|
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
|
Laikera
|
OR-15-004-001-001/12415
(Babuchhipidhi)
|
2415004001NRG24290620230088196
|
01/07/2023
|
Gokul Rohidas
|
2415004001WL004517
|
Gokul Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487037
|
|
GOKUL ROHIDAS S/O DUTIA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/12751
(Babuchhipidhi)
|
2415004001NRG24010720230090677
|
01/07/2023
|
BHOJAYETRI CHHATRIA
|
2415004001WL004652
|
BHOJAYETRI CHHATRIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326487040
|
|
BHOJAYITRI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24010720230090694
|
01/07/2023
|
PUJA NETI
|
2415004001WL004652
|
PUJA NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487036
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-001/2349
(Babuchhipidhi)
|
2415004001NRG24010720230090450
|
01/07/2023
|
Purnachandra Pradhan
|
2415004001WL004640
|
Purnachandra Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487119
|
|
PURNA CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-001-001/2451
(Babuchhipidhi)
|
2415004001NRG24290620230088212
|
01/07/2023
|
Dutia Rohidas
|
2415004001WL004517
|
Dutia Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487039
|
|
DUTIA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-001/2452
(Babuchhipidhi)
|
2415004001NRG24290620230088214
|
01/07/2023
|
Ghanshyam Naik
|
2415004001WL004517
|
Ghanshyam Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487038
|
|
GHANASHYAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24290620230088219
|
01/07/2023
|
Jayakumar Chamar
|
2415004001WL004517
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326487035
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24010720230090453
|
01/07/2023
|
Ajit Badal
|
2415004001WL004640
|
Ajit Badal
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487047
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
9
|
Laikera
|
OR-15-004-001-001/2495
(Babuchhipidhi)
|
2415004001NRG24290620230088227
|
01/07/2023
|
Tikeswar Budula
|
2415004001WL004517
|
Tikeswar Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487118
|
|
TIKESHWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/12388
(Babuchhipidhi)
|
2415004001NRG24010720230090659
|
01/07/2023
|
Jadumani Dhurua
|
2415004001WL004652
|
Jadumani Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487108
|
|
MR JADUMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/12401
(Babuchhipidhi)
|
2415004001NRG24290620230088191
|
01/07/2023
|
CHHABILA ROHIDAS
|
2415004001WL004517
|
CHHABILA ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487099
|
|
Mr. CHABILA ROHIDAS S/O HALA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-001-001/12402
(Babuchhipidhi)
|
2415004001NRG24290620230088194
|
01/07/2023
|
Saraswati Rohidas
|
2415004001WL004517
|
Saraswati Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487124
|
|
MR SARASWATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-001/12415
(Babuchhipidhi)
|
2415004001NRG24290620230088197
|
01/07/2023
|
date Rohidas
|
2415004001WL004517
|
date Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487073
|
|
MISS DADE ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/12416
(Babuchhipidhi)
|
2415004001NRG24290620230088199
|
01/07/2023
|
Pinki Rohidas
|
2415004001WL004517
|
Pinki Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487098
|
|
MRS PINKI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/12416
(Babuchhipidhi)
|
2415004001NRG24290620230088198
|
01/07/2023
|
Prafulla Rohidas
|
2415004001WL004517
|
Prafulla Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487102
|
|
MR PRAFULLA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-001/12568
(Babuchhipidhi)
|
2415004001NRG24290620230088201
|
01/07/2023
|
Durjyo Rohidas
|
2415004001WL004517
|
Durjyo Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487103
|
|
MR DURYODHAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-001-001/12568
(Babuchhipidhi)
|
2415004001NRG24290620230088202
|
01/07/2023
|
Haripriya Rohidas
|
2415004001WL004517
|
Haripriya Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487113
|
|
MRS HARIPRIYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-001-001/12586
(Babuchhipidhi)
|
2415004001NRG24290620230088204
|
01/07/2023
|
Binati Rohidas
|
2415004001WL004517
|
Binati Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487127
|
|
MRS BINATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-001/12586
(Babuchhipidhi)
|
2415004001NRG24290620230088203
|
01/07/2023
|
Lakshman Rohidas
|
2415004001WL004517
|
Lakshman Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487101
|
|
MR LAKSHMANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-001/12666
(Babuchhipidhi)
|
2415004001NRG24290620230088207
|
01/07/2023
|
Debajani Naik
|
2415004001WL004517
|
Debajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487072
|
|
MISS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-001/12675
(Babuchhipidhi)
|
2415004001NRG24010720230090666
|
01/07/2023
|
ANJANA NAIK
|
2415004001WL004652
|
ANJANA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487041
|
|
MISS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-001-001/12676
(Babuchhipidhi)
|
2415004001NRG24010720230090667
|
01/07/2023
|
Kamana Naik
|
2415004001WL004652
|
Kamana Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326487045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Laikera
|
OR-15-004-001-001/12677
(Babuchhipidhi)
|
2415004001NRG24010720230090669
|
01/07/2023
|
Rohini Naik
|
2415004001WL004652
|
Rohini Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326487112
|
|
MRS ROHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24010720230090670
|
01/07/2023
|
Chandarma Naik
|
2415004001WL004652
|
Chandarma Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487104
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-001/12727
(Babuchhipidhi)
|
2415004001NRG24290620230088209
|
01/07/2023
|
MAHENDRA ROHIDAS
|
2415004001WL004517
|
MAHENDRA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487097
|
|
MAHENDRA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24290620230088210
|
01/07/2023
|
LILABATI CHAMAR
|
2415004001WL004517
|
LILABATI CHAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487131
|
|
LILABATI CHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-001-001/12768
(Babuchhipidhi)
|
2415004001NRG24010720230090680
|
01/07/2023
|
SANGEETA MAJHI
|
2415004001WL004652
|
SANGEETA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487048
|
|
MRS SANGEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24010720230090683
|
01/07/2023
|
RAJKUMARI RANA
|
2415004001WL004652
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487044
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Laikera
|
OR-15-004-001-001/2289
(Babuchhipidhi)
|
2415004001NRG24010720230090693
|
01/07/2023
|
HOMNATH KISAN
|
2415004001WL004652
|
HOMNATH KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326487125
|
|
MR HOMNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-001/2349
(Babuchhipidhi)
|
2415004001NRG24010720230090451
|
01/07/2023
|
Binati Pradhan
|
2415004001WL004640
|
Binati Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487105
|
|
Mrs. BINATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-001-001/2351
(Babuchhipidhi)
|
2415004001NRG24010720230090697
|
01/07/2023
|
PATANGI MUNDA
|
2415004001WL004652
|
PATANGI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487110
|
|
MRS PATANGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-001/2359
(Babuchhipidhi)
|
2415004001NRG24010720230090699
|
01/07/2023
|
ANJALI MAJHI
|
2415004001WL004652
|
ANJALI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487042
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24010720230090452
|
01/07/2023
|
Sarat Ch Naik
|
2415004001WL004640
|
Sarat Ch Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487096
|
|
SARAT KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24010720230090710
|
01/07/2023
|
JYOTSNA BEHERA
|
2415004001WL004652
|
JYOTSNA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487107
|
|
MISS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-001/2420
(Babuchhipidhi)
|
2415004001NRG24010720230090454
|
01/07/2023
|
SANTOSH ROHIDAS
|
2415004001WL004640
|
SANTOSH ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487100
|
|
SANTOSH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-001/2451
(Babuchhipidhi)
|
2415004001NRG24290620230088213
|
01/07/2023
|
Kuntala Rohidas
|
2415004001WL004517
|
Kuntala Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487071
|
|
MISS KUNTALA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24290620230088218
|
01/07/2023
|
Rebati Naik
|
2415004001WL004517
|
Rebati Naik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326487066
|
|
REBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Laikera
|
OR-15-004-001-001/2465
(Babuchhipidhi)
|
2415004001NRG24290620230088224
|
01/07/2023
|
Bidyadhar Chhatria
|
2415004001WL004517
|
Bidyadhar Chhatria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487094
|
|
MR BIDYADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-001/2492
(Babuchhipidhi)
|
2415004001NRG24290620230088226
|
01/07/2023
|
GAJIENDRA NAIK
|
2415004001WL004517
|
GAJIENDRA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487095
|
|
GAJIENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-001-001/12770
(Babuchhipidhi)
|
2415004001NRG24010720230090681
|
01/07/2023
|
GITANJALI MAJHI
|
2415004001WL004652
|
GITANJALI MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487046
|
|
MISS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-001-001/12402
(Babuchhipidhi)
|
2415004001NRG24290620230088193
|
01/07/2023
|
Hari Rohidas
|
2415004001WL004517
|
Hari Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487093
|
|
HARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-001-001/12412
(Babuchhipidhi)
|
2415004001NRG24290620230088195
|
01/07/2023
|
Malati Rohidas
|
2415004001WL004517
|
Malati Rohidas
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487076
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24010720230090444
|
01/07/2023
|
Sanatan Raxa
|
2415004001WL004640
|
Sanatan Raxa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487092
|
|
SANATAN RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24010720230090660
|
01/07/2023
|
Sulochana Raxa
|
2415004001WL004652
|
Sulochana Raxa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487074
|
|
SULOCHANA RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24010720230090445
|
01/07/2023
|
Sambaru Kaudi
|
2415004001WL004640
|
Sambaru Kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487060
|
|
MR SAMABARU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24010720230090446
|
01/07/2023
|
Urmila Kaudi
|
2415004001WL004640
|
Urmila Kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487091
|
|
MRS URMILA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-001-001/12567
(Babuchhipidhi)
|
2415004001NRG24290620230088200
|
01/07/2023
|
chandrama rohidas
|
2415004001WL004517
|
chandrama rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487083
|
|
MRS CHANDRAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-001/12572
(Babuchhipidhi)
|
2415004001NRG24010720230090661
|
01/07/2023
|
Tapaswni Bhoi
|
2415004001WL004652
|
Tapaswni Bhoi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326487129
|
|
MISS TAPASWINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-001-001/12574
(Babuchhipidhi)
|
2415004001NRG24010720230090662
|
01/07/2023
|
Rina Marehi
|
2415004001WL004652
|
Rina Marehi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326487077
|
|
RINA MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Laikera
|
OR-15-004-001-001/12596
(Babuchhipidhi)
|
2415004001NRG24010720230090663
|
01/07/2023
|
Jugeswar Kisan
|
2415004001WL004652
|
Jugeswar Kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326487052
|
|
MR JUGESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24290620230088205
|
01/07/2023
|
Mahendra Naik
|
2415004001WL004517
|
Mahendra Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487120
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-001/12622
(Babuchhipidhi)
|
2415004001NRG24010720230090664
|
01/07/2023
|
TULARAM SA
|
2415004001WL004652
|
TULARAM SA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487130
|
|
TULARAM SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Laikera
|
OR-15-004-001-001/12667
(Babuchhipidhi)
|
2415004001NRG24010720230090665
|
01/07/2023
|
SUKANTI NAIK
|
2415004001WL004652
|
SUKANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487078
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-001/12677
(Babuchhipidhi)
|
2415004001NRG24010720230090668
|
01/07/2023
|
Kumudini Naik
|
2415004001WL004652
|
Kumudini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487055
|
|
KUMUDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Laikera
|
OR-15-004-001-001/12694
(Babuchhipidhi)
|
2415004001NRG24010720230090671
|
01/07/2023
|
SUKANTI DHURUA
|
2415004001WL004652
|
SUKANTI DHURUA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487064
|
|
SUKANTI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Laikera
|
OR-15-004-001-001/12696
(Babuchhipidhi)
|
2415004001NRG24010720230090673
|
01/07/2023
|
Kshirodini Naik
|
2415004001WL004652
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487081
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24010720230090676
|
01/07/2023
|
TULASI ROHIDAs
|
2415004001WL004652
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326487088
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-001-001/12766
(Babuchhipidhi)
|
2415004001NRG24010720230090679
|
01/07/2023
|
BASANTI NAIK
|
2415004001WL004652
|
BASANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487090
|
|
MISS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-001-001/12766
(Babuchhipidhi)
|
2415004001NRG24010720230090678
|
01/07/2023
|
JASHOBANTI NAIK
|
2415004001WL004652
|
JASHOBANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487089
|
|
JASHOBANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Laikera
|
OR-15-004-001-001/12771
(Babuchhipidhi)
|
2415004001NRG24010720230090682
|
01/07/2023
|
LALITA PRADHAN
|
2415004001WL004652
|
LALITA PRADHAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487053
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-001-001/2184
(Babuchhipidhi)
|
2415004001NRG24010720230090684
|
01/07/2023
|
Uma Naik
|
2415004001WL004652
|
Uma Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487115
|
|
UMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Laikera
|
OR-15-004-001-001/2189
(Babuchhipidhi)
|
2415004001NRG24010720230090685
|
01/07/2023
|
Mahendra Behera
|
2415004001WL004652
|
Mahendra Behera
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487034
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-001-001/2199
(Babuchhipidhi)
|
2415004001NRG24010720230090448
|
01/07/2023
|
Ramesh Kaudi
|
2415004001WL004640
|
Ramesh Kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487062
|
|
MR RAMESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24010720230090686
|
01/07/2023
|
Anupama Darka
|
2415004001WL004652
|
Anupama Darka
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487051
|
|
MRS ANUPAMA DARAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-001-001/2224
(Babuchhipidhi)
|
2415004001NRG24010720230090687
|
01/07/2023
|
Parmila Naik
|
2415004001WL004652
|
Parmila Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487114
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24010720230090688
|
01/07/2023
|
GUNAMANI SUHULA
|
2415004001WL004652
|
GUNAMANI SUHULA
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487049
|
|
MR GUNAMANI SUHULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-001-001/2239
(Babuchhipidhi)
|
2415004001NRG24010720230090690
|
01/07/2023
|
Naisar Kaudi
|
2415004001WL004652
|
Naisar Kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487126
|
|
NAESWAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24010720230090691
|
01/07/2023
|
Chandrama Paule
|
2415004001WL004652
|
Chandrama Paule
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487080
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24010720230090692
|
01/07/2023
|
Muni Paule
|
2415004001WL004652
|
Muni Paule
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487111
|
|
MISS MUNI PAULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-001-001/2340
(Babuchhipidhi)
|
2415004001NRG24010720230090695
|
01/07/2023
|
Mohan Majhi
|
2415004001WL004652
|
Mohan Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487117
|
|
MOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24010720230090696
|
01/07/2023
|
Bimala Munda
|
2415004001WL004652
|
Bimala Munda
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487063
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Laikera
|
OR-15-004-001-001/2357
(Babuchhipidhi)
|
2415004001NRG24010720230090698
|
01/07/2023
|
Bishnu Sa
|
2415004001WL004652
|
Bishnu Sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487058
|
|
MR BISHNU SA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-001-001/2365
(Babuchhipidhi)
|
2415004001NRG24010720230090700
|
01/07/2023
|
SEBATI MAJHI
|
2415004001WL004652
|
SEBATI MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487086
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24010720230090701
|
01/07/2023
|
Sebati Dhurua
|
2415004001WL004652
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487068
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-001-001/2376
(Babuchhipidhi)
|
2415004001NRG24010720230090702
|
01/07/2023
|
Puspa Majhi
|
2415004001WL004652
|
Puspa Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487085
|
|
PUSHPALATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Laikera
|
OR-15-004-001-001/2385
(Babuchhipidhi)
|
2415004001NRG24010720230090703
|
01/07/2023
|
Rupananda Nayak
|
2415004001WL004652
|
Rupananda Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487116
|
|
MR RUPANAND NAEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-001-001/2385
(Babuchhipidhi)
|
2415004001NRG24010720230090704
|
01/07/2023
|
Sebati Naik
|
2415004001WL004652
|
Sebati Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487059
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-001-001/2388
(Babuchhipidhi)
|
2415004001NRG24010720230090705
|
01/07/2023
|
Binati Naik
|
2415004001WL004652
|
Binati Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487075
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-001-001/2394
(Babuchhipidhi)
|
2415004001NRG24010720230090706
|
01/07/2023
|
Upasi Naik
|
2415004001WL004652
|
Upasi Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487065
|
|
UPASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Laikera
|
OR-15-004-001-001/2397
(Babuchhipidhi)
|
2415004001NRG24010720230090707
|
01/07/2023
|
Gomati Badal
|
2415004001WL004652
|
Gomati Badal
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326487061
|
|
GOMATI BADAL
|
BANK OF INDIA(508505)
|
|
81
|
Laikera
|
OR-15-004-001-001/2401
(Babuchhipidhi)
|
2415004001NRG24010720230090708
|
01/07/2023
|
BINODINI BISHI
|
2415004001WL004652
|
BINODINI BISHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487106
|
|
MRS BINODINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-001-001/2420
(Babuchhipidhi)
|
2415004001NRG24010720230090455
|
01/07/2023
|
DUTI ROHIDAS
|
2415004001WL004640
|
DUTI ROHIDAS
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487082
|
|
DUTI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Laikera
|
OR-15-004-001-001/2452
(Babuchhipidhi)
|
2415004001NRG24290620230088215
|
01/07/2023
|
Ketaki Naik
|
2415004001WL004517
|
Ketaki Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487070
|
|
KETAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-001-001/2455
(Babuchhipidhi)
|
2415004001NRG24290620230088216
|
01/07/2023
|
Maithili Rohidas
|
2415004001WL004517
|
Maithili Rohidas
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326487087
|
|
MRS MAITHILI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-001-001/2461
(Babuchhipidhi)
|
2415004001NRG24290620230088221
|
01/07/2023
|
Subhadra Budula
|
2415004001WL004517
|
Subhadra Budula
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487043
|
|
MRS SHUBADRA BUDUALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-001-001/2461
(Babuchhipidhi)
|
2415004001NRG24290620230088220
|
01/07/2023
|
Sushil Budula
|
2415004001WL004517
|
Sushil Budula
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326487067
|
|
SUSHIL BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Laikera
|
OR-15-004-001-001/2462
(Babuchhipidhi)
|
2415004001NRG24290620230088223
|
01/07/2023
|
Bilasini Naik
|
2415004001WL004517
|
Bilasini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487069
|
|
BILASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Laikera
|
OR-15-004-001-001/2495
(Babuchhipidhi)
|
2415004001NRG24290620230088228
|
01/07/2023
|
Chuni Budula
|
2415004001WL004517
|
Chuni Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487050
|
|
MRS CHUNI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-001-001/2510
(Babuchhipidhi)
|
2415004001NRG24010720230090713
|
01/07/2023
|
Gopal Naik
|
2415004001WL004652
|
Gopal Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487128
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-001-001/2517
(Babuchhipidhi)
|
2415004001NRG24010720230090714
|
01/07/2023
|
Kasala Kamar
|
2415004001WL004652
|
Kasala Kamar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326487084
|
|
MRS KANSALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24010720230090715
|
01/07/2023
|
Kishori Bhoi
|
2415004001WL004652
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487079
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-001-001/2539
(Babuchhipidhi)
|
2415004001NRG24010720230090716
|
01/07/2023
|
Motilal Kisan
|
2415004001WL004652
|
Motilal Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487054
|
|
MR MOTILAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-001-001/2552
(Babuchhipidhi)
|
2415004001NRG24010720230090717
|
01/07/2023
|
SUBHADRA CHHATRIA
|
2415004001WL004652
|
SUBHADRA CHHATRIA
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326487056
|
|
MISS SUBHADRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-001-001/2580
(Babuchhipidhi)
|
2415004001NRG24010720230090718
|
01/07/2023
|
Dhaneswar Kisan
|
2415004001WL004652
|
Dhaneswar Kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487057
|
|
DHANESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Laikera
|
OR-15-004-001-001/2580
(Babuchhipidhi)
|
2415004001NRG24010720230090457
|
01/07/2023
|
Mandhar Kisan
|
2415004001WL004640
|
Mandhar Kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487109
|
|
MANDHAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
96
|
Laikera
|
OR-15-004-001-001/12401
(Babuchhipidhi)
|
2415004001NRG24290620230088192
|
01/07/2023
|
HEMA ROHIDAS
|
2415004001WL004517
|
HEMA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326487123
|
|
MISS HEMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24290620230088206
|
01/07/2023
|
Subasini Naik
|
2415004001WL004517
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487033
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-001-001/12676
(Babuchhipidhi)
|
2415004001NRG24010720230090447
|
01/07/2023
|
Kulamani Naik
|
2415004001WL004640
|
Kulamani Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487137
|
|
KULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-001-001/12694
(Babuchhipidhi)
|
2415004001NRG24010720230090672
|
01/07/2023
|
JOGALKISHOR DHURUA
|
2415004001WL004652
|
JOGALKISHOR DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487135
|
|
MR JUGAL KISHOR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-001-001/12726
(Babuchhipidhi)
|
2415004001NRG24010720230090675
|
01/07/2023
|
Debaki Kaudi
|
2415004001WL004652
|
Debaki Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487132
|
|
Mr. DEBAKI KAUDI W/O SUJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-001-001/12726
(Babuchhipidhi)
|
2415004001NRG24010720230090674
|
01/07/2023
|
Sujit Kaudi
|
2415004001WL004652
|
Sujit Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487122
|
|
Mr. SUJIT KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-001-001/2222
(Babuchhipidhi)
|
2415004001NRG24010720230090449
|
01/07/2023
|
MAHENDARA KAUDI
|
2415004001WL004640
|
MAHENDARA KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487133
|
|
Mr. MAHENDRA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Laikera
|
OR-15-004-001-001/2232
(Babuchhipidhi)
|
2415004001NRG24010720230090689
|
01/07/2023
|
Bhubaneswar Kaudi
|
2415004001WL004652
|
Bhubaneswar Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487121
|
|
Mr. BHUBANESWAR KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24010720230090712
|
01/07/2023
|
REEMA KUMURA
|
2415004001WL004652
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487136
|
|
Miss. RIMA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-001-001/2524
(Babuchhipidhi)
|
2415004001NRG24010720230090456
|
01/07/2023
|
Namita Naik
|
2415004001WL004640
|
Namita Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487134
|
|
NAMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158316
|
158316
|
|
|
|
|
|
|
|