|
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
|
Kendrapada
|
OR-18-001-010-002/2934
(DHUMAT)
|
2418001010NRG23280220230476918
|
28/02/2023
|
PRAKASH DAS
|
2418001010WL021348
|
PRAKASH DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789811
|
|
PRAKASH DAS
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-010-002/2934
(DHUMAT)
|
2418001010NRG23280220230476919
|
28/02/2023
|
SASMITA DAS
|
2418001010WL021348
|
SASMITA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789813
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-010-002/3219
(DHUMAT)
|
2418001010NRG23280220230476955
|
28/02/2023
|
KALYANI SUKLA
|
2418001010WL021348
|
KALYANI SUKLA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789812
|
|
KALYANI SUKLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23280220230476943
|
28/02/2023
|
BHARATI PRABHA SAHU
|
2418001010WL021348
|
BHARATI PRABHA SAHU
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789711
|
|
BHARATIPRAVA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23280220230476880
|
28/02/2023
|
KAILASH CHANDRA RANA
|
2418001010WL021348
|
KAILASH CHANDRA RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789714
|
|
KAILASH CHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23280220230476883
|
28/02/2023
|
PRAKASH CHANDRA NAYAK
|
2418001010WL021348
|
PRAKASH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789713
|
|
PRAKASH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-010-002/3380
(DHUMAT)
|
2418001010NRG23280220230476844
|
28/02/2023
|
DHIRENDRA ROUT
|
2418001010WL021345
|
DHIRENDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789712
|
|
DHIRENDR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23280220230476878
|
28/02/2023
|
LAXMI RANA
|
2418001010WL021348
|
LAXMI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789745
|
|
LAXMI RANA,W/O-NATABAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23280220230476879
|
28/02/2023
|
NATABARA RANA
|
2418001010WL021348
|
NATABARA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789732
|
|
NATABAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23280220230476882
|
28/02/2023
|
GITA NAYAK
|
2418001010WL021348
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789806
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23280220230476881
|
28/02/2023
|
NARESH CHANDRA NAYAK
|
2418001010WL021348
|
NARESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789763
|
|
NARESH CHANDRA NAYAK S/O SARBESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23280220230476885
|
28/02/2023
|
AJAY NAYAK
|
2418001010WL021348
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789716
|
|
AJAY KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23280220230476884
|
28/02/2023
|
TARULATA NAYAK
|
2418001010WL021348
|
TARULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789747
|
|
TARULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23280220230476886
|
28/02/2023
|
JHUNILATA RANA
|
2418001010WL021348
|
JHUNILATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789718
|
|
MRS JHUNILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23280220230476888
|
28/02/2023
|
KANAK SETHI
|
2418001010WL021348
|
KANAK SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789794
|
|
KANAKA DEI W/OKULAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23280220230476887
|
28/02/2023
|
KULAMANI SETHI
|
2418001010WL021348
|
KULAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789764
|
|
KULAMANI SETHI S/O KANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-010-001/2770
(DHUMAT)
|
2418001010NRG23280220230476889
|
28/02/2023
|
GITANJALI NAYAK
|
2418001010WL021348
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789748
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-010-001/2796
(DHUMAT)
|
2418001010NRG23280220230476890
|
28/02/2023
|
BHABAGRAHI BEHERA
|
2418001010WL021348
|
BHABAGRAHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789720
|
|
BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-001/2796
(DHUMAT)
|
2418001010NRG23280220230476891
|
28/02/2023
|
SANJUKTA BEHERA
|
2418001010WL021348
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789779
|
|
SANJUKTA BEHERA WO BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23280220230476892
|
28/02/2023
|
MAMATA SETHI
|
2418001010WL021348
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789743
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23280220230476893
|
28/02/2023
|
RABINDRA SETHI
|
2418001010WL021348
|
RABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789795
|
|
RABINDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-001/2818
(DHUMAT)
|
2418001010NRG23280220230476894
|
28/02/2023
|
MAMINA SETHI
|
2418001010WL021348
|
MAMINA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789744
|
|
MAMINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-010-001/37205
(DHUMAT)
|
2418001010NRG23280220230476895
|
28/02/2023
|
ANANTA PRASAD DAS
|
2418001010WL021348
|
ANANTA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789796
|
|
MR ANANTA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23280220230476896
|
28/02/2023
|
BHASHKAR RANA
|
2418001010WL021348
|
BHASHKAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789776
|
|
BHASKAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23280220230476897
|
28/02/2023
|
RINA RANA
|
2418001010WL021348
|
RINA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789783
|
|
RINA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23280220230476899
|
28/02/2023
|
BASANTI RANA
|
2418001010WL021348
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789791
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23280220230476898
|
28/02/2023
|
RANJAN KUMAR RANA
|
2418001010WL021348
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789768
|
|
RANJAN KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-010-001/37269
(DHUMAT)
|
2418001010NRG23280220230476900
|
28/02/2023
|
KANCHANA NAYAK
|
2418001010WL021348
|
KANCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789746
|
|
KANCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23280220230476902
|
28/02/2023
|
MANORAMA RANA
|
2418001010WL021348
|
MANORAMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789786
|
|
MANORAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23280220230476901
|
28/02/2023
|
SUDAM RANA
|
2418001010WL021348
|
SUDAM RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789777
|
|
SUDAM RANA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-010-001/37354
(DHUMAT)
|
2418001010NRG23280220230476903
|
28/02/2023
|
PUSPALATA NAYAK
|
2418001010WL021348
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789749
|
|
PUSPALATA NAYAK,W/O-PRADEEP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-001/37395
(DHUMAT)
|
2418001010NRG23280220230476904
|
28/02/2023
|
KANAKALATA BEHERA
|
2418001010WL021348
|
KANAKALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789789
|
|
KANAKLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-010-001/37429
(DHUMAT)
|
2418001010NRG23280220230476905
|
28/02/2023
|
CHABINDRA SETHI
|
2418001010WL021348
|
CHABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789778
|
|
CHABINDRA SETHI SO AMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-010-001/37429
(DHUMAT)
|
2418001010NRG23280220230476906
|
28/02/2023
|
RANJITA SETHI
|
2418001010WL021348
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789788
|
|
RANJITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23280220230476908
|
28/02/2023
|
SABITRI SAHOO
|
2418001010WL021348
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789790
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23280220230476907
|
28/02/2023
|
TRILOCHAN SAHOO
|
2418001010WL021348
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789762
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23280220230476910
|
28/02/2023
|
ANUSAYA SAMAL
|
2418001010WL021348
|
ANUSAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789809
|
|
ANUSWAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23280220230476909
|
28/02/2023
|
PRAKASH CHANDRA SAMAL
|
2418001010WL021348
|
PRAKASH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789803
|
|
PRAKASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23280220230476912
|
28/02/2023
|
RINABALA NAYAK
|
2418001010WL021348
|
RINABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789773
|
|
RINABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23280220230476911
|
28/02/2023
|
UMAKANTA NAYAK
|
2418001010WL021348
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789807
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-010-002/2908
(DHUMAT)
|
2418001010NRG23280220230476914
|
28/02/2023
|
BIDYADHARA JENA
|
2418001010WL021348
|
BIDYADHARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789728
|
|
BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-010-002/2908
(DHUMAT)
|
2418001010NRG23280220230476913
|
28/02/2023
|
MAMATA JENA
|
2418001010WL021348
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789737
|
|
MAMATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23280220230476915
|
28/02/2023
|
GITANJALI BEHURA
|
2418001010WL021348
|
GITANJALI BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789740
|
|
GITANJALI BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23280220230476916
|
28/02/2023
|
GURUCHARAN BEHURA
|
2418001010WL021348
|
GURUCHARAN BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789726
|
|
GURU CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23280220230476917
|
28/02/2023
|
PRASANTA BEHURA
|
2418001010WL021348
|
PRASANTA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789731
|
|
PRASANT KUMAR BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-010-002/2940
(DHUMAT)
|
2418001010NRG23280220230476921
|
28/02/2023
|
BASUDEBA JENA
|
2418001010WL021348
|
BASUDEBA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789733
|
|
BASUDEV JENA.
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-010-002/2940
(DHUMAT)
|
2418001010NRG23280220230476920
|
28/02/2023
|
JHILI JENA
|
2418001010WL021348
|
JHILI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789741
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-010-002/2944
(DHUMAT)
|
2418001010NRG23280220230476922
|
28/02/2023
|
AHALYA MALIK
|
2418001010WL021348
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789759
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-010-002/2944
(DHUMAT)
|
2418001010NRG23280220230476923
|
28/02/2023
|
PRABHAT MALIKA
|
2418001010WL021348
|
PRABHAT MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789798
|
|
PRABHAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23280220230476924
|
28/02/2023
|
BASANI SAHOO
|
2418001010WL021348
|
BASANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789805
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23280220230476925
|
28/02/2023
|
DEBENDRA SAHOO
|
2418001010WL021348
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789799
|
|
DEBENDRA SAHOO
|
CANARA BANK(508532)
|
|
52
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23280220230476926
|
28/02/2023
|
JHARANA JENA
|
2418001010WL021348
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789766
|
|
JHARANA JENA W/O RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23280220230476927
|
28/02/2023
|
RAJKISHOR JENA
|
2418001010WL021348
|
RAJKISHOR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789734
|
|
RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23280220230476929
|
28/02/2023
|
BHAGABATI SAHOO
|
2418001010WL021348
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789801
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23280220230476930
|
28/02/2023
|
HEMANTA KUMAR SAHOO
|
2418001010WL021348
|
HEMANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789808
|
|
HEMANTA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
56
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23280220230476928
|
28/02/2023
|
SARAT SAHOO
|
2418001010WL021348
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789810
|
|
SARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23280220230476932
|
28/02/2023
|
AJAYA KUMAR SWAIN
|
2418001010WL021348
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789756
|
|
AJAY KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
58
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23280220230476931
|
28/02/2023
|
MANDAKINI SWAIN
|
2418001010WL021348
|
MANDAKINI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789761
|
|
MANDAKININ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-010-002/3046
(DHUMAT)
|
2418001010NRG23280220230476933
|
28/02/2023
|
UMAPRASAD MAHAPATRA
|
2418001010WL021348
|
UMAPRASAD MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789715
|
|
MR UMA PRASAD MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23280220230476935
|
28/02/2023
|
DEBENDRA SAHU
|
2418001010WL021348
|
DEBENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789784
|
|
DEBENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23280220230476934
|
28/02/2023
|
SANJUKTA SAHU
|
2418001010WL021348
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789802
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23280220230476936
|
28/02/2023
|
PRABIR KUMAR SWAIN
|
2418001010WL021348
|
PRABIR KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789787
|
|
PRABIRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23280220230476937
|
28/02/2023
|
RASHMIREKHA SWAIN
|
2418001010WL021348
|
RASHMIREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789781
|
|
RASHMI REKHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23280220230476938
|
28/02/2023
|
PABITRA KUMAR SAHOO
|
2418001010WL021348
|
PABITRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789717
|
|
PABITRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23280220230476939
|
28/02/2023
|
SANGITARANI SAHOO
|
2418001010WL021348
|
SANGITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789767
|
|
SANGEETARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-010-002/3060
(DHUMAT)
|
2418001010NRG23280220230476940
|
28/02/2023
|
PRABHAT KUMAR SWAIN
|
2418001010WL021348
|
PRABHAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789724
|
|
MR PRABHAT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23280220230476942
|
28/02/2023
|
CHAITANYA CHARAN SAHU
|
2418001010WL021348
|
CHAITANYA CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789760
|
|
MR CHAITANYA SAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23280220230476941
|
28/02/2023
|
SUDHANSU SAHOO
|
2418001010WL021348
|
SUDHANSU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789780
|
|
SUDHANSU SEKHAR SAHU
|
CANARA BANK(508532)
|
|
69
|
Kendrapada
|
OR-18-001-010-002/3093
(DHUMAT)
|
2418001010NRG23280220230476944
|
28/02/2023
|
GANESWAR JENA
|
2418001010WL021348
|
GANESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789719
|
|
GANESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-010-002/3093
(DHUMAT)
|
2418001010NRG23280220230476945
|
28/02/2023
|
MANJUSRI JENA
|
2418001010WL021348
|
MANJUSRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789753
|
|
MANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23280220230476946
|
28/02/2023
|
DIPTILATA SWAIN
|
2418001010WL021348
|
DIPTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789770
|
|
DIPTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23280220230476947
|
28/02/2023
|
PRASANT KUMAR SWAIN
|
2418001010WL021348
|
PRASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0271789758
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23280220230476948
|
28/02/2023
|
RATNAKAR SWAIN
|
2418001010WL021348
|
RATNAKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789755
|
|
Mr. RATNAKAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23280220230476949
|
28/02/2023
|
SWARNALATASWAIN
|
2418001010WL021348
|
SWARNALATASWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789765
|
|
SWARNALATA SWAIN W/O RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-010-002/3204
(DHUMAT)
|
2418001010NRG23280220230476951
|
28/02/2023
|
BAIDHAR SWAIN
|
2418001010WL021348
|
BAIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789757
|
|
MR BAIDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-010-002/3204
(DHUMAT)
|
2418001010NRG23280220230476950
|
28/02/2023
|
BAIJANTI SWAIN
|
2418001010WL021348
|
BAIJANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789800
|
|
BAIJAYANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-010-002/3214
(DHUMAT)
|
2418001010NRG23280220230476952
|
28/02/2023
|
LAXMIPRIYA SWAIN
|
2418001010WL021348
|
LAXMIPRIYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789792
|
|
LAXMIPRIYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-010-002/3214
(DHUMAT)
|
2418001010NRG23280220230476953
|
28/02/2023
|
NIHAR RANJAN SWAIN
|
2418001010WL021348
|
NIHAR RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789725
|
|
NIHAR RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-010-002/3219
(DHUMAT)
|
2418001010NRG23280220230476954
|
28/02/2023
|
CHANDRAKANT SUKLA
|
2418001010WL021348
|
CHANDRAKANT SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0271789721
|
|
MR CHANDRA KANTA SUKLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kendrapada
|
OR-18-001-010-002/3239
(DHUMAT)
|
2418001010NRG23280220230476957
|
28/02/2023
|
KULAMANI SWAIN
|
2418001010WL021348
|
KULAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789722
|
|
KULAMANI SWAIN
|
HDFC BANK LTD(607152)
|
|
81
|
Kendrapada
|
OR-18-001-010-002/3239
(DHUMAT)
|
2418001010NRG23280220230476956
|
28/02/2023
|
SNEHALATA SWAIN
|
2418001010WL021348
|
SNEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789771
|
|
SNEHALATA SWAIN.W/O-KULAMANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-010-002/3301
(DHUMAT)
|
2418001010NRG23280220230476958
|
28/02/2023
|
TULASI JENA
|
2418001010WL021348
|
TULASI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789774
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23280220230476840
|
28/02/2023
|
DEBAKI JENA
|
2418001010WL021345
|
DEBAKI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789739
|
|
DEBAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23280220230476839
|
28/02/2023
|
SATRUGHNA JENA
|
2418001010WL021345
|
SATRUGHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789730
|
|
SATRUGHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23280220230476841
|
28/02/2023
|
KESHAB JENA
|
2418001010WL021345
|
KESHAB JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789729
|
|
KESHAB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23280220230476842
|
28/02/2023
|
KHATKURI JENA
|
2418001010WL021345
|
KHATKURI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789736
|
|
KHATUKURI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-010-002/3380
(DHUMAT)
|
2418001010NRG23280220230476843
|
28/02/2023
|
TRUPTIBALA ROUT
|
2418001010WL021345
|
TRUPTIBALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789785
|
|
TRUPTIBALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-010-002/3387
(DHUMAT)
|
2418001010NRG23280220230476846
|
28/02/2023
|
ARATI ROUT
|
2418001010WL021345
|
ARATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789804
|
|
ARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-010-002/3387
(DHUMAT)
|
2418001010NRG23280220230476845
|
28/02/2023
|
SARAT CHANDRA ROUT
|
2418001010WL021345
|
SARAT CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789752
|
|
SARAT CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-010-002/3390
(DHUMAT)
|
2418001010NRG23280220230476847
|
28/02/2023
|
MANDAKINI JENA
|
2418001010WL021345
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271789754
|
|
MANDAKINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-010-002/3399
(DHUMAT)
|
2418001010NRG23280220230476848
|
28/02/2023
|
RAMESH CHANDRA DAS
|
2418001010WL021345
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789727
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Kendrapada
|
OR-18-001-010-002/3400
(DHUMAT)
|
2418001010NRG23280220230476850
|
28/02/2023
|
KANCHAN DAS
|
2418001010WL021345
|
KANCHAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789769
|
|
KANCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Kendrapada
|
OR-18-001-010-002/3400
(DHUMAT)
|
2418001010NRG23280220230476849
|
28/02/2023
|
RANJAN KUMAR DAS
|
2418001010WL021345
|
RANJAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789797
|
|
RANJAN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Kendrapada
|
OR-18-001-010-002/3414
(DHUMAT)
|
2418001010NRG23280220230476851
|
28/02/2023
|
BASANTA MALIKA
|
2418001010WL021345
|
BASANTA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0271789750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Kendrapada
|
OR-18-001-010-002/3414
(DHUMAT)
|
2418001010NRG23280220230476852
|
28/02/2023
|
JYOTSHNA MALIK
|
2418001010WL021345
|
JYOTSHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789751
|
|
JYOTSNA RANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Kendrapada
|
OR-18-001-010-002/3416
(DHUMAT)
|
2418001010NRG23280220230476853
|
28/02/2023
|
BISHNU CHARAN JENA
|
2418001010WL021345
|
BISHNU CHARAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789782
|
|
BISHNU CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Kendrapada
|
OR-18-001-010-002/3440
(DHUMAT)
|
2418001010NRG23280220230476855
|
28/02/2023
|
MINATI JENA
|
2418001010WL021345
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789775
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Kendrapada
|
OR-18-001-010-002/3440
(DHUMAT)
|
2418001010NRG23280220230476854
|
28/02/2023
|
TARJAN KUMAR JENA
|
2418001010WL021345
|
TARJAN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789742
|
|
TARJAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Kendrapada
|
OR-18-001-010-002/3503
(DHUMAT)
|
2418001010NRG23280220230476856
|
28/02/2023
|
DURYODHANA JENA
|
2418001010WL021345
|
DURYODHANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789723
|
|
DURYODHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Kendrapada
|
OR-18-001-010-002/3503
(DHUMAT)
|
2418001010NRG23280220230476857
|
28/02/2023
|
MADHABI JENA
|
2418001010WL021345
|
MADHABI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789772
|
|
MADHABILATA JENAW/O-DURYODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Kendrapada
|
OR-18-001-010-002/37110
(DHUMAT)
|
2418001010NRG23280220230476858
|
28/02/2023
|
GOPINATH SAHOO
|
2418001010WL021345
|
GOPINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789738
|
|
GOPINATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Kendrapada
|
OR-18-001-010-002/37110
(DHUMAT)
|
2418001010NRG23280220230476859
|
28/02/2023
|
PRAMILA SAHOO
|
2418001010WL021345
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789793
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Kendrapada
|
OR-18-001-010-002/37124
(DHUMAT)
|
2418001010NRG23280220230476860
|
28/02/2023
|
LAXMIDHAR JENA
|
2418001010WL021345
|
LAXMIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0271789735
|
|
LAKSHMIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126984
|
126984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136308
|
136308
|
|
|
|
|
|
|
|