|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24Z150120240663739
|
16/01/2024
|
MARKA SABAR
|
2424004028WL080232
|
MARKA SABAR
|
00168
|
ICIC0003277
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846875
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24Z150120240663714
|
16/01/2024
|
Jumbo Soboro
|
2424004028WL080232
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846937
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24Z150120240663715
|
16/01/2024
|
Sukumari Soboro
|
2424004028WL080232
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846852
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24Z150120240663717
|
16/01/2024
|
kanchana Soboro
|
2424004028WL080232
|
kanchana Soboro
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846854
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24Z150120240663718
|
16/01/2024
|
Bhimo Soboro
|
2424004028WL080232
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846943
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24Z150120240663720
|
16/01/2024
|
Manguli Soboro
|
2424004028WL080232
|
Manguli Soboro
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846853
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24Z150120240663721
|
16/01/2024
|
Andriya Soboro
|
2424004028WL080232
|
Andriya Soboro
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846837
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24Z150120240663722
|
16/01/2024
|
Sojoni Soboro
|
2424004028WL080232
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846859
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18416
(MOHANA)
|
2424004028NRG24Z150120240663723
|
16/01/2024
|
Bhusano Soboro
|
2424004028WL080232
|
Bhusano Soboro
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846839
|
|
BHUSHAN SABAR S/O.LAUCHH S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24Z150120240663725
|
16/01/2024
|
Anna Soboro
|
2424004028WL080232
|
Anna Soboro
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846843
|
|
ANNA SABAR W/O.PRADIP S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24Z150120240663724
|
16/01/2024
|
Prdep Soboro
|
2424004028WL080232
|
Prdep Soboro
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846838
|
|
PRODIP SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24Z150120240663726
|
16/01/2024
|
Josph Soboro
|
2424004028WL080232
|
Josph Soboro
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846939
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24Z150120240663727
|
16/01/2024
|
Mongla Soboro
|
2424004028WL080232
|
Mongla Soboro
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846938
|
|
MANGALA SHABAR S/O.LATE.UDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24Z150120240663731
|
16/01/2024
|
Meekhal Sabar
|
2424004028WL080232
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846842
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24Z150120240663733
|
16/01/2024
|
Janath Sabar
|
2424004028WL080232
|
Janath Sabar
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846855
|
|
janath sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24Z150120240663734
|
16/01/2024
|
Sunita Sabar
|
2424004028WL080232
|
Sunita Sabar
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846847
|
|
SUNITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24Z150120240663735
|
16/01/2024
|
SULAKI RAIKA
|
2424004028WL080232
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
230
|
230
|
Processed
|
16/01/2024
|
|
9592846923
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24Z150120240663738
|
16/01/2024
|
SANGEETA GAMANGA
|
2424004028WL080232
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846840
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24Z150120240663740
|
16/01/2024
|
RUNU SABAR
|
2424004028WL080232
|
RUNU SABAR
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846864
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24Z150120240663742
|
16/01/2024
|
Jusiya Sabar
|
2424004028WL080232
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846856
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24Z150120240663744
|
16/01/2024
|
Bijaya Sabar
|
2424004028WL080232
|
Bijaya Sabar
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846922
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24Z150120240663745
|
16/01/2024
|
Sanjukta Gamango
|
2424004028WL080232
|
Sanjukta Gamango
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846901
|
|
SANJUKTA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24Z150120240663560
|
16/01/2024
|
Mata Mallik
|
2424004028WL080226
|
Mata Mallik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846933
|
|
MATA MALLIK S/O.MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-004/18504
(MOHANA)
|
2424004028NRG24Z150120240663562
|
16/01/2024
|
Harijan Nayak
|
2424004028WL080226
|
Harijan Nayak
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846928
|
|
HARIJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-004/18505
(MOHANA)
|
2424004028NRG24Z150120240663563
|
16/01/2024
|
Jenaram Nayak
|
2424004028WL080226
|
Jenaram Nayak
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846929
|
|
JENARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24Z150120240663565
|
16/01/2024
|
Soniya Malik
|
2424004028WL080226
|
Soniya Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846934
|
|
SANYA MALIK S/O.MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-028-004/18511
(MOHANA)
|
2424004028NRG24Z150120240663566
|
16/01/2024
|
Kuniya Malik
|
2424004028WL080226
|
Kuniya Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846863
|
|
KUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24Z150120240663567
|
16/01/2024
|
Hueralu Malik
|
2424004028WL080226
|
Hueralu Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846845
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-028-004/18513
(MOHANA)
|
2424004028NRG24Z150120240663568
|
16/01/2024
|
Banko Malik
|
2424004028WL080226
|
Banko Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846932
|
|
BANKO MALLICK S/O.LT.MANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-028-004/18515
(MOHANA)
|
2424004028NRG24Z150120240663569
|
16/01/2024
|
Rusiya Nath Malik
|
2424004028WL080226
|
Rusiya Nath Malik
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846944
|
|
RUSHI NATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-028-004/90901
(MOHANA)
|
2424004028NRG24Z150120240663570
|
16/01/2024
|
Samir Nayak
|
2424004028WL080226
|
Samir Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846861
|
|
MR SAMEER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24Z150120240663571
|
16/01/2024
|
surjyanarayan nayak
|
2424004028WL080226
|
surjyanarayan nayak
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846862
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24Z150120240663573
|
16/01/2024
|
Sanju Nayak
|
2424004028WL080226
|
Sanju Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846846
|
|
SANJU NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-028-004/98508
(MOHANA)
|
2424004028NRG24Z150120240663575
|
16/01/2024
|
Rina Nayak
|
2424004028WL080226
|
Rina Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846849
|
|
REENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-004/98704
(MOHANA)
|
2424004028NRG24Z150120240663577
|
16/01/2024
|
Kabita Mallick
|
2424004028WL080226
|
Kabita Mallick
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846848
|
|
KABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-028-004/98706
(MOHANA)
|
2424004028NRG24Z150120240663579
|
16/01/2024
|
Sita Mallick
|
2424004028WL080226
|
Sita Mallick
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846860
|
|
SITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-028-004/98706
(MOHANA)
|
2424004028NRG24Z150120240663578
|
16/01/2024
|
Susanta Mallick
|
2424004028WL080226
|
Susanta Mallick
|
00354
|
PUNB0079820
|
575
|
575
|
Rejected
|
16/01/2024
|
|
9592846927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHONA
|
OR-24-004-028-004/98707
(MOHANA)
|
2424004028NRG24Z150120240663580
|
16/01/2024
|
Mahendra Mallick
|
2424004028WL080226
|
Mahendra Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846858
|
|
mahendra mallick
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-028-004/98714
(MOHANA)
|
2424004028NRG24Z150120240663583
|
16/01/2024
|
Anita Nayak
|
2424004028WL080226
|
Anita Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846865
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24Z150120240663627
|
16/01/2024
|
Pramila Malik
|
2424004028WL080228
|
Pramila Malik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846925
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24Z150120240663629
|
16/01/2024
|
Ullasa Malik
|
2424004028WL080228
|
Ullasa Malik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846850
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24Z150120240663631
|
16/01/2024
|
Kanchan Mallick
|
2424004028WL080228
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846851
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24Z150120240663584
|
16/01/2024
|
Manjula Nayak
|
2424004028WL080226
|
Manjula Nayak
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846935
|
|
MANJULA NAYAK W/O.AMBRAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-028-011/18975
(MOHANA)
|
2424004028NRG24Z150120240663585
|
16/01/2024
|
Arjun Nayak
|
2424004028WL080226
|
Arjun Nayak
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846841
|
|
ARJUN NAYAK S/O.POUL NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24Z150120240663586
|
16/01/2024
|
Lenarda Nayak
|
2424004028WL080226
|
Lenarda Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846936
|
|
MR LENARDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24Z150120240663587
|
16/01/2024
|
Richa Nayak
|
2424004028WL080226
|
Richa Nayak
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846926
|
|
RICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24Z150120240663593
|
16/01/2024
|
Kuntala Malik
|
2424004028WL080226
|
Kuntala Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846857
|
|
kuntala malik
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24Z150120240663592
|
16/01/2024
|
Pitabash Malik
|
2424004028WL080226
|
Pitabash Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846931
|
|
PITABAS MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-028-022/18343
(MOHANA)
|
2424004028NRG24Z150120240663594
|
16/01/2024
|
Railau Malik
|
2424004028WL080226
|
Railau Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846930
|
|
RAILAU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-028-022/96012
(MOHANA)
|
2424004028NRG24Z150120240663596
|
16/01/2024
|
Kalesua Mollick
|
2424004028WL080226
|
Kalesua Mollick
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846844
|
|
KALICHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24Z150120240663603
|
16/01/2024
|
Sabita Mallick
|
2424004028WL080227
|
Sabita Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846924
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24Z150120240663549
|
16/01/2024
|
Babula Nayak
|
2424004028WL080226
|
Babula Nayak
|
00371
|
ANDB0008999
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846902
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24Z150120240663728
|
16/01/2024
|
Mini Soboro
|
2424004028WL080232
|
Mini Soboro
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846883
|
|
MRS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24Z150120240663729
|
16/01/2024
|
Sindai Sabar
|
2424004028WL080232
|
Sindai Sabar
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846898
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24Z150120240663730
|
16/01/2024
|
AMBITAA SABAR
|
2424004028WL080232
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846882
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-028-003/95587
(MOHANA)
|
2424004028NRG24Z150120240663732
|
16/01/2024
|
Sukumari Sabara
|
2424004028WL080232
|
Sukumari Sabara
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846891
|
|
sukumari sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-028-003/96507
(MOHANA)
|
2424004028NRG24Z150120240663736
|
16/01/2024
|
PURNA CHANDRA SABAR
|
2424004028WL080232
|
PURNA CHANDRA SABAR
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846874
|
|
MR PURNA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-028-003/96507
(MOHANA)
|
2424004028NRG24Z150120240663737
|
16/01/2024
|
SARAJANI SABAR
|
2424004028WL080232
|
SARAJANI SABAR
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846887
|
|
MRS SARAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24Z150120240663741
|
16/01/2024
|
Palami Sabar
|
2424004028WL080232
|
Palami Sabar
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846889
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24Z150120240663743
|
16/01/2024
|
Madhusmita Raita
|
2424004028WL080232
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846908
|
|
Mrs. Madhusmita Raita
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-028-004/18487
(MOHANA)
|
2424004028NRG24Z150120240663554
|
16/01/2024
|
Raja Mallick
|
2424004028WL080226
|
Raja Mallick
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846876
|
|
RAJA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24Z150120240663555
|
16/01/2024
|
Lalita Nayak
|
2424004028WL080226
|
Lalita Nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
16/01/2024
|
|
9592846877
|
|
Lalita Nayak
|
INDUSIND BANK(607189)
|
|
63
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24Z150120240663559
|
16/01/2024
|
Gauri Malik
|
2424004028WL080226
|
Gauri Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846893
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-004/98704
(MOHANA)
|
2424004028NRG24Z150120240663576
|
16/01/2024
|
Simark Mallick
|
2424004028WL080226
|
Simark Mallick
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846897
|
|
MR SIMARKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-028-004/98707
(MOHANA)
|
2424004028NRG24Z150120240663581
|
16/01/2024
|
Jhunu Mallick
|
2424004028WL080226
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846895
|
|
MS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-028-004/98708
(MOHANA)
|
2424004028NRG24Z150120240663582
|
16/01/2024
|
Aarati Nayak
|
2424004028WL080226
|
Aarati Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846885
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z150120240663623
|
16/01/2024
|
Sukanti Molick
|
2424004028WL080228
|
Sukanti Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846881
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-028-009/97264
(MOHANA)
|
2424004028NRG24Z150120240663632
|
16/01/2024
|
Kunti Mallick
|
2424004028WL080228
|
Kunti Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846880
|
|
MRS KUNTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-028-011/97283
(MOHANA)
|
2424004028NRG24Z150120240663588
|
16/01/2024
|
Babita Nayak
|
2424004028WL080226
|
Babita Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846888
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-011/9966
(MOHANA)
|
2424004028NRG24Z150120240663589
|
16/01/2024
|
Manjula Nayak
|
2424004028WL080226
|
Manjula Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846890
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24Z150120240663746
|
16/01/2024
|
Nilanchal Dakua
|
2424004028WL080232
|
Nilanchal Dakua
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846884
|
|
NILANCHAL DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24Z150120240663747
|
16/01/2024
|
Sunita Dakua
|
2424004028WL080232
|
Sunita Dakua
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846899
|
|
Sunita Dakua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHONA
|
OR-24-004-028-022/18336
(MOHANA)
|
2424004028NRG24Z150120240663591
|
16/01/2024
|
Goura Chandra Malik
|
2424004028WL080226
|
Goura Chandra Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846907
|
|
GOUR CHANDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-028-022/18336
(MOHANA)
|
2424004028NRG24Z150120240663590
|
16/01/2024
|
Kamala Malik
|
2424004028WL080226
|
Kamala Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846886
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-028-022/18354
(MOHANA)
|
2424004028NRG24Z150120240663595
|
16/01/2024
|
Badialu Malik
|
2424004028WL080226
|
Badialu Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846904
|
|
MRS BADIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24Z150120240663749
|
16/01/2024
|
Karpura Paika
|
2424004028WL080232
|
Karpura Paika
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846892
|
|
KARPURA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24Z150120240663748
|
16/01/2024
|
Sanjukta Paika
|
2424004028WL080232
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846905
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-028-022/96012
(MOHANA)
|
2424004028NRG24Z150120240663597
|
16/01/2024
|
Susila Mollick
|
2424004028WL080226
|
Susila Mollick
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846896
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24Z150120240663752
|
16/01/2024
|
Birajini Majhi
|
2424004028WL080232
|
Birajini Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846878
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24Z150120240663751
|
16/01/2024
|
Susanta Kumar Majhi
|
2424004028WL080232
|
Susanta Kumar Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
16/01/2024
|
|
9592846879
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24Z150120240663604
|
16/01/2024
|
Pabitra Mallick
|
2424004028WL080227
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846906
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-028-026/19007
(MOHANA)
|
2424004028NRG24Z150120240663606
|
16/01/2024
|
Mangaraj Malik
|
2424004028WL080227
|
Mangaraj Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846900
|
|
MANGARAJ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24Z150120240663607
|
16/01/2024
|
Sumani Malik
|
2424004028WL080227
|
Sumani Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846894
|
|
MRS SUMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24Z150120240663716
|
16/01/2024
|
Damburu Soboro
|
2424004028WL080232
|
Damburu Soboro
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846868
|
|
dambaru sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24Z150120240663719
|
16/01/2024
|
Laxmano Soboro
|
2424004028WL080232
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846866
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24Z150120240663547
|
16/01/2024
|
Lachaman Nayak
|
2424004028WL080226
|
Lachaman Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846914
|
|
Mr. LACHAMANA NAYAK S/O KABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24Z150120240663548
|
16/01/2024
|
Daniel Nayak
|
2424004028WL080226
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846910
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24Z150120240663551
|
16/01/2024
|
Sabita Nayak
|
2424004028WL080226
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846909
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24Z150120240663550
|
16/01/2024
|
Sumalya Nayak
|
2424004028WL080226
|
Sumalya Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846911
|
|
Mr. SUMALYA NAYAK S/O SIPE
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24Z150120240663553
|
16/01/2024
|
Sarapina Nayak
|
2424004028WL080226
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846873
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24Z150120240663552
|
16/01/2024
|
Satyabadi Nayak
|
2424004028WL080226
|
Satyabadi Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846869
|
|
satyabadi nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24Z150120240663556
|
16/01/2024
|
Prahalad Nayak
|
2424004028WL080226
|
Prahalad Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846913
|
|
Mr. PRAHALLAD NAYAK S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24Z150120240663558
|
16/01/2024
|
Bikranti Nayak
|
2424004028WL080226
|
Bikranti Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846872
|
|
Mrs. BIKRANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24Z150120240663557
|
16/01/2024
|
Rabindra Nayak
|
2424004028WL080226
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846871
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24Z150120240663561
|
16/01/2024
|
Basanti Nayak
|
2424004028WL080226
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846915
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-028-004/18505
(MOHANA)
|
2424004028NRG24Z150120240663564
|
16/01/2024
|
Anjali Nayak
|
2424004028WL080226
|
Anjali Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846870
|
|
Mrs. ANJALI NAYAK W/O KASI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24Z150120240663572
|
16/01/2024
|
Sasmita nayak
|
2424004028WL080226
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846940
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24Z150120240663574
|
16/01/2024
|
Jyotshna Nayak
|
2424004028WL080226
|
Jyotshna Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846912
|
|
Mrs. JACHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24Z150120240663621
|
16/01/2024
|
Tena Molik
|
2424004028WL080228
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846917
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z150120240663622
|
16/01/2024
|
Rabindra Molick
|
2424004028WL080228
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846942
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24Z150120240663624
|
16/01/2024
|
Bhimasen Molick
|
2424004028WL080228
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
16/01/2024
|
|
9592846916
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24Z150120240663625
|
16/01/2024
|
Dandapani Molick
|
2424004028WL080228
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846867
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24Z150120240663626
|
16/01/2024
|
Kuni Molick
|
2424004028WL080228
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/01/2024
|
|
9592846918
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-028-009/18227
(MOHANA)
|
2424004028NRG24Z150120240663628
|
16/01/2024
|
Badrealu Molik
|
2424004028WL080228
|
Badrealu Molik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846941
|
|
Mrs. BALDERALU MALIK W/O LATE SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24Z150120240663630
|
16/01/2024
|
Bayadhar Malik
|
2424004028WL080228
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846920
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-028-009/97264
(MOHANA)
|
2424004028NRG24Z150120240663633
|
16/01/2024
|
Ashok Kumar Mallick
|
2424004028WL080228
|
Ashok Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846919
|
|
Mr. ASHOK KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-028-022/40105
(MOHANA)
|
2424004028NRG24Z150120240663750
|
16/01/2024
|
Suprabha Sahu
|
2424004028WL080232
|
Suprabha Sahu
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
16/01/2024
|
|
9592846921
|
|
SUPRABHA SAHU
|
CANARA BANK(508532)
|
|
108
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24Z150120240663605
|
16/01/2024
|
PANCHU MALIK
|
2424004028WL080227
|
PANCHU MALIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
16/01/2024
|
|
9592846903
|
|
PANCHU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52325
|
52325
|
|
|
|
|
|
|
|