|
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
|
THAKURMUNDA
|
OR-04-068-003-007/11081
(CHAMPAJHAR)
|
2404068003NRG24270320242253777
|
28/03/2024
|
RASHMIRANJAN MOHANTY
|
2404068003WL251232
|
RASHMIRANJAN MOHANTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744434
|
|
RASHMIRANJAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10627
(CHAMPAJHAR)
|
2404068003NRG24270320242253732
|
28/03/2024
|
BABULI HO
|
2404068003WL251230
|
BABULI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744407
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10651
(CHAMPAJHAR)
|
2404068003NRG24270320242253733
|
28/03/2024
|
SABITRI MOHANTA
|
2404068003WL251230
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744410
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10720
(CHAMPAJHAR)
|
2404068003NRG24270320242253734
|
28/03/2024
|
INDUMATI MOHANTA
|
2404068003WL251230
|
INDUMATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744411
|
|
MRS INDUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10745
(CHAMPAJHAR)
|
2404068003NRG24270320242253735
|
28/03/2024
|
KAUSHALYA MOHANTA
|
2404068003WL251230
|
KAUSHALYA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744437
|
|
KOUSHALYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/25160
(CHAMPAJHAR)
|
2404068003NRG24270320242253736
|
28/03/2024
|
CHAKRA HO
|
2404068003WL251230
|
CHAKRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744435
|
|
CHAKRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068003NRG24270320242253738
|
28/03/2024
|
ARUNDHATI MOHANTA
|
2404068003WL251230
|
ARUNDHATI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898744444
|
|
MRS ARUNDHATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068003NRG24270320242253737
|
28/03/2024
|
BASANTA KUMAR MAHANTA
|
2404068003WL251230
|
BASANTA KUMAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898744413
|
|
BASANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/38016
(CHAMPAJHAR)
|
2404068003NRG24270320242253739
|
28/03/2024
|
REBATI MOHANTA
|
2404068003WL251230
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898744442
|
|
MRS REBATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/11476
(CHAMPAJHAR)
|
2404068003NRG24270320242253792
|
28/03/2024
|
RENA BARI
|
2404068003WL251233
|
RENA BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744414
|
|
MRS RENA BARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/11541
(CHAMPAJHAR)
|
2404068003NRG24270320242253794
|
28/03/2024
|
RANGALATA NAYAK
|
2404068003WL251233
|
RANGALATA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744412
|
|
MRS RANGALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/11603
(CHAMPAJHAR)
|
2404068003NRG24270320242253795
|
28/03/2024
|
JIMA KAGE
|
2404068003WL251233
|
JIMA KAGE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744436
|
|
MRS JEMA BAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/11649
(CHAMPAJHAR)
|
2404068003NRG24270320242253796
|
28/03/2024
|
RANDAI HO
|
2404068003WL251233
|
RANDAI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744408
|
|
MRS RANDAI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/11665
(CHAMPAJHAR)
|
2404068003NRG24270320242253797
|
28/03/2024
|
GITANJALI BEHERA
|
2404068003WL251233
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744426
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/22260
(CHAMPAJHAR)
|
2404068003NRG24270320242253798
|
28/03/2024
|
NANDA ALDA
|
2404068003WL251233
|
NANDA ALDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744420
|
|
MR NANDA ALADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/22261
(CHAMPAJHAR)
|
2404068003NRG24270320242253799
|
28/03/2024
|
GHANA HO
|
2404068003WL251233
|
GHANA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744438
|
|
MR GHANA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/22269
(CHAMPAJHAR)
|
2404068003NRG24270320242253800
|
28/03/2024
|
MADAN BADRA
|
2404068003WL251233
|
MADAN BADRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744418
|
|
MR MADAN BADARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/22270
(CHAMPAJHAR)
|
2404068003NRG24270320242253801
|
28/03/2024
|
DUGURU HO
|
2404068003WL251233
|
DUGURU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898744439
|
|
DUGUR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/26102
(CHAMPAJHAR)
|
2404068003NRG24270320242253802
|
28/03/2024
|
SINU HO
|
2404068003WL251233
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744417
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/291698
(CHAMPAJHAR)
|
2404068003NRG24270320242253803
|
28/03/2024
|
KAIRI HEMBRAM
|
2404068003WL251233
|
KAIRI HEMBRAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898744415
|
|
MRS KAIRI HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/34043
(CHAMPAJHAR)
|
2404068003NRG24270320242253804
|
28/03/2024
|
NAMSI BADARA
|
2404068003WL251233
|
NAMSI BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744419
|
|
MRS NAMSI BADARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/38045
(CHAMPAJHAR)
|
2404068003NRG24270320242253805
|
28/03/2024
|
BADA BAIGA BADARA
|
2404068003WL251233
|
BADA BAIGA BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744431
|
|
MR BADA BAIGA BADARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/10966
(CHAMPAJHAR)
|
2404068003NRG24270320242253775
|
28/03/2024
|
RABATI DEI
|
2404068003WL251232
|
RABATI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744445
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/10988
(CHAMPAJHAR)
|
2404068003NRG24270320242253740
|
28/03/2024
|
SUGI TUDU
|
2404068003WL251230
|
SUGI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744440
|
|
MRS SUGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/11055
(CHAMPAJHAR)
|
2404068003NRG24270320242253776
|
28/03/2024
|
RAGHUNATH MARNDI
|
2404068003WL251232
|
RAGHUNATH MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744446
|
|
RAGHUNATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/11090
(CHAMPAJHAR)
|
2404068003NRG24270320242253778
|
28/03/2024
|
SUKANTI MOHANTA
|
2404068003WL251232
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744403
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/1291747
(CHAMPAJHAR)
|
2404068003NRG24270320242253779
|
28/03/2024
|
SINIGO MARNDI
|
2404068003WL251232
|
SINIGO MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898744424
|
|
SINIGO MARNDI
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/25195
(CHAMPAJHAR)
|
2404068003NRG24270320242253780
|
28/03/2024
|
RAJENDRA DAS
|
2404068003WL251232
|
RAJENDRA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744421
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/29956
(CHAMPAJHAR)
|
2404068003NRG24270320242253781
|
28/03/2024
|
RAMA MARANDI
|
2404068003WL251232
|
RAMA MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744428
|
|
RAMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/38032
(CHAMPAJHAR)
|
2404068003NRG24270320242253783
|
28/03/2024
|
JAYRAM MURMU
|
2404068003WL251232
|
JAYRAM MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744425
|
|
SHRI JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-007/38034
(CHAMPAJHAR)
|
2404068003NRG24270320242253784
|
28/03/2024
|
RANI MARNDI
|
2404068003WL251232
|
RANI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898744432
|
|
RANI MARNDI
|
INDUSIND BANK(607189)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-007/38036
(CHAMPAJHAR)
|
2404068003NRG24270320242253785
|
28/03/2024
|
SALHAI MURMU
|
2404068003WL251232
|
SALHAI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744409
|
|
MR SALHAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-007/38038
(CHAMPAJHAR)
|
2404068003NRG24270320242253786
|
28/03/2024
|
BANGI MARND
|
2404068003WL251232
|
BANGI MARND
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744430
|
|
MRS BANGI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-007/38085-A
(CHAMPAJHAR)
|
2404068003NRG24270320242253787
|
28/03/2024
|
SABITRI JENA
|
2404068003WL251232
|
SABITRI JENA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744433
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-007/38089-A
(CHAMPAJHAR)
|
2404068003NRG24270320242253789
|
28/03/2024
|
JASAY HEMBRAM
|
2404068003WL251232
|
JASAY HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744406
|
|
MR JASAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-007/38092
(CHAMPAJHAR)
|
2404068003NRG24270320242253791
|
28/03/2024
|
SUKULAL TUDU
|
2404068003WL251232
|
SUKULAL TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898744422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-009/10377
(CHAMPAJHAR)
|
2404068003NRG24270320242253806
|
28/03/2024
|
GOBINDA PINGUA
|
2404068003WL251233
|
GOBINDA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744404
|
|
MR GOBINDA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-009/291571
(CHAMPAJHAR)
|
2404068003NRG24270320242253807
|
28/03/2024
|
PARAU HO
|
2404068003WL251233
|
PARAU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744416
|
|
MR PARAU HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/25150
(CHAMPAJHAR)
|
2404068003NRG24270320242253741
|
28/03/2024
|
SITARANI DAS
|
2404068003WL251230
|
SITARANI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744441
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/26136
(CHAMPAJHAR)
|
2404068003NRG24270320242253742
|
28/03/2024
|
BASANTA BEHERA
|
2404068003WL251230
|
BASANTA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744429
|
|
BASANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/291781
(CHAMPAJHAR)
|
2404068003NRG24270320242253743
|
28/03/2024
|
DAMAYANTI DALEI
|
2404068003WL251230
|
DAMAYANTI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744427
|
|
MRS DAMAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-011/11109
(CHAMPAJHAR)
|
2404068003NRG24270320242253745
|
28/03/2024
|
SINI HO
|
2404068003WL251230
|
SINI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744443
|
|
MRS SINI HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-011/24418
(CHAMPAJHAR)
|
2404068003NRG24270320242253746
|
28/03/2024
|
SABITA HO
|
2404068003WL251230
|
SABITA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744405
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068003NRG24270320242253748
|
28/03/2024
|
BUDHUNI BEHERA
|
2404068003WL251230
|
BUDHUNI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744423
|
|
MRS BUDHUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068003NRG24270320242253793
|
28/03/2024
|
AJIT BINDHANI
|
2404068003WL251233
|
AJIT BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744447
|
|
AJIT BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-007/38028-A
(CHAMPAJHAR)
|
2404068003NRG24270320242253782
|
28/03/2024
|
PARAU MURMU
|
2404068003WL251232
|
PARAU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744448
|
|
PARAU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-007/10960
(CHAMPAJHAR)
|
2404068003NRG24270320242253774
|
28/03/2024
|
SUPRABHA MOHANTY
|
2404068003WL251232
|
SUPRABHA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744402
|
|
MRS NAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-007/38088-A
(CHAMPAJHAR)
|
2404068003NRG24270320242253788
|
28/03/2024
|
KABITA NAIK
|
2404068003WL251232
|
KABITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744450
|
|
KABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-007/38090
(CHAMPAJHAR)
|
2404068003NRG24270320242253790
|
28/03/2024
|
RANJAN KUMAR SA
|
2404068003WL251232
|
RANJAN KUMAR SA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898744451
|
|
RAMAKANT SA
|
UCO BANK(607066)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-010/291784
(CHAMPAJHAR)
|
2404068003NRG24270320242253744
|
28/03/2024
|
BUDHU DALEI
|
2404068003WL251230
|
BUDHU DALEI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898744449
|
|
MR BUDHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068003NRG24270320242253747
|
28/03/2024
|
GAJENDRA BEHERA
|
2404068003WL251230
|
GAJENDRA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898744401
|
|
GAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|