|
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-26-003-012-001/31172
(KHAMANAMUNDA)
|
2426003000NRG24170620230148101
|
18/06/2023
|
Lakshmi Kanhar
|
2426003WL004171
|
Lakshmi Kanhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530739
|
|
Miss. LAXMI KANHER W/O SUKURU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-012-002/32560
(KHAMANAMUNDA)
|
2426003000NRG24170620230147903
|
18/06/2023
|
Kanta chaulia
|
2426003WL004168
|
Kanta chaulia
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530737
|
|
LAXMINARAYANI JLG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-012-002/32560
(KHAMANAMUNDA)
|
2426003000NRG24170620230147904
|
18/06/2023
|
Kanta chaulia
|
2426003WL004168
|
Kanta chaulia
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530740
|
|
LAXMINARAYANI JLG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-012-002/3554541-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147909
|
18/06/2023
|
Luchana
|
2426003WL004168
|
Luchana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530774
|
|
MRS LUCHANA KAANR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-012-002/3554541-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147910
|
18/06/2023
|
Luchana
|
2426003WL004168
|
Luchana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530775
|
|
MRS LUCHANA KAANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-012-002/355454595
(KHAMANAMUNDA)
|
2426003000NRG24170620230147911
|
18/06/2023
|
Pramod Danga
|
2426003WL004168
|
Pramod Danga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530819
|
|
PRAMOD DANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-012-002/355454595
(KHAMANAMUNDA)
|
2426003000NRG24170620230147912
|
18/06/2023
|
Pramod Danga
|
2426003WL004168
|
Pramod Danga
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530820
|
|
PRAMOD DANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-012-003/28648
(KHAMANAMUNDA)
|
2426003000NRG24170620230148051
|
18/06/2023
|
Prasanna bagha
|
2426003WL004170
|
Prasanna bagha
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530757
|
|
Mr. PRASANNA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KANTAMAL
|
OR-26-003-012-003/28648
(KHAMANAMUNDA)
|
2426003000NRG24170620230148054
|
18/06/2023
|
Prasanna bagha
|
2426003WL004170
|
Prasanna bagha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530756
|
|
Mr. PRASANNA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KANTAMAL
|
OR-26-003-012-003/28840-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148061
|
18/06/2023
|
Dashit
|
2426003WL004170
|
Dashit
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530776
|
|
DASHIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-012-003/28840-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148063
|
18/06/2023
|
Dashit
|
2426003WL004170
|
Dashit
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530777
|
|
DASHIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-012-005/29188-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148072
|
18/06/2023
|
Rasmita Banchhor
|
2426003WL004170
|
Rasmita Banchhor
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530947
|
|
MRS RASMITA BANCHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-012-005/29188-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148074
|
18/06/2023
|
Rasmita Banchhor
|
2426003WL004170
|
Rasmita Banchhor
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530946
|
|
MRS RASMITA BANCHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-012-007/30639
(KHAMANAMUNDA)
|
2426003000NRG24170620230148079
|
18/06/2023
|
Jambu Kalse
|
2426003WL004170
|
Jambu Kalse
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530834
|
|
JAMBO KALSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-012-007/30639
(KHAMANAMUNDA)
|
2426003000NRG24170620230148080
|
18/06/2023
|
Jambu Kalse
|
2426003WL004170
|
Jambu Kalse
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530835
|
|
JAMBO KALSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-012-007/30680
(KHAMANAMUNDA)
|
2426003000NRG24170620230148081
|
18/06/2023
|
Hemalata
|
2426003WL004170
|
Hemalata
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530771
|
|
MISS HEMALATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-012-007/30680
(KHAMANAMUNDA)
|
2426003000NRG24170620230148082
|
18/06/2023
|
Hemalata
|
2426003WL004170
|
Hemalata
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530772
|
|
MISS HEMALATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-012-007/30819-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230148083
|
18/06/2023
|
Chintamani sahu
|
2426003WL004170
|
Chintamani sahu
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530751
|
|
Mr. CHINTAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KANTAMAL
|
OR-26-003-012-007/30819-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230148085
|
18/06/2023
|
Chintamani sahu
|
2426003WL004170
|
Chintamani sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530750
|
|
Mr. CHINTAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KANTAMAL
|
OR-26-003-012-007/30864
(KHAMANAMUNDA)
|
2426003000NRG24170620230147888
|
18/06/2023
|
Bijaya naga
|
2426003WL004167
|
Bijaya naga
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530745
|
|
MR BIJAY NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-012-007/35308
(KHAMANAMUNDA)
|
2426003000NRG24170620230147895
|
18/06/2023
|
Jharana Nag
|
2426003WL004167
|
Jharana Nag
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530852
|
|
JHARANA NAG
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANTAMAL
|
OR-26-003-012-007/3555454620
(KHAMANAMUNDA)
|
2426003000NRG24170620230148122
|
18/06/2023
|
Babula
|
2426003WL004171
|
Babula
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530767
|
|
Mr. JAGANNATH CHAULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KANTAMAL
|
OR-26-003-012-008/33286-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147913
|
18/06/2023
|
Ranjita Sahu
|
2426003WL004168
|
Ranjita Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530801
|
|
MR RANAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-012-008/33286-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147915
|
18/06/2023
|
Ranjita Sahu
|
2426003WL004168
|
Ranjita Sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530800
|
|
MR RANAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-012-008/33286-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147916
|
18/06/2023
|
Sudeshnarani Sahu
|
2426003WL004168
|
Sudeshnarani Sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530784
|
|
MRS SUDESNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-012-008/33286-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147914
|
18/06/2023
|
Sudeshnarani Sahu
|
2426003WL004168
|
Sudeshnarani Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530785
|
|
MRS SUDESNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-012-008/33312
(KHAMANAMUNDA)
|
2426003000NRG24170620230147917
|
18/06/2023
|
Tahasil Deep
|
2426003WL004168
|
Tahasil Deep
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530825
|
|
TAHASIL DEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-012-008/33312
(KHAMANAMUNDA)
|
2426003000NRG24170620230147918
|
18/06/2023
|
Tahasil Deep
|
2426003WL004168
|
Tahasil Deep
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530826
|
|
TAHASIL DEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-012-008/33332-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147919
|
18/06/2023
|
Kshirasindhu Kalse
|
2426003WL004168
|
Kshirasindhu Kalse
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530818
|
|
MR KSHIRASINDHU KALASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-012-008/33332-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147920
|
18/06/2023
|
Kshirasindhu Kalse
|
2426003WL004168
|
Kshirasindhu Kalse
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530815
|
|
MR KSHIRASINDHU KALASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-012-008/33370
(KHAMANAMUNDA)
|
2426003000NRG24170620230147924
|
18/06/2023
|
Ainla Kalse
|
2426003WL004168
|
Ainla Kalse
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530831
|
|
MRS AINLI KALASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-012-008/33370
(KHAMANAMUNDA)
|
2426003000NRG24170620230147926
|
18/06/2023
|
Ainla Kalse
|
2426003WL004168
|
Ainla Kalse
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530832
|
|
MRS AINLI KALASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-012-008/33407-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147935
|
18/06/2023
|
Surekha Kanhar
|
2426003WL004168
|
Surekha Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530749
|
|
MRS SUREKHA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-012-008/33407-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147936
|
18/06/2023
|
Surekha Kanhar
|
2426003WL004168
|
Surekha Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530748
|
|
MRS SUREKHA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-012-008/33429-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147944
|
18/06/2023
|
Sabita Ghibela
|
2426003WL004168
|
Sabita Ghibela
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798530838
|
|
MRS SABITA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-012-008/33429-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147946
|
18/06/2023
|
Sabita Ghibela
|
2426003WL004168
|
Sabita Ghibela
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530839
|
|
MRS SABITA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-012-008/33477
(KHAMANAMUNDA)
|
2426003000NRG24170620230147948
|
18/06/2023
|
Bhanumati Sahu
|
2426003WL004168
|
Bhanumati Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530747
|
|
MISS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-012-008/33477
(KHAMANAMUNDA)
|
2426003000NRG24170620230147950
|
18/06/2023
|
Bhanumati Sahu
|
2426003WL004168
|
Bhanumati Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530746
|
|
MISS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-012-008/33514
(KHAMANAMUNDA)
|
2426003000NRG24170620230147957
|
18/06/2023
|
Bansidhar Malik
|
2426003WL004168
|
Bansidhar Malik
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530794
|
|
MR BANSHIDHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-012-008/33514
(KHAMANAMUNDA)
|
2426003000NRG24170620230147959
|
18/06/2023
|
Bansidhar Malik
|
2426003WL004168
|
Bansidhar Malik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530795
|
|
MR BANSHIDHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-012-008/33517
(KHAMANAMUNDA)
|
2426003000NRG24170620230148089
|
18/06/2023
|
Lalita
|
2426003WL004170
|
Lalita
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530768
|
|
LALITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-012-008/33517
(KHAMANAMUNDA)
|
2426003000NRG24170620230148090
|
18/06/2023
|
Lalita
|
2426003WL004170
|
Lalita
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530769
|
|
LALITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-012-008/33517
(KHAMANAMUNDA)
|
2426003000NRG24170620230147961
|
18/06/2023
|
Prakash Bagha
|
2426003WL004168
|
Prakash Bagha
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530844
|
|
PRAKASH BAGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANTAMAL
|
OR-26-003-012-008/33517
(KHAMANAMUNDA)
|
2426003000NRG24170620230147962
|
18/06/2023
|
Prakash Bagha
|
2426003WL004168
|
Prakash Bagha
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530845
|
|
PRAKASH BAGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANTAMAL
|
OR-26-003-012-008/33551
(KHAMANAMUNDA)
|
2426003000NRG24170620230147963
|
18/06/2023
|
Udhaba sahu
|
2426003WL004168
|
Udhaba sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530792
|
|
UDHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-012-008/33551
(KHAMANAMUNDA)
|
2426003000NRG24170620230147964
|
18/06/2023
|
Udhaba sahu
|
2426003WL004168
|
Udhaba sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530793
|
|
UDHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-012-008/33614-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147967
|
18/06/2023
|
Bidyadhar Malik
|
2426003WL004168
|
Bidyadhar Malik
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530786
|
|
MR BIDYADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-012-008/33614-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147968
|
18/06/2023
|
Bidyadhar Malik
|
2426003WL004168
|
Bidyadhar Malik
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530787
|
|
MR BIDYADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-012-008/35329-C
(KHAMANAMUNDA)
|
2426003000NRG24170620230147969
|
18/06/2023
|
Jitendra Malik
|
2426003WL004168
|
Jitendra Malik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530840
|
|
Mr. JITENDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-012-008/35329-C
(KHAMANAMUNDA)
|
2426003000NRG24170620230147970
|
18/06/2023
|
Jitendra Malik
|
2426003WL004168
|
Jitendra Malik
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530841
|
|
Mr. JITENDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KANTAMAL
|
OR-26-003-012-008/35334
(KHAMANAMUNDA)
|
2426003000NRG24170620230147971
|
18/06/2023
|
Ugresan Bhoi
|
2426003WL004168
|
Ugresan Bhoi
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530836
|
|
MR UGRESANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-012-008/35334
(KHAMANAMUNDA)
|
2426003000NRG24170620230147972
|
18/06/2023
|
Ugresan Bhoi
|
2426003WL004168
|
Ugresan Bhoi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530837
|
|
MR UGRESANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-012-008/35341
(KHAMANAMUNDA)
|
2426003000NRG24170620230147973
|
18/06/2023
|
Shatrughana Bhoi
|
2426003WL004168
|
Shatrughana Bhoi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530827
|
|
MR SHATRUGHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-012-008/35341
(KHAMANAMUNDA)
|
2426003000NRG24170620230147975
|
18/06/2023
|
Shatrughana Bhoi
|
2426003WL004168
|
Shatrughana Bhoi
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530828
|
|
MR SHATRUGHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-012-008/355545460
(KHAMANAMUNDA)
|
2426003000NRG24170620230148092
|
18/06/2023
|
Suresh
|
2426003WL004170
|
Suresh
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530764
|
|
SURESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-012-008/355545460
(KHAMANAMUNDA)
|
2426003000NRG24170620230148094
|
18/06/2023
|
Suresh
|
2426003WL004170
|
Suresh
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530770
|
|
SURESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-012-008/3555454604-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147990
|
18/06/2023
|
Subasini Bagh
|
2426003WL004168
|
Subasini Bagh
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530830
|
|
MRS SUBASINI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-012-008/3555454604-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147988
|
18/06/2023
|
Subasini Bagh
|
2426003WL004168
|
Subasini Bagh
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530829
|
|
MRS SUBASINI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-012-008/3555454604-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147989
|
18/06/2023
|
Sura Bagh
|
2426003WL004168
|
Sura Bagh
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530823
|
|
SURA BAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-012-008/3555454604-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147987
|
18/06/2023
|
Sura Bagh
|
2426003WL004168
|
Sura Bagh
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530824
|
|
SURA BAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-012-009/31377
(KHAMANAMUNDA)
|
2426003000NRG24170620230148125
|
18/06/2023
|
Goalapi Kudei
|
2426003WL004171
|
Goalapi Kudei
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530755
|
|
MRS GOLAPI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-012-009/31494
(KHAMANAMUNDA)
|
2426003000NRG24170620230148129
|
18/06/2023
|
Rajkumar Kudaie
|
2426003WL004171
|
Rajkumar Kudaie
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530816
|
|
MR RAJKUMAR KUDEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-012-009/31494-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230148131
|
18/06/2023
|
Priyambada Kudei
|
2426003WL004171
|
Priyambada Kudei
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530833
|
|
MRS PRIYAMBADA KUDEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-012-009/31526
(KHAMANAMUNDA)
|
2426003000NRG24170620230148132
|
18/06/2023
|
Jhankar Kudei
|
2426003WL004171
|
Jhankar Kudei
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530814
|
|
JHANKAR KUDEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-012-009/35254
(KHAMANAMUNDA)
|
2426003000NRG24170620230148134
|
18/06/2023
|
Basanta Kudei
|
2426003WL004171
|
Basanta Kudei
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530813
|
|
MR BASANT KUDEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-012-010/32979
(KHAMANAMUNDA)
|
2426003000NRG24170620230148004
|
18/06/2023
|
kunti padhan
|
2426003WL004169
|
kunti padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530798
|
|
MRS KUNTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-012-010/32979
(KHAMANAMUNDA)
|
2426003000NRG24170620230148006
|
18/06/2023
|
kunti padhan
|
2426003WL004169
|
kunti padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530799
|
|
MRS KUNTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-012-010/32985
(KHAMANAMUNDA)
|
2426003000NRG24170620230147860
|
18/06/2023
|
Alekha Mahakud
|
2426003WL004166
|
Alekha Mahakud
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530752
|
|
MR ALEKHA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-012-010/32996
(KHAMANAMUNDA)
|
2426003000NRG24170620230148008
|
18/06/2023
|
Anusaya padhan
|
2426003WL004169
|
Anusaya padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530762
|
|
MRS ANUSAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-012-010/32996
(KHAMANAMUNDA)
|
2426003000NRG24170620230148010
|
18/06/2023
|
Anusaya padhan
|
2426003WL004169
|
Anusaya padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530761
|
|
MRS ANUSAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-012-010/32996
(KHAMANAMUNDA)
|
2426003000NRG24170620230148009
|
18/06/2023
|
sudam padhan
|
2426003WL004169
|
sudam padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530753
|
|
Mr. SUDAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KANTAMAL
|
OR-26-003-012-010/32996
(KHAMANAMUNDA)
|
2426003000NRG24170620230148007
|
18/06/2023
|
sudam padhan
|
2426003WL004169
|
sudam padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530754
|
|
Mr. SUDAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KANTAMAL
|
OR-26-003-012-010/33037
(KHAMANAMUNDA)
|
2426003000NRG24170620230148012
|
18/06/2023
|
santi danga
|
2426003WL004169
|
santi danga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530738
|
|
MRS SANTI DANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-012-010/33037
(KHAMANAMUNDA)
|
2426003000NRG24170620230148015
|
18/06/2023
|
santi danga
|
2426003WL004169
|
santi danga
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530741
|
|
MRS SANTI DANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-012-010/33084
(KHAMANAMUNDA)
|
2426003000NRG24170620230147863
|
18/06/2023
|
JAYANTI SAHU
|
2426003WL004166
|
JAYANTI SAHU
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530802
|
|
MR JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-012-010/33084
(KHAMANAMUNDA)
|
2426003000NRG24170620230147862
|
18/06/2023
|
Niranjan rout
|
2426003WL004166
|
Niranjan rout
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530743
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-012-010/33105
(KHAMANAMUNDA)
|
2426003000NRG24170620230147864
|
18/06/2023
|
Hadu Padhan
|
2426003WL004166
|
Hadu Padhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530817
|
|
MR HADU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-012-010/33105
(KHAMANAMUNDA)
|
2426003000NRG24170620230147865
|
18/06/2023
|
Kamini Padhan
|
2426003WL004166
|
Kamini Padhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530808
|
|
MRS KAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-012-010/33130
(KHAMANAMUNDA)
|
2426003000NRG24170620230148019
|
18/06/2023
|
Madhab kheti
|
2426003WL004169
|
Madhab kheti
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530796
|
|
MADHABA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-012-010/33130
(KHAMANAMUNDA)
|
2426003000NRG24170620230148021
|
18/06/2023
|
Madhab kheti
|
2426003WL004169
|
Madhab kheti
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530797
|
|
MADHABA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-012-010/33157
(KHAMANAMUNDA)
|
2426003000NRG24170620230147866
|
18/06/2023
|
Hanu Sethy
|
2426003WL004166
|
Hanu Sethy
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530778
|
|
MRS HANU SETH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-012-010/33157
(KHAMANAMUNDA)
|
2426003000NRG24170620230147867
|
18/06/2023
|
Kunti sethy
|
2426003WL004166
|
Kunti sethy
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530806
|
|
MRS KUNTI SETH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-012-010/33193
(KHAMANAMUNDA)
|
2426003000NRG24170620230148023
|
18/06/2023
|
Jagyen Kheti
|
2426003WL004169
|
Jagyen Kheti
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530782
|
|
MRS JANGYA KHETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-012-010/33193
(KHAMANAMUNDA)
|
2426003000NRG24170620230148024
|
18/06/2023
|
Jagyen Kheti
|
2426003WL004169
|
Jagyen Kheti
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530783
|
|
MRS JANGYA KHETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-012-010/33204
(KHAMANAMUNDA)
|
2426003000NRG24170620230148025
|
18/06/2023
|
Hadibandhu Padhan
|
2426003WL004169
|
Hadibandhu Padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530804
|
|
MR HADIBANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-012-010/33204
(KHAMANAMUNDA)
|
2426003000NRG24170620230148027
|
18/06/2023
|
Hadibandhu Padhan
|
2426003WL004169
|
Hadibandhu Padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530805
|
|
MR HADIBANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-012-010/33242
(KHAMANAMUNDA)
|
2426003000NRG24170620230147868
|
18/06/2023
|
Laxmana mahakuda
|
2426003WL004166
|
Laxmana mahakuda
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530807
|
|
MR LAXMAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-012-010/33247
(KHAMANAMUNDA)
|
2426003000NRG24170620230147872
|
18/06/2023
|
Basanta Mahakuda
|
2426003WL004166
|
Basanta Mahakuda
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530803
|
|
MR BASANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-012-010/33247
(KHAMANAMUNDA)
|
2426003000NRG24170620230147871
|
18/06/2023
|
Sundarmani Mahakud
|
2426003WL004166
|
Sundarmani Mahakud
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530742
|
|
MRS SUNDARMANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-012-010/35204-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148029
|
18/06/2023
|
Gadi Karmi
|
2426003WL004169
|
Gadi Karmi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530809
|
|
MR GADI KARMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-012-010/35204-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148030
|
18/06/2023
|
Gadi Karmi
|
2426003WL004169
|
Gadi Karmi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530810
|
|
MR GADI KARMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-012-010/35225
(KHAMANAMUNDA)
|
2426003000NRG24170620230148031
|
18/06/2023
|
Nilanchal Padhan
|
2426003WL004169
|
Nilanchal Padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530811
|
|
MR NILANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-012-010/35225
(KHAMANAMUNDA)
|
2426003000NRG24170620230148033
|
18/06/2023
|
Nilanchal Padhan
|
2426003WL004169
|
Nilanchal Padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530812
|
|
MR NILANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-012-010/35225
(KHAMANAMUNDA)
|
2426003000NRG24170620230148034
|
18/06/2023
|
Nirmala Padhan
|
2426003WL004169
|
Nirmala Padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530789
|
|
MR NIRMAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-012-010/35225
(KHAMANAMUNDA)
|
2426003000NRG24170620230148032
|
18/06/2023
|
Nirmala Padhan
|
2426003WL004169
|
Nirmala Padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530790
|
|
MR NIRMAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-012-010/354452
(KHAMANAMUNDA)
|
2426003000NRG24170620230147876
|
18/06/2023
|
Rabindra Mahakud
|
2426003WL004166
|
Rabindra Mahakud
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530744
|
|
MR RABINDRA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-012-010/3555454658
(KHAMANAMUNDA)
|
2426003000NRG24170620230148040
|
18/06/2023
|
Basanti Padhan
|
2426003WL004169
|
Basanti Padhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530791
|
|
MISS BASANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-012-010/3555454658
(KHAMANAMUNDA)
|
2426003000NRG24170620230148042
|
18/06/2023
|
Basanti Padhan
|
2426003WL004169
|
Basanti Padhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530788
|
|
MISS BASANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-012-010/3555454679
(KHAMANAMUNDA)
|
2426003000NRG24170620230148043
|
18/06/2023
|
Bijaya Mesua
|
2426003WL004169
|
Bijaya Mesua
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530821
|
|
BIJAY MESUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-012-010/3555454679
(KHAMANAMUNDA)
|
2426003000NRG24170620230148045
|
18/06/2023
|
Bijaya Mesua
|
2426003WL004169
|
Bijaya Mesua
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530822
|
|
BIJAY MESUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANTAMAL
|
OR-26-003-012-010/3555454762
(KHAMANAMUNDA)
|
2426003000NRG24170620230148049
|
18/06/2023
|
Sujata
|
2426003WL004169
|
Sujata
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530760
|
|
MRS SUJATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-012-010/3555454762
(KHAMANAMUNDA)
|
2426003000NRG24170620230148050
|
18/06/2023
|
Sujata
|
2426003WL004169
|
Sujata
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530759
|
|
MRS SUJATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125373
|
125373
|
|
|
|
|
|
|
|
|
103
|
KANTAMAL
|
OR-26-003-012-009/31233
(KHAMANAMUNDA)
|
2426003000NRG24170620230148124
|
18/06/2023
|
Hari kudei
|
2426003WL004171
|
Hari kudei
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530945
|
|
Mr. HARI KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
KANTAMAL
|
OR-26-003-012-009/31383
(KHAMANAMUNDA)
|
2426003000NRG24170620230148126
|
18/06/2023
|
Arjun kudei
|
2426003WL004171
|
Arjun kudei
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530942
|
|
Ajun kudaie
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANTAMAL
|
OR-26-003-012-009/31383
(KHAMANAMUNDA)
|
2426003000NRG24170620230148127
|
18/06/2023
|
Sakuntala kudei
|
2426003WL004171
|
Sakuntala kudei
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530943
|
|
Mrs. SUKUNTALA KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
KANTAMAL
|
OR-26-003-012-009/31395
(KHAMANAMUNDA)
|
2426003000NRG24170620230148128
|
18/06/2023
|
Netra Kudei
|
2426003WL004171
|
Netra Kudei
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530944
|
|
netra kudaie
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANTAMAL
|
OR-26-003-012-009/35252
(KHAMANAMUNDA)
|
2426003000NRG24170620230148133
|
18/06/2023
|
Saila kudei
|
2426003WL004171
|
Saila kudei
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530766
|
|
saila kudei
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
108
|
KANTAMAL
|
OR-26-003-012-001/31069
(KHAMANAMUNDA)
|
2426003000NRG24170620230148096
|
18/06/2023
|
Sumati Adjuali
|
2426003WL004171
|
Sumati Adjuali
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530854
|
|
SUMATI ADJUADI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANTAMAL
|
OR-26-003-012-001/31175-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148103
|
18/06/2023
|
Madhuri Bhoi
|
2426003WL004171
|
Madhuri Bhoi
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530856
|
|
MADHURI BHOI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANTAMAL
|
OR-26-003-012-001/35264
(KHAMANAMUNDA)
|
2426003000NRG24170620230148109
|
18/06/2023
|
Japa Bagha
|
2426003WL004171
|
Japa Bagha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530853
|
|
JAP MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANTAMAL
|
OR-26-003-012-001/35264
(KHAMANAMUNDA)
|
2426003000NRG24170620230148110
|
18/06/2023
|
Lisa Mahakud
|
2426003WL004171
|
Lisa Mahakud
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530855
|
|
LISA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANTAMAL
|
OR-26-003-012-001/3555454757
(KHAMANAMUNDA)
|
2426003000NRG24170620230148113
|
18/06/2023
|
Bidyabati Ksheti
|
2426003WL004171
|
Bidyabati Ksheti
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530773
|
|
BIDYABATI KSHETI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KANTAMAL
|
OR-26-003-012-005/29188
(KHAMANAMUNDA)
|
2426003000NRG24170620230148070
|
18/06/2023
|
Ukia Sandha
|
2426003WL004170
|
Ukia Sandha
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530863
|
|
UNKIA SANDH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KANTAMAL
|
OR-26-003-012-005/29188
(KHAMANAMUNDA)
|
2426003000NRG24170620230148068
|
18/06/2023
|
Ukia Sandha
|
2426003WL004170
|
Ukia Sandha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530864
|
|
UNKIA SANDH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANTAMAL
|
OR-26-003-012-005/29188-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148071
|
18/06/2023
|
Hemananda Sandh
|
2426003WL004170
|
Hemananda Sandh
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530870
|
|
HEMANANDA SANDH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KANTAMAL
|
OR-26-003-012-005/29188-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148073
|
18/06/2023
|
Hemananda Sandh
|
2426003WL004170
|
Hemananda Sandh
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530871
|
|
HEMANANDA SANDH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANTAMAL
|
OR-26-003-012-007/30661
(KHAMANAMUNDA)
|
2426003000NRG24170620230148115
|
18/06/2023
|
Purnabasi Mahakud
|
2426003WL004171
|
Purnabasi Mahakud
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530858
|
|
PURNABASI MAHAKUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KANTAMAL
|
OR-26-003-012-007/30805
(KHAMANAMUNDA)
|
2426003000NRG24170620230147884
|
18/06/2023
|
Thabira Kara
|
2426003WL004167
|
Thabira Kara
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530865
|
|
THABIR KAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANTAMAL
|
OR-26-003-012-007/30868
(KHAMANAMUNDA)
|
2426003000NRG24170620230147890
|
18/06/2023
|
Khirabati Nag
|
2426003WL004167
|
Khirabati Nag
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530938
|
|
KSHIRABATI NAG
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANTAMAL
|
OR-26-003-012-007/30880
(KHAMANAMUNDA)
|
2426003000NRG24170620230148116
|
18/06/2023
|
Tripura Gahir
|
2426003WL004171
|
Tripura Gahir
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530939
|
|
TRIPURA GAHIR
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANTAMAL
|
OR-26-003-012-007/30968
(KHAMANAMUNDA)
|
2426003000NRG24170620230148119
|
18/06/2023
|
Bhajamana
|
2426003WL004171
|
Bhajamana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530940
|
|
BHAJAMANA GAHIR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANTAMAL
|
OR-26-003-012-007/355454577
(KHAMANAMUNDA)
|
2426003000NRG24170620230148120
|
18/06/2023
|
Sumati Gahir
|
2426003WL004171
|
Sumati Gahir
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530857
|
|
SUMATI GAHIR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANTAMAL
|
OR-26-003-012-007/3555454620
(KHAMANAMUNDA)
|
2426003000NRG24170620230148121
|
18/06/2023
|
Raseswari Chaulia
|
2426003WL004171
|
Raseswari Chaulia
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530859
|
|
RASESWARI CHAULIA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANTAMAL
|
OR-26-003-012-007/3555454631
(KHAMANAMUNDA)
|
2426003000NRG24170620230148123
|
18/06/2023
|
Brundabati Gahir
|
2426003WL004171
|
Brundabati Gahir
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530872
|
|
Miss. BRUNDABATI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-012-007/3555454632
(KHAMANAMUNDA)
|
2426003000NRG24170620230147896
|
18/06/2023
|
Ghanashyam Nag
|
2426003WL004167
|
Ghanashyam Nag
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530937
|
|
Mr. GHANASHYAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KANTAMAL
|
OR-26-003-012-007/3555454632
(KHAMANAMUNDA)
|
2426003000NRG24170620230147897
|
18/06/2023
|
Kalyani Kudei
|
2426003WL004167
|
Kalyani Kudei
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530868
|
|
Miss. KALYANI KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
KANTAMAL
|
OR-26-003-012-007/3555454633
(KHAMANAMUNDA)
|
2426003000NRG24170620230147898
|
18/06/2023
|
Bhikari Kara
|
2426003WL004167
|
Bhikari Kara
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530862
|
|
BHIKARI KAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KANTAMAL
|
OR-26-003-012-007/3555454654
(KHAMANAMUNDA)
|
2426003000NRG24170620230148087
|
18/06/2023
|
Sushama Kanda
|
2426003WL004170
|
Sushama Kanda
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530866
|
|
SUSHAMA KANDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KANTAMAL
|
OR-26-003-012-007/3555454654
(KHAMANAMUNDA)
|
2426003000NRG24170620230148088
|
18/06/2023
|
Sushama Kanda
|
2426003WL004170
|
Sushama Kanda
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530867
|
|
SUSHAMA KANDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANTAMAL
|
OR-26-003-012-007/3555454655
(KHAMANAMUNDA)
|
2426003000NRG24170620230147899
|
18/06/2023
|
Ashok Nag
|
2426003WL004167
|
Ashok Nag
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530861
|
|
ASHOK NAG
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANTAMAL
|
OR-26-003-012-007/3555454655
(KHAMANAMUNDA)
|
2426003000NRG24170620230147900
|
18/06/2023
|
Mami Kudei
|
2426003WL004167
|
Mami Kudei
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530936
|
|
MAMI KUDEI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KANTAMAL
|
OR-26-003-012-009/31494-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148130
|
18/06/2023
|
Sebati Kudei
|
2426003WL004171
|
Sebati Kudei
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530860
|
|
Miss. KANTI KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
133
|
KANTAMAL
|
OR-26-003-012-001/31043
(KHAMANAMUNDA)
|
2426003000NRG24170620230148095
|
18/06/2023
|
Sarojini Adjuadi
|
2426003WL004171
|
Sarojini Adjuadi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530903
|
|
Mrs. SAROJINI ADJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
KANTAMAL
|
OR-26-003-012-001/31082
(KHAMANAMUNDA)
|
2426003000NRG24170620230148097
|
18/06/2023
|
Chanchala kheti
|
2426003WL004171
|
Chanchala kheti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530893
|
|
Mr. CHANCHAL KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
KANTAMAL
|
OR-26-003-012-001/31082
(KHAMANAMUNDA)
|
2426003000NRG24170620230148098
|
18/06/2023
|
Gayatri Ksheti
|
2426003WL004171
|
Gayatri Ksheti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530895
|
|
Mrs. GAYATRI KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
KANTAMAL
|
OR-26-003-012-001/31134-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148099
|
18/06/2023
|
Sankaj adjuadi
|
2426003WL004171
|
Sankaj adjuadi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530886
|
|
Mr. SHANKAJ ADJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
KANTAMAL
|
OR-26-003-012-001/31134-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148100
|
18/06/2023
|
Sobhadra adjuadi
|
2426003WL004171
|
Sobhadra adjuadi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530880
|
|
Mrs. SUBHADRA ADJUALI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
KANTAMAL
|
OR-26-003-012-001/31191-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230148104
|
18/06/2023
|
Jasobanta Mendili
|
2426003WL004171
|
Jasobanta Mendili
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530873
|
|
JASHOBANT MENDILI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-012-001/31191-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230148107
|
18/06/2023
|
Upasi Mendili
|
2426003WL004171
|
Upasi Mendili
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530894
|
|
Mrs. UPASI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
KANTAMAL
|
OR-26-003-012-001/35264
(KHAMANAMUNDA)
|
2426003000NRG24170620230148108
|
18/06/2023
|
Budhu Mahakuda
|
2426003WL004171
|
Budhu Mahakuda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530881
|
|
BUDHU MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANTAMAL
|
OR-26-003-012-001/35277
(KHAMANAMUNDA)
|
2426003000NRG24170620230148111
|
18/06/2023
|
Laxminarayan Kabat
|
2426003WL004171
|
Laxminarayan Kabat
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530902
|
|
Mr. LAXMINARAYAN KABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
KANTAMAL
|
OR-26-003-012-005/29188
(KHAMANAMUNDA)
|
2426003000NRG24170620230148069
|
18/06/2023
|
Niranjan Sandha
|
2426003WL004170
|
Niranjan Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530765
|
|
Mr. NIRANJAN SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
KANTAMAL
|
OR-26-003-012-005/29188
(KHAMANAMUNDA)
|
2426003000NRG24170620230148067
|
18/06/2023
|
Niranjan Sandha
|
2426003WL004170
|
Niranjan Sandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530763
|
|
Mr. NIRANJAN SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
KANTAMAL
|
OR-26-003-012-007/30625
(KHAMANAMUNDA)
|
2426003000NRG24170620230148077
|
18/06/2023
|
Susanta chaulia
|
2426003WL004170
|
Susanta chaulia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530925
|
|
Mr. SUSHANTA CHAULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
KANTAMAL
|
OR-26-003-012-007/30625
(KHAMANAMUNDA)
|
2426003000NRG24170620230148078
|
18/06/2023
|
Susanta chaulia
|
2426003WL004170
|
Susanta chaulia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530924
|
|
Mr. SUSHANTA CHAULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
KANTAMAL
|
OR-26-003-012-007/30654
(KHAMANAMUNDA)
|
2426003000NRG24170620230147878
|
18/06/2023
|
Sukanti
|
2426003WL004167
|
Sukanti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530882
|
|
Mrs. SUKANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
KANTAMAL
|
OR-26-003-012-007/30670
(KHAMANAMUNDA)
|
2426003000NRG24170620230147879
|
18/06/2023
|
Akshya Naga
|
2426003WL004167
|
Akshya Naga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530869
|
|
AKSHYA KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
148
|
KANTAMAL
|
OR-26-003-012-007/30853-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147887
|
18/06/2023
|
Mamata Sandha
|
2426003WL004167
|
Mamata Sandha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530883
|
|
Mrs. MAMATA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
KANTAMAL
|
OR-26-003-012-007/30868
(KHAMANAMUNDA)
|
2426003000NRG24170620230147889
|
18/06/2023
|
Debaraja Nag
|
2426003WL004167
|
Debaraja Nag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530931
|
|
Mr. DEBARAJ NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
KANTAMAL
|
OR-26-003-012-007/30943
(KHAMANAMUNDA)
|
2426003000NRG24170620230147891
|
18/06/2023
|
Jana Bhoi
|
2426003WL004167
|
Jana Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530779
|
|
Mrs. JANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
KANTAMAL
|
OR-26-003-012-007/30960
(KHAMANAMUNDA)
|
2426003000NRG24170620230147892
|
18/06/2023
|
Sabitri Bhoi
|
2426003WL004167
|
Sabitri Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530933
|
|
Mrs. SABITRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
KANTAMAL
|
OR-26-003-012-007/30967
(KHAMANAMUNDA)
|
2426003000NRG24170620230148118
|
18/06/2023
|
Puja Mahakud
|
2426003WL004171
|
Puja Mahakud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530758
|
|
PUJA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANTAMAL
|
OR-26-003-012-008/33363-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230147921
|
18/06/2023
|
MUKTA MALLICK
|
2426003WL004168
|
MUKTA MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530904
|
|
Mrs. MUKTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
KANTAMAL
|
OR-26-003-012-008/33363-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230147922
|
18/06/2023
|
MUKTA MALLICK
|
2426003WL004168
|
MUKTA MALLICK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530905
|
|
Mrs. MUKTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
KANTAMAL
|
OR-26-003-012-008/33370
(KHAMANAMUNDA)
|
2426003000NRG24170620230147923
|
18/06/2023
|
Dhaneswar Kalase
|
2426003WL004168
|
Dhaneswar Kalase
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530875
|
|
DHANESWAR KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
KANTAMAL
|
OR-26-003-012-008/33370
(KHAMANAMUNDA)
|
2426003000NRG24170620230147925
|
18/06/2023
|
Dhaneswar Kalase
|
2426003WL004168
|
Dhaneswar Kalase
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530874
|
|
DHANESWAR KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
KANTAMAL
|
OR-26-003-012-008/33378
(KHAMANAMUNDA)
|
2426003000NRG24170620230147927
|
18/06/2023
|
Surusuta jhankar
|
2426003WL004168
|
Surusuta jhankar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530780
|
|
SURUSUTA JHANKAR
|
BANK OF BARODA(606985)
|
|
158
|
KANTAMAL
|
OR-26-003-012-008/33378
(KHAMANAMUNDA)
|
2426003000NRG24170620230147928
|
18/06/2023
|
Surusuta jhankar
|
2426003WL004168
|
Surusuta jhankar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530781
|
|
SURUSUTA JHANKAR
|
BANK OF BARODA(606985)
|
|
159
|
KANTAMAL
|
OR-26-003-012-008/33382
(KHAMANAMUNDA)
|
2426003000NRG24170620230147929
|
18/06/2023
|
Chaitanya Kalase
|
2426003WL004168
|
Chaitanya Kalase
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530927
|
|
Mr. CHAITANYA KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
KANTAMAL
|
OR-26-003-012-008/33382
(KHAMANAMUNDA)
|
2426003000NRG24170620230147930
|
18/06/2023
|
Chaitanya Kalase
|
2426003WL004168
|
Chaitanya Kalase
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530926
|
|
Mr. CHAITANYA KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
KANTAMAL
|
OR-26-003-012-008/33407-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230147937
|
18/06/2023
|
Japeswar Kanhar
|
2426003WL004168
|
Japeswar Kanhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530918
|
|
MR JAPESWAR KAANRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANTAMAL
|
OR-26-003-012-008/33407-B
(KHAMANAMUNDA)
|
2426003000NRG24170620230147938
|
18/06/2023
|
Japeswar Kanhar
|
2426003WL004168
|
Japeswar Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530919
|
|
MR JAPESWAR KAANRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANTAMAL
|
OR-26-003-012-008/33426
(KHAMANAMUNDA)
|
2426003000NRG24170620230147939
|
18/06/2023
|
Champeswar Sahu
|
2426003WL004168
|
Champeswar Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530930
|
|
Mr. CHAMPE SWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
KANTAMAL
|
OR-26-003-012-008/33426
(KHAMANAMUNDA)
|
2426003000NRG24170620230147941
|
18/06/2023
|
Champeswar Sahu
|
2426003WL004168
|
Champeswar Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530929
|
|
Mr. CHAMPE SWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
KANTAMAL
|
OR-26-003-012-008/33426
(KHAMANAMUNDA)
|
2426003000NRG24170620230147942
|
18/06/2023
|
Surangini Sahu
|
2426003WL004168
|
Surangini Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530897
|
|
Mrs. SURANGINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
KANTAMAL
|
OR-26-003-012-008/33426
(KHAMANAMUNDA)
|
2426003000NRG24170620230147940
|
18/06/2023
|
Surangini Sahu
|
2426003WL004168
|
Surangini Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530898
|
|
Mrs. SURANGINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
KANTAMAL
|
OR-26-003-012-008/33489
(KHAMANAMUNDA)
|
2426003000NRG24170620230147951
|
18/06/2023
|
Amruta Kalse
|
2426003WL004168
|
Amruta Kalse
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530921
|
|
Mrs. AMRUTA KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
KANTAMAL
|
OR-26-003-012-008/33489
(KHAMANAMUNDA)
|
2426003000NRG24170620230147952
|
18/06/2023
|
Amruta Kalse
|
2426003WL004168
|
Amruta Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530920
|
|
Mrs. AMRUTA KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
KANTAMAL
|
OR-26-003-012-008/33501
(KHAMANAMUNDA)
|
2426003000NRG24170620230147954
|
18/06/2023
|
Nirabati
|
2426003WL004168
|
Nirabati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530884
|
|
Mrs. NIRA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
KANTAMAL
|
OR-26-003-012-008/33501
(KHAMANAMUNDA)
|
2426003000NRG24170620230147956
|
18/06/2023
|
Nirabati
|
2426003WL004168
|
Nirabati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530885
|
|
Mrs. NIRA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
KANTAMAL
|
OR-26-003-012-008/33514
(KHAMANAMUNDA)
|
2426003000NRG24170620230147958
|
18/06/2023
|
Kunti
|
2426003WL004168
|
Kunti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530908
|
|
Mrs. KUNTI MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
KANTAMAL
|
OR-26-003-012-008/33514
(KHAMANAMUNDA)
|
2426003000NRG24170620230147960
|
18/06/2023
|
Kunti
|
2426003WL004168
|
Kunti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530909
|
|
Mrs. KUNTI MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
KANTAMAL
|
OR-26-003-012-008/33551-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147965
|
18/06/2023
|
Bhagabati Sahu
|
2426003WL004168
|
Bhagabati Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530900
|
|
Mrs. BHAGABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
KANTAMAL
|
OR-26-003-012-008/33551-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147966
|
18/06/2023
|
Bhagabati Sahu
|
2426003WL004168
|
Bhagabati Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530901
|
|
Mrs. BHAGABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
KANTAMAL
|
OR-26-003-012-008/35341
(KHAMANAMUNDA)
|
2426003000NRG24170620230147976
|
18/06/2023
|
Kuntala Bhoi
|
2426003WL004168
|
Kuntala Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530907
|
|
Mrs. KUNTALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
KANTAMAL
|
OR-26-003-012-008/35341
(KHAMANAMUNDA)
|
2426003000NRG24170620230147974
|
18/06/2023
|
Kuntala Bhoi
|
2426003WL004168
|
Kuntala Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530906
|
|
Mrs. KUNTALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
KANTAMAL
|
OR-26-003-012-008/354485
(KHAMANAMUNDA)
|
2426003000NRG24170620230147977
|
18/06/2023
|
Ahalya Padhan
|
2426003WL004168
|
Ahalya Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530910
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANTAMAL
|
OR-26-003-012-008/354485
(KHAMANAMUNDA)
|
2426003000NRG24170620230147978
|
18/06/2023
|
Ahalya Padhan
|
2426003WL004168
|
Ahalya Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530911
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANTAMAL
|
OR-26-003-012-008/354485-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147979
|
18/06/2023
|
Dhananjaya Padhan
|
2426003WL004168
|
Dhananjaya Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530916
|
|
Mr. DHANANJAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
KANTAMAL
|
OR-26-003-012-008/354485-A
(KHAMANAMUNDA)
|
2426003000NRG24170620230147980
|
18/06/2023
|
Dhananjaya Padhan
|
2426003WL004168
|
Dhananjaya Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530917
|
|
Mr. DHANANJAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
KANTAMAL
|
OR-26-003-012-008/354486
(KHAMANAMUNDA)
|
2426003000NRG24170620230147981
|
18/06/2023
|
Hari
|
2426003WL004168
|
Hari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530891
|
|
Mr. HARI KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
KANTAMAL
|
OR-26-003-012-008/354486
(KHAMANAMUNDA)
|
2426003000NRG24170620230147982
|
18/06/2023
|
Hari
|
2426003WL004168
|
Hari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530892
|
|
Mr. HARI KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
KANTAMAL
|
OR-26-003-012-008/3554544
(KHAMANAMUNDA)
|
2426003000NRG24170620230147983
|
18/06/2023
|
Sudam Malik
|
2426003WL004168
|
Sudam Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530935
|
|
Mr. SUDAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
KANTAMAL
|
OR-26-003-012-008/3554544
(KHAMANAMUNDA)
|
2426003000NRG24170620230147984
|
18/06/2023
|
Sudam Malik
|
2426003WL004168
|
Sudam Malik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530934
|
|
Mr. SUDAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
KANTAMAL
|
OR-26-003-012-008/355545460
(KHAMANAMUNDA)
|
2426003000NRG24170620230148091
|
18/06/2023
|
Mauna Bagha
|
2426003WL004170
|
Mauna Bagha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530877
|
|
Mrs. MAUNA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
KANTAMAL
|
OR-26-003-012-008/355545460
(KHAMANAMUNDA)
|
2426003000NRG24170620230148093
|
18/06/2023
|
Mauna Bagha
|
2426003WL004170
|
Mauna Bagha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530876
|
|
Mrs. MAUNA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
KANTAMAL
|
OR-26-003-012-008/3555454602
(KHAMANAMUNDA)
|
2426003000NRG24170620230147985
|
18/06/2023
|
Sube Kalse
|
2426003WL004168
|
Sube Kalse
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530889
|
|
Mr. SUBE KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
KANTAMAL
|
OR-26-003-012-008/3555454602
(KHAMANAMUNDA)
|
2426003000NRG24170620230147986
|
18/06/2023
|
Sube Kalse
|
2426003WL004168
|
Sube Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530890
|
|
Mr. SUBE KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
KANTAMAL
|
OR-26-003-012-008/3555454636
(KHAMANAMUNDA)
|
2426003000NRG24170620230147991
|
18/06/2023
|
Sarojini Malik
|
2426003WL004168
|
Sarojini Malik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530923
|
|
Mrs. SAROJINI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
KANTAMAL
|
OR-26-003-012-008/3555454636
(KHAMANAMUNDA)
|
2426003000NRG24170620230147992
|
18/06/2023
|
Sarojini Malik
|
2426003WL004168
|
Sarojini Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530922
|
|
Mrs. SAROJINI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
KANTAMAL
|
OR-26-003-012-008/3555454643
(KHAMANAMUNDA)
|
2426003000NRG24170620230147993
|
18/06/2023
|
Gupte Kalse
|
2426003WL004168
|
Gupte Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530887
|
|
Mr. GUPTE KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
KANTAMAL
|
OR-26-003-012-008/3555454643
(KHAMANAMUNDA)
|
2426003000NRG24170620230147994
|
18/06/2023
|
Gupte Kalse
|
2426003WL004168
|
Gupte Kalse
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530888
|
|
Mr. GUPTE KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
KANTAMAL
|
OR-26-003-012-008/3555454645
(KHAMANAMUNDA)
|
2426003000NRG24170620230147995
|
18/06/2023
|
Angad Adajudi
|
2426003WL004168
|
Angad Adajudi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530899
|
|
Mr. ANGAD ADAJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
KANTAMAL
|
OR-26-003-012-008/3555454645
(KHAMANAMUNDA)
|
2426003000NRG24170620230147997
|
18/06/2023
|
Angad Adajudi
|
2426003WL004168
|
Angad Adajudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530896
|
|
Mr. ANGAD ADAJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
KANTAMAL
|
OR-26-003-012-008/3555454645
(KHAMANAMUNDA)
|
2426003000NRG24170620230147998
|
18/06/2023
|
Sumukhi Adajuadi
|
2426003WL004168
|
Sumukhi Adajuadi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530879
|
|
Mrs. SUMUKHI ADAJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
KANTAMAL
|
OR-26-003-012-008/3555454645
(KHAMANAMUNDA)
|
2426003000NRG24170620230147996
|
18/06/2023
|
Sumukhi Adajuadi
|
2426003WL004168
|
Sumukhi Adajuadi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530878
|
|
Mrs. SUMUKHI ADAJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
KANTAMAL
|
OR-26-003-012-008/3555454647
(KHAMANAMUNDA)
|
2426003000NRG24170620230148000
|
18/06/2023
|
chudendri Joshi
|
2426003WL004168
|
chudendri Joshi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530915
|
|
MRS CHUDENDRI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANTAMAL
|
OR-26-003-012-008/3555454647
(KHAMANAMUNDA)
|
2426003000NRG24170620230148002
|
18/06/2023
|
chudendri Joshi
|
2426003WL004168
|
chudendri Joshi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530914
|
|
MRS CHUDENDRI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANTAMAL
|
OR-26-003-012-008/3555454647
(KHAMANAMUNDA)
|
2426003000NRG24170620230148001
|
18/06/2023
|
Jayakanta Joshi
|
2426003WL004168
|
Jayakanta Joshi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530913
|
|
JAYAKANT JOSHI
|
BANK OF BARODA(606985)
|
|
200
|
KANTAMAL
|
OR-26-003-012-008/3555454647
(KHAMANAMUNDA)
|
2426003000NRG24170620230147999
|
18/06/2023
|
Jayakanta Joshi
|
2426003WL004168
|
Jayakanta Joshi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530912
|
|
JAYAKANT JOSHI
|
BANK OF BARODA(606985)
|
|
201
|
KANTAMAL
|
OR-26-003-012-010/32985
(KHAMANAMUNDA)
|
2426003000NRG24170620230147861
|
18/06/2023
|
Astami Mahakud
|
2426003WL004166
|
Astami Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530928
|
|
Mrs. ASTAMI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
KANTAMAL
|
OR-26-003-012-010/354452
(KHAMANAMUNDA)
|
2426003000NRG24170620230147877
|
18/06/2023
|
Ketaki Mahakud
|
2426003WL004166
|
Ketaki Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530932
|
|
Mrs. KETAKI MOHAKUD W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
203
|
KANTAMAL
|
OR-26-003-012-003/28648
(KHAMANAMUNDA)
|
2426003000NRG24170620230148055
|
18/06/2023
|
Pratima bagha
|
2426003WL004170
|
Pratima bagha
|
762001
|
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530848
|
|
Miss. PRATIMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
KANTAMAL
|
OR-26-003-012-003/28648
(KHAMANAMUNDA)
|
2426003000NRG24170620230148052
|
18/06/2023
|
Pratima bagha
|
2426003WL004170
|
Pratima bagha
|
762001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530849
|
|
Miss. PRATIMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
KANTAMAL
|
OR-26-003-012-007/30742
(KHAMANAMUNDA)
|
2426003000NRG24170620230147883
|
18/06/2023
|
Kunti Sandha
|
2426003WL004167
|
Kunti Sandha
|
762001
|
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530847
|
|
Mrs. KUNTI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
KANTAMAL
|
OR-26-003-012-007/30923
(KHAMANAMUNDA)
|
2426003000NRG24170620230148117
|
18/06/2023
|
Nrupati chaulia
|
2426003WL004171
|
Nrupati chaulia
|
762001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530846
|
|
NRUPATI CHAULIA
|
HDFC BANK LTD(607152)
|
|
207
|
KANTAMAL
|
OR-26-003-012-007/30964
(KHAMANAMUNDA)
|
2426003000NRG24170620230147893
|
18/06/2023
|
Aniruddha Bhoi
|
2426003WL004167
|
Aniruddha Bhoi
|
762001
|
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798530941
|
|
MR ANIRUDH BHOI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANTAMAL
|
OR-26-003-012-010/33037
(KHAMANAMUNDA)
|
2426003000NRG24170620230148014
|
18/06/2023
|
Purandar danga
|
2426003WL004169
|
Purandar danga
|
762001
|
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530842
|
|
MR PURANDAR DANG
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANTAMAL
|
OR-26-003-012-010/33037
(KHAMANAMUNDA)
|
2426003000NRG24170620230148011
|
18/06/2023
|
Purandar danga
|
2426003WL004169
|
Purandar danga
|
762001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530843
|
|
MR PURANDAR DANG
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANTAMAL
|
OR-26-003-012-010/33127
(KHAMANAMUNDA)
|
2426003000NRG24170620230148017
|
18/06/2023
|
Kalpana Kheti
|
2426003WL004169
|
Kalpana Kheti
|
762001
|
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798530850
|
|
MRS KALPANA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANTAMAL
|
OR-26-003-012-010/33127
(KHAMANAMUNDA)
|
2426003000NRG24170620230148018
|
18/06/2023
|
Kalpana Kheti
|
2426003WL004169
|
Kalpana Kheti
|
762001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798530851
|
|
MRS KALPANA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258567
|
258567
|
|
|
|
|
|
|
|