|
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
|
RAYAGADA
|
OR-24-006-008-009/23307
(KOINPUR)
|
2424006008NRG24041020230381741
|
05/10/2023
|
Parabati Sabar
|
2424006008WL036264
|
Parabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022136
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-021/16687
(KOINPUR)
|
2424006008NRG24041020230381812
|
05/10/2023
|
Sadaba Karjee
|
2424006008WL036268
|
Sadaba Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022120
|
|
SADHAB KARJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-021/16689
(KOINPUR)
|
2424006008NRG24041020230381815
|
05/10/2023
|
Sebati sabar
|
2424006008WL036268
|
Sebati sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022127
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-021/16696
(KOINPUR)
|
2424006008NRG24041020230381820
|
05/10/2023
|
Basanti Sabar
|
2424006008WL036268
|
Basanti Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260022123
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006008NRG24041020230381739
|
05/10/2023
|
Gouri Dh. Mandal
|
2424006008WL036263
|
Gouri Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260022135
|
|
Gouri Dh. Mandal
|
INDUSIND BANK(607189)
|
|
6
|
RAYAGADA
|
OR-24-006-008-021/16687
(KOINPUR)
|
2424006008NRG24041020230381813
|
05/10/2023
|
Saibani Karjee
|
2424006008WL036268
|
Saibani Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022122
|
|
MRS SAIBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-021/16689
(KOINPUR)
|
2424006008NRG24041020230381814
|
05/10/2023
|
Birama Sabar
|
2424006008WL036268
|
Birama Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022117
|
|
Mr. BIRAMA SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-008-021/16691
(KOINPUR)
|
2424006008NRG24041020230381816
|
05/10/2023
|
Parbati Sabar
|
2424006008WL036268
|
Parbati Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022116
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006008NRG24041020230381819
|
05/10/2023
|
Dasuni Sabar
|
2424006008WL036268
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022115
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006008NRG24041020230381826
|
05/10/2023
|
Rita Karjee
|
2424006008WL036268
|
Rita Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022118
|
|
Mrs. REETA KARJEE
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006008NRG24041020230381825
|
05/10/2023
|
Subasa Chandra Karjee
|
2424006008WL036268
|
Subasa Chandra Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022119
|
|
Mr. SUBASA CHANDRA KARJI
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-008-021/23384
(KOINPUR)
|
2424006008NRG24041020230381833
|
05/10/2023
|
phulamani karjee
|
2424006008WL036268
|
phulamani karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022133
|
|
MISS FULAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-021/16542
(KOINPUR)
|
2424006008NRG24041020230381810
|
05/10/2023
|
Sri Batsh Sabar
|
2424006008WL036268
|
Sri Batsh Sabar
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022134
|
|
Mr. SRIBASCHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006008NRG24041020230381713
|
05/10/2023
|
DINABANDHU SABAR
|
2424006008WL036261
|
DINABANDHU SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022138
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006008NRG24041020230381735
|
05/10/2023
|
BUDU SABARA
|
2424006008WL036263
|
BUDU SABARA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022128
|
|
MR BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-009/14563
(KOINPUR)
|
2424006008NRG24041020230381740
|
05/10/2023
|
Malati Mandal
|
2424006008WL036264
|
Malati Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022121
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006008NRG24041020230381743
|
05/10/2023
|
Purnabasi Mandal
|
2424006008WL036264
|
Purnabasi Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022126
|
|
MISS PURNABASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-014/20031
(KOINPUR)
|
2424006008NRG24041020230381716
|
05/10/2023
|
Satya Bada Raita
|
2424006008WL036261
|
Satya Bada Raita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260022102
|
|
MR SATYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-008-018/14968
(KOINPUR)
|
2424006008NRG24041020230381744
|
05/10/2023
|
Lebati Bhuyan
|
2424006008WL036265
|
Lebati Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022110
|
|
MRS LEBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-018/14970
(KOINPUR)
|
2424006008NRG24041020230381745
|
05/10/2023
|
Rajendra Sabar
|
2424006008WL036265
|
Rajendra Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022109
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-018/14973
(KOINPUR)
|
2424006008NRG24041020230381748
|
05/10/2023
|
Ganjami Bhuyan
|
2424006008WL036265
|
Ganjami Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260022106
|
|
MRS GANJAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-018/14978
(KOINPUR)
|
2424006008NRG24041020230381749
|
05/10/2023
|
Ramachandra Bhuyan
|
2424006008WL036265
|
Ramachandra Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022139
|
|
MR RAMCHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-008-018/14978
(KOINPUR)
|
2424006008NRG24041020230381750
|
05/10/2023
|
Raya Bhuyan
|
2424006008WL036265
|
Raya Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022111
|
|
MR RAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-008-018/22429
(KOINPUR)
|
2424006008NRG24041020230381755
|
05/10/2023
|
Laxmi Sabar
|
2424006008WL036265
|
Laxmi Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022104
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-008-018/23448
(KOINPUR)
|
2424006008NRG24041020230381757
|
05/10/2023
|
PRADEEP BHUYAN
|
2424006008WL036265
|
PRADEEP BHUYAN
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022114
|
|
MR PRADIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-008-018/23449
(KOINPUR)
|
2424006008NRG24041020230381759
|
05/10/2023
|
SITA BHUYAN
|
2424006008WL036265
|
SITA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022130
|
|
MRS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-008-018/23560
(KOINPUR)
|
2424006008NRG24041020230381762
|
05/10/2023
|
PRABHASINI BHUYAN
|
2424006008WL036265
|
PRABHASINI BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022140
|
|
MRS PRABHASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-008-018/23577
(KOINPUR)
|
2424006008NRG24041020230381763
|
05/10/2023
|
RANJITA BHUYAN
|
2424006008WL036265
|
RANJITA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022131
|
|
RANJITA SABAR
|
UCO BANK(607066)
|
|
29
|
RAYAGADA
|
OR-24-006-008-021/16693
(KOINPUR)
|
2424006008NRG24041020230381817
|
05/10/2023
|
Sunita mandal
|
2424006008WL036268
|
Sunita mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022093
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-008-021/16708
(KOINPUR)
|
2424006008NRG24041020230381821
|
05/10/2023
|
Sudan sabar
|
2424006008WL036268
|
Sudan sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022091
|
|
MR SABAR SUDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-008-021/16724
(KOINPUR)
|
2424006008NRG24041020230381827
|
05/10/2023
|
Kusumi Sabar
|
2424006008WL036268
|
Kusumi Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022099
|
|
MRS KUSUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-008-021/16725
(KOINPUR)
|
2424006008NRG24041020230381828
|
05/10/2023
|
SABAR ANANDA
|
2424006008WL036268
|
SABAR ANANDA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022092
|
|
MR SABAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-021/19163
(KOINPUR)
|
2424006008NRG24041020230381830
|
05/10/2023
|
Dayamani Mandal
|
2424006008WL036268
|
Dayamani Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022105
|
|
MRS DAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-008-021/23505
(KOINPUR)
|
2424006008NRG24041020230381834
|
05/10/2023
|
Sunil Mandal
|
2424006008WL036268
|
Sunil Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022113
|
|
Mr. SUNIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-008-018/23449
(KOINPUR)
|
2424006008NRG24041020230381758
|
05/10/2023
|
SETALI BHUYAN
|
2424006008WL036265
|
SETALI BHUYAN
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022129
|
|
MRS SETALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006008NRG24041020230381712
|
05/10/2023
|
Shashi Shabara
|
2424006008WL036261
|
Shashi Shabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022137
|
|
Mrs. SASHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006008NRG24041020230381734
|
05/10/2023
|
Dhanamani Sabar
|
2424006008WL036263
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022101
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-008-009/14553
(KOINPUR)
|
2424006008NRG24041020230381738
|
05/10/2023
|
Saru Dhangala Bhuyan
|
2424006008WL036263
|
Saru Dhangala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022097
|
|
Mr. SARU DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006008NRG24041020230381742
|
05/10/2023
|
Govinda Mandal
|
2424006008WL036264
|
Govinda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022094
|
|
GOBINDA MANDAL S/O JYOTI,KALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-008-012/19186
(KOINPUR)
|
2424006008NRG24041020230381714
|
05/10/2023
|
Madhab mandal
|
2424006008WL036261
|
Madhab mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022142
|
|
Mr. MADHAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-008-018/14971
(KOINPUR)
|
2424006008NRG24041020230381747
|
05/10/2023
|
Surendra Dhangala Bhuyan
|
2424006008WL036265
|
Surendra Dhangala Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260022098
|
|
SURENDRA DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-008-018/14982
(KOINPUR)
|
2424006008NRG24041020230381752
|
05/10/2023
|
Gopinatha Shabara
|
2424006008WL036265
|
Gopinatha Shabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022141
|
|
Mr. GOPINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-008-018/19202
(KOINPUR)
|
2424006008NRG24041020230381754
|
05/10/2023
|
Bhaskar Bhuya
|
2424006008WL036265
|
Bhaskar Bhuya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022096
|
|
Mr. BHASKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-008-018/22429
(KOINPUR)
|
2424006008NRG24041020230381756
|
05/10/2023
|
Rabindra Sabar
|
2424006008WL036265
|
Rabindra Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022103
|
|
Mr. RABINDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-008-020/23595-A
(KOINPUR)
|
2424006008NRG24041020230381764
|
05/10/2023
|
HARI BHUYAN
|
2424006008WL036265
|
HARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022112
|
|
Mr. HARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006008NRG24041020230381717
|
05/10/2023
|
Nageswar Badaraita
|
2424006008WL036261
|
Nageswar Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022095
|
|
Mr. NAGESWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006008NRG24041020230381718
|
05/10/2023
|
Sita Bada Raita
|
2424006008WL036261
|
Sita Bada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260022100
|
|
MRS SITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-008-021/16708
(KOINPUR)
|
2424006008NRG24041020230381822
|
05/10/2023
|
Reena Sabar
|
2424006008WL036268
|
Reena Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022107
|
|
MISS RINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24041020230381824
|
05/10/2023
|
Gurubari Sabar
|
2424006008WL036268
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022125
|
|
GURUBARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24041020230381823
|
05/10/2023
|
Pratap Sabar
|
2424006008WL036268
|
Pratap Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022124
|
|
Mrs. PRATAP SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-008-021/22427
(KOINPUR)
|
2424006008NRG24041020230381831
|
05/10/2023
|
Balakrushna Sabar
|
2424006008WL036268
|
Balakrushna Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022108
|
|
Mr. BALAKRISHNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-008-021/23384
(KOINPUR)
|
2424006008NRG24041020230381832
|
05/10/2023
|
Dileswara karjee
|
2424006008WL036268
|
Dileswara karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260022132
|
|
Mr. DILESWARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|