|
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
|
KISHORENAGAR
|
OR-21-006-004-007/24584
(BILEINALI)
|
2421006004NRG23270220230861444
|
27/02/2023
|
RAMAKANT ROUT
|
2421006004WL058288
|
RAMAKANT ROUT
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272539951
|
|
RAMAKANT ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/15188
(BILEINALI)
|
2421006004NRG23270220230861435
|
27/02/2023
|
MANJULA PADHAN
|
2421006004WL058287
|
MANJULA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272539944
|
|
Manjula Padhan
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-001/15220
(BILEINALI)
|
2421006004NRG23270220230861437
|
27/02/2023
|
ANJALI BISWAL
|
2421006004WL058287
|
ANJALI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539947
|
|
MRS ANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-001/280103
(BILEINALI)
|
2421006004NRG23270220230861439
|
27/02/2023
|
SABITA SAHOO
|
2421006004WL058287
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539936
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/14756
(BILEINALI)
|
2421006004NRG23270220230861410
|
27/02/2023
|
CHAMPABATI BISWAL
|
2421006004WL058284
|
CHAMPABATI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539960
|
|
MRS CHAMPABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14759
(BILEINALI)
|
2421006004NRG23270220230861411
|
27/02/2023
|
HADIANI SAHOO
|
2421006004WL058284
|
HADIANI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539935
|
|
MRS HADIANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14760
(BILEINALI)
|
2421006004NRG23270220230861412
|
27/02/2023
|
JAUTHA SAHOO
|
2421006004WL058284
|
JAUTHA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539937
|
|
MRS JAUTH SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14777
(BILEINALI)
|
2421006004NRG23270220230861413
|
27/02/2023
|
PRAMILA SAHU
|
2421006004WL058284
|
PRAMILA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539949
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-006/15001
(BILEINALI)
|
2421006004NRG23270220230861416
|
27/02/2023
|
SUMITRA PADHAN
|
2421006004WL058285
|
SUMITRA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539974
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-006/15004
(BILEINALI)
|
2421006004NRG23270220230861382
|
27/02/2023
|
CHANCHALA RAUT
|
2421006004WL058283
|
CHANCHALA RAUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539957
|
|
MS CHANCHALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-006/15017
(BILEINALI)
|
2421006004NRG23270220230861383
|
27/02/2023
|
BISHNU BISWAL
|
2421006004WL058283
|
BISHNU BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539943
|
|
MR BISHNU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-006/15017
(BILEINALI)
|
2421006004NRG23270220230861384
|
27/02/2023
|
RINARANI BISWAL
|
2421006004WL058283
|
RINARANI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539940
|
|
MRS RINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-006/15033
(BILEINALI)
|
2421006004NRG23270220230861391
|
27/02/2023
|
BABULA BISWAL
|
2421006004WL058283
|
BABULA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539945
|
|
BABULA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-006/15033
(BILEINALI)
|
2421006004NRG23270220230861392
|
27/02/2023
|
PANCHALI BISWAL
|
2421006004WL058283
|
PANCHALI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539939
|
|
MRS PANCHALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-006/15035
(BILEINALI)
|
2421006004NRG23270220230861393
|
27/02/2023
|
NUANDEI PRADHAN
|
2421006004WL058283
|
NUANDEI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539972
|
|
MRS NUANDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-006/15051
(BILEINALI)
|
2421006004NRG23270220230861394
|
27/02/2023
|
PREMALATA BEHERA
|
2421006004WL058283
|
PREMALATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539941
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-006/15069
(BILEINALI)
|
2421006004NRG23270220230861417
|
27/02/2023
|
ANJALI SAHOO
|
2421006004WL058285
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272539954
|
|
ANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-006/15085
(BILEINALI)
|
2421006004NRG23270220230861401
|
27/02/2023
|
BASANT KUMAR PRADHAN
|
2421006004WL058283
|
BASANT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539953
|
|
MR BASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-006/15109
(BILEINALI)
|
2421006004NRG23270220230861402
|
27/02/2023
|
NIRANJAN SAHOO
|
2421006004WL058283
|
NIRANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539948
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-006/24410
(BILEINALI)
|
2421006004NRG23270220230861404
|
27/02/2023
|
SUBASINI SAHOO
|
2421006004WL058283
|
SUBASINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539938
|
|
MS SUBASHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-006/24426
(BILEINALI)
|
2421006004NRG23270220230861406
|
27/02/2023
|
RANJULATA SAHOO
|
2421006004WL058283
|
RANJULATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539973
|
|
MRS RANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-006/24625
(BILEINALI)
|
2421006004NRG23270220230861408
|
27/02/2023
|
AMIYA RANJAN PRADHAN
|
2421006004WL058283
|
AMIYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539959
|
|
AMIYA RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-007/14400
(BILEINALI)
|
2421006004NRG23270220230861440
|
27/02/2023
|
ALEICH BEHERA
|
2421006004WL058288
|
ALEICH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539956
|
|
MRS ALEICHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-007/14406
(BILEINALI)
|
2421006004NRG23270220230861414
|
27/02/2023
|
SEBATI SAHOO
|
2421006004WL058284
|
SEBATI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539952
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-007/14412
(BILEINALI)
|
2421006004NRG23270220230861441
|
27/02/2023
|
BHARATI SAHU
|
2421006004WL058288
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539942
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-007/14413
(BILEINALI)
|
2421006004NRG23270220230861443
|
27/02/2023
|
PRADEEP DEHURY
|
2421006004WL058288
|
PRADEEP DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539955
|
|
MR PRADEEP KUMAR KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-007/14413
(BILEINALI)
|
2421006004NRG23270220230861442
|
27/02/2023
|
PRATIMA DEHURY
|
2421006004WL058288
|
PRATIMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539958
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-007/24732
(BILEINALI)
|
2421006004NRG23270220230861446
|
27/02/2023
|
ARATI RAUT
|
2421006004WL058288
|
ARATI RAUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539946
|
|
MRS ARATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-007/280174
(BILEINALI)
|
2421006004NRG23270220230861447
|
27/02/2023
|
SASMITA DEHURY
|
2421006004WL058288
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272539950
|
|
MRS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-001/15204
(BILEINALI)
|
2421006004NRG23270220230861436
|
27/02/2023
|
GHASIANI PADHAN
|
2421006004WL058287
|
GHASIANI PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/03/2023
|
|
0272539967
|
|
GHASIANI PADHAN.W/O.ANTARYAMI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-001/24552
(BILEINALI)
|
2421006004NRG23270220230861438
|
27/02/2023
|
NANDINI BEHERA
|
2421006004WL058287
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272539964
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-006/15001
(BILEINALI)
|
2421006004NRG23270220230861381
|
27/02/2023
|
KALANDI PADHAN
|
2421006004WL058283
|
KALANDI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539975
|
|
KALANDI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-006/15018
(BILEINALI)
|
2421006004NRG23270220230861385
|
27/02/2023
|
DASHARATHI ROUT
|
2421006004WL058283
|
DASHARATHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539931
|
|
DASHARATHI ROUT S/O.KATHIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-006/15026
(BILEINALI)
|
2421006004NRG23270220230861386
|
27/02/2023
|
MAHARGA ROUT
|
2421006004WL058283
|
MAHARGA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539929
|
|
MAHARGA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-006/15029
(BILEINALI)
|
2421006004NRG23270220230861388
|
27/02/2023
|
RAIBARI BEHERA
|
2421006004WL058283
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539961
|
|
RAIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-006/15029
(BILEINALI)
|
2421006004NRG23270220230861387
|
27/02/2023
|
SUDARSHAN BEHERA
|
2421006004WL058283
|
SUDARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539968
|
|
SUDARSANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-006/15031
(BILEINALI)
|
2421006004NRG23270220230861389
|
27/02/2023
|
MADAN BUDA
|
2421006004WL058283
|
MADAN BUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539930
|
|
MADANA BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-006/15031
(BILEINALI)
|
2421006004NRG23270220230861390
|
27/02/2023
|
MALATI BUDA
|
2421006004WL058283
|
MALATI BUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539933
|
|
MALATI BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-006/15056
(BILEINALI)
|
2421006004NRG23270220230861395
|
27/02/2023
|
Jaya Sethy
|
2421006004WL058283
|
Jaya Sethy
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272539963
|
|
MR JAYAKRISHNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-006/15061
(BILEINALI)
|
2421006004NRG23270220230861396
|
27/02/2023
|
CHAPALA ROUT
|
2421006004WL058283
|
CHAPALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539978
|
|
MRS CHAPALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-006/15072
(BILEINALI)
|
2421006004NRG23270220230861397
|
27/02/2023
|
KRUSHNACHANDRA SAHU
|
2421006004WL058283
|
KRUSHNACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539976
|
|
KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-006/15083
(BILEINALI)
|
2421006004NRG23270220230861399
|
27/02/2023
|
MANDODARI PRADHAN
|
2421006004WL058283
|
MANDODARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539971
|
|
MANDODARI PRADHAN W/O-MAYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-006/15083
(BILEINALI)
|
2421006004NRG23270220230861398
|
27/02/2023
|
Mayadhar Pradhan
|
2421006004WL058283
|
Mayadhar Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539969
|
|
MR MAYADHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-006/15084
(BILEINALI)
|
2421006004NRG23270220230861400
|
27/02/2023
|
BIRABAR SAHOO
|
2421006004WL058283
|
BIRABAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539970
|
|
BIRABAR SAHOO S/O.JUDHISTIRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-006/15104
(BILEINALI)
|
2421006004NRG23270220230861418
|
27/02/2023
|
LATA SAHU
|
2421006004WL058285
|
LATA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272539977
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-006/15109
(BILEINALI)
|
2421006004NRG23270220230861403
|
27/02/2023
|
LILY SAHOO
|
2421006004WL058283
|
LILY SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539932
|
|
LILY SAHOO W/O.NIRANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-006/24420
(BILEINALI)
|
2421006004NRG23270220230861405
|
27/02/2023
|
PANCHALI PRADHAN
|
2421006004WL058283
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539962
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-006/24568
(BILEINALI)
|
2421006004NRG23270220230861407
|
27/02/2023
|
GUREI BEHERA
|
2421006004WL058283
|
GUREI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272539934
|
|
MRS GUREI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-006/24714
(BILEINALI)
|
2421006004NRG23270220230861409
|
27/02/2023
|
PARBATI BEHERA
|
2421006004WL058283
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272539928
|
|
PARBATI BEHERA
|
INDUSIND BANK(607189)
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-007/14415
(BILEINALI)
|
2421006004NRG23270220230861415
|
27/02/2023
|
GIRISH DEHURY
|
2421006004WL058284
|
GIRISH DEHURY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
30/03/2023
|
|
0272539965
|
|
MR GIRISH CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-007/24631
(BILEINALI)
|
2421006004NRG23270220230861445
|
27/02/2023
|
SADANANDA SAHOO
|
2421006004WL058288
|
SADANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272539966
|
|
SADANANDA SAHOO S/O-PURNA CH.SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|