|
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
|
ODAPADA
|
OR-07-002-022-001/32455
(NIMINDHA)
|
2407002022NRG23310320231051366
|
02/04/2023
|
BIKUN BEHERA
|
2407002022WL056421
|
BIKUN BEHERA
|
00045
|
BARB0DHENKA
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172743
|
|
BIKUN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-022-001/20110
(NIMINDHA)
|
2407002022NRG23310320231038179
|
02/04/2023
|
MALAYA NAIK
|
2407002022WL056112
|
MALAYA NAIK
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172797
|
|
MR MALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-022-001/20111
(NIMINDHA)
|
2407002022NRG23310320231038180
|
02/04/2023
|
BHASKAR NAIK
|
2407002022WL056112
|
BHASKAR NAIK
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172798
|
|
MR BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-022-001/20114
(NIMINDHA)
|
2407002022NRG23310320231038181
|
02/04/2023
|
AMIT KUMAR SINGH
|
2407002022WL056112
|
AMIT KUMAR SINGH
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172806
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-022-001/20115
(NIMINDHA)
|
2407002022NRG23310320231038182
|
02/04/2023
|
SAMBIT KUMAR SINGH
|
2407002022WL056112
|
SAMBIT KUMAR SINGH
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172805
|
|
MR SAMBIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-022-001/22276
(NIMINDHA)
|
2407002022NRG23310320231051386
|
02/04/2023
|
BINATI NAIK
|
2407002022WL056422
|
BINATI NAIK
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172802
|
|
BINATI NAIK
|
RATNAKAR BANK(607393)
|
|
7
|
ODAPADA
|
OR-07-002-022-001/22277
(NIMINDHA)
|
2407002022NRG23310320231051387
|
02/04/2023
|
RANJITA NAIK
|
2407002022WL056422
|
RANJITA NAIK
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172803
|
|
RANJITA NAIK
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-022-001/30886
(NIMINDHA)
|
2407002022NRG23310320231038235
|
02/04/2023
|
RUTUPARNA SINGH
|
2407002022WL056115
|
RUTUPARNA SINGH
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172800
|
|
RITUPARNA SINGH
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-022-001/30891
(NIMINDHA)
|
2407002022NRG23310320231038236
|
02/04/2023
|
SANDEEP SAHOO
|
2407002022WL056115
|
SANDEEP SAHOO
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172801
|
|
SANDEEP SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
ODAPADA
|
OR-07-002-022-001/32290
(NIMINDHA)
|
2407002022NRG23310320231051363
|
02/04/2023
|
RAJESH SINGH
|
2407002022WL056421
|
RAJESH SINGH
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172799
|
|
RAJESH SINGH
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-022-001/40546
(NIMINDHA)
|
2407002022NRG23310320231038194
|
02/04/2023
|
SUSHANTA NAIK
|
2407002022WL056112
|
SUSHANTA NAIK
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172804
|
|
MR SUSHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ODAPADA
|
OR-07-002-022-001/40570
(NIMINDHA)
|
2407002022NRG23310320231038177
|
02/04/2023
|
MS UTTAM BEHERA
|
2407002022WL056111
|
MS UTTAM BEHERA
|
00045
|
BARB0GUDIAK
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172796
|
|
UTTAM BEHERA WO SIB BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
13
|
ODAPADA
|
OR-07-002-022-001/20048
(NIMINDHA)
|
2407002022NRG23310320231038087
|
02/04/2023
|
SURAJIT ROUT
|
2407002022WL056105
|
SURAJIT ROUT
|
00078
|
CNRB0003390
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172759
|
|
SURAJIT ROUT
|
HDFC BANK LTD(607152)
|
|
14
|
ODAPADA
|
OR-07-002-022-001/40543
(NIMINDHA)
|
2407002022NRG23310320231038193
|
02/04/2023
|
BINOD NAIK
|
2407002022WL056112
|
BINOD NAIK
|
00078
|
CNRB0003390
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172760
|
|
BINOD NAIK
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-022-001/40550
(NIMINDHA)
|
2407002022NRG23310320231038196
|
02/04/2023
|
SURESH KUMAR NAIK
|
2407002022WL056112
|
SURESH KUMAR NAIK
|
00078
|
CNRB0003390
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172761
|
|
MR SURESHKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
16
|
ODAPADA
|
OR-07-002-022-001/20148
(NIMINDHA)
|
2407002022NRG23310320231051348
|
02/04/2023
|
PADMAN BEHERA
|
2407002022WL056421
|
PADMAN BEHERA
|
00152
|
HDFC0002033
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172811
|
|
MR PADMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ODAPADA
|
OR-07-002-022-001/20155
(NIMINDHA)
|
2407002022NRG23310320231038210
|
02/04/2023
|
NIRMAL DALEI
|
2407002022WL056114
|
NIRMAL DALEI
|
00152
|
HDFC0002033
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172807
|
|
NIRMAL DALEI
|
HDFC BANK LTD(607152)
|
|
18
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23300320231003538
|
02/04/2023
|
SUJAN BEHERA
|
2407002022WL055192
|
SUJAN BEHERA
|
00152
|
HDFC0002033
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172809
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23300320231003540
|
02/04/2023
|
SUJAN BEHERA
|
2407002022WL055192
|
SUJAN BEHERA
|
00152
|
HDFC0002033
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172808
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23310320231038435
|
02/04/2023
|
SUJAN BEHERA
|
2407002022WL056124
|
SUJAN BEHERA
|
00152
|
HDFC0002033
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172810
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
21
|
ODAPADA
|
OR-07-002-022-001/22030
(NIMINDHA)
|
2407002022NRG23310320231038219
|
02/04/2023
|
Pranabandhu Behera
|
2407002022WL056114
|
Pranabandhu Behera
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172651
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ODAPADA
|
OR-07-002-022-001/22080
(NIMINDHA)
|
2407002022NRG23310320231051378
|
02/04/2023
|
Nabakishor Singh
|
2407002022WL056422
|
Nabakishor Singh
|
00168
|
ICIC0000538
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1174172742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ODAPADA
|
OR-07-002-022-001/22093
(NIMINDHA)
|
2407002022NRG23310320231051383
|
02/04/2023
|
Binod Naik
|
2407002022WL056422
|
Binod Naik
|
00168
|
ICIC0000538
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1174172652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
ODAPADA
|
OR-07-002-022-001/34236
(NIMINDHA)
|
2407002022NRG23310320231038388
|
02/04/2023
|
JEMA PADHAN
|
2407002022WL056118
|
JEMA PADHAN
|
00415
|
SBIN0004856
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172783
|
|
JEMA MAHAKHUD
|
BANK OF BARODA(606985)
|
|
25
|
ODAPADA
|
OR-07-002-022-001/34238
(NIMINDHA)
|
2407002022NRG23310320231038389
|
02/04/2023
|
KHIROD PADHAN
|
2407002022WL056118
|
KHIROD PADHAN
|
00415
|
SBIN0004856
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172787
|
|
KHIROD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
26
|
ODAPADA
|
OR-07-002-022-001/21218
(NIMINDHA)
|
2407002022NRG23310320231051351
|
02/04/2023
|
SANATAN SAHU
|
2407002022WL056421
|
SANATAN SAHU
|
00415
|
SBIN0010239
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172734
|
|
SANATAN SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
27
|
ODAPADA
|
OR-07-002-022-001/20036
(NIMINDHA)
|
2407002022NRG23310320231038080
|
02/04/2023
|
KALANDI BEHERA
|
2407002022WL056105
|
KALANDI BEHERA
|
00415
|
SBIN0012069
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174172789
|
|
MR KALANDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ODAPADA
|
OR-07-002-022-001/20039
(NIMINDHA)
|
2407002022NRG23310320231038082
|
02/04/2023
|
SATYAJIT SINGH
|
2407002022WL056105
|
SATYAJIT SINGH
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172755
|
|
SATYAJIT SINGH
|
CANARA BANK(508532)
|
|
29
|
ODAPADA
|
OR-07-002-022-001/20039
(NIMINDHA)
|
2407002022NRG23310320231038140
|
02/04/2023
|
SATYAJIT SINGH
|
2407002022WL056109
|
SATYAJIT SINGH
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172756
|
|
SATYAJIT SINGH
|
CANARA BANK(508532)
|
|
30
|
ODAPADA
|
OR-07-002-022-001/20047
(NIMINDHA)
|
2407002022NRG23310320231038086
|
02/04/2023
|
SATYABHAMA SINGH
|
2407002022WL056105
|
SATYABHAMA SINGH
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172794
|
|
MISS SATYABHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ODAPADA
|
OR-07-002-022-001/20101
(NIMINDHA)
|
2407002022NRG23310320231038148
|
02/04/2023
|
CHITRASEN BEHERA
|
2407002022WL056109
|
CHITRASEN BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172754
|
|
MR CHITRASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ODAPADA
|
OR-07-002-022-001/20102
(NIMINDHA)
|
2407002022NRG23310320231038149
|
02/04/2023
|
GANESWAR ROUT
|
2407002022WL056109
|
GANESWAR ROUT
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172728
|
|
MR GANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ODAPADA
|
OR-07-002-022-001/20126
(NIMINDHA)
|
2407002022NRG23310320231038155
|
02/04/2023
|
ANAYA KUMAR SINGH
|
2407002022WL056109
|
ANAYA KUMAR SINGH
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172751
|
|
ANAY SINGH
|
CANARA BANK(508532)
|
|
34
|
ODAPADA
|
OR-07-002-022-001/21228
(NIMINDHA)
|
2407002022NRG23310320231051352
|
02/04/2023
|
SUJATA SAHOO
|
2407002022WL056421
|
SUJATA SAHOO
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172792
|
|
SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ODAPADA
|
OR-07-002-022-001/21229
(NIMINDHA)
|
2407002022NRG23310320231051353
|
02/04/2023
|
MALLI SAHOO
|
2407002022WL056421
|
MALLI SAHOO
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172782
|
|
MRS MALLI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ODAPADA
|
OR-07-002-022-001/21244
(NIMINDHA)
|
2407002022NRG23310320231051355
|
02/04/2023
|
DIPAK BEHERA
|
2407002022WL056421
|
DIPAK BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172757
|
|
MR DIPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ODAPADA
|
OR-07-002-022-001/21246
(NIMINDHA)
|
2407002022NRG23310320231051356
|
02/04/2023
|
BEDI BEHERA
|
2407002022WL056421
|
BEDI BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172771
|
|
MISS BEDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ODAPADA
|
OR-07-002-022-001/21246
(NIMINDHA)
|
2407002022NRG23310320231038215
|
02/04/2023
|
SURAMA BEHERA
|
2407002022WL056114
|
SURAMA BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172785
|
|
MRS SURAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ODAPADA
|
OR-07-002-022-001/22031
(NIMINDHA)
|
2407002022NRG23310320231038221
|
02/04/2023
|
Akshayakumar Singh
|
2407002022WL056114
|
Akshayakumar Singh
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172758
|
|
SHRI ASKHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ODAPADA
|
OR-07-002-022-001/22031
(NIMINDHA)
|
2407002022NRG23310320231038222
|
02/04/2023
|
Susama Singh
|
2407002022WL056114
|
Susama Singh
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172788
|
|
MRS SUSAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ODAPADA
|
OR-07-002-022-001/22032
(NIMINDHA)
|
2407002022NRG23310320231051377
|
02/04/2023
|
BIBHUTI BEHERA
|
2407002022WL056422
|
BIBHUTI BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172762
|
|
MR BIBHUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ODAPADA
|
OR-07-002-022-001/22082
(NIMINDHA)
|
2407002022NRG23310320231051379
|
02/04/2023
|
Bira Rout
|
2407002022WL056422
|
Bira Rout
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172774
|
|
MR BIRABAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ODAPADA
|
OR-07-002-022-001/22082
(NIMINDHA)
|
2407002022NRG23310320231051380
|
02/04/2023
|
Usha Rout
|
2407002022WL056422
|
Usha Rout
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172775
|
|
MRS USHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
ODAPADA
|
OR-07-002-022-001/22087
(NIMINDHA)
|
2407002022NRG23310320231051381
|
02/04/2023
|
Mukta Singh
|
2407002022WL056422
|
Mukta Singh
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172779
|
|
MRS MUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23310320231038434
|
02/04/2023
|
LAXMIDHAR BEHERA
|
2407002022WL056124
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172731
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23300320231003539
|
02/04/2023
|
LAXMIDHAR BEHERA
|
2407002022WL055192
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172730
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ODAPADA
|
OR-07-002-022-001/22245
(NIMINDHA)
|
2407002022NRG23300320231003537
|
02/04/2023
|
LAXMIDHAR BEHERA
|
2407002022WL055192
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172729
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23300320231003542
|
02/04/2023
|
CHAIN BEHERA
|
2407002022WL055192
|
CHAIN BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172764
|
|
MRS CHAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23300320231003544
|
02/04/2023
|
CHAIN BEHERA
|
2407002022WL055192
|
CHAIN BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172763
|
|
MRS CHAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23310320231038437
|
02/04/2023
|
CHAIN BEHERA
|
2407002022WL056124
|
CHAIN BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172765
|
|
MRS CHAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23310320231038436
|
02/04/2023
|
KOKIL BEHERA
|
2407002022WL056124
|
KOKIL BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172766
|
|
MRS KOKIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23300320231003543
|
02/04/2023
|
KOKIL BEHERA
|
2407002022WL055192
|
KOKIL BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172767
|
|
MRS KOKIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ODAPADA
|
OR-07-002-022-001/22246
(NIMINDHA)
|
2407002022NRG23300320231003541
|
02/04/2023
|
KOKIL BEHERA
|
2407002022WL055192
|
KOKIL BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172768
|
|
MRS KOKIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ODAPADA
|
OR-07-002-022-001/22249
(NIMINDHA)
|
2407002022NRG23300320231003547
|
02/04/2023
|
RANJAN BEHERA
|
2407002022WL055192
|
RANJAN BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172745
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ODAPADA
|
OR-07-002-022-001/22249
(NIMINDHA)
|
2407002022NRG23300320231003549
|
02/04/2023
|
RANJAN BEHERA
|
2407002022WL055192
|
RANJAN BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172746
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODAPADA
|
OR-07-002-022-001/22249
(NIMINDHA)
|
2407002022NRG23310320231038439
|
02/04/2023
|
RANJAN BEHERA
|
2407002022WL056124
|
RANJAN BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172744
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ODAPADA
|
OR-07-002-022-001/30676
(NIMINDHA)
|
2407002022NRG23310320231038445
|
02/04/2023
|
RUDRAKHYA BEHERA
|
2407002022WL056124
|
RUDRAKHYA BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172748
|
|
MR RUDRAKHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ODAPADA
|
OR-07-002-022-001/30676
(NIMINDHA)
|
2407002022NRG23300320231003555
|
02/04/2023
|
RUDRAKHYA BEHERA
|
2407002022WL055192
|
RUDRAKHYA BEHERA
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172747
|
|
MR RUDRAKHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ODAPADA
|
OR-07-002-022-001/30818
(NIMINDHA)
|
2407002022NRG23310320231051392
|
02/04/2023
|
SUNITA SINGH
|
2407002022WL056422
|
SUNITA SINGH
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172732
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODAPADA
|
OR-07-002-022-001/30848
(NIMINDHA)
|
2407002022NRG23310320231038224
|
02/04/2023
|
KAMALI SAHU
|
2407002022WL056115
|
KAMALI SAHU
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172781
|
|
KAMALI SAHOO
|
UCO BANK(607066)
|
|
61
|
ODAPADA
|
OR-07-002-022-001/30854
(NIMINDHA)
|
2407002022NRG23310320231038226
|
02/04/2023
|
DHABALI BEHERA
|
2407002022WL056115
|
DHABALI BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172769
|
|
MRS DHABALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ODAPADA
|
OR-07-002-022-001/30854
(NIMINDHA)
|
2407002022NRG23310320231038225
|
02/04/2023
|
MRS.CHAND BEHERA
|
2407002022WL056115
|
MRS.CHAND BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172772
|
|
MRS CHAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ODAPADA
|
OR-07-002-022-001/30872
(NIMINDHA)
|
2407002022NRG23310320231038228
|
02/04/2023
|
DEBANANDA SINGH
|
2407002022WL056115
|
DEBANANDA SINGH
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172778
|
|
DEBANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ODAPADA
|
OR-07-002-022-001/30881
(NIMINDHA)
|
2407002022NRG23310320231038232
|
02/04/2023
|
BATAKRUSHNA BISWAL
|
2407002022WL056115
|
BATAKRUSHNA BISWAL
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172780
|
|
MR BATAKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ODAPADA
|
OR-07-002-022-001/32288
(NIMINDHA)
|
2407002022NRG23310320231051358
|
02/04/2023
|
KRISHNA CHANDRA BEHERA
|
2407002022WL056421
|
KRISHNA CHANDRA BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172752
|
|
MR KRISHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ODAPADA
|
OR-07-002-022-001/33203
(NIMINDHA)
|
2407002022NRG23310320231051373
|
02/04/2023
|
Chaitanya Behera
|
2407002022WL056421
|
Chaitanya Behera
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172786
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ODAPADA
|
OR-07-002-022-001/33209
(NIMINDHA)
|
2407002022NRG23310320231051374
|
02/04/2023
|
Aparthi Singh
|
2407002022WL056421
|
Aparthi Singh
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172749
|
|
APARTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ODAPADA
|
OR-07-002-022-001/34222
(NIMINDHA)
|
2407002022NRG23310320231051375
|
02/04/2023
|
MRS.JHILI SAHOO
|
2407002022WL056421
|
MRS.JHILI SAHOO
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172791
|
|
JHILLY SAHU
|
UCO BANK(607066)
|
|
69
|
ODAPADA
|
OR-07-002-022-001/34224
(NIMINDHA)
|
2407002022NRG23310320231038382
|
02/04/2023
|
MRS. MITI SAHOO
|
2407002022WL056118
|
MRS. MITI SAHOO
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172790
|
|
MRS MITI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ODAPADA
|
OR-07-002-022-001/34226
(NIMINDHA)
|
2407002022NRG23310320231038383
|
02/04/2023
|
MR.SADHU SINHA
|
2407002022WL056118
|
MR.SADHU SINHA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172753
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ODAPADA
|
OR-07-002-022-001/34275
(NIMINDHA)
|
2407002022NRG23310320231038391
|
02/04/2023
|
MR.SAHADEBA BEHERA
|
2407002022WL056118
|
MR.SAHADEBA BEHERA
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172750
|
|
SAHADEV BEHERA
|
CANARA BANK(508532)
|
|
72
|
ODAPADA
|
OR-07-002-022-001/40555
(NIMINDHA)
|
2407002022NRG23310320231038170
|
02/04/2023
|
MAMATA ROUT
|
2407002022WL056111
|
MAMATA ROUT
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172784
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ODAPADA
|
OR-07-002-022-001/40569
(NIMINDHA)
|
2407002022NRG23310320231038174
|
02/04/2023
|
MR.KANDIA ROUT
|
2407002022WL056111
|
MR.KANDIA ROUT
|
00415
|
SBIN0012069
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172793
|
|
KANDIA ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
ODAPADA
|
OR-07-002-022-001/40691
(NIMINDHA)
|
2407002022NRG23300320231003562
|
02/04/2023
|
ABHI MAHAKHUD
|
2407002022WL055193
|
ABHI MAHAKHUD
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172776
|
|
ABHIMANYU MAHAKHUD S/O GATIKRUSHNA MAHAK
|
UCO BANK(607066)
|
|
75
|
ODAPADA
|
OR-07-002-022-001/40691
(NIMINDHA)
|
2407002022NRG23300320231003563
|
02/04/2023
|
ABHI MAHAKHUD
|
2407002022WL055193
|
ABHI MAHAKHUD
|
00415
|
SBIN0012069
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172777
|
|
ABHIMANYU MAHAKHUD S/O GATIKRUSHNA MAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
76
|
ODAPADA
|
OR-07-002-022-001/30742
(NIMINDHA)
|
2407002022NRG23310320231051389
|
02/04/2023
|
KIRAN MAHAKHUDA
|
2407002022WL056422
|
KIRAN MAHAKHUDA
|
00415
|
SBIN0013608
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172770
|
|
MR KIRAN MAHAKHUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ODAPADA
|
OR-07-002-022-001/30848
(NIMINDHA)
|
2407002022NRG23310320231038223
|
02/04/2023
|
MR.BIKRAM SAHOO
|
2407002022WL056115
|
MR.BIKRAM SAHOO
|
00415
|
SBIN0013608
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172773
|
|
BIKRAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ODAPADA
|
OR-07-002-022-001/34132
(NIMINDHA)
|
2407002022NRG23310320231038189
|
02/04/2023
|
MR. SRIDHAR SAHOO
|
2407002022WL056112
|
MR. SRIDHAR SAHOO
|
00415
|
SBIN0013608
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172733
|
|
SRIDHAR SAHOO
|
UCO BANK(607066)
|
|
79
|
ODAPADA
|
OR-07-002-022-001/34239
(NIMINDHA)
|
2407002022NRG23310320231038390
|
02/04/2023
|
MR.TRILOCHAN PADHAN
|
2407002022WL056118
|
MR.TRILOCHAN PADHAN
|
00415
|
SBIN0013608
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172795
|
|
TRILOCHAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
80
|
ODAPADA
|
OR-07-002-022-001/21246
(NIMINDHA)
|
2407002022NRG23310320231051357
|
02/04/2023
|
MANAS BEHERA
|
2407002022WL056421
|
MANAS BEHERA
|
00462
|
UCBA0001078
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172654
|
|
CHANDAN BEHERA
|
UCO BANK(607066)
|
|
81
|
ODAPADA
|
OR-07-002-022-001/32290
(NIMINDHA)
|
2407002022NRG23310320231051362
|
02/04/2023
|
DILESWARI SINGH
|
2407002022WL056421
|
DILESWARI SINGH
|
00462
|
UCBA0001078
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172655
|
|
MRS DILESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ODAPADA
|
OR-07-002-022-001/40583
(NIMINDHA)
|
2407002022NRG23310320231038178
|
02/04/2023
|
MINI SAHOO
|
2407002022WL056111
|
MINI SAHOO
|
00462
|
UCBA0001078
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172656
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
83
|
ODAPADA
|
OR-07-002-022-001/20034
(NIMINDHA)
|
2407002022NRG23310320231038078
|
02/04/2023
|
PURNIMA BEHERA
|
2407002022WL056105
|
PURNIMA BEHERA
|
00462
|
UCBA0001158
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174172672
|
|
PURNIMA BEHERA
|
UCO BANK(607066)
|
|
84
|
ODAPADA
|
OR-07-002-022-001/20035
(NIMINDHA)
|
2407002022NRG23310320231038079
|
02/04/2023
|
MADHUSMITA BEHERA
|
2407002022WL056105
|
MADHUSMITA BEHERA
|
00462
|
UCBA0001158
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174172680
|
|
MADHUSMITA BEHERA
|
UCO BANK(607066)
|
|
85
|
ODAPADA
|
OR-07-002-022-001/20043
(NIMINDHA)
|
2407002022NRG23310320231038085
|
02/04/2023
|
GIRISH ROUT
|
2407002022WL056105
|
GIRISH ROUT
|
00462
|
UCBA0001158
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174172666
|
|
GIRISH ROUT
|
UCO BANK(607066)
|
|
86
|
ODAPADA
|
OR-07-002-022-001/20063
(NIMINDHA)
|
2407002022NRG23310320231038142
|
02/04/2023
|
RENUBALA SINGH
|
2407002022WL056109
|
RENUBALA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172705
|
|
RENUBALA SINGH
|
UCO BANK(607066)
|
|
87
|
ODAPADA
|
OR-07-002-022-001/20064
(NIMINDHA)
|
2407002022NRG23310320231038144
|
02/04/2023
|
TAPASWINI SINGH
|
2407002022WL056109
|
TAPASWINI SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172727
|
|
TAPASWINI SINGH
|
UCO BANK(607066)
|
|
88
|
ODAPADA
|
OR-07-002-022-001/20065
(NIMINDHA)
|
2407002022NRG23310320231038145
|
02/04/2023
|
KANDARPA SINGH
|
2407002022WL056109
|
KANDARPA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172696
|
|
KANDARPA SINGH
|
UCO BANK(607066)
|
|
89
|
ODAPADA
|
OR-07-002-022-001/20066
(NIMINDHA)
|
2407002022NRG23310320231038147
|
02/04/2023
|
GEETA SINGH
|
2407002022WL056109
|
GEETA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172707
|
|
GITA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ODAPADA
|
OR-07-002-022-001/20117
(NIMINDHA)
|
2407002022NRG23310320231038150
|
02/04/2023
|
DALI SAHOO
|
2407002022WL056109
|
DALI SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172667
|
|
DALI SAHOO
|
UCO BANK(607066)
|
|
91
|
ODAPADA
|
OR-07-002-022-001/20122
(NIMINDHA)
|
2407002022NRG23310320231038151
|
02/04/2023
|
BATIKA SINGH
|
2407002022WL056109
|
BATIKA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172694
|
|
BATIKA SINGH
|
UCO BANK(607066)
|
|
92
|
ODAPADA
|
OR-07-002-022-001/20125
(NIMINDHA)
|
2407002022NRG23310320231038153
|
02/04/2023
|
SAMBIT SINGH
|
2407002022WL056109
|
SAMBIT SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172712
|
|
SAMBIT SINGH
|
UCO BANK(607066)
|
|
93
|
ODAPADA
|
OR-07-002-022-001/20127
(NIMINDHA)
|
2407002022NRG23310320231038183
|
02/04/2023
|
HEMANTI SINGH
|
2407002022WL056112
|
HEMANTI SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172670
|
|
HEMANTI SINGH
|
RATNAKAR BANK(607393)
|
|
94
|
ODAPADA
|
OR-07-002-022-001/20130
(NIMINDHA)
|
2407002022NRG23300320231003532
|
02/04/2023
|
DAMAYANTI BISWAL
|
2407002022WL055192
|
DAMAYANTI BISWAL
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172721
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
95
|
ODAPADA
|
OR-07-002-022-001/20130
(NIMINDHA)
|
2407002022NRG23300320231003534
|
02/04/2023
|
DAMAYANTI BISWAL
|
2407002022WL055192
|
DAMAYANTI BISWAL
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172720
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
96
|
ODAPADA
|
OR-07-002-022-001/20130
(NIMINDHA)
|
2407002022NRG23300320231003533
|
02/04/2023
|
TAANLU BISWAL
|
2407002022WL055192
|
TAANLU BISWAL
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172737
|
|
TAANLU BISWAL
|
UCO BANK(607066)
|
|
97
|
ODAPADA
|
OR-07-002-022-001/20130
(NIMINDHA)
|
2407002022NRG23300320231003531
|
02/04/2023
|
TAANLU BISWAL
|
2407002022WL055192
|
TAANLU BISWAL
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172738
|
|
TAANLU BISWAL
|
UCO BANK(607066)
|
|
98
|
ODAPADA
|
OR-07-002-022-001/20131
(NIMINDHA)
|
2407002022NRG23300320231003535
|
02/04/2023
|
SANATAN SAHOO
|
2407002022WL055192
|
SANATAN SAHOO
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172700
|
|
SANATAN SAHOO
|
UCO BANK(607066)
|
|
99
|
ODAPADA
|
OR-07-002-022-001/20131
(NIMINDHA)
|
2407002022NRG23300320231003536
|
02/04/2023
|
SANATAN SAHOO
|
2407002022WL055192
|
SANATAN SAHOO
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172701
|
|
SANATAN SAHOO
|
UCO BANK(607066)
|
|
100
|
ODAPADA
|
OR-07-002-022-001/20131
(NIMINDHA)
|
2407002022NRG23310320231038184
|
02/04/2023
|
SANATAN SAHOO
|
2407002022WL056112
|
SANATAN SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172699
|
|
SANATAN SAHOO
|
UCO BANK(607066)
|
|
101
|
ODAPADA
|
OR-07-002-022-001/20141
(NIMINDHA)
|
2407002022NRG23310320231038206
|
02/04/2023
|
SASMITA NAIK
|
2407002022WL056114
|
SASMITA NAIK
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172725
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
102
|
ODAPADA
|
OR-07-002-022-001/20142
(NIMINDHA)
|
2407002022NRG23310320231038207
|
02/04/2023
|
BASANTI SAHOO
|
2407002022WL056114
|
BASANTI SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172726
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
103
|
ODAPADA
|
OR-07-002-022-001/20146
(NIMINDHA)
|
2407002022NRG23310320231038209
|
02/04/2023
|
MEGH SAHOO
|
2407002022WL056114
|
MEGH SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172664
|
|
MEGHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ODAPADA
|
OR-07-002-022-001/20179
(NIMINDHA)
|
2407002022NRG23310320231051349
|
02/04/2023
|
RENUKA SINGH
|
2407002022WL056421
|
RENUKA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172662
|
|
RENUKA SINGH
|
UCO BANK(607066)
|
|
105
|
ODAPADA
|
OR-07-002-022-001/21116
(NIMINDHA)
|
2407002022NRG23310320231038213
|
02/04/2023
|
PUJA BEHERA
|
2407002022WL056114
|
PUJA BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172706
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
106
|
ODAPADA
|
OR-07-002-022-001/21119
(NIMINDHA)
|
2407002022NRG23310320231051350
|
02/04/2023
|
SUMITRA SINGH
|
2407002022WL056421
|
SUMITRA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172714
|
|
SUMITRA SINGH
|
UCO BANK(607066)
|
|
107
|
ODAPADA
|
OR-07-002-022-001/21240
(NIMINDHA)
|
2407002022NRG23310320231051354
|
02/04/2023
|
SACHINATH BEHERA
|
2407002022WL056421
|
SACHINATH BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172716
|
|
SACHINATH BEHERA
|
UCO BANK(607066)
|
|
108
|
ODAPADA
|
OR-07-002-022-001/21566
(NIMINDHA)
|
2407002022NRG23310320231038216
|
02/04/2023
|
Askara Naik
|
2407002022WL056114
|
Askara Naik
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172693
|
|
ASKARA NAIK
|
UCO BANK(607066)
|
|
109
|
ODAPADA
|
OR-07-002-022-001/21669
(NIMINDHA)
|
2407002022NRG23310320231038217
|
02/04/2023
|
ROHIT SINGH
|
2407002022WL056114
|
ROHIT SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172676
|
|
ROHIT SINGH
|
UCO BANK(607066)
|
|
110
|
ODAPADA
|
OR-07-002-022-001/21981
(NIMINDHA)
|
2407002022NRG23310320231038218
|
02/04/2023
|
Nadia Sahoo
|
2407002022WL056114
|
Nadia Sahoo
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172740
|
|
NADIA SAHU W/O-GIRIDHARI SAHU
|
UCO BANK(607066)
|
|
111
|
ODAPADA
|
OR-07-002-022-001/22032
(NIMINDHA)
|
2407002022NRG23310320231051376
|
02/04/2023
|
KUNI BEHERA
|
2407002022WL056422
|
KUNI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172741
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ODAPADA
|
OR-07-002-022-001/22053
(NIMINDHA)
|
2407002022NRG23310320231038433
|
02/04/2023
|
BUDHEI BEHERA
|
2407002022WL056124
|
BUDHEI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172724
|
|
BUDHEI BEHERA
|
UCO BANK(607066)
|
|
113
|
ODAPADA
|
OR-07-002-022-001/22088
(NIMINDHA)
|
2407002022NRG23310320231051382
|
02/04/2023
|
Mandaradhar Behera
|
2407002022WL056422
|
Mandaradhar Behera
|
00462
|
UCBA0001158
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1174172674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ODAPADA
|
OR-07-002-022-001/22132
(NIMINDHA)
|
2407002022NRG23310320231051384
|
02/04/2023
|
Bankanidhi Sahu
|
2407002022WL056422
|
Bankanidhi Sahu
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172657
|
|
MR BANKANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
ODAPADA
|
OR-07-002-022-001/22242
(NIMINDHA)
|
2407002022NRG23310320231051385
|
02/04/2023
|
KUNI NAIK
|
2407002022WL056422
|
KUNI NAIK
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172681
|
|
KUNI NAIK
|
UCO BANK(607066)
|
|
116
|
ODAPADA
|
OR-07-002-022-001/22250
(NIMINDHA)
|
2407002022NRG23310320231038442
|
02/04/2023
|
ANITA BEHERA
|
2407002022WL056124
|
ANITA BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172689
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
117
|
ODAPADA
|
OR-07-002-022-001/22250
(NIMINDHA)
|
2407002022NRG23300320231003552
|
02/04/2023
|
ANITA BEHERA
|
2407002022WL055192
|
ANITA BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172690
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
118
|
ODAPADA
|
OR-07-002-022-001/22250
(NIMINDHA)
|
2407002022NRG23300320231003553
|
02/04/2023
|
SUKADEV BEHERA
|
2407002022WL055192
|
SUKADEV BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172709
|
|
SUKADEV BEHERA
|
UCO BANK(607066)
|
|
119
|
ODAPADA
|
OR-07-002-022-001/22250
(NIMINDHA)
|
2407002022NRG23300320231003551
|
02/04/2023
|
SUKADEV BEHERA
|
2407002022WL055192
|
SUKADEV BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172710
|
|
SUKADEV BEHERA
|
UCO BANK(607066)
|
|
120
|
ODAPADA
|
OR-07-002-022-001/22250
(NIMINDHA)
|
2407002022NRG23310320231038441
|
02/04/2023
|
SUKADEV BEHERA
|
2407002022WL056124
|
SUKADEV BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172711
|
|
SUKADEV BEHERA
|
UCO BANK(607066)
|
|
121
|
ODAPADA
|
OR-07-002-022-001/22251
(NIMINDHA)
|
2407002022NRG23310320231038444
|
02/04/2023
|
KASTURI BEHERA
|
2407002022WL056124
|
KASTURI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172723
|
|
KASTURI BEHERA
|
UCO BANK(607066)
|
|
122
|
ODAPADA
|
OR-07-002-022-001/22251
(NIMINDHA)
|
2407002022NRG23310320231038443
|
02/04/2023
|
TRILOCHAN BEHERA
|
2407002022WL056124
|
TRILOCHAN BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172677
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
123
|
ODAPADA
|
OR-07-002-022-001/22251
(NIMINDHA)
|
2407002022NRG23300320231003554
|
02/04/2023
|
TRILOCHAN BEHERA
|
2407002022WL055192
|
TRILOCHAN BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172678
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
124
|
ODAPADA
|
OR-07-002-022-001/30600
(NIMINDHA)
|
2407002022NRG23310320231051388
|
02/04/2023
|
chanchala behera
|
2407002022WL056422
|
chanchala behera
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172679
|
|
CHANCHALA BEHERA
|
RATNAKAR BANK(607393)
|
|
125
|
ODAPADA
|
OR-07-002-022-001/30817
(NIMINDHA)
|
2407002022NRG23310320231051391
|
02/04/2023
|
Anita Singh
|
2407002022WL056422
|
Anita Singh
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172702
|
|
ANITA SINGH
|
UCO BANK(607066)
|
|
126
|
ODAPADA
|
OR-07-002-022-001/30871
(NIMINDHA)
|
2407002022NRG23310320231038227
|
02/04/2023
|
RASMITA SINGH
|
2407002022WL056115
|
RASMITA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172697
|
|
RASMITA NAYAK DO BASANTA NAYAK
|
BANK OF BARODA(606985)
|
|
127
|
ODAPADA
|
OR-07-002-022-001/30874
(NIMINDHA)
|
2407002022NRG23310320231038229
|
02/04/2023
|
SUMANTI SINGH
|
2407002022WL056115
|
SUMANTI SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172698
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ODAPADA
|
OR-07-002-022-001/30880
(NIMINDHA)
|
2407002022NRG23310320231038231
|
02/04/2023
|
BASANTI SINGH
|
2407002022WL056115
|
BASANTI SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172688
|
|
BASANTI SINGH
|
UCO BANK(607066)
|
|
129
|
ODAPADA
|
OR-07-002-022-001/30883
(NIMINDHA)
|
2407002022NRG23310320231038233
|
02/04/2023
|
BIJEPI SINGH
|
2407002022WL056115
|
BIJEPI SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172686
|
|
MR BIJEPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ODAPADA
|
OR-07-002-022-001/30884
(NIMINDHA)
|
2407002022NRG23310320231038234
|
02/04/2023
|
ANGAD SINGH
|
2407002022WL056115
|
ANGAD SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172703
|
|
ANGAD SINGH
|
BANK OF BARODA(606985)
|
|
131
|
ODAPADA
|
OR-07-002-022-001/30900
(NIMINDHA)
|
2407002022NRG23310320231038237
|
02/04/2023
|
NAMITA BEHERA
|
2407002022WL056115
|
NAMITA BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172669
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
132
|
ODAPADA
|
OR-07-002-022-001/30903
(NIMINDHA)
|
2407002022NRG23310320231038239
|
02/04/2023
|
CHINTAMANI DEHURY
|
2407002022WL056115
|
CHINTAMANI DEHURY
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172661
|
|
CHINTAMANI DEHURY
|
UCO BANK(607066)
|
|
133
|
ODAPADA
|
OR-07-002-022-001/30903
(NIMINDHA)
|
2407002022NRG23300320231003556
|
02/04/2023
|
CHINTAMANI DEHURY
|
2407002022WL055193
|
CHINTAMANI DEHURY
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172660
|
|
CHINTAMANI DEHURY
|
UCO BANK(607066)
|
|
134
|
ODAPADA
|
OR-07-002-022-001/32288
(NIMINDHA)
|
2407002022NRG23310320231051360
|
02/04/2023
|
SUBHALAXMI BEHERA
|
2407002022WL056421
|
SUBHALAXMI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172719
|
|
SUBHALAXMI BEHERA
|
UCO BANK(607066)
|
|
135
|
ODAPADA
|
OR-07-002-022-001/32290
(NIMINDHA)
|
2407002022NRG23310320231051361
|
02/04/2023
|
Sruti prangya Singh
|
2407002022WL056421
|
Sruti prangya Singh
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172713
|
|
SRUTIPRANGYA SINGH
|
UCO BANK(607066)
|
|
136
|
ODAPADA
|
OR-07-002-022-001/32290
(NIMINDHA)
|
2407002022NRG23310320231051364
|
02/04/2023
|
SWATI SAMBEDANA SINGH
|
2407002022WL056421
|
SWATI SAMBEDANA SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172695
|
|
SWATI SAMBEDANA SINGH
|
UCO BANK(607066)
|
|
137
|
ODAPADA
|
OR-07-002-022-001/32455
(NIMINDHA)
|
2407002022NRG23310320231051367
|
02/04/2023
|
BAPUN BEHERA
|
2407002022WL056421
|
BAPUN BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172715
|
|
BAPUN BEHERA
|
UCO BANK(607066)
|
|
138
|
ODAPADA
|
OR-07-002-022-001/32560
(NIMINDHA)
|
2407002022NRG23310320231051370
|
02/04/2023
|
DUSASAN MAHAKHUDA
|
2407002022WL056421
|
DUSASAN MAHAKHUDA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172659
|
|
DHUSASAN MAHAKHUD
|
UCO BANK(607066)
|
|
139
|
ODAPADA
|
OR-07-002-022-001/32560
(NIMINDHA)
|
2407002022NRG23310320231051369
|
02/04/2023
|
GANESWAR MAHAKHUDA
|
2407002022WL056421
|
GANESWAR MAHAKHUDA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172663
|
|
GANESWAR MAHAKHUDA
|
UCO BANK(607066)
|
|
140
|
ODAPADA
|
OR-07-002-022-001/32803
(NIMINDHA)
|
2407002022NRG23310320231051371
|
02/04/2023
|
LOPAMUDRA MOHAKHUDA
|
2407002022WL056421
|
LOPAMUDRA MOHAKHUDA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172671
|
|
MRS LUPAMUDRA MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ODAPADA
|
OR-07-002-022-001/32803
(NIMINDHA)
|
2407002022NRG23310320231051372
|
02/04/2023
|
PABITRA MOHAKHUD
|
2407002022WL056421
|
PABITRA MOHAKHUD
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172658
|
|
PABITRA MAHAKHUD
|
UCO BANK(607066)
|
|
142
|
ODAPADA
|
OR-07-002-022-001/33209
(NIMINDHA)
|
2407002022NRG23310320231038185
|
02/04/2023
|
Lambodar Singh
|
2407002022WL056112
|
Lambodar Singh
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172718
|
|
LAMBODAR SINGH
|
UCO BANK(607066)
|
|
143
|
ODAPADA
|
OR-07-002-022-001/33210
(NIMINDHA)
|
2407002022NRG23310320231038186
|
02/04/2023
|
Anjana Singh
|
2407002022WL056112
|
Anjana Singh
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172722
|
|
ANJANA SINGH
|
UCO BANK(607066)
|
|
144
|
ODAPADA
|
OR-07-002-022-001/33210
(NIMINDHA)
|
2407002022NRG23310320231038187
|
02/04/2023
|
Sandhyarani Singh
|
2407002022WL056112
|
Sandhyarani Singh
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172692
|
|
MRS SANDYARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ODAPADA
|
OR-07-002-022-001/34132
(NIMINDHA)
|
2407002022NRG23310320231038191
|
02/04/2023
|
KAINTA SAHOO
|
2407002022WL056112
|
KAINTA SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172668
|
|
KAINTA SAHOO
|
RATNAKAR BANK(607393)
|
|
146
|
ODAPADA
|
OR-07-002-022-001/34207
(NIMINDHA)
|
2407002022NRG23300320231003557
|
02/04/2023
|
ASANTI BEHERA
|
2407002022WL055193
|
ASANTI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172665
|
|
ASHANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ODAPADA
|
OR-07-002-022-001/34223
(NIMINDHA)
|
2407002022NRG23310320231038381
|
02/04/2023
|
JHARANA SAHOO
|
2407002022WL056118
|
JHARANA SAHOO
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172739
|
|
JHARANA SAHOO
|
UCO BANK(607066)
|
|
148
|
ODAPADA
|
OR-07-002-022-001/34228
(NIMINDHA)
|
2407002022NRG23310320231038384
|
02/04/2023
|
JAYANTI BEHERA
|
2407002022WL056118
|
JAYANTI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172683
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
149
|
ODAPADA
|
OR-07-002-022-001/34228
(NIMINDHA)
|
2407002022NRG23300320231003558
|
02/04/2023
|
JAYANTI BEHERA
|
2407002022WL055193
|
JAYANTI BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172684
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
150
|
ODAPADA
|
OR-07-002-022-001/34228
(NIMINDHA)
|
2407002022NRG23300320231003559
|
02/04/2023
|
JAYANTI BEHERA
|
2407002022WL055193
|
JAYANTI BEHERA
|
00462
|
UCBA0001158
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174172685
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
151
|
ODAPADA
|
OR-07-002-022-001/34229
(NIMINDHA)
|
2407002022NRG23310320231038385
|
02/04/2023
|
CHANCHALA BEHERA
|
2407002022WL056118
|
CHANCHALA BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172682
|
|
CHANCHALA BEHERA
|
UCO BANK(607066)
|
|
152
|
ODAPADA
|
OR-07-002-022-001/34231
(NIMINDHA)
|
2407002022NRG23310320231038386
|
02/04/2023
|
TUNI BEHERA
|
2407002022WL056118
|
TUNI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172673
|
|
TUNI BEHERA
|
UCO BANK(607066)
|
|
153
|
ODAPADA
|
OR-07-002-022-001/34279
(NIMINDHA)
|
2407002022NRG23310320231038394
|
02/04/2023
|
BIPINI BIHARI BEHERA
|
2407002022WL056118
|
BIPINI BIHARI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172704
|
|
BIPINI BIHARI BEHERA
|
HDFC BANK LTD(607152)
|
|
154
|
ODAPADA
|
OR-07-002-022-001/40536
(NIMINDHA)
|
2407002022NRG23310320231038396
|
02/04/2023
|
MANAS SINGH
|
2407002022WL056118
|
MANAS SINGH
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172675
|
|
MANAS SINGH
|
UCO BANK(607066)
|
|
155
|
ODAPADA
|
OR-07-002-022-001/40551
(NIMINDHA)
|
2407002022NRG23310320231038398
|
02/04/2023
|
PRAKASH BEHERA
|
2407002022WL056118
|
PRAKASH BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172691
|
|
PRAKASH BEHERA
|
UCO BANK(607066)
|
|
156
|
ODAPADA
|
OR-07-002-022-001/40553
(NIMINDHA)
|
2407002022NRG23310320231038167
|
02/04/2023
|
BHAGAT BEHERA
|
2407002022WL056111
|
BHAGAT BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172717
|
|
MR BHAGAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ODAPADA
|
OR-07-002-022-001/40553
(NIMINDHA)
|
2407002022NRG23310320231038168
|
02/04/2023
|
MALATI BEHERA
|
2407002022WL056111
|
MALATI BEHERA
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172687
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
158
|
ODAPADA
|
OR-07-002-022-001/40568
(NIMINDHA)
|
2407002022NRG23310320231038173
|
02/04/2023
|
SAIBANI ROUT
|
2407002022WL056111
|
SAIBANI ROUT
|
00462
|
UCBA0001158
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172708
|
|
SAIBANI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
159
|
ODAPADA
|
OR-07-002-022-001/32288
(NIMINDHA)
|
2407002022NRG23310320231038240
|
02/04/2023
|
GITANJALI BEHERA
|
2407002022WL056115
|
GITANJALI BEHERA
|
00462
|
UCBA0002949
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172736
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ODAPADA
|
OR-07-002-022-001/32288
(NIMINDHA)
|
2407002022NRG23310320231051359
|
02/04/2023
|
SUDHANDU BEHERA
|
2407002022WL056421
|
SUDHANDU BEHERA
|
00462
|
UCBA0002949
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172735
|
|
Sudhansu Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
161
|
ODAPADA
|
OR-07-002-022-001/34280
(NIMINDHA)
|
2407002022NRG23310320231038395
|
02/04/2023
|
MR BINAYA BEHERA
|
2407002022WL056118
|
MR BINAYA BEHERA
|
00468
|
UBIN0535885
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174172653
|
|
BINAY BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|