|
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
|
Nuagaon
|
OR-22-004-017-002/16715
(SINGARAPALLI)
|
2422004017NRG25300420240016414
|
04/05/2024
|
Tanu Dakua
|
2422004017WL002169
|
Tanu Dakua
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152331
|
|
TANU DAKUA
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-017-002/16716
(SINGARAPALLI)
|
2422004017NRG25300420240016416
|
04/05/2024
|
Kalia Dwari
|
2422004017WL002169
|
Kalia Dwari
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152334
|
|
KALIA DWARI
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-017-002/16717
(SINGARAPALLI)
|
2422004017NRG25300420240016417
|
04/05/2024
|
Mahani Behera
|
2422004017WL002169
|
Mahani Behera
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152333
|
|
MAHANI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-017-002/16721
(SINGARAPALLI)
|
2422004017NRG25300420240016419
|
04/05/2024
|
MR SANTOSH BEHERA
|
2422004017WL002169
|
MR SANTOSH BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152360
|
|
SANTOSH BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-017-002/16727
(SINGARAPALLI)
|
2422004017NRG25300420240016422
|
04/05/2024
|
MUKUTA BARIK
|
2422004017WL002169
|
MUKUTA BARIK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152340
|
|
MUKUTA BARIK
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-017-002/16731
(SINGARAPALLI)
|
2422004017NRG25300420240016423
|
04/05/2024
|
Bhama Bahuka
|
2422004017WL002169
|
Bhama Bahuka
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152332
|
|
BHAMA BAHUKA
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-017-002/16737
(SINGARAPALLI)
|
2422004017NRG25300420240016427
|
04/05/2024
|
Chhail Dwari
|
2422004017WL002169
|
Chhail Dwari
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152306
|
|
CHHAIL DWARI
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-017-002/16738
(SINGARAPALLI)
|
2422004017NRG25300420240016429
|
04/05/2024
|
Bishika BEHERA
|
2422004017WL002169
|
Bishika BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152376
|
|
BISHIKA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Nuagaon
|
OR-22-004-017-002/16750
(SINGARAPALLI)
|
2422004017NRG25300420240016431
|
04/05/2024
|
KARTIK BAHUKA
|
2422004017WL002169
|
KARTIK BAHUKA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152365
|
|
KARTTIK BAHUKA
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-017-002/16750
(SINGARAPALLI)
|
2422004017NRG25300420240016432
|
04/05/2024
|
SUKUMARI BAHUKA
|
2422004017WL002169
|
SUKUMARI BAHUKA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152364
|
|
SUKUMARI BAHUK
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-017-002/16751
(SINGARAPALLI)
|
2422004017NRG25300420240016433
|
04/05/2024
|
KUM NAYAK
|
2422004017WL002169
|
KUM NAYAK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152370
|
|
KUM NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-017-002/16751
(SINGARAPALLI)
|
2422004017NRG25300420240016434
|
04/05/2024
|
KUNI NAYAK
|
2422004017WL002169
|
KUNI NAYAK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152337
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-017-002/16762
(SINGARAPALLI)
|
2422004017NRG25300420240016437
|
04/05/2024
|
Kamala Nayak
|
2422004017WL002169
|
Kamala Nayak
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152344
|
|
KAMALA NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-017-002/16772
(SINGARAPALLI)
|
2422004017NRG25300420240016441
|
04/05/2024
|
TILLOTTAMA DWARI
|
2422004017WL002169
|
TILLOTTAMA DWARI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152339
|
|
TILOTTAMA DWARI
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-017-002/16788
(SINGARAPALLI)
|
2422004017NRG25300420240016442
|
04/05/2024
|
NAMITA SAHOO
|
2422004017WL002169
|
NAMITA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152330
|
|
NAMITA SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-017-002/16791
(SINGARAPALLI)
|
2422004017NRG25300420240016444
|
04/05/2024
|
SANTILATA BEHERA
|
2422004017WL002169
|
SANTILATA BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152356
|
|
SANTILATA BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-017-002/16804
(SINGARAPALLI)
|
2422004017NRG25300420240016450
|
04/05/2024
|
Manu Behera
|
2422004017WL002169
|
Manu Behera
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152346
|
|
MANU BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-017-002/16815
(SINGARAPALLI)
|
2422004017NRG25300420240016453
|
04/05/2024
|
Kuni Sahoo
|
2422004017WL002169
|
Kuni Sahoo
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152335
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-017-002/16816
(SINGARAPALLI)
|
2422004017NRG25300420240016455
|
04/05/2024
|
SUJATA SAHOO
|
2422004017WL002169
|
SUJATA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152338
|
|
SUJATA SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-017-002/22394
(SINGARAPALLI)
|
2422004017NRG25300420240016460
|
04/05/2024
|
PRATAP BEHERA
|
2422004017WL002169
|
PRATAP BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152329
|
|
PRATAP BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Nuagaon
|
OR-22-004-017-002/22395
(SINGARAPALLI)
|
2422004017NRG25300420240016461
|
04/05/2024
|
LAXMI BEHERA
|
2422004017WL002169
|
LAXMI BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152303
|
|
LAXMI BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-017-002/22408
(SINGARAPALLI)
|
2422004017NRG25300420240016464
|
04/05/2024
|
Ahalya Dakua
|
2422004017WL002169
|
Ahalya Dakua
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152342
|
|
AHALYA DAKUA
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-017-002/22408
(SINGARAPALLI)
|
2422004017NRG25300420240016463
|
04/05/2024
|
Suresh Dakua
|
2422004017WL002169
|
Suresh Dakua
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152341
|
|
SURESH DAKUA
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-017-002/22410
(SINGARAPALLI)
|
2422004017NRG25300420240016466
|
04/05/2024
|
Ahalya Behera
|
2422004017WL002169
|
Ahalya Behera
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152345
|
|
AHALYA BEHERA
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-017-002/22507
(SINGARAPALLI)
|
2422004017NRG25300420240016467
|
04/05/2024
|
Fakir Guru
|
2422004017WL002169
|
Fakir Guru
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152369
|
|
AKIR GURU
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-017-002/22603
(SINGARAPALLI)
|
2422004017NRG25300420240016470
|
04/05/2024
|
RAMESH DAKUA
|
2422004017WL002169
|
RAMESH DAKUA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152361
|
|
RAMESH DAKUA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-017-002/22798
(SINGARAPALLI)
|
2422004017NRG25300420240016473
|
04/05/2024
|
PRAKASH BEHERA
|
2422004017WL002169
|
PRAKASH BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152343
|
|
PRAKASH BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Nuagaon
|
OR-22-004-017-002/22798
(SINGARAPALLI)
|
2422004017NRG25300420240016474
|
04/05/2024
|
SWAPNA BEHERA
|
2422004017WL002169
|
SWAPNA BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152328
|
|
SWAPNA BEHERA
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-017-002/22852
(SINGARAPALLI)
|
2422004017NRG25300420240016476
|
04/05/2024
|
MALATI MAHANKUD
|
2422004017WL002169
|
MALATI MAHANKUD
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152366
|
|
MALATI MAHANKUDA
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-017-002/22852
(SINGARAPALLI)
|
2422004017NRG25300420240016475
|
04/05/2024
|
NIRAS MAHANKUDA
|
2422004017WL002169
|
NIRAS MAHANKUDA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152367
|
|
NIRAS MAHANKUD
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-017-002/22854
(SINGARAPALLI)
|
2422004017NRG25300420240016477
|
04/05/2024
|
Rena Guru
|
2422004017WL002169
|
Rena Guru
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152363
|
|
RENA GURU
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-017-002/22866
(SINGARAPALLI)
|
2422004017NRG25300420240016478
|
04/05/2024
|
Anu Guru
|
2422004017WL002169
|
Anu Guru
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152378
|
|
ANU GURU
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-017-002/23050
(SINGARAPALLI)
|
2422004017NRG25300420240016479
|
04/05/2024
|
Anjali Dakua
|
2422004017WL002169
|
Anjali Dakua
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152327
|
|
ANJALI DAKUA
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-017-003/16907
(SINGARAPALLI)
|
2422004017NRG25020520240018924
|
04/05/2024
|
Bhobani Nayak
|
2422004017WL002416
|
Bhobani Nayak
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861152368
|
|
BHOBANI NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-017-003/22426
(SINGARAPALLI)
|
2422004017NRG25020520240018925
|
04/05/2024
|
MR PRATAP NAYAK
|
2422004017WL002416
|
MR PRATAP NAYAK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152301
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nuagaon
|
OR-22-004-017-003/23163-A
(SINGARAPALLI)
|
2422004017NRG25020520240018927
|
04/05/2024
|
KESHAB NAIK
|
2422004017WL002416
|
KESHAB NAIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152381
|
|
Mr. KESHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Nuagaon
|
OR-22-004-017-003/23163-A
(SINGARAPALLI)
|
2422004017NRG25020520240018926
|
04/05/2024
|
MAMATA NAIK
|
2422004017WL002416
|
MAMATA NAIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861152380
|
|
MAMATA NAIK
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-017-006/17355-A
(SINGARAPALLI)
|
2422004017NRG25020520240018929
|
04/05/2024
|
PITABAS NAIK
|
2422004017WL002417
|
PITABAS NAIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152241
|
|
PITABAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Nuagaon
|
OR-22-004-017-006/22996
(SINGARAPALLI)
|
2422004017NRG25020520240018932
|
04/05/2024
|
PINKY NAIK
|
2422004017WL002417
|
PINKY NAIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152377
|
|
PINKY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Nuagaon
|
OR-22-004-017-008/22569
(SINGARAPALLI)
|
2422004017NRG25020520240018916
|
04/05/2024
|
MINAKETAN NAIK
|
2422004017WL002412
|
MINAKETAN NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861152336
|
|
MR MINAKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25020520240018921
|
04/05/2024
|
SANKAR PRADHAN
|
2422004017WL002414
|
SANKAR PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861152379
|
|
SANKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
42
|
Nuagaon
|
OR-22-004-017-011/17904
(SINGARAPALLI)
|
2422004017NRG25300420240016485
|
04/05/2024
|
Sabi Bishoi
|
2422004017WL002170
|
Sabi Bishoi
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152372
|
|
SABI BISHOI
|
BANK OF BARODA(606985)
|
|
43
|
Nuagaon
|
OR-22-004-017-011/17905
(SINGARAPALLI)
|
2422004017NRG25300420240016487
|
04/05/2024
|
AKSHAYA PRADHAN
|
2422004017WL002170
|
AKSHAYA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152352
|
|
AKSHAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-017-011/17933
(SINGARAPALLI)
|
2422004017NRG25300420240016498
|
04/05/2024
|
SUDARSAN SAHOO
|
2422004017WL002170
|
SUDARSAN SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152294
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-017-011/17934
(SINGARAPALLI)
|
2422004017NRG25300420240016499
|
04/05/2024
|
SUBARNA PRADHAN
|
2422004017WL002170
|
SUBARNA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152362
|
|
SUBARNA PRADHAN
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-017-011/17960
(SINGARAPALLI)
|
2422004017NRG25300420240016509
|
04/05/2024
|
Anant Sahoo
|
2422004017WL002170
|
Anant Sahoo
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152353
|
|
ANANT SAHOO
|
BANK OF BARODA(606985)
|
|
47
|
Nuagaon
|
OR-22-004-017-011/17960
(SINGARAPALLI)
|
2422004017NRG25300420240016507
|
04/05/2024
|
BHAGABAN SAHOO
|
2422004017WL002170
|
BHAGABAN SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152276
|
|
BHAGABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Nuagaon
|
OR-22-004-017-011/17966
(SINGARAPALLI)
|
2422004017NRG25300420240016512
|
04/05/2024
|
DOLOGOBINDA PRADHAN
|
2422004017WL002170
|
DOLOGOBINDA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152373
|
|
DOLIA PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
Nuagaon
|
OR-22-004-017-011/17974
(SINGARAPALLI)
|
2422004017NRG25300420240016517
|
04/05/2024
|
AMULYA PRADHAN
|
2422004017WL002170
|
AMULYA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152350
|
|
AMULYA PRADHAN
|
BANK OF BARODA(606985)
|
|
50
|
Nuagaon
|
OR-22-004-017-011/17974
(SINGARAPALLI)
|
2422004017NRG25300420240016516
|
04/05/2024
|
SARAS PRADHAN
|
2422004017WL002170
|
SARAS PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152347
|
|
SARAS PRADHAN
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-017-011/22526
(SINGARAPALLI)
|
2422004017NRG25300420240016521
|
04/05/2024
|
NISHAMANI PRADHAN
|
2422004017WL002170
|
NISHAMANI PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152357
|
|
ISHAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
52
|
Nuagaon
|
OR-22-004-017-011/22526
(SINGARAPALLI)
|
2422004017NRG25300420240016520
|
04/05/2024
|
SANTOSH PRADHAN
|
2422004017WL002170
|
SANTOSH PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152296
|
|
SANTOSH PRADHAN
|
BANK OF BARODA(606985)
|
|
53
|
Nuagaon
|
OR-22-004-017-011/22761
(SINGARAPALLI)
|
2422004017NRG25300420240016524
|
04/05/2024
|
SHRIMANTA PRADHAN
|
2422004017WL002170
|
SHRIMANTA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152386
|
|
SHRIMANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
54
|
Nuagaon
|
OR-22-004-017-011/22763
(SINGARAPALLI)
|
2422004017NRG25300420240016525
|
04/05/2024
|
Basant Khilar
|
2422004017WL002170
|
Basant Khilar
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152355
|
|
MR BASANTA KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nuagaon
|
OR-22-004-017-011/22800
(SINGARAPALLI)
|
2422004017NRG25020520240018918
|
04/05/2024
|
PREMANANDA KHILAR
|
2422004017WL002413
|
PREMANANDA KHILAR
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861152371
|
|
PREMANANDA KHILAR
|
BANK OF BARODA(606985)
|
|
56
|
Nuagaon
|
OR-22-004-017-011/22801
(SINGARAPALLI)
|
2422004017NRG25300420240016527
|
04/05/2024
|
PURNA CHANDRA PRADHAN
|
2422004017WL002170
|
PURNA CHANDRA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152383
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Nuagaon
|
OR-22-004-017-011/22801
(SINGARAPALLI)
|
2422004017NRG25300420240016528
|
04/05/2024
|
SUKANTI PRADHAN
|
2422004017WL002170
|
SUKANTI PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152295
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Nuagaon
|
OR-22-004-017-011/22806
(SINGARAPALLI)
|
2422004017NRG25300420240016530
|
04/05/2024
|
Minati Pradhan
|
2422004017WL002170
|
Minati Pradhan
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152298
|
|
MINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
59
|
Nuagaon
|
OR-22-004-017-011/22809
(SINGARAPALLI)
|
2422004017NRG25300420240016531
|
04/05/2024
|
MR GOBINDA KHILAR
|
2422004017WL002170
|
MR GOBINDA KHILAR
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152349
|
|
GOBINDA KHILAR
|
BANK OF BARODA(606985)
|
|
60
|
Nuagaon
|
OR-22-004-017-011/22809
(SINGARAPALLI)
|
2422004017NRG25300420240016532
|
04/05/2024
|
MRS NAMITA KHILLAR
|
2422004017WL002170
|
MRS NAMITA KHILLAR
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152286
|
|
MRS NAMITA KHILLAR
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Nuagaon
|
OR-22-004-017-011/22811
(SINGARAPALLI)
|
2422004017NRG25300420240016534
|
04/05/2024
|
KUBER SAHOO
|
2422004017WL002170
|
KUBER SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152326
|
|
KUBER SAHOO
|
IDBI BANK(607095)
|
|
62
|
Nuagaon
|
OR-22-004-017-011/22835
(SINGARAPALLI)
|
2422004017NRG25300420240016536
|
04/05/2024
|
SUMATI KHILAR
|
2422004017WL002170
|
SUMATI KHILAR
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152348
|
|
SUMATI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Nuagaon
|
OR-22-004-017-011/22850
(SINGARAPALLI)
|
2422004017NRG25300420240016537
|
04/05/2024
|
BHAJARAM KHILAR
|
2422004017WL002170
|
BHAJARAM KHILAR
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152354
|
|
BHAJARAM KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Nuagaon
|
OR-22-004-017-011/22898
(SINGARAPALLI)
|
2422004017NRG25300420240016542
|
04/05/2024
|
PRATIMA PRADHAN
|
2422004017WL002170
|
PRATIMA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152375
|
|
PRATIMA PRADHAN
|
BANK OF BARODA(606985)
|
|
65
|
Nuagaon
|
OR-22-004-017-011/22912
(SINGARAPALLI)
|
2422004017NRG25300420240016544
|
04/05/2024
|
BISWANATH PRADHAN
|
2422004017WL002170
|
BISWANATH PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152387
|
|
BISWANATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Nuagaon
|
OR-22-004-017-011/22912
(SINGARAPALLI)
|
2422004017NRG25300420240016543
|
04/05/2024
|
CHHAYABATI PRADHAN
|
2422004017WL002170
|
CHHAYABATI PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152359
|
|
CHHAYABATI PRADHAN
|
BANK OF BARODA(606985)
|
|
67
|
Nuagaon
|
OR-22-004-017-011/22919
(SINGARAPALLI)
|
2422004017NRG25300420240016546
|
04/05/2024
|
KUNOI KHILAR
|
2422004017WL002170
|
KUNOI KHILAR
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152385
|
|
KUNOI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Nuagaon
|
OR-22-004-017-011/22919
(SINGARAPALLI)
|
2422004017NRG25300420240016545
|
04/05/2024
|
Sanyasi Khilar
|
2422004017WL002170
|
Sanyasi Khilar
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152351
|
|
SANYASI KHILAR
|
BANK OF BARODA(606985)
|
|
69
|
Nuagaon
|
OR-22-004-017-011/23043
(SINGARAPALLI)
|
2422004017NRG25300420240016549
|
04/05/2024
|
Bajia pradhan
|
2422004017WL002170
|
Bajia pradhan
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152384
|
|
BAJIA PRADHAN
|
BANK OF BARODA(606985)
|
|
70
|
Nuagaon
|
OR-22-004-017-011/23043
(SINGARAPALLI)
|
2422004017NRG25300420240016550
|
04/05/2024
|
GAYATREE PRADHAN
|
2422004017WL002170
|
GAYATREE PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152374
|
|
GAYATREE PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105918
|
105918
|
|
|
|
|
|
|
|
|
71
|
Nuagaon
|
OR-22-004-017-002/16798
(SINGARAPALLI)
|
2422004017NRG25300420240016446
|
04/05/2024
|
ANANDA MANGAL
|
2422004017WL002169
|
ANANDA MANGAL
|
00415
|
SBIN0002097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152388
|
|
MR ANANDA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nuagaon
|
OR-22-004-017-011/17967
(SINGARAPALLI)
|
2422004017NRG25300420240016513
|
04/05/2024
|
Jogendra Pradhan
|
2422004017WL002170
|
Jogendra Pradhan
|
00415
|
SBIN0002097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152358
|
|
JOGENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
73
|
Nuagaon
|
OR-22-004-017-002/16700
(SINGARAPALLI)
|
2422004017NRG25300420240016412
|
04/05/2024
|
LAXMI GURU
|
2422004017WL002169
|
LAXMI GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152236
|
|
LAXMI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Nuagaon
|
OR-22-004-017-002/16715
(SINGARAPALLI)
|
2422004017NRG25300420240016413
|
04/05/2024
|
LOCHAN DAKUA
|
2422004017WL002169
|
LOCHAN DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152265
|
|
LOCHAN DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Nuagaon
|
OR-22-004-017-002/16716
(SINGARAPALLI)
|
2422004017NRG25300420240016415
|
04/05/2024
|
ARATI DWARI
|
2422004017WL002169
|
ARATI DWARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152271
|
|
ARATI DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Nuagaon
|
OR-22-004-017-002/16720
(SINGARAPALLI)
|
2422004017NRG25300420240016418
|
04/05/2024
|
BHAJAKRUSNA BEHERA
|
2422004017WL002169
|
BHAJAKRUSNA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152269
|
|
BHAJAKRUSNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Nuagaon
|
OR-22-004-017-002/16724
(SINGARAPALLI)
|
2422004017NRG25300420240016420
|
04/05/2024
|
SARATHI DWARI
|
2422004017WL002169
|
SARATHI DWARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152252
|
|
SARATHI DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Nuagaon
|
OR-22-004-017-002/16724
(SINGARAPALLI)
|
2422004017NRG25300420240016421
|
04/05/2024
|
SUSAMA DWARI
|
2422004017WL002169
|
SUSAMA DWARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152278
|
|
SUSAMA DWARI
|
BANK OF BARODA(606985)
|
|
79
|
Nuagaon
|
OR-22-004-017-002/16735
(SINGARAPALLI)
|
2422004017NRG25300420240016424
|
04/05/2024
|
BALIA DASH
|
2422004017WL002169
|
BALIA DASH
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152249
|
|
BALIA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Nuagaon
|
OR-22-004-017-002/16735
(SINGARAPALLI)
|
2422004017NRG25300420240016425
|
04/05/2024
|
PRAMILA DASH
|
2422004017WL002169
|
PRAMILA DASH
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152275
|
|
PRAMILA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Nuagaon
|
OR-22-004-017-002/16737
(SINGARAPALLI)
|
2422004017NRG25300420240016426
|
04/05/2024
|
BHARATA DUARI
|
2422004017WL002169
|
BHARATA DUARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152270
|
|
BHARATA DUARI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Nuagaon
|
OR-22-004-017-002/16738
(SINGARAPALLI)
|
2422004017NRG25300420240016428
|
04/05/2024
|
ALEKHA BEHERA
|
2422004017WL002169
|
ALEKHA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152246
|
|
ALEKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Nuagaon
|
OR-22-004-017-002/16738
(SINGARAPALLI)
|
2422004017NRG25300420240016430
|
04/05/2024
|
BIDYADHARA BEHERA
|
2422004017WL002169
|
BIDYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152274
|
|
BIDYADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
84
|
Nuagaon
|
OR-22-004-017-002/16755
(SINGARAPALLI)
|
2422004017NRG25300420240016435
|
04/05/2024
|
SATYANARAYANA GURU
|
2422004017WL002169
|
SATYANARAYANA GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152247
|
|
SATYANARAYANA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Nuagaon
|
OR-22-004-017-002/16762
(SINGARAPALLI)
|
2422004017NRG25300420240016436
|
04/05/2024
|
NABAKISHOR NAYAK
|
2422004017WL002169
|
NABAKISHOR NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152243
|
|
NABAKISHOR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Nuagaon
|
OR-22-004-017-002/16766
(SINGARAPALLI)
|
2422004017NRG25300420240016438
|
04/05/2024
|
JUDHISTIRA BEHERA
|
2422004017WL002169
|
JUDHISTIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152254
|
|
JUDHISTIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Nuagaon
|
OR-22-004-017-002/16766
(SINGARAPALLI)
|
2422004017NRG25300420240016439
|
04/05/2024
|
SANJU BEHERA
|
2422004017WL002169
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152282
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Nuagaon
|
OR-22-004-017-002/16767
(SINGARAPALLI)
|
2422004017NRG25300420240016440
|
04/05/2024
|
SURATH BEHERA
|
2422004017WL002169
|
SURATH BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152233
|
|
SURATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Nuagaon
|
OR-22-004-017-002/16791
(SINGARAPALLI)
|
2422004017NRG25300420240016443
|
04/05/2024
|
UPENDRA BEHERA
|
2422004017WL002169
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152248
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Nuagaon
|
OR-22-004-017-002/16798
(SINGARAPALLI)
|
2422004017NRG25300420240016445
|
04/05/2024
|
KULAMANI MANGAL
|
2422004017WL002169
|
KULAMANI MANGAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152318
|
|
KULAMANI MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Nuagaon
|
OR-22-004-017-002/16801
(SINGARAPALLI)
|
2422004017NRG25300420240016447
|
04/05/2024
|
MAGI SAHOO
|
2422004017WL002169
|
MAGI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152258
|
|
MAGI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Nuagaon
|
OR-22-004-017-002/16802
(SINGARAPALLI)
|
2422004017NRG25300420240016448
|
04/05/2024
|
NALINI SAHOO
|
2422004017WL002169
|
NALINI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152268
|
|
NALINISAHOO
|
BANK OF BARODA(606985)
|
|
93
|
Nuagaon
|
OR-22-004-017-002/16804
(SINGARAPALLI)
|
2422004017NRG25300420240016449
|
04/05/2024
|
HATANATH BAHERA
|
2422004017WL002169
|
HATANATH BAHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152245
|
|
HATANATH BAHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Nuagaon
|
OR-22-004-017-002/16813
(SINGARAPALLI)
|
2422004017NRG25300420240016451
|
04/05/2024
|
SUBALA SAHOO
|
2422004017WL002169
|
SUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152239
|
|
SUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Nuagaon
|
OR-22-004-017-002/16815
(SINGARAPALLI)
|
2422004017NRG25300420240016452
|
04/05/2024
|
MR PRATAP KUMAR SAHOO
|
2422004017WL002169
|
MR PRATAP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152273
|
|
SUMITRA SAHOO
|
BANK OF BARODA(606985)
|
|
96
|
Nuagaon
|
OR-22-004-017-002/16816
(SINGARAPALLI)
|
2422004017NRG25300420240016454
|
04/05/2024
|
RAMESH SAHOO
|
2422004017WL002169
|
RAMESH SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152250
|
|
RAMESH SAHOO
|
BANK OF BARODA(606985)
|
|
97
|
Nuagaon
|
OR-22-004-017-002/16820
(SINGARAPALLI)
|
2422004017NRG25300420240016457
|
04/05/2024
|
BISNUPRIYA SAHOO
|
2422004017WL002169
|
BISNUPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152285
|
|
BISNUPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Nuagaon
|
OR-22-004-017-002/16820
(SINGARAPALLI)
|
2422004017NRG25300420240016456
|
04/05/2024
|
SUKURIA SAHOO
|
2422004017WL002169
|
SUKURIA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152257
|
|
SUKURIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Nuagaon
|
OR-22-004-017-002/22391
(SINGARAPALLI)
|
2422004017NRG25300420240016459
|
04/05/2024
|
Ashanti Bisoi
|
2422004017WL002169
|
Ashanti Bisoi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152307
|
|
Ashanti Bisoi
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Nuagaon
|
OR-22-004-017-002/22391
(SINGARAPALLI)
|
2422004017NRG25300420240016458
|
04/05/2024
|
Sankar Bisoi
|
2422004017WL002169
|
Sankar Bisoi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152253
|
|
Sankar Bisoi
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Nuagaon
|
OR-22-004-017-002/22407
(SINGARAPALLI)
|
2422004017NRG25300420240016462
|
04/05/2024
|
NIBASH DAKUA
|
2422004017WL002169
|
NIBASH DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152259
|
|
NIBASH DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Nuagaon
|
OR-22-004-017-002/22410
(SINGARAPALLI)
|
2422004017NRG25300420240016465
|
04/05/2024
|
Panu Behera
|
2422004017WL002169
|
Panu Behera
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152267
|
|
Panu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Nuagaon
|
OR-22-004-017-002/22511
(SINGARAPALLI)
|
2422004017NRG25300420240016468
|
04/05/2024
|
HAREKRUSNA SAHU
|
2422004017WL002169
|
HAREKRUSNA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152231
|
|
HAREKRUSNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Nuagaon
|
OR-22-004-017-002/22511
(SINGARAPALLI)
|
2422004017NRG25300420240016469
|
04/05/2024
|
Tikina Sahoo
|
2422004017WL002169
|
Tikina Sahoo
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152308
|
|
Tikina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Nuagaon
|
OR-22-004-017-002/22603
(SINGARAPALLI)
|
2422004017NRG25300420240016471
|
04/05/2024
|
MAMATA DAKUA
|
2422004017WL002169
|
MAMATA DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152302
|
|
MAMATA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
Nuagaon
|
OR-22-004-017-002/22661
(SINGARAPALLI)
|
2422004017NRG25300420240016472
|
04/05/2024
|
Kuni Sahoo
|
2422004017WL002169
|
Kuni Sahoo
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152305
|
|
Kuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Nuagaon
|
OR-22-004-017-003/16882
(SINGARAPALLI)
|
2422004017NRG25020520240018923
|
04/05/2024
|
BINOD NAYAK
|
2422004017WL002416
|
BINOD NAYAK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861152266
|
|
BINOD NAYAK
|
BANK OF BARODA(606985)
|
|
108
|
Nuagaon
|
OR-22-004-017-005/16994-A
(SINGARAPALLI)
|
2422004017NRG25020520240018922
|
04/05/2024
|
SUBASINI SETHI
|
2422004017WL002415
|
SUBASINI SETHI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861152382
|
|
SUBASINI SETHI
|
BANK OF BARODA(606985)
|
|
109
|
Nuagaon
|
OR-22-004-017-006/17355
(SINGARAPALLI)
|
2422004017NRG25020520240018928
|
04/05/2024
|
MR SHYAM NAHAK
|
2422004017WL002417
|
MR SHYAM NAHAK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152232
|
|
MR SHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nuagaon
|
OR-22-004-017-006/17355-A
(SINGARAPALLI)
|
2422004017NRG25020520240018930
|
04/05/2024
|
GITA NAIK
|
2422004017WL002417
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152321
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Nuagaon
|
OR-22-004-017-006/22996
(SINGARAPALLI)
|
2422004017NRG25020520240018931
|
04/05/2024
|
BULU NAIK
|
2422004017WL002417
|
BULU NAIK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861152251
|
|
BULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
Nuagaon
|
OR-22-004-017-008/17846
(SINGARAPALLI)
|
2422004017NRG25020520240018915
|
04/05/2024
|
BIDU NAIK
|
2422004017WL002412
|
BIDU NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861152279
|
|
BIDU NAIK
|
BANK OF BARODA(606985)
|
|
113
|
Nuagaon
|
OR-22-004-017-008/23125
(SINGARAPALLI)
|
2422004017NRG25020520240018917
|
04/05/2024
|
GOURI NAIK
|
2422004017WL002412
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861152234
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
Nuagaon
|
OR-22-004-017-009/17665
(SINGARAPALLI)
|
2422004017NRG25020520240018933
|
04/05/2024
|
PUSPALATA SAHOO
|
2422004017WL002418
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861152304
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25020520240018920
|
04/05/2024
|
Tapoi Pradhan
|
2422004017WL002414
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861152320
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Nuagaon
|
OR-22-004-017-011/17893
(SINGARAPALLI)
|
2422004017NRG25300420240016481
|
04/05/2024
|
ABAJ PRADHAN
|
2422004017WL002170
|
ABAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152316
|
|
ABAJ PRADHAN
|
BANK OF BARODA(606985)
|
|
117
|
Nuagaon
|
OR-22-004-017-011/17893
(SINGARAPALLI)
|
2422004017NRG25300420240016480
|
04/05/2024
|
KRUSHNA PRADHAN
|
2422004017WL002170
|
KRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152264
|
|
KRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Nuagaon
|
OR-22-004-017-011/17896
(SINGARAPALLI)
|
2422004017NRG25300420240016482
|
04/05/2024
|
KUMARI KHILAR
|
2422004017WL002170
|
KUMARI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152315
|
|
KUMARI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
Nuagaon
|
OR-22-004-017-011/17902
(SINGARAPALLI)
|
2422004017NRG25300420240016483
|
04/05/2024
|
KUMUDINI BISOI
|
2422004017WL002170
|
KUMUDINI BISOI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152323
|
|
KUMUDINI BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Nuagaon
|
OR-22-004-017-011/17903
(SINGARAPALLI)
|
2422004017NRG25300420240016484
|
04/05/2024
|
PANDAB BISOI
|
2422004017WL002170
|
PANDAB BISOI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152261
|
|
PANDAB BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Nuagaon
|
OR-22-004-017-011/17904
(SINGARAPALLI)
|
2422004017NRG25300420240016486
|
04/05/2024
|
Jitendra ku bisoi
|
2422004017WL002170
|
Jitendra ku bisoi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152240
|
|
Jitendra ku bisoi
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
Nuagaon
|
OR-22-004-017-011/17905
(SINGARAPALLI)
|
2422004017NRG25300420240016488
|
04/05/2024
|
SANJU Pradhan
|
2422004017WL002170
|
SANJU Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152242
|
|
SANJU Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Nuagaon
|
OR-22-004-017-011/17910
(SINGARAPALLI)
|
2422004017NRG25300420240016489
|
04/05/2024
|
GOLANI KHILAR
|
2422004017WL002170
|
GOLANI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152317
|
|
GOLANI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
Nuagaon
|
OR-22-004-017-011/17912
(SINGARAPALLI)
|
2422004017NRG25300420240016491
|
04/05/2024
|
Asha Pradhan
|
2422004017WL002170
|
Asha Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152289
|
|
Asha Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
Nuagaon
|
OR-22-004-017-011/17912
(SINGARAPALLI)
|
2422004017NRG25300420240016490
|
04/05/2024
|
RAJKISHORE PRADHAN
|
2422004017WL002170
|
RAJKISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152263
|
|
RAJKISHORE PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Nuagaon
|
OR-22-004-017-011/17914
(SINGARAPALLI)
|
2422004017NRG25300420240016492
|
04/05/2024
|
BHOBANA PRADHAN
|
2422004017WL002170
|
BHOBANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152309
|
|
BHOBANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
Nuagaon
|
OR-22-004-017-011/17914
(SINGARAPALLI)
|
2422004017NRG25300420240016493
|
04/05/2024
|
Rama PRADHAN
|
2422004017WL002170
|
Rama PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152288
|
|
Rama PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
Nuagaon
|
OR-22-004-017-011/17920
(SINGARAPALLI)
|
2422004017NRG25300420240016494
|
04/05/2024
|
Ahalya KHILAR
|
2422004017WL002170
|
Ahalya KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152300
|
|
Ahalya KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
Nuagaon
|
OR-22-004-017-011/17925
(SINGARAPALLI)
|
2422004017NRG25300420240016496
|
04/05/2024
|
Santi Khilar
|
2422004017WL002170
|
Santi Khilar
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152283
|
|
Santi Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Nuagaon
|
OR-22-004-017-011/17925
(SINGARAPALLI)
|
2422004017NRG25300420240016495
|
04/05/2024
|
SATYABADI KHILAR
|
2422004017WL002170
|
SATYABADI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152255
|
|
SATYABADI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
Nuagaon
|
OR-22-004-017-011/17930
(SINGARAPALLI)
|
2422004017NRG25300420240016497
|
04/05/2024
|
Aintha Pradhan
|
2422004017WL002170
|
Aintha Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152312
|
|
Aintha Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
Nuagaon
|
OR-22-004-017-011/17936
(SINGARAPALLI)
|
2422004017NRG25300420240016500
|
04/05/2024
|
RABINDRA NATH SAHOO
|
2422004017WL002170
|
RABINDRA NATH SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152237
|
|
RABINDRA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
133
|
Nuagaon
|
OR-22-004-017-011/17939
(SINGARAPALLI)
|
2422004017NRG25300420240016501
|
04/05/2024
|
PRATAP CHANDRA KHILAR
|
2422004017WL002170
|
PRATAP CHANDRA KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152280
|
|
PRATAP CHANDRA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nuagaon
|
OR-22-004-017-011/17939
(SINGARAPALLI)
|
2422004017NRG25300420240016502
|
04/05/2024
|
TUNI KHILAR
|
2422004017WL002170
|
TUNI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152235
|
|
TUNI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
Nuagaon
|
OR-22-004-017-011/17940
(SINGARAPALLI)
|
2422004017NRG25300420240016503
|
04/05/2024
|
Kailash Pradhan
|
2422004017WL002170
|
Kailash Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152256
|
|
Kailash Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
Nuagaon
|
OR-22-004-017-011/17940
(SINGARAPALLI)
|
2422004017NRG25300420240016504
|
04/05/2024
|
MANJU PRADHAN
|
2422004017WL002170
|
MANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152284
|
|
MANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
Nuagaon
|
OR-22-004-017-011/17942
(SINGARAPALLI)
|
2422004017NRG25300420240016505
|
04/05/2024
|
BAIRAGI PRADHAN
|
2422004017WL002170
|
BAIRAGI PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152244
|
|
BAIRAGI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
Nuagaon
|
OR-22-004-017-011/17947
(SINGARAPALLI)
|
2422004017NRG25300420240016506
|
04/05/2024
|
Jhili SAHOO
|
2422004017WL002170
|
Jhili SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152290
|
|
Jhili SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
Nuagaon
|
OR-22-004-017-011/17960
(SINGARAPALLI)
|
2422004017NRG25300420240016508
|
04/05/2024
|
Sukanti Sahoo
|
2422004017WL002170
|
Sukanti Sahoo
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152277
|
|
BHAGABAN SAHO
|
BANK OF BARODA(606985)
|
|
140
|
Nuagaon
|
OR-22-004-017-011/17960-A
(SINGARAPALLI)
|
2422004017NRG25300420240016510
|
04/05/2024
|
MAMATA SAHOO
|
2422004017WL002170
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152325
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
Nuagaon
|
OR-22-004-017-011/17962
(SINGARAPALLI)
|
2422004017NRG25300420240016511
|
04/05/2024
|
pramila Barik
|
2422004017WL002170
|
pramila Barik
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152293
|
|
pramila Barik
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
Nuagaon
|
OR-22-004-017-011/17967
(SINGARAPALLI)
|
2422004017NRG25300420240016514
|
04/05/2024
|
Ahalya Pradhan
|
2422004017WL002170
|
Ahalya Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152299
|
|
Ahalya Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
Nuagaon
|
OR-22-004-017-011/17973
(SINGARAPALLI)
|
2422004017NRG25300420240016515
|
04/05/2024
|
SUSHANT PRADHAN
|
2422004017WL002170
|
SUSHANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152262
|
|
SUSHANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
Nuagaon
|
OR-22-004-017-011/17977
(SINGARAPALLI)
|
2422004017NRG25300420240016518
|
04/05/2024
|
DEBARAJ PRADHAN
|
2422004017WL002170
|
DEBARAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152238
|
|
DEBARAJ PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
Nuagaon
|
OR-22-004-017-011/17977
(SINGARAPALLI)
|
2422004017NRG25300420240016519
|
04/05/2024
|
Jitu Pradhan
|
2422004017WL002170
|
Jitu Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152260
|
|
Jitu Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
Nuagaon
|
OR-22-004-017-011/22552
(SINGARAPALLI)
|
2422004017NRG25300420240016522
|
04/05/2024
|
Asanti Pradhan
|
2422004017WL002170
|
Asanti Pradhan
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152313
|
|
Asanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
Nuagaon
|
OR-22-004-017-011/22587
(SINGARAPALLI)
|
2422004017NRG25300420240016523
|
04/05/2024
|
LAXMIPRIYA SAHOO
|
2422004017WL002170
|
LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152292
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
Nuagaon
|
OR-22-004-017-011/22799
(SINGARAPALLI)
|
2422004017NRG25300420240016526
|
04/05/2024
|
Ashanti Khilar
|
2422004017WL002170
|
Ashanti Khilar
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152281
|
|
Ashanti Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
Nuagaon
|
OR-22-004-017-011/22800
(SINGARAPALLI)
|
2422004017NRG25020520240018919
|
04/05/2024
|
Kama Khilar
|
2422004017WL002413
|
Kama Khilar
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861152314
|
|
Kama Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
Nuagaon
|
OR-22-004-017-011/22806
(SINGARAPALLI)
|
2422004017NRG25300420240016529
|
04/05/2024
|
RANJANA PRADHAN
|
2422004017WL002170
|
RANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152291
|
|
RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
151
|
Nuagaon
|
OR-22-004-017-011/22810
(SINGARAPALLI)
|
2422004017NRG25300420240016533
|
04/05/2024
|
MALATI PRADHAN
|
2422004017WL002170
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152311
|
|
MALATI PRADHAN
|
BANK OF BARODA(606985)
|
|
152
|
Nuagaon
|
OR-22-004-017-011/22811
(SINGARAPALLI)
|
2422004017NRG25300420240016535
|
04/05/2024
|
LAXMI SAHOO
|
2422004017WL002170
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152272
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
Nuagaon
|
OR-22-004-017-011/22850
(SINGARAPALLI)
|
2422004017NRG25300420240016538
|
04/05/2024
|
JHUNI KHILAR
|
2422004017WL002170
|
JHUNI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152310
|
|
JHUNI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
Nuagaon
|
OR-22-004-017-011/22858
(SINGARAPALLI)
|
2422004017NRG25300420240016539
|
04/05/2024
|
KAMALA KHILAR
|
2422004017WL002170
|
KAMALA KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152287
|
|
KAMALA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
Nuagaon
|
OR-22-004-017-011/22895
(SINGARAPALLI)
|
2422004017NRG25300420240016540
|
04/05/2024
|
Fula khilar
|
2422004017WL002170
|
Fula khilar
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152297
|
|
Fula khilar
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
Nuagaon
|
OR-22-004-017-011/22896
(SINGARAPALLI)
|
2422004017NRG25300420240016541
|
04/05/2024
|
CHHAYABATI PRADHAN
|
2422004017WL002170
|
CHHAYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152319
|
|
CHHAYABATI PRADHAN
|
BANK OF BARODA(606985)
|
|
157
|
Nuagaon
|
OR-22-004-017-011/22942
(SINGARAPALLI)
|
2422004017NRG25300420240016547
|
04/05/2024
|
Jyotsna Behera
|
2422004017WL002170
|
Jyotsna Behera
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861152324
|
|
JYOTSNA BEHERA
|
BANK OF BARODA(606985)
|
|
158
|
Nuagaon
|
OR-22-004-017-011/22961
(SINGARAPALLI)
|
2422004017NRG25300420240016548
|
04/05/2024
|
PUNI PRADHAN
|
2422004017WL002170
|
PUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861152322
|
|
PUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131826
|
131826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240792
|
240792
|
|
|
|
|
|
|
|