG24140620230135035
|
15/06/2023
|
SUBASINI NAIK
|
2426003WL003794
|
SUBASINI NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974070
|
|
MR SUBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-016-026/2245188
(LAMBASARI)
|
2426003000NRG24140620230135036
|
15/06/2023
|
SURU MAJHI
|
2426003WL003794
|
SURU MAJHI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973890
|
|
Mr. SURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KANTAMAL
|
OR-26-003-016-026/2245190
(LAMBASARI)
|
2426003000NRG24140620230135038
|
15/06/2023
|
JHANTU NAIK
|
2426003WL003794
|
JHANTU NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973949
|
|
JHATU NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-016-026/2245190
(LAMBASARI)
|
2426003000NRG24140620230135039
|
15/06/2023
|
PRABHASINI NAIK
|
2426003WL003794
|
PRABHASINI NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973905
|
|
PRABHASINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANTAMAL
|
OR-26-003-016-026/2245192
(LAMBASARI)
|
2426003000NRG24140620230135040
|
15/06/2023
|
BILASINI PRADHAN
|
2426003WL003794
|
BILASINI PRADHAN
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973977
|
|
MRS BILASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-016-031/17341
(LAMBASARI)
|
2426003000NRG24140620230134994
|
15/06/2023
|
DILLIP BAGH
|
2426003WL003793
|
DILLIP BAGH
|
00415
|
SBIN0007764
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665974078
|
|
MR DILIP KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-016-031/17341
(LAMBASARI)
|
2426003000NRG24140620230134995
|
15/06/2023
|
Dipan Bagh
|
2426003WL003793
|
Dipan Bagh
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974077
|
|
MRS DIPAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-016-031/17378
(LAMBASARI)
|
2426003000NRG24140620230134996
|
15/06/2023
|
Mula Bandaki
|
2426003WL003793
|
Mula Bandaki
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974085
|
|
MRS MULA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-016-031/17399
(LAMBASARI)
|
2426003000NRG24140620230134997
|
15/06/2023
|
DAMA BAGHA
|
2426003WL003793
|
DAMA BAGHA
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665973948
|
|
MRS DAMADAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-016-031/17420
(LAMBASARI)
|
2426003000NRG24140620230134999
|
15/06/2023
|
Halakrushna Kushal
|
2426003WL003793
|
Halakrushna Kushal
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974064
|
|
Balakrushna Kushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KANTAMAL
|
OR-26-003-016-031/17485
(LAMBASARI)
|
2426003000NRG24140620230135001
|
15/06/2023
|
BHUMISUTA BAGH
|
2426003WL003793
|
BHUMISUTA BAGH
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974076
|
|
MS BHUMISUTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-016-031/17485
(LAMBASARI)
|
2426003000NRG24140620230135000
|
15/06/2023
|
MALIA BAGH
|
2426003WL003793
|
MALIA BAGH
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974075
|
|
MRS MALIAA BAGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-016-031/17494-B
(LAMBASARI)
|
2426003000NRG24140620230135002
|
15/06/2023
|
Chandrama Kusal
|
2426003WL003793
|
Chandrama Kusal
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665973935
|
|
CHANDRABATI KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANTAMAL
|
OR-26-003-016-031/17521
(LAMBASARI)
|
2426003000NRG24140620230135003
|
15/06/2023
|
GIRISH CHANDRA BANDAKI
|
2426003WL003793
|
GIRISH CHANDRA BANDAKI
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665973934
|
|
GIRISH CHANDRA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANTAMAL
|
OR-26-003-016-031/17521
(LAMBASARI)
|
2426003000NRG24140620230135004
|
15/06/2023
|
SABYA BANDAKI
|
2426003WL003793
|
SABYA BANDAKI
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974084
|
|
SABYA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANTAMAL
|
OR-26-003-016-031/17525
(LAMBASARI)
|
2426003000NRG24140620230135005
|
15/06/2023
|
Naresh bandaki
|
2426003WL003793
|
Naresh bandaki
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974066
|
|
NARES BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-016-031/17525
(LAMBASARI)
|
2426003000NRG24140620230135006
|
15/06/2023
|
RITA BANDAKI
|
2426003WL003793
|
RITA BANDAKI
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665973942
|
|
MS RITA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-016-036/2244800
(LAMBASARI)
|
2426003000NRG24140620230135008
|
15/06/2023
|
Gitanjali Pradhan
|
2426003WL003793
|
Gitanjali Pradhan
|
00415
|
SBIN0007764
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665973950
|
|
MRS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
84
|
KANTAMAL
|
OR-26-003-003-002/28234
(BARAGOCHHA)
|
2426003000NRG24140620230135042
|
15/06/2023
|
Himansu Bhaina
|
2426003WL003795
|
Himansu Bhaina
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973902
|
|
MR HIMANSU BHOINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-003-002/28234
(BARAGOCHHA)
|
2426003000NRG24140620230135041
|
15/06/2023
|
Kapilasa
|
2426003WL003795
|
Kapilasa
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974072
|
|
MRS KAPILAS BHAINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-003-002/28260
(BARAGOCHHA)
|
2426003000NRG24140620230135044
|
15/06/2023
|
Ahalya
|
2426003WL003795
|
Ahalya
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973933
|
|
MRS AHALYA BHOINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-003-002/28260
(BARAGOCHHA)
|
2426003000NRG24140620230135043
|
15/06/2023
|
Purandara
|
2426003WL003795
|
Purandara
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973971
|
|
Mr. PURANDARA SO/ADI BHAINA BHAINA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KANTAMAL
|
OR-26-003-003-002/28277
(BARAGOCHHA)
|
2426003000NRG24140620230135045
|
15/06/2023
|
Kushadhwaj Bhoina
|
2426003WL003795
|
Kushadhwaj Bhoina
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973912
|
|
MR KUSHADHWAJ BHAINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-003-002/28287
(BARAGOCHHA)
|
2426003000NRG24140620230135048
|
15/06/2023
|
Kumadini Bhaina
|
2426003WL003795
|
Kumadini Bhaina
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973898
|
|
MRS KUMADINI BHOINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-003-006/28301
(BARAGOCHHA)
|
2426003000NRG24140620230135050
|
15/06/2023
|
Ahalya
|
2426003WL003795
|
Ahalya
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973946
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-003-006/28301
(BARAGOCHHA)
|
2426003000NRG24140620230135049
|
15/06/2023
|
Saheb Barik
|
2426003WL003795
|
Saheb Barik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973986
|
|
MR SAHEB BARIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-003-006/28393
(BARAGOCHHA)
|
2426003000NRG24140620230135051
|
15/06/2023
|
Bikram
|
2426003WL003795
|
Bikram
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973958
|
|
MR BIKRAM LUHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-003-006/28393
(BARAGOCHHA)
|
2426003000NRG24140620230135052
|
15/06/2023
|
Nilabati
|
2426003WL003795
|
Nilabati
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973932
|
|
MRS NILABATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-003-006/28397
(BARAGOCHHA)
|
2426003000NRG24140620230135053
|
15/06/2023
|
Kalpana
|
2426003WL003795
|
Kalpana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973931
|
|
MRS KALPANA LUHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-003-009/223693
(BARAGOCHHA)
|
2426003000NRG24140620230135054
|
15/06/2023
|
Srikrushna Sahu
|
2426003WL003795
|
Srikrushna Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973983
|
|
MR SRIKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-003-009/223693
(BARAGOCHHA)
|
2426003000NRG24140620230135055
|
15/06/2023
|
Sumati Sahu
|
2426003WL003795
|
Sumati Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973930
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-003-009/22906
(BARAGOCHHA)
|
2426003000NRG24140620230135056
|
15/06/2023
|
Banabasa Jhankar
|
2426003WL003795
|
Banabasa Jhankar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973976
|
|
MR BANABAS JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-003-009/22906
(BARAGOCHHA)
|
2426003000NRG24140620230135057
|
15/06/2023
|
Binodini Jhankar
|
2426003WL003795
|
Binodini Jhankar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973947
|
|
MRS BINODINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-003-009/23037
(BARAGOCHHA)
|
2426003000NRG24140620230135058
|
15/06/2023
|
Trinatha Naik
|
2426003WL003795
|
Trinatha Naik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973965
|
|
TRINATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-003-014/10092002
(BARAGOCHHA)
|
2426003000NRG24140620230135060
|
15/06/2023
|
JYOTI RANJAN PRADHAN
|
2426003WL003795
|
JYOTI RANJAN PRADHAN
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973900
|
|
MR JYOTIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANTAMAL
|
OR-26-003-003-014/10092082
(BARAGOCHHA)
|
2426003000NRG24140620230135064
|
15/06/2023
|
Anita Sahu
|
2426003WL003795
|
Anita Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973962
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-003-014/10092082
(BARAGOCHHA)
|
2426003000NRG24140620230135063
|
15/06/2023
|
Jagannath Sahu
|
2426003WL003795
|
Jagannath Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973960
|
|
MR JAGANNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-003-014/23089
(BARAGOCHHA)
|
2426003000NRG24140620230135068
|
15/06/2023
|
Paika Rajhansa
|
2426003WL003795
|
Paika Rajhansa
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974074
|
|
MR PAEK RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-003-014/23115
(BARAGOCHHA)
|
2426003000NRG24140620230135122
|
15/06/2023
|
Laibana Rajahans
|
2426003WL003797
|
Laibana Rajahans
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973978
|
|
Mr LAIBAN RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-003-014/23149
(BARAGOCHHA)
|
2426003000NRG24140620230135123
|
15/06/2023
|
Gobardhan Thati
|
2426003WL003797
|
Gobardhan Thati
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973959
|
|
MR GOBARDHAN THATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-003-014/23200
(BARAGOCHHA)
|
2426003000NRG24140620230135127
|
15/06/2023
|
Rabindra Bagha
|
2426003WL003797
|
Rabindra Bagha
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973968
|
|
MR RABINDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-003-014/23200
(BARAGOCHHA)
|
2426003000NRG24140620230135126
|
15/06/2023
|
Sebati Bagha
|
2426003WL003797
|
Sebati Bagha
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973966
|
|
MRS SEBATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-003-014/23281
(BARAGOCHHA)
|
2426003000NRG24140620230135129
|
15/06/2023
|
Sainta Sahu
|
2426003WL003797
|
Sainta Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974063
|
|
MRS SAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-003-014/23294
(BARAGOCHHA)
|
2426003000NRG24140620230135130
|
15/06/2023
|
Kainta Sahu
|
2426003WL003797
|
Kainta Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974069
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-003-014/23344
(BARAGOCHHA)
|
2426003000NRG24140620230135131
|
15/06/2023
|
Mera Sahu
|
2426003WL003797
|
Mera Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973980
|
|
MRS MERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-003-014/23402
(BARAGOCHHA)
|
2426003000NRG24140620230135133
|
15/06/2023
|
Sara Sahu
|
2426003WL003797
|
Sara Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974068
|
|
MRS SARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-003-014/23446
(BARAGOCHHA)
|
2426003000NRG24140620230135134
|
15/06/2023
|
Dhananjaya Pradhan
|
2426003WL003797
|
Dhananjaya Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973987
|
|
MR DHANANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANTAMAL
|
OR-26-003-003-014/23450
(BARAGOCHHA)
|
2426003000NRG24140620230135136
|
15/06/2023
|
SanjuktaPradhan
|
2426003WL003797
|
SanjuktaPradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973988
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-003-014/23450
(BARAGOCHHA)
|
2426003000NRG24140620230135135
|
15/06/2023
|
Sridhara Pradhan
|
2426003WL003797
|
Sridhara Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974071
|
|
MR SRIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-003-014/23489
(BARAGOCHHA)
|
2426003000NRG24140620230135137
|
15/06/2023
|
Ratna
|
2426003WL003797
|
Ratna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973964
|
|
RATNANA KARNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-003-014/23496
(BARAGOCHHA)
|
2426003000NRG24140620230135139
|
15/06/2023
|
ARATI PRADHAN
|
2426003WL003797
|
ARATI PRADHAN
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974067
|
|
ARATI PRADHAN
|
HDFC BANK LTD(607152)
|
|
117
|
KANTAMAL
|
OR-26-003-003-014/23521-A
(BARAGOCHHA)
|
2426003000NRG24140620230135142
|
15/06/2023
|
Sujit Pradhan
|
2426003WL003797
|
Sujit Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973994
|
|
SUJIT KUMAR PRADHAN S O SITANSHU
|
BANK OF BARODA(606985)
|
|
118
|
KANTAMAL
|
OR-26-003-003-014/23525
(BARAGOCHHA)
|
2426003000NRG24140620230135147
|
15/06/2023
|
AhILI Pradhan
|
2426003WL003797
|
AhILI Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973974
|
|
MRS AHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-003-014/23525
(BARAGOCHHA)
|
2426003000NRG24140620230135146
|
15/06/2023
|
Bidyadhar Pradhan
|
2426003WL003797
|
Bidyadhar Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973979
|
|
MR BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANTAMAL
|
OR-26-003-003-014/23525
(BARAGOCHHA)
|
2426003000NRG24140620230135148
|
15/06/2023
|
Biswesara Pradhan
|
2426003WL003797
|
Biswesara Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973943
|
|
MR BISWESHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-003-014/35088
(BARAGOCHHA)
|
2426003000NRG24140620230135149
|
15/06/2023
|
Raju Sahu
|
2426003WL003797
|
Raju Sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974062
|
|
Mr. RAJU SAHOO
|
INDIAN BANK(607105)
|
|
122
|
KANTAMAL
|
OR-26-003-003-014/35110
(BARAGOCHHA)
|
2426003000NRG24140620230135151
|
15/06/2023
|
Dusmant Bhaena
|
2426003WL003797
|
Dusmant Bhaena
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973961
|
|
MR DUSMANT BHAENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANTAMAL
|
OR-26-003-003-014/35110
(BARAGOCHHA)
|
2426003000NRG24140620230135152
|
15/06/2023
|
Nepura Bhaina
|
2426003WL003797
|
Nepura Bhaina
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973920
|
|
MRS NEPUR BHAENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANTAMAL
|
OR-26-003-003-014/35204
(BARAGOCHHA)
|
2426003000NRG24140620230135153
|
15/06/2023
|
Jemadei Pradhan
|
2426003WL003797
|
Jemadei Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973967
|
|
MRS JEMADEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-003-017/27316
(BARAGOCHHA)
|
2426003000NRG24140620230135156
|
15/06/2023
|
jamuna ranbida
|
2426003WL003797
|
jamuna ranbida
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973923
|
|
MRS JAMUNA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANTAMAL
|
OR-26-003-003-017/27316
(BARAGOCHHA)
|
2426003000NRG24140620230135155
|
15/06/2023
|
mahan ranbida
|
2426003WL003797
|
mahan ranbida
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974073
|
|
MR MAHAN RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANTAMAL
|
OR-26-003-003-017/27408
(BARAGOCHHA)
|
2426003000NRG24140620230135159
|
15/06/2023
|
Banita Ranabida
|
2426003WL003797
|
Banita Ranabida
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973941
|
|
MRS BANITA RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANTAMAL
|
OR-26-003-003-017/32107
(BARAGOCHHA)
|
2426003000NRG24140620230135160
|
15/06/2023
|
Droupadi Ranbida
|
2426003WL003797
|
Droupadi Ranbida
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973919
|
|
MRS DROUPADI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANTAMAL
|
OR-26-003-003-017/35017
(BARAGOCHHA)
|
2426003000NRG24140620230135161
|
15/06/2023
|
menka ranbida
|
2426003WL003797
|
menka ranbida
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973918
|
|
MRS MENKA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANTAMAL
|
OR-26-003-003-020/223685
(BARAGOCHHA)
|
2426003000NRG24140620230135162
|
15/06/2023
|
Sadhaba Sandha
|
2426003WL003797
|
Sadhaba Sandha
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973914
|
|
Sadhaba sandha
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANTAMAL
|
OR-26-003-003-020/24588
(BARAGOCHHA)
|
2426003000NRG24140620230135164
|
15/06/2023
|
Budhu Mallik
|
2426003WL003797
|
Budhu Mallik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973917
|
|
MR BUDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANTAMAL
|
OR-26-003-003-020/24588
(BARAGOCHHA)
|
2426003000NRG24140620230135165
|
15/06/2023
|
Mahendri Mallik
|
2426003WL003797
|
Mahendri Mallik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973916
|
|
MRS MAHENDRI MALICK
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANTAMAL
|
OR-26-003-003-020/24624
(BARAGOCHHA)
|
2426003000NRG24140620230135166
|
15/06/2023
|
Mahimat Kanhar
|
2426003WL003797
|
Mahimat Kanhar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973969
|
|
Mahimata kahanar
|
UNION BANK OF INDIA(508500)
|
|
134
|
KANTAMAL
|
OR-26-003-003-020/24624
(BARAGOCHHA)
|
2426003000NRG24140620230135167
|
15/06/2023
|
Urmila Kanhar
|
2426003WL003797
|
Urmila Kanhar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973945
|
|
MRS URMILA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-003-020/24632
(BARAGOCHHA)
|
2426003000NRG24140620230135168
|
15/06/2023
|
Jadumani Malik
|
2426003WL003797
|
Jadumani Malik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973973
|
|
MR JADU MALICK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANTAMAL
|
OR-26-003-003-020/24687
(BARAGOCHHA)
|
2426003000NRG24140620230135169
|
15/06/2023
|
Nilamani Mallik
|
2426003WL003797
|
Nilamani Mallik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974065
|
|
MR NILAMANI MALICK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANTAMAL
|
OR-26-003-003-021/223663
(BARAGOCHHA)
|
2426003000NRG24140620230135170
|
15/06/2023
|
Dagara Sanda
|
2426003WL003797
|
Dagara Sanda
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973915
|
|
Dagara sandha
|
UNION BANK OF INDIA(508500)
|
|
138
|
KANTAMAL
|
OR-26-003-003-021/48167
(BARAGOCHHA)
|
2426003000NRG24140620230135171
|
15/06/2023
|
hara sandha
|
2426003WL003797
|
hara sandha
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973984
|
|
HARA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-003-022/224360
(BARAGOCHHA)
|
2426003000NRG24140620230135172
|
15/06/2023
|
DASHARATH NAIK
|
2426003WL003797
|
DASHARATH NAIK
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973970
|
|
MR DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANTAMAL
|
OR-26-003-003-022/28636
(BARAGOCHHA)
|
2426003000NRG24140620230135174
|
15/06/2023
|
Astama Naik
|
2426003WL003797
|
Astama Naik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973899
|
|
Mr. ASTAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
KANTAMAL
|
OR-26-003-003-022/28636
(BARAGOCHHA)
|
2426003000NRG24140620230135175
|
15/06/2023
|
Sabitri Naik
|
2426003WL003797
|
Sabitri Naik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973901
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANTAMAL
|
OR-26-003-003-022/28664
(BARAGOCHHA)
|
2426003000NRG24140620230135176
|
15/06/2023
|
Budhabari Naik
|
2426003WL003797
|
Budhabari Naik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973972
|
|
MRS BAIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANTAMAL
|
OR-26-003-003-022/60969
(BARAGOCHHA)
|
2426003000NRG24140620230135177
|
15/06/2023
|
Sunil ku. Naik
|
2426003WL003797
|
Sunil ku. Naik
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973906
|
|
MR SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
144
|
KANTAMAL
|
OR-26-003-003-014/23089
(BARAGOCHHA)
|
2426003000NRG24140620230135069
|
15/06/2023
|
Phula Rajahansa
|
2426003WL003795
|
Phula Rajahansa
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973995
|
|
MRS PHULADEI RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANTAMAL
|
OR-26-003-003-014/23189
(BARAGOCHHA)
|
2426003000NRG24140620230135125
|
15/06/2023
|
Sanjaya Karna
|
2426003WL003797
|
Sanjaya Karna
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973996
|
|
MR SANJAY KARNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANTAMAL
|
OR-26-003-003-014/23521
(BARAGOCHHA)
|
2426003000NRG24140620230135141
|
15/06/2023
|
Pala Pradhan
|
2426003WL003797
|
Pala Pradhan
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973998
|
|
Mrs. PALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
KANTAMAL
|
OR-26-003-003-014/35109
(BARAGOCHHA)
|
2426003000NRG24140620230135150
|
15/06/2023
|
Sumitra Sahu
|
2426003WL003797
|
Sumitra Sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973997
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
148
|
KANTAMAL
|
OR-26-003-006-015/15869
(GHANTAPADA)
|
2426003000NRG24150620230135855
|
15/06/2023
|
Omkar Rana
|
2426003WL003814
|
Omkar Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974017
|
|
OMKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KANTAMAL
|
OR-26-003-006-015/15869
(GHANTAPADA)
|
2426003000NRG24150620230135856
|
15/06/2023
|
Omkar Rana
|
2426003WL003814
|
Omkar Rana
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974018
|
|
OMKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KANTAMAL
|
OR-26-003-006-015/35583
(GHANTAPADA)
|
2426003000NRG24150620230135861
|
15/06/2023
|
Laxmi Rana
|
2426003WL003814
|
Laxmi Rana
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974013
|
|
LAXMI RANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KANTAMAL
|
OR-26-003-006-015/35583
(GHANTAPADA)
|
2426003000NRG24150620230135862
|
15/06/2023
|
Laxmi Rana
|
2426003WL003814
|
Laxmi Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974014
|
|
LAXMI RANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KANTAMAL
|
OR-26-003-006-015/358994
(GHANTAPADA)
|
2426003000NRG24150620230135869
|
15/06/2023
|
Ahalya Rana
|
2426003WL003814
|
Ahalya Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974015
|
|
AHALYA RANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANTAMAL
|
OR-26-003-006-015/358994
(GHANTAPADA)
|
2426003000NRG24150620230135870
|
15/06/2023
|
Ahalya Rana
|
2426003WL003814
|
Ahalya Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974016
|
|
AHALYA RANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KANTAMAL
|
OR-26-003-006-015/35989714
(GHANTAPADA)
|
2426003000NRG24150620230135877
|
15/06/2023
|
Rebati Rana
|
2426003WL003814
|
Rebati Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974011
|
|
REBATI RANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KANTAMAL
|
OR-26-003-006-015/35989714
(GHANTAPADA)
|
2426003000NRG24150620230135878
|
15/06/2023
|
Rebati Rana
|
2426003WL003814
|
Rebati Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974012
|
|
REBATI RANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANTAMAL
|
OR-26-003-006-015/3598979912
(GHANTAPADA)
|
2426003000NRG24150620230135883
|
15/06/2023
|
Prafulla Rana
|
2426003WL003814
|
Prafulla Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974019
|
|
PRAFULLA RANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KANTAMAL
|
OR-26-003-006-015/3598979912
(GHANTAPADA)
|
2426003000NRG24150620230135885
|
15/06/2023
|
Prafulla Rana
|
2426003WL003814
|
Prafulla Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974020
|
|
PRAFULLA RANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KANTAMAL
|
OR-26-003-006-015/3598979912
(GHANTAPADA)
|
2426003000NRG24150620230135886
|
15/06/2023
|
Tuni Rana
|
2426003WL003814
|
Tuni Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974021
|
|
Tuni Rana
|
BANK OF BARODA(606985)
|
|
159
|
KANTAMAL
|
OR-26-003-006-015/3598979912
(GHANTAPADA)
|
2426003000NRG24150620230135884
|
15/06/2023
|
Tuni Rana
|
2426003WL003814
|
Tuni Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974022
|
|
Tuni Rana
|
BANK OF BARODA(606985)
|
|
160
|
KANTAMAL
|
OR-26-003-006-015/3598979917
(GHANTAPADA)
|
2426003000NRG24150620230135901
|
15/06/2023
|
Sradhakar Rana
|
2426003WL003814
|
Sradhakar Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974010
|
|
SRADHAKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KANTAMAL
|
OR-26-003-006-015/3598979917
(GHANTAPADA)
|
2426003000NRG24150620230135899
|
15/06/2023
|
Sradhakar Rana
|
2426003WL003814
|
Sradhakar Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974009
|
|
SRADHAKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KANTAMAL
|
OR-26-003-006-015/3598979933
(GHANTAPADA)
|
2426003000NRG24150620230135906
|
15/06/2023
|
Sanjukta Rana
|
2426003WL003814
|
Sanjukta Rana
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974023
|
|
MISS SANJUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANTAMAL
|
OR-26-003-006-015/3598979933
(GHANTAPADA)
|
2426003000NRG24150620230135904
|
15/06/2023
|
Sanjukta Rana
|
2426003WL003814
|
Sanjukta Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974024
|
|
MISS SANJUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANTAMAL
|
OR-26-003-006-015/3598979933
(GHANTAPADA)
|
2426003000NRG24150620230135905
|
15/06/2023
|
Upendra Rana
|
2426003WL003814
|
Upendra Rana
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974008
|
|
MR UPENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANTAMAL
|
OR-26-003-006-015/3598979933
(GHANTAPADA)
|
2426003000NRG24150620230135903
|
15/06/2023
|
Upendra Rana
|
2426003WL003814
|
Upendra Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974007
|
|
MR UPENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANTAMAL
|
OR-26-003-016-003/15779
(LAMBASARI)
|
2426003000NRG24140620230135185
|
15/06/2023
|
Khageswara Majhi
|
2426003WL003798
|
Khageswara Majhi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974004
|
|
Mr. KHAGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
KANTAMAL
|
OR-26-003-016-003/15779
(LAMBASARI)
|
2426003000NRG24140620230135187
|
15/06/2023
|
LOCHAN MAJHI
|
2426003WL003798
|
LOCHAN MAJHI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974005
|
|
LOCHANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANTAMAL
|
OR-26-003-016-003/2244879
(LAMBASARI)
|
2426003000NRG24140620230135191
|
15/06/2023
|
SILLI MENDILI
|
2426003WL003798
|
SILLI MENDILI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974055
|
|
MR SILIP KUMAR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANTAMAL
|
OR-26-003-016-005/20021
(LAMBASARI)
|
2426003000NRG24140620230134985
|
15/06/2023
|
Parameswara Mendili
|
2426003WL003793
|
Parameswara Mendili
|
00468
|
UBIN0577383
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665974002
|
|
Mr. PARAMESHWAR MENDILY
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
KANTAMAL
|
OR-26-003-016-023/17298
(LAMBASARI)
|
2426003000NRG24140620230135024
|
15/06/2023
|
THAKURA SAHU
|
2426003WL003794
|
THAKURA SAHU
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974006
|
|
THAKUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
171
|
KANTAMAL
|
OR-26-003-016-023/2244874
(LAMBASARI)
|
2426003000NRG24140620230135025
|
15/06/2023
|
AKRURA SAHU
|
2426003WL003794
|
AKRURA SAHU
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974003
|
|
AKRURA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
172
|
KANTAMAL
|
OR-26-003-003-002/28287
(BARAGOCHHA)
|
2426003000NRG24140620230135047
|
15/06/2023
|
Subarna Bhoina
|
2426003WL003795
|
Subarna Bhoina
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974038
|
|
Mr. SUBARNA BHAINA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
KANTAMAL
|
OR-26-003-003-009/25839
(BARAGOCHHA)
|
2426003000NRG24140620230135059
|
15/06/2023
|
Soubhagya Naik
|
2426003WL003795
|
Soubhagya Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974033
|
|
Mr. SAUBHAGYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
KANTAMAL
|
OR-26-003-003-014/10092218
(BARAGOCHHA)
|
2426003000NRG24140620230135065
|
15/06/2023
|
Janaki Paradia
|
2426003WL003795
|
Janaki Paradia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974030
|
|
Mrs. JANAKI PARADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
KANTAMAL
|
OR-26-003-003-014/224369
(BARAGOCHHA)
|
2426003000NRG24140620230135067
|
15/06/2023
|
Dhruba charan Pradhan
|
2426003WL003795
|
Dhruba charan Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973897
|
|
Mr. Dhurba Charan Pradhan
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
KANTAMAL
|
OR-26-003-003-014/23200-A
(BARAGOCHHA)
|
2426003000NRG24140620230135128
|
15/06/2023
|
Tengunu Bagh
|
2426003WL003797
|
Tengunu Bagh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974026
|
|
Mr. TENGUNU BAGHA S/O KAPILA FIO KHAJAR
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
KANTAMAL
|
OR-26-003-003-014/23394
(BARAGOCHHA)
|
2426003000NRG24140620230135132
|
15/06/2023
|
Prasanna Ku. Sahu
|
2426003WL003797
|
Prasanna Ku. Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974042
|
|
MR PRASAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANTAMAL
|
OR-26-003-003-014/23496
(BARAGOCHHA)
|
2426003000NRG24140620230135138
|
15/06/2023
|
SIBA PRADHAN
|
2426003WL003797
|
SIBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974052
|
|
MR SHIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANTAMAL
|
OR-26-003-003-014/23521-B
(BARAGOCHHA)
|
2426003000NRG24140620230135144
|
15/06/2023
|
MAMISINA MERLI
|
2426003WL003797
|
MAMISINA MERLI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974046
|
|
Mrs. MAMISINA MERLI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
KANTAMAL
|
OR-26-003-003-014/23521-C
(BARAGOCHHA)
|
2426003000NRG24140620230135145
|
15/06/2023
|
Sanurjya Pradhan
|
2426003WL003797
|
Sanurjya Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974045
|
|
Mr. SANURJYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
KANTAMAL
|
OR-26-003-003-014/63044
(BARAGOCHHA)
|
2426003000NRG24140620230135154
|
15/06/2023
|
Umesh Paradia
|
2426003WL003797
|
Umesh Paradia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974025
|
|
umesh paradia
|
UNION BANK OF INDIA(508500)
|
|
182
|
KANTAMAL
|
OR-26-003-006-015/15628
(GHANTAPADA)
|
2426003000NRG24150620230135847
|
15/06/2023
|
Parameswar Rana
|
2426003WL003814
|
Parameswar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973895
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
KANTAMAL
|
OR-26-003-006-015/15628
(GHANTAPADA)
|
2426003000NRG24150620230135848
|
15/06/2023
|
Parameswar Rana
|
2426003WL003814
|
Parameswar Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973896
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
KANTAMAL
|
OR-26-003-006-015/15659
(GHANTAPADA)
|
2426003000NRG24150620230135849
|
15/06/2023
|
Bui Rana
|
2426003WL003814
|
Bui Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665973893
|
|
Mr. BUI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
KANTAMAL
|
OR-26-003-006-015/15659
(GHANTAPADA)
|
2426003000NRG24150620230135850
|
15/06/2023
|
Bui Rana
|
2426003WL003814
|
Bui Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973894
|
|
Mr. BUI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
KANTAMAL
|
OR-26-003-006-015/35588
(GHANTAPADA)
|
2426003000NRG24150620230135863
|
15/06/2023
|
Rutu Rana
|
2426003WL003814
|
Rutu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974039
|
|
Mr. RUTU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
KANTAMAL
|
OR-26-003-006-015/35588
(GHANTAPADA)
|
2426003000NRG24150620230135864
|
15/06/2023
|
Rutu Rana
|
2426003WL003814
|
Rutu Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974040
|
|
Mr. RUTU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
KANTAMAL
|
OR-26-003-006-015/3598707800
(GHANTAPADA)
|
2426003000NRG24150620230135875
|
15/06/2023
|
Dutia Rana
|
2426003WL003814
|
Dutia Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974051
|
|
Mr. DUTIA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
KANTAMAL
|
OR-26-003-006-015/3598707800
(GHANTAPADA)
|
2426003000NRG24150620230135876
|
15/06/2023
|
Dutia Rana
|
2426003WL003814
|
Dutia Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974050
|
|
Mr. DUTIA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
KANTAMAL
|
OR-26-003-006-015/3598979903
(GHANTAPADA)
|
2426003000NRG24150620230135879
|
15/06/2023
|
Laxmikanta Rana
|
2426003WL003814
|
Laxmikanta Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974047
|
|
MR LAXMIKANT RANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANTAMAL
|
OR-26-003-006-015/3598979903
(GHANTAPADA)
|
2426003000NRG24150620230135881
|
15/06/2023
|
Laxmikanta Rana
|
2426003WL003814
|
Laxmikanta Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974048
|
|
MR LAXMIKANT RANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANTAMAL
|
OR-26-003-006-015/3598979913
(GHANTAPADA)
|
2426003000NRG24150620230135887
|
15/06/2023
|
Kandha Rana
|
2426003WL003814
|
Kandha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974031
|
|
Mr. KANDHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
KANTAMAL
|
OR-26-003-006-015/3598979913
(GHANTAPADA)
|
2426003000NRG24150620230135889
|
15/06/2023
|
Kandha Rana
|
2426003WL003814
|
Kandha Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974032
|
|
Mr. KANDHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
KANTAMAL
|
OR-26-003-006-015/3598979915
(GHANTAPADA)
|
2426003000NRG24150620230135894
|
15/06/2023
|
Anjali Rana
|
2426003WL003814
|
Anjali Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974054
|
|
Mrs. ANJALI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
KANTAMAL
|
OR-26-003-006-015/3598979915
(GHANTAPADA)
|
2426003000NRG24150620230135892
|
15/06/2023
|
Anjali Rana
|
2426003WL003814
|
Anjali Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974053
|
|
Mrs. ANJALI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
KANTAMAL
|
OR-26-003-006-017/12735-A
(GHANTAPADA)
|
2426003000NRG24150620230135907
|
15/06/2023
|
Jagannath Rana
|
2426003WL003814
|
Jagannath Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665973891
|
|
Mr. JAGANNATH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
KANTAMAL
|
OR-26-003-006-017/12735-A
(GHANTAPADA)
|
2426003000NRG24150620230135908
|
15/06/2023
|
Jagannath Rana
|
2426003WL003814
|
Jagannath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665973892
|
|
Mr. JAGANNATH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
KANTAMAL
|
OR-26-003-006-017/3598707784
(GHANTAPADA)
|
2426003000NRG24150620230135909
|
15/06/2023
|
Mukunda Rana
|
2426003WL003814
|
Mukunda Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974034
|
|
MAKUNDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
KANTAMAL
|
OR-26-003-006-017/3598707784
(GHANTAPADA)
|
2426003000NRG24150620230135910
|
15/06/2023
|
Mukunda Rana
|
2426003WL003814
|
Mukunda Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974035
|
|
MAKUNDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
KANTAMAL
|
OR-26-003-006-017/3598707786
(GHANTAPADA)
|
2426003000NRG24150620230135918
|
15/06/2023
|
Mithila Das
|
2426003WL003814
|
Mithila Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974037
|
|
Mrs. MITHILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
KANTAMAL
|
OR-26-003-006-017/3598707786
(GHANTAPADA)
|
2426003000NRG24150620230135920
|
15/06/2023
|
Mithila Das
|
2426003WL003814
|
Mithila Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974036
|
|
Mrs. MITHILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
KANTAMAL
|
OR-26-003-006-017/3598707850
(GHANTAPADA)
|
2426003000NRG24150620230135921
|
15/06/2023
|
Ruturaj Rana
|
2426003WL003814
|
Ruturaj Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974027
|
|
Mr. RUTURAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
KANTAMAL
|
OR-26-003-006-017/3598707850
(GHANTAPADA)
|
2426003000NRG24150620230135922
|
15/06/2023
|
Ruturaj Rana
|
2426003WL003814
|
Ruturaj Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974028
|
|
Mr. RUTURAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
KANTAMAL
|
OR-26-003-006-017/3598798845
(GHANTAPADA)
|
2426003000NRG24150620230135925
|
15/06/2023
|
Bharat Rana
|
2426003WL003814
|
Bharat Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665974043
|
|
BHARAT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
KANTAMAL
|
OR-26-003-006-017/3598798845
(GHANTAPADA)
|
2426003000NRG24150620230135926
|
15/06/2023
|
Bharat Rana
|
2426003WL003814
|
Bharat Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974044
|
|
BHARAT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
KANTAMAL
|
OR-26-003-016-026/17714
(LAMBASARI)
|
2426003000NRG24140620230135032
|
15/06/2023
|
Ambika Naik
|
2426003WL003794
|
Ambika Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974041
|
|
AMBIKA NAIK
|
UNION BANK OF INDIA(508500)
|
|
207
|
KANTAMAL
|
OR-26-003-016-026/17822
(LAMBASARI)
|
2426003000NRG24140620230135034
|
15/06/2023
|
Jagadisa Majhi
|
2426003WL003794
|
Jagadisa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974029
|
|
Mr. JAGADISHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
208
|
KANTAMAL
|
OR-26-003-016-003/15749
(LAMBASARI)
|
2426003000NRG24140620230135182
|
15/06/2023
|
Kumar Kanhar
|
2426003WL003798
|
Kumar Kanhar
|
751001
|
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974000
|
|
Kumar Kanhar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANTAMAL
|
OR-26-003-016-031/17399
(LAMBASARI)
|
2426003000NRG24140620230134998
|
15/06/2023
|
Dhanamati
|
2426003WL003793
|
Dhanamati
|
751001
|
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665974060
|
|
MS DHANABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANTAMAL
|
OR-26-003-003-014/23521
(BARAGOCHHA)
|
2426003000NRG24140620230135140
|
15/06/2023
|
Sitanshu Pradhan
|
2426003WL003797
|
Sitanshu Pradhan
|
762001
|
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665974001
|
|
SITANSHU PRADHAN SO KISHORI
|
BANK OF BARODA(606985)
|
|
211
|
KANTAMAL
|
OR-26-003-006-015/358992
(GHANTAPADA)
|
2426003000NRG24150620230135867
|
15/06/2023
|
basanta rana
|
2426003WL003814
|
basanta rana
|
762001
|
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974059
|
|
MR BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANTAMAL
|
OR-26-003-006-015/358992
(GHANTAPADA)
|
2426003000NRG24150620230135868
|
15/06/2023
|
basanta rana
|
2426003WL003814
|
basanta rana
|
762001
|
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974058
|
|
MR BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANTAMAL
|
OR-26-003-006-015/358996
(GHANTAPADA)
|
2426003000NRG24150620230135873
|
15/06/2023
|
Kashinatha rana
|
2426003WL003814
|
Kashinatha rana
|
762001
|
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665974057
|
|
KASINATH RANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANTAMAL
|
OR-26-003-006-015/358996
(GHANTAPADA)
|
2426003000NRG24150620230135874
|
15/06/2023
|
Kashinatha rana
|
2426003WL003814
|
Kashinatha rana
|
762001
|
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665974056
|
|
KASINATH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260463
|
260463
|
|
|
|
|
|
|
|