|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-032-004/14996
(SIKULIPADAR)
|
2424004032NRG24041220230544249
|
04/12/2023
|
Jeprin Nayak
|
2424004032WL065560
|
Jeprin Nayak
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176746
|
|
JEPHRINA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-004/15057
(SIKULIPADAR)
|
2424004032NRG24041220230547455
|
04/12/2023
|
Ruben Nayak
|
2424004032WL066074
|
Ruben Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176698
|
|
RUBEN NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-004/98116
(SIKULIPADAR)
|
2424004032NRG24041220230546909
|
04/12/2023
|
Trinatha Dalaie
|
2424004032WL065974
|
Trinatha Dalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176669
|
|
MR TRINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-032-004/98138
(SIKULIPADAR)
|
2424004032NRG24041220230547457
|
04/12/2023
|
Satya Nayak
|
2424004032WL066075
|
Satya Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176667
|
|
SATYA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-005/14887-A
(SIKULIPADAR)
|
2424004032NRG24041220230544335
|
04/12/2023
|
Ajaya Sabar
|
2424004032WL065591
|
Ajaya Sabar
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176734
|
|
AJAYA SABARA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-006/13691
(SIKULIPADAR)
|
2424004032NRG24041220230547177
|
04/12/2023
|
Ramchandra Gouda
|
2424004032WL066001
|
Ramchandra Gouda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176681
|
|
MANJU BAGDI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-006/98299
(SIKULIPADAR)
|
2424004032NRG24041220230544339
|
04/12/2023
|
Dhanu Sabara
|
2424004032WL065593
|
Dhanu Sabara
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176665
|
|
DHANU SABARA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24021220230540682
|
04/12/2023
|
Nisamani Dalaie
|
2424004032WL065131
|
Nisamani Dalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104176690
|
|
NISAMANI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHONA
|
OR-24-004-032-011/250002056
(SIKULIPADAR)
|
2424004032NRG24041220230544955
|
04/12/2023
|
SIBANI DALAIE
|
2424004032WL065667
|
SIBANI DALAIE
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176749
|
|
SHIBANI DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9039
|
9039
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-003/14028
(SIKULIPADAR)
|
2424004032NRG24041220230547173
|
04/12/2023
|
Basanti Bhuyan
|
2424004032WL065999
|
Basanti Bhuyan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176683
|
|
BASANTI BHUYNA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-003/14038
(SIKULIPADAR)
|
2424004032NRG24041220230547153
|
04/12/2023
|
BABULA JANI
|
2424004032WL065995
|
BABULA JANI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176697
|
|
BABULA JANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-004/15053
(SIKULIPADAR)
|
2424004032NRG24041220230546920
|
04/12/2023
|
Animira Nayak
|
2424004032WL065976
|
Animira Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176705
|
|
MIRA NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-004/15053
(SIKULIPADAR)
|
2424004032NRG24041220230546919
|
04/12/2023
|
Sabin Nayak
|
2424004032WL065976
|
Sabin Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176739
|
|
SABIN NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-004/98116
(SIKULIPADAR)
|
2424004032NRG24041220230546910
|
04/12/2023
|
sanjukta dalai
|
2424004032WL065974
|
sanjukta dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176720
|
|
SANJUKTA DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-004/98129
(SIKULIPADAR)
|
2424004032NRG24041220230547466
|
04/12/2023
|
BULI PRADHAN
|
2424004032WL066076
|
BULI PRADHAN
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176704
|
|
Mrs. BULI PRADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-032-004/98129
(SIKULIPADAR)
|
2424004032NRG24041220230547464
|
04/12/2023
|
Pari Pradhan
|
2424004032WL066076
|
Pari Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176719
|
|
MRS PARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-032-004/98138
(SIKULIPADAR)
|
2424004032NRG24041220230547458
|
04/12/2023
|
Urbasi Nayak
|
2424004032WL066075
|
Urbasi Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176672
|
|
URBASI NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-005/14878
(SIKULIPADAR)
|
2424004032NRG24041220230544304
|
04/12/2023
|
Sabita Sabara
|
2424004032WL065586
|
Sabita Sabara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176732
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-006/13670
(SIKULIPADAR)
|
2424004032NRG24041220230547166
|
04/12/2023
|
jamuna sahu
|
2424004032WL065997
|
jamuna sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104176709
|
|
Mrs. JAMUNA SAHU
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-006/13670
(SIKULIPADAR)
|
2424004032NRG24041220230547165
|
04/12/2023
|
Madhusudan Sahu
|
2424004032WL065997
|
Madhusudan Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176729
|
|
MADHUSUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-032-006/13684
(SIKULIPADAR)
|
2424004032NRG24041220230547049
|
04/12/2023
|
Ladu Kishor Dalaie
|
2424004032WL065989
|
Ladu Kishor Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176761
|
|
LADU KISHOR DALAI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-006/13686
(SIKULIPADAR)
|
2424004032NRG24041220230547051
|
04/12/2023
|
Premalata Karji
|
2424004032WL065989
|
Premalata Karji
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176751
|
|
PREMALATA KARJEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-006/13705
(SIKULIPADAR)
|
2424004032NRG24041220230544288
|
04/12/2023
|
Jhunu Gouda
|
2424004032WL065579
|
Jhunu Gouda
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176679
|
|
JHUNU GOUD
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-006/13742
(SIKULIPADAR)
|
2424004032NRG24041220230544351
|
04/12/2023
|
Dhuba Ranajit
|
2424004032WL065599
|
Dhuba Ranajit
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176708
|
|
DHRUBA RANAJIT
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-009/14546
(SIKULIPADAR)
|
2424004032NRG24041220230544331
|
04/12/2023
|
Simanchal Pradhan
|
2424004032WL065589
|
Simanchal Pradhan
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176741
|
|
SIMANCHAL PRADHAN
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-010/13538
(SIKULIPADAR)
|
2424004032NRG24041220230544270
|
04/12/2023
|
Loknath Nayak
|
2424004032WL065570
|
Loknath Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176670
|
|
LOKANATH NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-010/13558
(SIKULIPADAR)
|
2424004032NRG24041220230544264
|
04/12/2023
|
Radma Nayak
|
2424004032WL065567
|
Radma Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176706
|
|
RADAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24041220230544247
|
04/12/2023
|
Sudarsana Nayak
|
2424004032WL065559
|
Sudarsana Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176748
|
|
Mr. SUDARSAN NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24021220230540701
|
04/12/2023
|
Amir Dalai
|
2424004032WL065136
|
Amir Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176714
|
|
AMIR KUMAR DALAI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24021220230540702
|
04/12/2023
|
ranju dalai
|
2424004032WL065136
|
ranju dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176700
|
|
RANJU DALAI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-032-010/13625
(SIKULIPADAR)
|
2424004032NRG24041220230544253
|
04/12/2023
|
MAIDRAK GAMANGO
|
2424004032WL065562
|
MAIDRAK GAMANGO
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176735
|
|
Maidrak Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-032-010/13667
(SIKULIPADAR)
|
2424004032NRG24041220230547187
|
04/12/2023
|
Suna Dalaie
|
2424004032WL066005
|
Suna Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176731
|
|
SUNA DALEI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-032-010/250002084
(SIKULIPADAR)
|
2424004032NRG24041220230544245
|
04/12/2023
|
MANOJ BIRA
|
2424004032WL065558
|
MANOJ BIRA
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176685
|
|
MANOJ BIRA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-032-010/250002090
(SIKULIPADAR)
|
2424004032NRG24041220230544294
|
04/12/2023
|
LALITA MALI
|
2424004032WL065581
|
LALITA MALI
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176689
|
|
LALITA MALI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-032-011/14110
(SIKULIPADAR)
|
2424004032NRG24041220230544942
|
04/12/2023
|
Rajendra Paika
|
2424004032WL065667
|
Rajendra Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176740
|
|
RAJENDRA PAIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-032-011/14111
(SIKULIPADAR)
|
2424004032NRG24041220230544361
|
04/12/2023
|
Somanath Sabara
|
2424004032WL065603
|
Somanath Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176730
|
|
SOMNATH SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-032-011/14112
(SIKULIPADAR)
|
2424004032NRG24041220230544363
|
04/12/2023
|
Raibari Sabara
|
2424004032WL065603
|
Raibari Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176733
|
|
RAIBARI SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-032-011/14145
(SIKULIPADAR)
|
2424004032NRG24041220230544944
|
04/12/2023
|
Sita Dalaie
|
2424004032WL065667
|
Sita Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176675
|
|
SITA DALAI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24021220230540681
|
04/12/2023
|
Nabin Chandra Dalaie
|
2424004032WL065131
|
Nabin Chandra Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176728
|
|
NABIN CHANDRA DALAI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24021220230540683
|
04/12/2023
|
Sankarsan Dalaie
|
2424004032WL065131
|
Sankarsan Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176671
|
|
SANKARSAN DALAI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24041220230544949
|
04/12/2023
|
Gokula Chandra Jani
|
2424004032WL065667
|
Gokula Chandra Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176762
|
|
MR GOKUL CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24041220230544947
|
04/12/2023
|
Radhika Jani
|
2424004032WL065667
|
Radhika Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104176684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHONA
|
OR-24-004-032-011/14172
(SIKULIPADAR)
|
2424004032NRG24041220230544950
|
04/12/2023
|
Damodara Jani
|
2424004032WL065667
|
Damodara Jani
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104176738
|
|
DAMODAR JANI
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-032-011/14185
(SIKULIPADAR)
|
2424004032NRG24041220230544952
|
04/12/2023
|
sukanti dalai
|
2424004032WL065667
|
sukanti dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176702
|
|
SUKANTI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHONA
|
OR-24-004-032-011/250001390
(SIKULIPADAR)
|
2424004032NRG24041220230544953
|
04/12/2023
|
SURENDRA NAYAK
|
2424004032WL065667
|
SURENDRA NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176673
|
|
SURENDRA NAYAK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-032-013/30459
(SIKULIPADAR)
|
2424004032NRG24041220230546927
|
04/12/2023
|
LAXMIPRIYA SAHU
|
2424004032WL065977
|
LAXMIPRIYA SAHU
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176718
|
|
LAXMIPRIYA SAHU
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24021220230540707
|
04/12/2023
|
Dandia Gouda
|
2424004032WL065137
|
Dandia Gouda
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104176737
|
|
DANDIA GAUDA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-032-015/98028
(SIKULIPADAR)
|
2424004032NRG24041220230546938
|
04/12/2023
|
Balakrushna Dora
|
2424004032WL065980
|
Balakrushna Dora
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176759
|
|
BALAKRUSHNA DORA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-032-017/14325
(SIKULIPADAR)
|
2424004032NRG24041220230545000
|
04/12/2023
|
Dandasuni Nayak
|
2424004032WL065673
|
Dandasuni Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176707
|
|
DANDASUNI NAYAK
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-032-017/14325
(SIKULIPADAR)
|
2424004032NRG24041220230545001
|
04/12/2023
|
Mitu Nayak
|
2424004032WL065673
|
Mitu Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176760
|
|
MITU NAYAK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-032-018/13815
(SIKULIPADAR)
|
2424004032NRG24041220230547161
|
04/12/2023
|
AJIT NAYAK
|
2424004032WL065996
|
AJIT NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176721
|
|
AJIT NAYAK
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-032-018/13815
(SIKULIPADAR)
|
2424004032NRG24041220230547162
|
04/12/2023
|
Mithe Nayak
|
2424004032WL065996
|
Mithe Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176722
|
|
METI NAYAK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24041220230547040
|
04/12/2023
|
pramila behera
|
2424004032WL065987
|
pramila behera
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176713
|
|
PRAMILA MALLICK
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24041220230545030
|
04/12/2023
|
Sumitra Sabara
|
2424004032WL065675
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176674
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24041220230545034
|
04/12/2023
|
Asinii Sabar
|
2424004032WL065675
|
Asinii Sabar
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176678
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24041220230545036
|
04/12/2023
|
SUKALA SABAR
|
2424004032WL065675
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176691
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24041220230545037
|
04/12/2023
|
Rabindra Sabara
|
2424004032WL065675
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176717
|
|
RABINDRA SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-032-020/14865
(SIKULIPADAR)
|
2424004032NRG24041220230545039
|
04/12/2023
|
Ramakanta Bhuyain
|
2424004032WL065675
|
Ramakanta Bhuyain
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176666
|
|
RAMAKANTA BHUYAN
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24041220230545041
|
04/12/2023
|
Dampati Sabar
|
2424004032WL065675
|
Dampati Sabar
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176699
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24041220230545040
|
04/12/2023
|
Harischandra Sabara
|
2424004032WL065675
|
Harischandra Sabara
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176664
|
|
HARI SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-032-020/30362
(SIKULIPADAR)
|
2424004032NRG24041220230545043
|
04/12/2023
|
Narayana Sabara
|
2424004032WL065675
|
Narayana Sabara
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104176662
|
|
NARAYAN SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG24041220230547179
|
04/12/2023
|
Kartika Sabar
|
2424004032WL066002
|
Kartika Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176663
|
|
KARTTIKA SABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24041220230547183
|
04/12/2023
|
sundari mallick
|
2424004032WL066003
|
sundari mallick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176715
|
|
SUMITRA MALLICK
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-032-023/14357
(SIKULIPADAR)
|
2424004032NRG24041220230546929
|
04/12/2023
|
Ramesh Chandra Muli
|
2424004032WL065978
|
Ramesh Chandra Muli
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176701
|
|
RAMESH CHANDRA MULI
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24041220230546934
|
04/12/2023
|
Damayanti Paika
|
2424004032WL065979
|
Damayanti Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176716
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24041220230546933
|
04/12/2023
|
Ganeswar Paika
|
2424004032WL065979
|
Ganeswar Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176744
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-032-023/14385
(SIKULIPADAR)
|
2424004032NRG24021220230540695
|
04/12/2023
|
Ganeswar Sahu
|
2424004032WL065134
|
Ganeswar Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176727
|
|
GANESWAR SAHU
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-032-023/14386
(SIKULIPADAR)
|
2424004032NRG24041220230546894
|
04/12/2023
|
Kuni Dalai
|
2424004032WL065970
|
Kuni Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176686
|
|
KUNI DALAI
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-032-023/14387
(SIKULIPADAR)
|
2424004032NRG24041220230547037
|
04/12/2023
|
Bijaya Kumar Nayak
|
2424004032WL065986
|
Bijaya Kumar Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176703
|
|
BIJAY KUMAR NAYAK
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-032-023/14397
(SIKULIPADAR)
|
2424004032NRG24041220230547026
|
04/12/2023
|
Dropati Sabara
|
2424004032WL065983
|
Dropati Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176747
|
|
DROUPADI SABAR
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-032-023/14397
(SIKULIPADAR)
|
2424004032NRG24041220230547025
|
04/12/2023
|
Gurubaria Sabara
|
2424004032WL065983
|
Gurubaria Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176736
|
|
GURUBARIA SABARA
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24041220230547045
|
04/12/2023
|
Mamini pradhan
|
2424004032WL065988
|
Mamini pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176758
|
|
MAMINI PRADHAN
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-032-024/14216
(SIKULIPADAR)
|
2424004032NRG24041220230546887
|
04/12/2023
|
Bairagi Malik
|
2424004032WL065968
|
Bairagi Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176682
|
|
MR BAIRAGI MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24041220230546902
|
04/12/2023
|
Sabita Malik
|
2424004032WL065972
|
Sabita Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176694
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24021220230540688
|
04/12/2023
|
Bishnupriya Nayak
|
2424004032WL065132
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176692
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24041220230546897
|
04/12/2023
|
Laxmikanta Nayak
|
2424004032WL065971
|
Laxmikanta Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176696
|
|
LAKSHMIKANTA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66764
|
66764
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-032-004/98120
(SIKULIPADAR)
|
2424004032NRG24041220230544251
|
04/12/2023
|
Srimati Pradhan
|
2424004032WL065561
|
Srimati Pradhan
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176757
|
|
SHRIMATI PRADHAN
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-032-007/14738
(SIKULIPADAR)
|
2424004032NRG24041220230544266
|
04/12/2023
|
Purnima Malik
|
2424004032WL065568
|
Purnima Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176680
|
|
Mrs. PURINIMA MALLICK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24041220230547471
|
04/12/2023
|
Narsu Malik
|
2424004032WL066077
|
Narsu Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176752
|
|
Mr. NARSU MALIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24021220230540699
|
04/12/2023
|
Sukanti Dalai
|
2424004032WL065136
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176756
|
|
SUKANTI DALEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOHONA
|
OR-24-004-032-011/14183
(SIKULIPADAR)
|
2424004032NRG24041220230544951
|
04/12/2023
|
Aela Nayak
|
2424004032WL065667
|
Aela Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104176750
|
|
EIANLA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOHONA
|
OR-24-004-032-014/14597
(SIKULIPADAR)
|
2424004032NRG24041220230544257
|
04/12/2023
|
Ramesh Paika
|
2424004032WL065564
|
Ramesh Paika
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176743
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-032-014/29592
(SIKULIPADAR)
|
2424004032NRG24041220230544373
|
04/12/2023
|
RINA DALAI
|
2424004032WL065607
|
RINA DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104176712
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-032-017/14335
(SIKULIPADAR)
|
2424004032NRG24041220230544329
|
04/12/2023
|
Laxman Nayak
|
2424004032WL065588
|
Laxman Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176710
|
|
LAXMAN NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24041220230547039
|
04/12/2023
|
Baya dhara Behera
|
2424004032WL065987
|
Baya dhara Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176688
|
|
Mr. BAYA BEHERA
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24041220230545033
|
04/12/2023
|
Kala Suku Sabara
|
2424004032WL065675
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1104176742
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24041220230545038
|
04/12/2023
|
Chandrabati Sabara
|
2424004032WL065675
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1104176754
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24041220230545044
|
04/12/2023
|
USHARANI NAYAK
|
2424004032WL065675
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1104176687
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24041220230545046
|
04/12/2023
|
Kundani Sabar
|
2424004032WL065675
|
Kundani Sabar
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1104176693
|
|
Mrs. KUNDANI SABAR
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-032-023/14386
(SIKULIPADAR)
|
2424004032NRG24041220230546893
|
04/12/2023
|
Ananta Dalai
|
2424004032WL065970
|
Ananta Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176755
|
|
ANANTA DALAI
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-032-023/14389
(SIKULIPADAR)
|
2424004032NRG24041220230544378
|
04/12/2023
|
SABITA PRADHAN
|
2424004032WL065609
|
SABITA PRADHAN
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104176711
|
|
Ms. SABITA PRADHAN
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-032-023/14389
(SIKULIPADAR)
|
2424004032NRG24041220230544377
|
04/12/2023
|
Sudhir Kumar Pradhan
|
2424004032WL065609
|
Sudhir Kumar Pradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176753
|
|
SUDHIR PRADHAN
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-032-024/14216
(SIKULIPADAR)
|
2424004032NRG24041220230546888
|
04/12/2023
|
Janaki Mallick
|
2424004032WL065968
|
Janaki Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176695
|
|
Ms. JANAKI MALLICK
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24021220230540687
|
04/12/2023
|
Gokul Chandra Nayak
|
2424004032WL065132
|
Gokul Chandra Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104176745
|
|
Mr. GOKUL CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-032-002/1065
(SIKULIPADAR)
|
2424004032NRG24041220230547185
|
04/12/2023
|
Purna Chandra Mallick
|
2424004032WL066004
|
Purna Chandra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176661
|
|
MR PURNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-032-004/15007
(SIKULIPADAR)
|
2424004032NRG24041220230544345
|
04/12/2023
|
Samita Porichha
|
2424004032WL065596
|
Samita Porichha
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176724
|
|
MRS SAMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-032-004/15053
(SIKULIPADAR)
|
2424004032NRG24041220230546922
|
04/12/2023
|
Anjana Nayak
|
2424004032WL065976
|
Anjana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176668
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-032-004/98129
(SIKULIPADAR)
|
2424004032NRG24041220230547463
|
04/12/2023
|
Gadu Pradhan
|
2424004032WL066076
|
Gadu Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176660
|
|
MR GUDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-032-004/98138
(SIKULIPADAR)
|
2424004032NRG24041220230547459
|
04/12/2023
|
Hema Nayak
|
2424004032WL066075
|
Hema Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176656
|
|
HEM NAYAK
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-032-006/13732
(SIKULIPADAR)
|
2424004032NRG24041220230547052
|
04/12/2023
|
Bidio dalai
|
2424004032WL065989
|
Bidio dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176655
|
|
BIDIO DALAI
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-032-010/13550
(SIKULIPADAR)
|
2424004032NRG24041220230544237
|
04/12/2023
|
Banamali banasing
|
2424004032WL065554
|
Banamali banasing
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176726
|
|
MR BANAMALI BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-032-010/13570
(SIKULIPADAR)
|
2424004032NRG24041220230544296
|
04/12/2023
|
Jibana Nayak
|
2424004032WL065582
|
Jibana Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104176654
|
|
JIBAN NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24041220230547169
|
04/12/2023
|
Loknath Beera
|
2424004032WL065998
|
Loknath Beera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176677
|
|
MR LOKANATH BEERO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-032-010/13637
(SIKULIPADAR)
|
2424004032NRG24021220230540691
|
04/12/2023
|
Susil Mallick
|
2424004032WL065133
|
Susil Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176723
|
|
Mr SUSHIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-032-010/13637
(SIKULIPADAR)
|
2424004032NRG24021220230540692
|
04/12/2023
|
Tarsila Mallick
|
2424004032WL065133
|
Tarsila Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104176725
|
|
MRS TARSILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-032-010/13667
(SIKULIPADAR)
|
2424004032NRG24041220230547188
|
04/12/2023
|
TRINATH DALAI
|
2424004032WL066005
|
TRINATH DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104176658
|
|
Trinath Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MOHONA
|
OR-24-004-032-010/250002092
(SIKULIPADAR)
|
2424004032NRG24041220230544298
|
04/12/2023
|
KUMAR TANTI
|
2424004032WL065583
|
KUMAR TANTI
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104176676
|
|
KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24041220230546905
|
04/12/2023
|
Udhaba Dandia
|
2424004032WL065973
|
Udhaba Dandia
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176659
|
|
MR UDHABA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-032-015/98048
(SIKULIPADAR)
|
2424004032NRG24041220230546906
|
04/12/2023
|
Dandasi Gouda
|
2424004032WL065973
|
Dandasi Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176657
|
|
MR DANDASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-032-023/97866
(SIKULIPADAR)
|
2424004032NRG24041220230547023
|
04/12/2023
|
Sanjay Kumar Tripathi
|
2424004032WL065982
|
Sanjay Kumar Tripathi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104176653
|
|
SANJAY KUMAR TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17062
|
17062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108267
|
108267
|
|
|
|
|
|
|
|