|
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
|
GOSANI
|
OR-24-001-009-001/10005
(Gurandi)
|
2424001000NRG24030820230257123
|
03/08/2023
|
Killi Lakshmi
|
2424001WL012877
|
Killi Lakshmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235091
|
|
MR KILLI LABANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/10022
(Gurandi)
|
2424001000NRG24030820230257124
|
03/08/2023
|
Jogendra patro
|
2424001WL012877
|
Jogendra patro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235151
|
|
Mr. JOGENDRA PATRA S/O MANGALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-009-001/10022
(Gurandi)
|
2424001000NRG24030820230257125
|
03/08/2023
|
Solachana Patra
|
2424001WL012877
|
Solachana Patra
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235086
|
|
Mrs. SULOCHANA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-009-001/10026
(Gurandi)
|
2424001000NRG24030820230257229
|
03/08/2023
|
Jhujhisthiro Patro
|
2424001WL012879
|
Jhujhisthiro Patro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235115
|
|
Mr. JUDHISTHI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-009-001/10036
(Gurandi)
|
2424001000NRG24030820230257129
|
03/08/2023
|
Gujju kanakamma
|
2424001WL012877
|
Gujju kanakamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235113
|
|
MRS GUJJU KANAKAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-009-001/10038
(Gurandi)
|
2424001000NRG24030820230257130
|
03/08/2023
|
GUJJU KUMAR
|
2424001WL012877
|
GUJJU KUMAR
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235102
|
|
MR GUJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-009-001/10044
(Gurandi)
|
2424001000NRG24030820230257132
|
03/08/2023
|
Killu Jagadambha
|
2424001WL012877
|
Killu Jagadambha
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978235105
|
|
Mrs. KILU JAGADAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/10048
(Gurandi)
|
2424001000NRG24030820230257231
|
03/08/2023
|
Manarama Ponda
|
2424001WL012879
|
Manarama Ponda
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235116
|
|
MRS MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-009-001/10051
(Gurandi)
|
2424001000NRG24030820230257135
|
03/08/2023
|
Dunna Savitri
|
2424001WL012877
|
Dunna Savitri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235153
|
|
Mrs. DUNA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-009-001/10060
(Gurandi)
|
2424001000NRG24030820230257138
|
03/08/2023
|
Bainipoli ananda rao
|
2424001WL012877
|
Bainipoli ananda rao
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978235108
|
|
MR BAIN PALI ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-009-001/10060
(Gurandi)
|
2424001000NRG24030820230257136
|
03/08/2023
|
Bainupeli syamanti
|
2424001WL012877
|
Bainupeli syamanti
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235107
|
|
BAINUPELI SYAMANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-009-001/10097
(Gurandi)
|
2424001000NRG24030820230257233
|
03/08/2023
|
Temburu Ananda rao
|
2424001WL012879
|
Temburu Ananda rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235094
|
|
MR TEMBURU ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-009-001/10106
(Gurandi)
|
2424001000NRG24030820230257145
|
03/08/2023
|
Ippilli keshama
|
2424001WL012877
|
Ippilli keshama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235121
|
|
Mr. IPILI KESHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-009-001/10142
(Gurandi)
|
2424001000NRG24030820230257148
|
03/08/2023
|
Budo Sankar rao
|
2424001WL012877
|
Budo Sankar rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235154
|
|
Mr. BODU SANKARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-009-001/10145
(Gurandi)
|
2424001000NRG24030820230257215
|
03/08/2023
|
Bungu Bhagyalaxmi
|
2424001WL012878
|
Bungu Bhagyalaxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235119
|
|
Mrs. BONGU BHAGYALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-009-001/10155
(Gurandi)
|
2424001000NRG24030820230257151
|
03/08/2023
|
Gontu Lingaraju
|
2424001WL012877
|
Gontu Lingaraju
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235092
|
|
MR GONTU LINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-009-001/10164
(Gurandi)
|
2424001000NRG24030820230257152
|
03/08/2023
|
Kilu Haimabati
|
2424001WL012877
|
Kilu Haimabati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235096
|
|
MRS KILU HAIMABATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-009-001/10168-A
(Gurandi)
|
2424001000NRG24030820230257153
|
03/08/2023
|
G.Bhenketaratana
|
2424001WL012877
|
G.Bhenketaratana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235111
|
|
Mrs. GUJU BHENKATARATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-009-001/10181
(Gurandi)
|
2424001000NRG24030820230257154
|
03/08/2023
|
G.Nilabeni
|
2424001WL012877
|
G.Nilabeni
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235156
|
|
MRS GUJU NILABENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-009-001/201762
(Gurandi)
|
2424001000NRG24030820230257237
|
03/08/2023
|
Jyostna Patra
|
2424001WL012879
|
Jyostna Patra
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235125
|
|
Mrs. JYOSTNA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-009-001/201762
(Gurandi)
|
2424001000NRG24030820230257236
|
03/08/2023
|
Osha Jena
|
2424001WL012879
|
Osha Jena
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235087
|
|
MRS OSHABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-009-001/201801
(Gurandi)
|
2424001000NRG24030820230257216
|
03/08/2023
|
Killu Padmabati
|
2424001WL012878
|
Killu Padmabati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235150
|
|
Mrs. KILU PADMABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-009-001/201806
(Gurandi)
|
2424001000NRG24030820230257161
|
03/08/2023
|
Solangi Gouri
|
2424001WL012877
|
Solangi Gouri
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235099
|
|
MISS SOLANGI GOURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-009-001/201864
(Gurandi)
|
2424001000NRG24030820230257165
|
03/08/2023
|
Tamada burndabati
|
2424001WL012877
|
Tamada burndabati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235098
|
|
MRS TAMABHA BRUNDABATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-009-001/201874
(Gurandi)
|
2424001000NRG24030820230257167
|
03/08/2023
|
Ahalya jena
|
2424001WL012877
|
Ahalya jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235106
|
|
MRS AHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-009-001/201874
(Gurandi)
|
2424001000NRG24030820230257166
|
03/08/2023
|
Bhaskar jena
|
2424001WL012877
|
Bhaskar jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235090
|
|
BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-009-001/201880
(Gurandi)
|
2424001000NRG24030820230257168
|
03/08/2023
|
Bhirab Ku patro
|
2424001WL012877
|
Bhirab Ku patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235085
|
|
MR RAJA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-009-001/201884
(Gurandi)
|
2424001000NRG24030820230257169
|
03/08/2023
|
BONGU SUSILA
|
2424001WL012877
|
BONGU SUSILA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235117
|
|
MRS BONGU SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-009-001/201891
(Gurandi)
|
2424001000NRG24030820230257171
|
03/08/2023
|
Rati sorajini
|
2424001WL012877
|
Rati sorajini
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235089
|
|
RATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-009-001/201963
(Gurandi)
|
2424001000NRG24030820230257217
|
03/08/2023
|
Bongu adinarayan
|
2424001WL012878
|
Bongu adinarayan
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235093
|
|
Mrs. BONGU ORALU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-009-001/201969
(Gurandi)
|
2424001000NRG24030820230257240
|
03/08/2023
|
K sujata
|
2424001WL012879
|
K sujata
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235118
|
|
Mrs. K SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-009-001/201998
(Gurandi)
|
2424001000NRG24030820230257176
|
03/08/2023
|
Tambada nilaveni
|
2424001WL012877
|
Tambada nilaveni
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235155
|
|
MR TAMADA VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-009-001/202007
(Gurandi)
|
2424001000NRG24030820230257177
|
03/08/2023
|
Padmanabh pandit
|
2424001WL012877
|
Padmanabh pandit
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235152
|
|
MRS PADMANABH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-009-001/202008
(Gurandi)
|
2424001000NRG24030820230257242
|
03/08/2023
|
Raju Reli
|
2424001WL012879
|
Raju Reli
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235149
|
|
MR RAJU RELI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-009-001/202011
(Gurandi)
|
2424001000NRG24030820230257244
|
03/08/2023
|
Malipur kanaka
|
2424001WL012879
|
Malipur kanaka
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
31/08/2023
|
|
4978235127
|
|
Mrs. MALIPUR KANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-009-001/202021
(Gurandi)
|
2424001000NRG24030820230257245
|
03/08/2023
|
Nagabansa kumari
|
2424001WL012879
|
Nagabansa kumari
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235124
|
|
MRS NAGABANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-009-001/202031
(Gurandi)
|
2424001000NRG24030820230257220
|
03/08/2023
|
Nagarampeli babu rao
|
2424001WL012878
|
Nagarampeli babu rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235109
|
|
MR NAGARAPILI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-009-001/202037
(Gurandi)
|
2424001000NRG24030820230257248
|
03/08/2023
|
Papu anama
|
2424001WL012879
|
Papu anama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235126
|
|
Mrs. PAPU ANAMA
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-009-001/9648
(Gurandi)
|
2424001000NRG24030820230257184
|
03/08/2023
|
Gonti sayama
|
2424001WL012877
|
Gonti sayama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235110
|
|
MRS GONTI SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-009-001/9650
(Gurandi)
|
2424001000NRG24030820230257256
|
03/08/2023
|
Atapakala Sinami
|
2424001WL012879
|
Atapakala Sinami
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235122
|
|
Mrs. ATAPAKALA CHINNAMMI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-009-001/9707
(Gurandi)
|
2424001000NRG24030820230257185
|
03/08/2023
|
Dasiri Rabin
|
2424001WL012877
|
Dasiri Rabin
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235100
|
|
Mrs. DASARI SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-009-001/9737
(Gurandi)
|
2424001000NRG24030820230257259
|
03/08/2023
|
Lanka Nagaratnam
|
2424001WL012879
|
Lanka Nagaratnam
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235095
|
|
MRS L NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24030820230257189
|
03/08/2023
|
BADA MANJU
|
2424001WL012877
|
BADA MANJU
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235101
|
|
BADA MANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24030820230257190
|
03/08/2023
|
BADA RAMU
|
2424001WL012877
|
BADA RAMU
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235120
|
|
MR BADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-009-001/9818
(Gurandi)
|
2424001000NRG24030820230257191
|
03/08/2023
|
Sirasi kalabaama
|
2424001WL012877
|
Sirasi kalabaama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235112
|
|
Mrs. SIRSANA KALAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-009-001/9835
(Gurandi)
|
2424001000NRG24030820230257194
|
03/08/2023
|
Bungu venuamma
|
2424001WL012877
|
Bungu venuamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235114
|
|
Mrs. BONGU VENUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-009-001/9863
(Gurandi)
|
2424001000NRG24030820230257200
|
03/08/2023
|
Gonti chinna
|
2424001WL012877
|
Gonti chinna
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235103
|
|
MR GONTI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-009-001/9885
(Gurandi)
|
2424001000NRG24030820230257201
|
03/08/2023
|
Matta sitama
|
2424001WL012877
|
Matta sitama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235104
|
|
Mrs. MATA SITAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-009-001/9936
(Gurandi)
|
2424001000NRG24030820230257207
|
03/08/2023
|
K mahalaksmi
|
2424001WL012877
|
K mahalaksmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235097
|
|
MRS KILU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-009-001/9944
(Gurandi)
|
2424001000NRG24030820230257228
|
03/08/2023
|
Killu Suri
|
2424001WL012878
|
Killu Suri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235088
|
|
Mr. KILU SURI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-009-001/9993
(Gurandi)
|
2424001000NRG24030820230257261
|
03/08/2023
|
Saila Jena
|
2424001WL012879
|
Saila Jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235123
|
|
MRS SAILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
52
|
GOSANI
|
OR-24-001-009-001/10026
(Gurandi)
|
2424001000NRG24030820230257230
|
03/08/2023
|
Papi Patro
|
2424001WL012879
|
Papi Patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235070
|
|
MRS PAPI PATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-009-001/10027
(Gurandi)
|
2424001000NRG24030820230257126
|
03/08/2023
|
Duna apalswami
|
2424001WL012877
|
Duna apalswami
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235142
|
|
Mr. DUNA APALSWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-009-001/10027
(Gurandi)
|
2424001000NRG24030820230257127
|
03/08/2023
|
DUNA ARNAPURNA
|
2424001WL012877
|
DUNA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235165
|
|
Mrs. DUNA ARNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-009-001/10036
(Gurandi)
|
2424001000NRG24030820230257128
|
03/08/2023
|
Gujju Adiama
|
2424001WL012877
|
Gujju Adiama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235162
|
|
Mrs. GUJJU ADIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-009-001/10040
(Gurandi)
|
2424001000NRG24030820230257213
|
03/08/2023
|
Tatikonda Kumari
|
2424001WL012878
|
Tatikonda Kumari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235148
|
|
Mr. TATIKUNDA KUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-009-001/10044
(Gurandi)
|
2424001000NRG24030820230257131
|
03/08/2023
|
Killu Prahlado
|
2424001WL012877
|
Killu Prahlado
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235169
|
|
KILU PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-009-001/10045-A
(Gurandi)
|
2424001000NRG24030820230257133
|
03/08/2023
|
Sainu Kamala
|
2424001WL012877
|
Sainu Kamala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235080
|
|
Mrs. SAINI KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GOSANI
|
OR-24-001-009-001/10060
(Gurandi)
|
2424001000NRG24030820230257137
|
03/08/2023
|
BAINUBELLI DEVENDRA
|
2424001WL012877
|
BAINUBELLI DEVENDRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978235136
|
|
BAINUBELLI DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOSANI
|
OR-24-001-009-001/10070
(Gurandi)
|
2424001000NRG24030820230257139
|
03/08/2023
|
Dasari chinarao
|
2424001WL012877
|
Dasari chinarao
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4978235137
|
|
MRS DASIRI SITAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24030820230257142
|
03/08/2023
|
Keelu Hemalata
|
2424001WL012877
|
Keelu Hemalata
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235132
|
|
Mrs. KEELU HEMALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24030820230257141
|
03/08/2023
|
Killu Chandramma
|
2424001WL012877
|
Killu Chandramma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235160
|
|
Mrs. KEELU CHANDRAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24030820230257143
|
03/08/2023
|
Killu Jayama
|
2424001WL012877
|
Killu Jayama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235130
|
|
MR KEELU BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-009-001/10088
(Gurandi)
|
2424001000NRG24030820230257232
|
03/08/2023
|
Pailu Hemabati
|
2424001WL012879
|
Pailu Hemabati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235083
|
|
Mrs. PAILU HEMABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GOSANI
|
OR-24-001-009-001/10097
(Gurandi)
|
2424001000NRG24030820230257234
|
03/08/2023
|
Temburu Lingamma
|
2424001WL012879
|
Temburu Lingamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235075
|
|
Mrs. TEMBURU LINGAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-009-001/10106
(Gurandi)
|
2424001000NRG24030820230257144
|
03/08/2023
|
Ippilli Kondeya
|
2424001WL012877
|
Ippilli Kondeya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235170
|
|
Mr. IPILI KANDAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GOSANI
|
OR-24-001-009-001/10109
(Gurandi)
|
2424001000NRG24030820230257146
|
03/08/2023
|
Bongu Dhanalaxmi
|
2424001WL012877
|
Bongu Dhanalaxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235141
|
|
Mrs. BONGU DHANALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-009-001/10114
(Gurandi)
|
2424001000NRG24030820230257235
|
03/08/2023
|
Kudutiri Sundaramma
|
2424001WL012879
|
Kudutiri Sundaramma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235171
|
|
MR KUDUTIRI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-009-001/10136
(Gurandi)
|
2424001000NRG24030820230257147
|
03/08/2023
|
Dunna Dharma Rao
|
2424001WL012877
|
Dunna Dharma Rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235073
|
|
Mr. DUNNA DHARMA RAO SO PARASAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GOSANI
|
OR-24-001-009-001/201758
(Gurandi)
|
2424001000NRG24030820230257155
|
03/08/2023
|
Dasiri Damyanti
|
2424001WL012877
|
Dasiri Damyanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235163
|
|
Mrs. DASARI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-009-001/201776
(Gurandi)
|
2424001000NRG24030820230257157
|
03/08/2023
|
B.Varalaxmi
|
2424001WL012877
|
B.Varalaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235078
|
|
Mrs. BANDARI VARALAKSHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-009-001/201782
(Gurandi)
|
2424001000NRG24030820230257158
|
03/08/2023
|
Duna Bharati
|
2424001WL012877
|
Duna Bharati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235067
|
|
Mrs. DUNA BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-009-001/201783
(Gurandi)
|
2424001000NRG24030820230257159
|
03/08/2023
|
Killu Mohini
|
2424001WL012877
|
Killu Mohini
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235071
|
|
MRS KILLI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOSANI
|
OR-24-001-009-001/201802
(Gurandi)
|
2424001000NRG24030820230257160
|
03/08/2023
|
Killu Yogi
|
2424001WL012877
|
Killu Yogi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235081
|
|
MR KILU TARANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOSANI
|
OR-24-001-009-001/201806
(Gurandi)
|
2424001000NRG24030820230257162
|
03/08/2023
|
Solangi laxman Rao
|
2424001WL012877
|
Solangi laxman Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235140
|
|
Mr. SOLANGI LAXMAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GOSANI
|
OR-24-001-009-001/201840
(Gurandi)
|
2424001000NRG24030820230257163
|
03/08/2023
|
Killu Dhanalaxmi
|
2424001WL012877
|
Killu Dhanalaxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235159
|
|
MRS KILLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-009-001/201882
(Gurandi)
|
2424001000NRG24030820230257239
|
03/08/2023
|
D. Biraya
|
2424001WL012879
|
D. Biraya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235135
|
|
MR DOLA APALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOSANI
|
OR-24-001-009-001/201950
(Gurandi)
|
2424001000NRG24030820230257173
|
03/08/2023
|
Bongu nilabeni
|
2424001WL012877
|
Bongu nilabeni
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235082
|
|
MRS BONGU NILABHENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOSANI
|
OR-24-001-009-001/201966
(Gurandi)
|
2424001000NRG24030820230257174
|
03/08/2023
|
Killu Durgamma
|
2424001WL012877
|
Killu Durgamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235146
|
|
MRS KILU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOSANI
|
OR-24-001-009-001/201980
(Gurandi)
|
2424001000NRG24030820230257175
|
03/08/2023
|
Guju murali
|
2424001WL012877
|
Guju murali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235133
|
|
Mr. GUJU MURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24030820230257243
|
03/08/2023
|
Sagipali kamal
|
2424001WL012879
|
Sagipali kamal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235143
|
|
Mr. SAGIPALI KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
GOSANI
|
OR-24-001-009-001/202014
(Gurandi)
|
2424001000NRG24030820230257178
|
03/08/2023
|
Guju sitamma
|
2424001WL012877
|
Guju sitamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235128
|
|
Mrs. GUJU SITAMMA W/O GUJU GURUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GOSANI
|
OR-24-001-009-001/202019
(Gurandi)
|
2424001000NRG24030820230257218
|
03/08/2023
|
GUJU SARADHA
|
2424001WL012878
|
GUJU SARADHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235139
|
|
Mrs. VADAREVU SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24030820230257179
|
03/08/2023
|
Bada padma
|
2424001WL012877
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235134
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GOSANI
|
OR-24-001-009-001/202028
(Gurandi)
|
2424001000NRG24030820230257246
|
03/08/2023
|
Lakshmi kuna
|
2424001WL012879
|
Lakshmi kuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235145
|
|
LAKSHMI KUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOSANI
|
OR-24-001-009-001/202029
(Gurandi)
|
2424001000NRG24030820230257247
|
03/08/2023
|
Sukanti bishoi
|
2424001WL012879
|
Sukanti bishoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235157
|
|
Sukanti Bishoi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOSANI
|
OR-24-001-009-001/202031
(Gurandi)
|
2424001000NRG24030820230257219
|
03/08/2023
|
NAGARAMBELI JAMUNA
|
2424001WL012878
|
NAGARAMBELI JAMUNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235131
|
|
Mrs. NAGARAMBELI JAMUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
GOSANI
|
OR-24-001-009-001/202038
(Gurandi)
|
2424001000NRG24030820230257249
|
03/08/2023
|
Palli saraswati
|
2424001WL012879
|
Palli saraswati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235084
|
|
MR PALLI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOSANI
|
OR-24-001-009-001/202041
(Gurandi)
|
2424001000NRG24030820230257250
|
03/08/2023
|
Temburu bujiamma
|
2424001WL012879
|
Temburu bujiamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235129
|
|
TEMBURU BUTCHAMMA
|
CANARA BANK(508532)
|
|
90
|
GOSANI
|
OR-24-001-009-001/202042
(Gurandi)
|
2424001000NRG24030820230257251
|
03/08/2023
|
Kudituri madhu
|
2424001WL012879
|
Kudituri madhu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235066
|
|
Mr. KUDITURI TEJA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GOSANI
|
OR-24-001-009-001/9582
(Gurandi)
|
2424001000NRG24030820230257225
|
03/08/2023
|
Chintala nagaya
|
2424001WL012878
|
Chintala nagaya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235077
|
|
Mr. SINTALA NAGEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
GOSANI
|
OR-24-001-009-001/9607
(Gurandi)
|
2424001000NRG24030820230257255
|
03/08/2023
|
Erabati jayamma
|
2424001WL012879
|
Erabati jayamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978235069
|
|
Mrs. YARABATI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GOSANI
|
OR-24-001-009-001/9607
(Gurandi)
|
2424001000NRG24030820230257254
|
03/08/2023
|
Erabati Narayana
|
2424001WL012879
|
Erabati Narayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235166
|
|
MR ERABOTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOSANI
|
OR-24-001-009-001/9687-A
(Gurandi)
|
2424001000NRG24030820230257258
|
03/08/2023
|
Orijani Laxmi
|
2424001WL012879
|
Orijani Laxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978235138
|
|
ORIJINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOSANI
|
OR-24-001-009-001/9716
(Gurandi)
|
2424001000NRG24030820230257186
|
03/08/2023
|
Seluru Saraswati
|
2424001WL012877
|
Seluru Saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235076
|
|
Mrs. SELLURU SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-009-001/9723
(Gurandi)
|
2424001000NRG24030820230257187
|
03/08/2023
|
Killi saraswati
|
2424001WL012877
|
Killi saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235144
|
|
MRS KILI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOSANI
|
OR-24-001-009-001/9831
(Gurandi)
|
2424001000NRG24030820230257193
|
03/08/2023
|
Boongu Parama
|
2424001WL012877
|
Boongu Parama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235161
|
|
Mrs. BONGU PARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
GOSANI
|
OR-24-001-009-001/9842
(Gurandi)
|
2424001000NRG24030820230257196
|
03/08/2023
|
Sukanti Jena
|
2424001WL012877
|
Sukanti Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235068
|
|
Mrs. SUKANTI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
GOSANI
|
OR-24-001-009-001/9842
(Gurandi)
|
2424001000NRG24030820230257197
|
03/08/2023
|
Tiki Jena
|
2424001WL012877
|
Tiki Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235158
|
|
MRS TIKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOSANI
|
OR-24-001-009-001/9853
(Gurandi)
|
2424001000NRG24030820230257199
|
03/08/2023
|
Killu Sundariama
|
2424001WL012877
|
Killu Sundariama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235168
|
|
Mrs. KILU SUNDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
GOSANI
|
OR-24-001-009-001/9896
(Gurandi)
|
2424001000NRG24030820230257202
|
03/08/2023
|
Gijju Saraswati
|
2424001WL012877
|
Gijju Saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978235167
|
|
MR GUJU SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOSANI
|
OR-24-001-009-001/9896
(Gurandi)
|
2424001000NRG24030820230257227
|
03/08/2023
|
Guju subash
|
2424001WL012878
|
Guju subash
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235147
|
|
Mr. GUJJU SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
GOSANI
|
OR-24-001-009-001/9924
(Gurandi)
|
2424001000NRG24030820230257203
|
03/08/2023
|
Guju laxmi
|
2424001WL012877
|
Guju laxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235079
|
|
Mrs. GUJU LAXMIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
GOSANI
|
OR-24-001-009-001/9930
(Gurandi)
|
2424001000NRG24030820230257205
|
03/08/2023
|
Gedilu Padma
|
2424001WL012877
|
Gedilu Padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235164
|
|
Mrs. GEDILA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
GOSANI
|
OR-24-001-009-001/9944
(Gurandi)
|
2424001000NRG24030820230257208
|
03/08/2023
|
Killu Parvati
|
2424001WL012877
|
Killu Parvati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235072
|
|
Mrs. KILU PARABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
GOSANI
|
OR-24-001-009-001/9957
(Gurandi)
|
2424001000NRG24030820230257209
|
03/08/2023
|
Boongu Aparao
|
2424001WL012877
|
Boongu Aparao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235074
|
|
Mr. BONGU APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
GOSANI
|
OR-24-001-009-001/9971
(Gurandi)
|
2424001000NRG24030820230257210
|
03/08/2023
|
Mata Krushnomurty
|
2424001WL012877
|
Mata Krushnomurty
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235065
|
|
Mr. MATA KRISHNAMURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
GOSANI
|
OR-24-001-009-001/9981
(Gurandi)
|
2424001000NRG24030820230257211
|
03/08/2023
|
Nuku Gopl
|
2424001WL012877
|
Nuku Gopl
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978235064
|
|
Mr. NAKU GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82140
|
82140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155844
|
155844
|
|
|
|
|
|
|
|