|
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
|
SONEPUR
|
OR-27-004-011-007/13129
(Mayurudan)
|
2427004000NRG24160520230058491
|
16/05/2023
|
Judhisthir Mallik
|
2427004WL002221
|
Judhisthir Mallik
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269855
|
|
Mr. JUDHISTHIR MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-011-003/14723
(Mayurudan)
|
2427004000NRG24160520230058412
|
16/05/2023
|
Gap Bagh
|
2427004WL002219
|
Gap Bagh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269795
|
|
GAP BAGH
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
OR-27-004-011-003/17472-A
(Mayurudan)
|
2427004000NRG24160520230058428
|
16/05/2023
|
Sarottam Sandh
|
2427004WL002219
|
Sarottam Sandh
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269798
|
|
SAROTTAM SANDH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
OR-27-004-011-007/13129
(Mayurudan)
|
2427004000NRG24160520230058490
|
16/05/2023
|
Samari Malik
|
2427004WL002221
|
Samari Malik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269911
|
|
SAMARI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONEPUR
|
OR-27-004-011-007/13129-A
(Mayurudan)
|
2427004000NRG24160520230058492
|
16/05/2023
|
Jagyan Mallik
|
2427004WL002221
|
Jagyan Mallik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269797
|
|
JAGYAN MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
OR-27-004-011-007/13169
(Mayurudan)
|
2427004000NRG24160520230058516
|
16/05/2023
|
Sambaru das
|
2427004WL002221
|
Sambaru das
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269796
|
|
SAMARU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-011-006/12974
(Mayurudan)
|
2427004000NRG24160520230058438
|
16/05/2023
|
Kanta Nag
|
2427004WL002219
|
Kanta Nag
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269838
|
|
KANTA NAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONEPUR
|
OR-27-004-011-007/12980
(Mayurudan)
|
2427004000NRG24160520230058471
|
16/05/2023
|
Kartik Behera
|
2427004WL002221
|
Kartik Behera
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269799
|
|
Mr. KARTIKA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
SONEPUR
|
OR-27-004-011-007/12983
(Mayurudan)
|
2427004000NRG24160520230058472
|
16/05/2023
|
Balmiki Das
|
2427004WL002221
|
Balmiki Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269818
|
|
Mr. BALMIKI DAS
|
INDIAN BANK(607105)
|
|
10
|
SONEPUR
|
OR-27-004-011-007/12985
(Mayurudan)
|
2427004000NRG24160520230058475
|
16/05/2023
|
Mansi Naik
|
2427004WL002221
|
Mansi Naik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269884
|
|
Mrs. MANASI NAIK
|
INDIAN BANK(607105)
|
|
11
|
SONEPUR
|
OR-27-004-011-007/12985-A
(Mayurudan)
|
2427004000NRG24160520230058477
|
16/05/2023
|
Binjanjani Naik
|
2427004WL002221
|
Binjanjani Naik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269843
|
|
Mrs. BIGYANJINI NAIK
|
INDIAN BANK(607105)
|
|
12
|
SONEPUR
|
OR-27-004-011-007/12985-A
(Mayurudan)
|
2427004000NRG24160520230058476
|
16/05/2023
|
Rajakumar Naik
|
2427004WL002221
|
Rajakumar Naik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269829
|
|
Mr. RAJKUMAR NAIK
|
INDIAN BANK(607105)
|
|
13
|
SONEPUR
|
OR-27-004-011-007/12985-B
(Mayurudan)
|
2427004000NRG24160520230058478
|
16/05/2023
|
Laxm Naik
|
2427004WL002221
|
Laxm Naik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269830
|
|
Mr. Laxmi Naik NAIK
|
INDIAN BANK(607105)
|
|
14
|
SONEPUR
|
OR-27-004-011-007/13111
(Mayurudan)
|
2427004000NRG24160520230058479
|
16/05/2023
|
Chandu Rana
|
2427004WL002221
|
Chandu Rana
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269873
|
|
Mr. CHANDU RANA
|
INDIAN BANK(607105)
|
|
15
|
SONEPUR
|
OR-27-004-011-007/13111
(Mayurudan)
|
2427004000NRG24160520230058480
|
16/05/2023
|
Keta Rana
|
2427004WL002221
|
Keta Rana
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269828
|
|
MRS KETA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-011-007/13113
(Mayurudan)
|
2427004000NRG24160520230058481
|
16/05/2023
|
Tripura Kathar
|
2427004WL002221
|
Tripura Kathar
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269894
|
|
Mr. TRIPURA KATHAR
|
INDIAN BANK(607105)
|
|
17
|
SONEPUR
|
OR-27-004-011-007/13121
(Mayurudan)
|
2427004000NRG24160520230058485
|
16/05/2023
|
Jagadu Rana
|
2427004WL002221
|
Jagadu Rana
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269880
|
|
Mr. JABDU RANA
|
INDIAN BANK(607105)
|
|
18
|
SONEPUR
|
OR-27-004-011-007/13122
(Mayurudan)
|
2427004000NRG24160520230058488
|
16/05/2023
|
Jagyan Bastia
|
2427004WL002221
|
Jagyan Bastia
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269899
|
|
Mrs. JANGYAN BASTIA
|
INDIAN BANK(607105)
|
|
19
|
SONEPUR
|
OR-27-004-011-007/13128
(Mayurudan)
|
2427004000NRG24160520230058489
|
16/05/2023
|
Brunda Kathar
|
2427004WL002221
|
Brunda Kathar
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269826
|
|
MRS BRUNDA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-011-007/13129-A
(Mayurudan)
|
2427004000NRG24160520230058493
|
16/05/2023
|
Subashini Mallik
|
2427004WL002221
|
Subashini Mallik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269827
|
|
MRS SUBASHINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-011-007/13130
(Mayurudan)
|
2427004000NRG24160520230058494
|
16/05/2023
|
Premananda Das
|
2427004WL002221
|
Premananda Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269901
|
|
PREMANAND DAS SO SURJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
OR-27-004-011-007/13130
(Mayurudan)
|
2427004000NRG24160520230058495
|
16/05/2023
|
Sanjukta Das
|
2427004WL002221
|
Sanjukta Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269874
|
|
Mrs. SANJUKTA DAS
|
INDIAN BANK(607105)
|
|
23
|
SONEPUR
|
OR-27-004-011-007/13131
(Mayurudan)
|
2427004000NRG24160520230058496
|
16/05/2023
|
Snehamayi Das
|
2427004WL002221
|
Snehamayi Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269892
|
|
MRS SNEHAMAYI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-011-007/13133
(Mayurudan)
|
2427004000NRG24160520230058498
|
16/05/2023
|
Shesh Das
|
2427004WL002221
|
Shesh Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269872
|
|
Mr. SHESA DAS
|
INDIAN BANK(607105)
|
|
25
|
SONEPUR
|
OR-27-004-011-007/13135-A
(Mayurudan)
|
2427004000NRG24160520230058503
|
16/05/2023
|
Dinabandhu Bagh
|
2427004WL002221
|
Dinabandhu Bagh
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269801
|
|
MR DINABANDHU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
OR-27-004-011-007/13139
(Mayurudan)
|
2427004000NRG24160520230058507
|
16/05/2023
|
Janani Rana
|
2427004WL002221
|
Janani Rana
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269878
|
|
MRS JANANI RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
OR-27-004-011-007/13149
(Mayurudan)
|
2427004000NRG24160520230058509
|
16/05/2023
|
Buie Padhan
|
2427004WL002221
|
Buie Padhan
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269876
|
|
Mrs. BUI PADHAN
|
INDIAN BANK(607105)
|
|
28
|
SONEPUR
|
OR-27-004-011-007/13149
(Mayurudan)
|
2427004000NRG24160520230058508
|
16/05/2023
|
Pancha Padhan
|
2427004WL002221
|
Pancha Padhan
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269902
|
|
Mr. PANCHANAN PADHAN
|
INDIAN BANK(607105)
|
|
29
|
SONEPUR
|
OR-27-004-011-007/13153
(Mayurudan)
|
2427004000NRG24160520230058510
|
16/05/2023
|
Muni Behera
|
2427004WL002221
|
Muni Behera
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269893
|
|
Mr. Muni Behera BEHERA
|
INDIAN BANK(607105)
|
|
30
|
SONEPUR
|
OR-27-004-011-007/13154
(Mayurudan)
|
2427004000NRG24160520230058512
|
16/05/2023
|
Mukta Das
|
2427004WL002221
|
Mukta Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269842
|
|
MRS MUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-011-007/13154
(Mayurudan)
|
2427004000NRG24160520230058511
|
16/05/2023
|
Sudam charan Das
|
2427004WL002221
|
Sudam charan Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269896
|
|
Mr. SUDAM DAS
|
INDIAN BANK(607105)
|
|
32
|
SONEPUR
|
OR-27-004-011-007/13190
(Mayurudan)
|
2427004000NRG24160520230058526
|
16/05/2023
|
Lalita Barik
|
2427004WL002222
|
Lalita Barik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269819
|
|
Mrs. LALITA BARIK
|
INDIAN BANK(607105)
|
|
33
|
SONEPUR
|
OR-27-004-011-007/13190
(Mayurudan)
|
2427004000NRG24160520230058527
|
16/05/2023
|
Pankaja Barik
|
2427004WL002222
|
Pankaja Barik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269888
|
|
Mr. PANKAJ BARIK
|
INDIAN BANK(607105)
|
|
34
|
SONEPUR
|
OR-27-004-011-007/13193
(Mayurudan)
|
2427004000NRG24160520230058528
|
16/05/2023
|
Narendra Adarkulia
|
2427004WL002222
|
Narendra Adarkulia
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269840
|
|
Mr. NARENDRA ADARKULIA
|
INDIAN BANK(607105)
|
|
35
|
SONEPUR
|
OR-27-004-011-007/13194
(Mayurudan)
|
2427004000NRG24160520230058529
|
16/05/2023
|
Kuntala Bagh
|
2427004WL002222
|
Kuntala Bagh
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269839
|
|
MRS KUNTALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-011-007/13198
(Mayurudan)
|
2427004000NRG24160520230058531
|
16/05/2023
|
Sankarshan Behera
|
2427004WL002222
|
Sankarshan Behera
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269890
|
|
Mr. SANKARSHAN BEHERA
|
INDIAN BANK(607105)
|
|
37
|
SONEPUR
|
OR-27-004-011-007/13203
(Mayurudan)
|
2427004000NRG24160520230058532
|
16/05/2023
|
Ratra Mallik
|
2427004WL002222
|
Ratra Mallik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269881
|
|
Mr. RATRA MALLIK
|
INDIAN BANK(607105)
|
|
38
|
SONEPUR
|
OR-27-004-011-007/13213
(Mayurudan)
|
2427004000NRG24160520230058540
|
16/05/2023
|
Sita Taria
|
2427004WL002222
|
Sita Taria
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269825
|
|
MRS SITA TARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-011-007/13220
(Mayurudan)
|
2427004000NRG24160520230058542
|
16/05/2023
|
Nata Barik
|
2427004WL002222
|
Nata Barik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269900
|
|
Mr. NATA BARIK
|
INDIAN BANK(607105)
|
|
40
|
SONEPUR
|
OR-27-004-011-007/13222
(Mayurudan)
|
2427004000NRG24160520230058544
|
16/05/2023
|
Madhumita karna
|
2427004WL002222
|
Madhumita karna
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269823
|
|
Mrs. MADHUMITA KARNNA
|
INDIAN BANK(607105)
|
|
41
|
SONEPUR
|
OR-27-004-011-007/13228
(Mayurudan)
|
2427004000NRG24160520230058550
|
16/05/2023
|
DwaruSahu
|
2427004WL002222
|
DwaruSahu
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269837
|
|
Mr. DWARU SAHU
|
INDIAN BANK(607105)
|
|
42
|
SONEPUR
|
OR-27-004-011-007/13231
(Mayurudan)
|
2427004000NRG24160520230058554
|
16/05/2023
|
BRUNDABAN NAG
|
2427004WL002222
|
BRUNDABAN NAG
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269882
|
|
Mr. BRUNDABAN NAG
|
INDIAN BANK(607105)
|
|
43
|
SONEPUR
|
OR-27-004-011-007/13233
(Mayurudan)
|
2427004000NRG24160520230058557
|
16/05/2023
|
Kambhu Mendali
|
2427004WL002222
|
Kambhu Mendali
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269885
|
|
Mr. KAMBHU MENDALI
|
INDIAN BANK(607105)
|
|
44
|
SONEPUR
|
OR-27-004-011-007/13234
(Mayurudan)
|
2427004000NRG24160520230058558
|
16/05/2023
|
Lalchan Kathar
|
2427004WL002222
|
Lalchan Kathar
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269898
|
|
Mr. LALCHAN KATHAR
|
INDIAN BANK(607105)
|
|
45
|
SONEPUR
|
OR-27-004-011-007/13235
(Mayurudan)
|
2427004000NRG24160520230058560
|
16/05/2023
|
Umesh Behera
|
2427004WL002222
|
Umesh Behera
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269871
|
|
Mr. UMESH BEHERA
|
INDIAN BANK(607105)
|
|
46
|
SONEPUR
|
OR-27-004-011-007/13237
(Mayurudan)
|
2427004000NRG24160520230058561
|
16/05/2023
|
Arun Sahu
|
2427004WL002222
|
Arun Sahu
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269897
|
|
Mr. ARUN SAHU
|
INDIAN BANK(607105)
|
|
47
|
SONEPUR
|
OR-27-004-011-007/13237
(Mayurudan)
|
2427004000NRG24160520230058562
|
16/05/2023
|
Gandharbi Sahu
|
2427004WL002222
|
Gandharbi Sahu
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269824
|
|
MRS GANDHARPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
OR-27-004-011-007/13240
(Mayurudan)
|
2427004000NRG24160520230058563
|
16/05/2023
|
Gunu Taria
|
2427004WL002222
|
Gunu Taria
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269889
|
|
Mr. GUNU TARIA
|
INDIAN BANK(607105)
|
|
49
|
SONEPUR
|
OR-27-004-011-007/13242
(Mayurudan)
|
2427004000NRG24160520230058565
|
16/05/2023
|
Gunaru Mallik
|
2427004WL002222
|
Gunaru Mallik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269844
|
|
Mr. GUNARU MALLIK
|
INDIAN BANK(607105)
|
|
50
|
SONEPUR
|
OR-27-004-011-007/13253
(Mayurudan)
|
2427004000NRG24160520230058569
|
16/05/2023
|
Rashmita Barik
|
2427004WL002222
|
Rashmita Barik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269887
|
|
Mrs. RASHMITA BARIK
|
INDIAN BANK(607105)
|
|
51
|
SONEPUR
|
OR-27-004-011-007/13253
(Mayurudan)
|
2427004000NRG24160520230058568
|
16/05/2023
|
Ratra Barik
|
2427004WL002222
|
Ratra Barik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269886
|
|
Mr. RATRA BARIK
|
INDIAN BANK(607105)
|
|
52
|
SONEPUR
|
OR-27-004-011-007/13268
(Mayurudan)
|
2427004000NRG24160520230058518
|
16/05/2023
|
Nini Sahu
|
2427004WL002221
|
Nini Sahu
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269891
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
OR-27-004-011-007/13275
(Mayurudan)
|
2427004000NRG24150520230054379
|
16/05/2023
|
Sabitri Jal
|
2427004WL002057
|
Sabitri Jal
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269841
|
|
Mrs. SABITRI JAL
|
INDIAN BANK(607105)
|
|
54
|
SONEPUR
|
OR-27-004-011-007/13277
(Mayurudan)
|
2427004000NRG24160520230058520
|
16/05/2023
|
Jagnya Padhan
|
2427004WL002221
|
Jagnya Padhan
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269877
|
|
MRS JAGYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
OR-27-004-011-007/13283
(Mayurudan)
|
2427004000NRG24160520230058439
|
16/05/2023
|
Ganden Chhatria
|
2427004WL002219
|
Ganden Chhatria
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269822
|
|
MRS GANEN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
OR-27-004-011-007/13287
(Mayurudan)
|
2427004000NRG24160520230058523
|
16/05/2023
|
Mohan Jhankar
|
2427004WL002221
|
Mohan Jhankar
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269820
|
|
Mr. MOHAN JHANKAR
|
INDIAN BANK(607105)
|
|
57
|
SONEPUR
|
OR-27-004-011-007/17429
(Mayurudan)
|
2427004000NRG24160520230058445
|
16/05/2023
|
TrinathRana
|
2427004WL002219
|
TrinathRana
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269832
|
|
Mr. TRINATH RANA
|
INDIAN BANK(607105)
|
|
58
|
SONEPUR
|
OR-27-004-011-007/17477
(Mayurudan)
|
2427004000NRG24160520230058451
|
16/05/2023
|
Akhoja Kathar
|
2427004WL002219
|
Akhoja Kathar
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269821
|
|
AKHOJA KATHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SONEPUR
|
OR-27-004-011-007/17485
(Mayurudan)
|
2427004000NRG24160520230058455
|
16/05/2023
|
Subash Das
|
2427004WL002219
|
Subash Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269895
|
|
Mr. SUBAS DAS
|
INDIAN BANK(607105)
|
|
60
|
SONEPUR
|
OR-27-004-011-007/17527
(Mayurudan)
|
2427004000NRG24160520230058457
|
16/05/2023
|
Arati Bastia
|
2427004WL002219
|
Arati Bastia
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269875
|
|
Mrs. ARATI BASTIA
|
INDIAN BANK(607105)
|
|
61
|
SONEPUR
|
OR-27-004-011-007/17529
(Mayurudan)
|
2427004000NRG24160520230058459
|
16/05/2023
|
Josabanti Mallik
|
2427004WL002219
|
Josabanti Mallik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269879
|
|
Mrs. JASOBANTI MALLIK
|
INDIAN BANK(607105)
|
|
62
|
SONEPUR
|
OR-27-004-011-007/17529
(Mayurudan)
|
2427004000NRG24160520230058458
|
16/05/2023
|
Shribatsa Mallik
|
2427004WL002219
|
Shribatsa Mallik
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269883
|
|
MR SRIBATSA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
OR-27-004-011-007/17547
(Mayurudan)
|
2427004000NRG24160520230058465
|
16/05/2023
|
Padmini Das
|
2427004WL002219
|
Padmini Das
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269831
|
|
Mrs. PRAMODINI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
64
|
SONEPUR
|
OR-27-004-011-007/13135
(Mayurudan)
|
2427004000NRG24160520230058502
|
16/05/2023
|
Rukuni Bagh
|
2427004WL002221
|
Rukuni Bagh
|
00176
|
IDIB000S752
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269800
|
|
MRS RUKUNI BAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
OR-27-004-011-007/13230
(Mayurudan)
|
2427004000NRG24160520230058552
|
16/05/2023
|
Labane Rana
|
2427004WL002222
|
Labane Rana
|
00176
|
IDIB000S752
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269937
|
|
Mr. LABANE RANA
|
INDIAN BANK(607105)
|
|
66
|
SONEPUR
|
OR-27-004-011-007/17530
(Mayurudan)
|
2427004000NRG24160520230058460
|
16/05/2023
|
Paulasti Das
|
2427004WL002219
|
Paulasti Das
|
00176
|
IDIB000S752
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269833
|
|
Mr. PAULASTI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
67
|
SONEPUR
|
OR-27-004-011-007/17544
(Mayurudan)
|
2427004000NRG24160520230058461
|
16/05/2023
|
Urabasi Mallik
|
2427004WL002219
|
Urabasi Mallik
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269791
|
|
URBASHI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
OR-27-004-011-003/17438
(Mayurudan)
|
2427004000NRG24160520230058424
|
16/05/2023
|
Lingaraj Bagarti
|
2427004WL002219
|
Lingaraj Bagarti
|
00354
|
PUNB0169620
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269790
|
|
LINGARAJ BAGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
69
|
SONEPUR
|
OR-27-004-011-002/12879
(Mayurudan)
|
2427004000NRG24160520230058404
|
16/05/2023
|
Nabin Mahakur
|
2427004WL002219
|
Nabin Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269848
|
|
MR NABIN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
OR-27-004-011-003/14698
(Mayurudan)
|
2427004000NRG24160520230058408
|
16/05/2023
|
Gap Mallik
|
2427004WL002219
|
Gap Mallik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269923
|
|
MR GAP MALLIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
OR-27-004-011-003/17438
(Mayurudan)
|
2427004000NRG24160520230058425
|
16/05/2023
|
Santi Bagartti
|
2427004WL002219
|
Santi Bagartti
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269856
|
|
SANTI BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SONEPUR
|
OR-27-004-011-006/12962
(Mayurudan)
|
2427004000NRG24160520230058432
|
16/05/2023
|
Raj Kumar Hati
|
2427004WL002219
|
Raj Kumar Hati
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269915
|
|
RAJ KUMAR HATI SO PURANDARA HATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SONEPUR
|
OR-27-004-011-006/12964
(Mayurudan)
|
2427004000NRG24160520230058433
|
16/05/2023
|
Alekh Hati
|
2427004WL002219
|
Alekh Hati
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269917
|
|
ALEKH HATI
|
BANK OF INDIA(508505)
|
|
74
|
SONEPUR
|
OR-27-004-011-006/12967
(Mayurudan)
|
2427004000NRG24160520230058435
|
16/05/2023
|
Suresh Das
|
2427004WL002219
|
Suresh Das
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269919
|
|
SHRI SURESH DAS
|
CANARA BANK(508532)
|
|
75
|
SONEPUR
|
OR-27-004-011-007/12984
(Mayurudan)
|
2427004000NRG24160520230058473
|
16/05/2023
|
Bhubaneswar Rana
|
2427004WL002221
|
Bhubaneswar Rana
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269936
|
|
MR BHUBANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
OR-27-004-011-007/13122
(Mayurudan)
|
2427004000NRG24160520230058487
|
16/05/2023
|
Hadu Bastia
|
2427004WL002221
|
Hadu Bastia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269785
|
|
Mr. HADU BASTIA
|
INDIAN BANK(607105)
|
|
77
|
SONEPUR
|
OR-27-004-011-007/13134
(Mayurudan)
|
2427004000NRG24160520230058500
|
16/05/2023
|
Sagiran Bibi
|
2427004WL002221
|
Sagiran Bibi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269942
|
|
Mrs. SAGIRAN BIBI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
SONEPUR
|
OR-27-004-011-007/13161
(Mayurudan)
|
2427004000NRG24160520230058514
|
16/05/2023
|
Krishna Bhoi
|
2427004WL002221
|
Krishna Bhoi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269922
|
|
MR KRISHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
OR-27-004-011-007/13167
(Mayurudan)
|
2427004000NRG24160520230058515
|
16/05/2023
|
Babrubahan Pande
|
2427004WL002221
|
Babrubahan Pande
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269914
|
|
MR BABRUBAHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
OR-27-004-011-007/13170
(Mayurudan)
|
2427004000NRG24160520230058517
|
16/05/2023
|
SambhuBiswal
|
2427004WL002221
|
SambhuBiswal
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269946
|
|
MR SAMBHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
OR-27-004-011-007/13209
(Mayurudan)
|
2427004000NRG24160520230058536
|
16/05/2023
|
Tapaswini Barik
|
2427004WL002222
|
Tapaswini Barik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269857
|
|
MS TAPASINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
OR-27-004-011-007/13211
(Mayurudan)
|
2427004000NRG24160520230058538
|
16/05/2023
|
Pankajini Behera
|
2427004WL002222
|
Pankajini Behera
|
00415
|
SBIN0001085
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750269792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SONEPUR
|
OR-27-004-011-007/13213
(Mayurudan)
|
2427004000NRG24160520230058539
|
16/05/2023
|
Dusasan Taria
|
2427004WL002222
|
Dusasan Taria
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269945
|
|
MR DUSASAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
OR-27-004-011-007/13227
(Mayurudan)
|
2427004000NRG24160520230058549
|
16/05/2023
|
Purna Tariaa
|
2427004WL002222
|
Purna Tariaa
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269943
|
|
MR PURNA TARIAA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
OR-27-004-011-007/13233
(Mayurudan)
|
2427004000NRG24160520230058556
|
16/05/2023
|
Sambhu Mendali
|
2427004WL002222
|
Sambhu Mendali
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269851
|
|
SAMBHU MENDALI S O-DAYANIDHI MENDALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
OR-27-004-011-007/13240
(Mayurudan)
|
2427004000NRG24160520230058564
|
16/05/2023
|
Dukhi Taria
|
2427004WL002222
|
Dukhi Taria
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269793
|
|
MRS DUKHI TARIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
OR-27-004-011-007/13280
(Mayurudan)
|
2427004000NRG24160520230058521
|
16/05/2023
|
Subhadra Putel
|
2427004WL002221
|
Subhadra Putel
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269850
|
|
SUBHADRA PUTEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SONEPUR
|
OR-27-004-011-007/17327
(Mayurudan)
|
2427004000NRG24160520230058442
|
16/05/2023
|
Ramakrushna Mallik
|
2427004WL002219
|
Ramakrushna Mallik
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269935
|
|
RAMAKRUSHNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
OR-27-004-011-007/17422
(Mayurudan)
|
2427004000NRG24160520230058444
|
16/05/2023
|
Natia Rana
|
2427004WL002219
|
Natia Rana
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269920
|
|
MR NATIA RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
OR-27-004-011-007/17474
(Mayurudan)
|
2427004000NRG24160520230058450
|
16/05/2023
|
Abhimanyu Das
|
2427004WL002219
|
Abhimanyu Das
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269913
|
|
ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
OR-27-004-011-007/17527
(Mayurudan)
|
2427004000NRG24160520230058456
|
16/05/2023
|
Pratap Bastia
|
2427004WL002219
|
Pratap Bastia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269847
|
|
MR PRATAP BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
92
|
SONEPUR
|
OR-27-004-011-002/12879
(Mayurudan)
|
2427004000NRG24160520230058405
|
16/05/2023
|
Jayanti Mahakur
|
2427004WL002219
|
Jayanti Mahakur
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269916
|
|
MS JAYANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
OR-27-004-011-006/12968
(Mayurudan)
|
2427004000NRG24160520230058437
|
16/05/2023
|
Tripurari Nag
|
2427004WL002219
|
Tripurari Nag
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269852
|
|
TRIPURARI NAG SO BANAMALI NAG
|
UNION BANK OF INDIA(508500)
|
|
94
|
SONEPUR
|
OR-27-004-011-007/13116
(Mayurudan)
|
2427004000NRG24160520230058484
|
16/05/2023
|
Bhumisuta Sethi
|
2427004WL002221
|
Bhumisuta Sethi
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269854
|
|
MRS BHUMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
OR-27-004-011-007/13132
(Mayurudan)
|
2427004000NRG24160520230058497
|
16/05/2023
|
Ashok Dash
|
2427004WL002221
|
Ashok Dash
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269944
|
|
Mr. ASHOK DASH
|
INDIAN BANK(607105)
|
|
96
|
SONEPUR
|
OR-27-004-011-007/13230
(Mayurudan)
|
2427004000NRG24160520230058551
|
16/05/2023
|
Jgyan Rana
|
2427004WL002222
|
Jgyan Rana
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269921
|
|
MR GYANA RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
OR-27-004-011-007/17325
(Mayurudan)
|
2427004000NRG24160520230058440
|
16/05/2023
|
Raju Dandasena
|
2427004WL002219
|
Raju Dandasena
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269918
|
|
MR RAJU DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
OR-27-004-011-007/17547
(Mayurudan)
|
2427004000NRG24160520230058464
|
16/05/2023
|
Kalicharan Das
|
2427004WL002219
|
Kalicharan Das
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269849
|
|
MR KALICHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
99
|
SONEPUR
|
OR-27-004-011-007/13113
(Mayurudan)
|
2427004000NRG24160520230058482
|
16/05/2023
|
Suka kathar
|
2427004WL002221
|
Suka kathar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269860
|
|
MRS SUKA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
OR-27-004-011-007/13115
(Mayurudan)
|
2427004000NRG24160520230058483
|
16/05/2023
|
Akshya Bagh
|
2427004WL002221
|
Akshya Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269861
|
|
AKASH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SONEPUR
|
OR-27-004-011-007/13121
(Mayurudan)
|
2427004000NRG24160520230058486
|
16/05/2023
|
Surunani Rana
|
2427004WL002221
|
Surunani Rana
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269869
|
|
MRS SURUNANI RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
OR-27-004-011-007/13135-A
(Mayurudan)
|
2427004000NRG24160520230058504
|
16/05/2023
|
Rukuni Bagh
|
2427004WL002221
|
Rukuni Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269868
|
|
Mrs. RUKUNI BAGH
|
INDIAN BANK(607105)
|
|
103
|
SONEPUR
|
OR-27-004-011-007/13179
(Mayurudan)
|
2427004000NRG24160520230058524
|
16/05/2023
|
Sumitra Nag
|
2427004WL002222
|
Sumitra Nag
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269864
|
|
MRS SUMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
OR-27-004-011-007/13181
(Mayurudan)
|
2427004000NRG24160520230058525
|
16/05/2023
|
Bhargabi Nag
|
2427004WL002222
|
Bhargabi Nag
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269794
|
|
MRS BHARGABI NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
OR-27-004-011-007/13195
(Mayurudan)
|
2427004000NRG24160520230058530
|
16/05/2023
|
Sandhya Sethi
|
2427004WL002222
|
Sandhya Sethi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269845
|
|
Mrs. SANDHYA SETHI
|
INDIAN BANK(607105)
|
|
106
|
SONEPUR
|
OR-27-004-011-007/13205
(Mayurudan)
|
2427004000NRG24160520230058534
|
16/05/2023
|
Tara Mallik
|
2427004WL002222
|
Tara Mallik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269912
|
|
MISS TARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONEPUR
|
OR-27-004-011-007/13206
(Mayurudan)
|
2427004000NRG24160520230058535
|
16/05/2023
|
Gula Adarkulia
|
2427004WL002222
|
Gula Adarkulia
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269866
|
|
MRS GULA ADARKULIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
OR-27-004-011-007/13225
(Mayurudan)
|
2427004000NRG24160520230058548
|
16/05/2023
|
Surubali Tandia
|
2427004WL002222
|
Surubali Tandia
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269862
|
|
MS SURUBALI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
OR-27-004-011-007/13286
(Mayurudan)
|
2427004000NRG24160520230058522
|
16/05/2023
|
Padma Rana
|
2427004WL002221
|
Padma Rana
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269865
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
OR-27-004-011-007/17429
(Mayurudan)
|
2427004000NRG24160520230058446
|
16/05/2023
|
JanakRana
|
2427004WL002219
|
JanakRana
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269859
|
|
MRS JANAK RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
OR-27-004-011-007/17447
(Mayurudan)
|
2427004000NRG24160520230058449
|
16/05/2023
|
Puspanjali Bagh
|
2427004WL002219
|
Puspanjali Bagh
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269863
|
|
MRS PUSPANJALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
OR-27-004-011-007/17477
(Mayurudan)
|
2427004000NRG24160520230058452
|
16/05/2023
|
Sita Kathar
|
2427004WL002219
|
Sita Kathar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269858
|
|
MS SITA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
OR-27-004-011-007/17484
(Mayurudan)
|
2427004000NRG24160520230058453
|
16/05/2023
|
Sanjukta Adarkulia
|
2427004WL002219
|
Sanjukta Adarkulia
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269867
|
|
MRS GITANJALI ADARKULIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
OR-27-004-011-007/17545
(Mayurudan)
|
2427004000NRG24160520230058462
|
16/05/2023
|
Jhari Sethi
|
2427004WL002219
|
Jhari Sethi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269870
|
|
JHARI SETHI
|
CANARA BANK(508532)
|
|
115
|
SONEPUR
|
OR-27-004-011-007/17546
(Mayurudan)
|
2427004000NRG24160520230058463
|
16/05/2023
|
Nimain Charan Dash
|
2427004WL002219
|
Nimain Charan Dash
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269853
|
|
Mr. NIMEI CHARAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
116
|
SONEPUR
|
OR-27-004-011-007/13231
(Mayurudan)
|
2427004000NRG24160520230058555
|
16/05/2023
|
Nura Nag
|
2427004WL002222
|
Nura Nag
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269846
|
|
NURA NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
117
|
SONEPUR
|
OR-27-004-011-003/14698
(Mayurudan)
|
2427004000NRG24160520230058409
|
16/05/2023
|
Santoshini Malik
|
2427004WL002219
|
Santoshini Malik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269905
|
|
SANTOSHINI MALIK
|
UNION BANK OF INDIA(508500)
|
|
118
|
SONEPUR
|
OR-27-004-011-003/15167
(Mayurudan)
|
2427004000NRG24160520230058418
|
16/05/2023
|
Purnima Ghibala
|
2427004WL002219
|
Purnima Ghibala
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269811
|
|
MRS PURNIMA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
OR-27-004-011-003/15169
(Mayurudan)
|
2427004000NRG24160520230058419
|
16/05/2023
|
Bahadur Sandh
|
2427004WL002219
|
Bahadur Sandh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269809
|
|
BAHADUR SANDH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SONEPUR
|
OR-27-004-011-003/15169
(Mayurudan)
|
2427004000NRG24160520230058420
|
16/05/2023
|
Geeta Podh
|
2427004WL002219
|
Geeta Podh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269817
|
|
GEETA SANDH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SONEPUR
|
OR-27-004-011-003/17331
(Mayurudan)
|
2427004000NRG24160520230058423
|
16/05/2023
|
Padm Mallik
|
2427004WL002219
|
Padm Mallik
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269904
|
|
PADMA MALLIK W/O-SAHADEV MALLIK
|
UNION BANK OF INDIA(508500)
|
|
122
|
SONEPUR
|
OR-27-004-011-003/17472-A
(Mayurudan)
|
2427004000NRG24160520230058429
|
16/05/2023
|
Anuri Sandh
|
2427004WL002219
|
Anuri Sandh
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269806
|
|
ANURI SANDH W/O SARTAM SANDH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SONEPUR
|
OR-27-004-011-006/12958
(Mayurudan)
|
2427004000NRG24160520230058431
|
16/05/2023
|
Sanju Nag
|
2427004WL002219
|
Sanju Nag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269810
|
|
SANJU NAG
|
UNION BANK OF INDIA(508500)
|
|
124
|
SONEPUR
|
OR-27-004-011-006/12964
(Mayurudan)
|
2427004000NRG24160520230058434
|
16/05/2023
|
Sunaphula Hati
|
2427004WL002219
|
Sunaphula Hati
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269907
|
|
SUNAPHUL HATI WO ALEKHA HATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SONEPUR
|
OR-27-004-011-006/12967
(Mayurudan)
|
2427004000NRG24160520230058436
|
16/05/2023
|
Jhili Das
|
2427004WL002219
|
Jhili Das
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269804
|
|
JHULI DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
SONEPUR
|
OR-27-004-011-007/12984
(Mayurudan)
|
2427004000NRG24160520230058474
|
16/05/2023
|
Bhumisuta Rana
|
2427004WL002221
|
Bhumisuta Rana
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269802
|
|
BHUMISUTA RANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SONEPUR
|
OR-27-004-011-007/13134
(Mayurudan)
|
2427004000NRG24160520230058499
|
16/05/2023
|
Manasur Khan
|
2427004WL002221
|
Manasur Khan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269908
|
|
MANASUR KHAN SO GAPHUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SONEPUR
|
OR-27-004-011-007/13135
(Mayurudan)
|
2427004000NRG24160520230058501
|
16/05/2023
|
Harihar Bagh
|
2427004WL002221
|
Harihar Bagh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269941
|
|
Mr. HARIHAR BAGH
|
INDIAN BANK(607105)
|
|
129
|
SONEPUR
|
OR-27-004-011-007/13157
(Mayurudan)
|
2427004000NRG24160520230058513
|
16/05/2023
|
Sanjaya Bag
|
2427004WL002221
|
Sanjaya Bag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269805
|
|
Mr. SANJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
SONEPUR
|
OR-27-004-011-007/13205
(Mayurudan)
|
2427004000NRG24160520230058533
|
16/05/2023
|
Hadu Mallik
|
2427004WL002222
|
Hadu Mallik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269906
|
|
HADU MALIK S/O PABAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
131
|
SONEPUR
|
OR-27-004-011-007/13211
(Mayurudan)
|
2427004000NRG24160520230058537
|
16/05/2023
|
Darasing Behera
|
2427004WL002222
|
Darasing Behera
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269910
|
|
Mr. DARASING BEHERA
|
INDIAN BANK(607105)
|
|
132
|
SONEPUR
|
OR-27-004-011-007/13216
(Mayurudan)
|
2427004000NRG24160520230058541
|
16/05/2023
|
Abadhuta Sanyasi
|
2427004WL002222
|
Abadhuta Sanyasi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269808
|
|
ABADHUT SANYASI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SONEPUR
|
OR-27-004-011-007/13220
(Mayurudan)
|
2427004000NRG24160520230058543
|
16/05/2023
|
Joshada Barik
|
2427004WL002222
|
Joshada Barik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269940
|
|
JASHODA BARIK
|
UNION BANK OF INDIA(508500)
|
|
134
|
SONEPUR
|
OR-27-004-011-007/13223
(Mayurudan)
|
2427004000NRG24160520230058545
|
16/05/2023
|
pulapi Mallik
|
2427004WL002222
|
pulapi Mallik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269807
|
|
MRS GULAPI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
OR-27-004-011-007/13224
(Mayurudan)
|
2427004000NRG24160520230058547
|
16/05/2023
|
Faguni Bhue
|
2427004WL002222
|
Faguni Bhue
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269903
|
|
FAGUNI BHUE WO GHASI BHUE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SONEPUR
|
OR-27-004-011-007/13230
(Mayurudan)
|
2427004000NRG24160520230058553
|
16/05/2023
|
TILOTTAMA RANA
|
2427004WL002222
|
TILOTTAMA RANA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269813
|
|
MRS TILOTTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONEPUR
|
OR-27-004-011-007/13245
(Mayurudan)
|
2427004000NRG24160520230058566
|
16/05/2023
|
Panchanna Mendili
|
2427004WL002222
|
Panchanna Mendili
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269815
|
|
Mr. PANCHANAN MENDALI
|
INDIAN BANK(607105)
|
|
138
|
SONEPUR
|
OR-27-004-011-007/13245
(Mayurudan)
|
2427004000NRG24160520230058567
|
16/05/2023
|
Srinath Mendli
|
2427004WL002222
|
Srinath Mendli
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269814
|
|
SRINATH MENDLI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SONEPUR
|
OR-27-004-011-007/13276
(Mayurudan)
|
2427004000NRG24160520230058519
|
16/05/2023
|
Tamasini Chhatria
|
2427004WL002221
|
Tamasini Chhatria
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269812
|
|
MRS TAMASINI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
OR-27-004-011-007/17443
(Mayurudan)
|
2427004000NRG24160520230058447
|
16/05/2023
|
Kanhu Charan Bag
|
2427004WL002219
|
Kanhu Charan Bag
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269909
|
|
KAHNU CHARAN BAG
|
UNION BANK OF INDIA(508500)
|
|
141
|
SONEPUR
|
OR-27-004-011-007/17443
(Mayurudan)
|
2427004000NRG24160520230058448
|
16/05/2023
|
Sujata Bagh
|
2427004WL002219
|
Sujata Bagh
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269803
|
|
SUJATA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SONEPUR
|
OR-27-004-011-007/17484-A
(Mayurudan)
|
2427004000NRG24160520230058454
|
16/05/2023
|
Munita Adarkulia
|
2427004WL002219
|
Munita Adarkulia
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269816
|
|
MUNITA ADARKULIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
143
|
SONEPUR
|
OR-27-004-011-007/13234
(Mayurudan)
|
2427004000NRG24160520230058559
|
16/05/2023
|
Jagyan Kathar
|
2427004WL002222
|
Jagyan Kathar
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269924
|
|
Mrs. JAGYAN KATHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
144
|
SONEPUR
|
OR-27-004-011-002/12851
(Mayurudan)
|
2427004000NRG24160520230058401
|
16/05/2023
|
Murali Mahakur
|
2427004WL002219
|
Murali Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269789
|
|
MURALI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SONEPUR
|
OR-27-004-011-002/12860
(Mayurudan)
|
2427004000NRG24160520230058402
|
16/05/2023
|
Sudam Karna
|
2427004WL002219
|
Sudam Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269947
|
|
SUDAM KARNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SONEPUR
|
OR-27-004-011-002/12875
(Mayurudan)
|
2427004000NRG24160520230058403
|
16/05/2023
|
Raghaba Deheri
|
2427004WL002219
|
Raghaba Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269939
|
|
RAGHABA DEHERI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SONEPUR
|
OR-27-004-011-002/12889
(Mayurudan)
|
2427004000NRG24160520230058406
|
16/05/2023
|
Karuna Karmi
|
2427004WL002219
|
Karuna Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269925
|
|
KARUNA KARMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SONEPUR
|
OR-27-004-011-002/17367
(Mayurudan)
|
2427004000NRG24160520230058407
|
16/05/2023
|
Subasini Karmi
|
2427004WL002219
|
Subasini Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269927
|
|
SUBASHINI KARMI WO AGADHU KARMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SONEPUR
|
OR-27-004-011-003/14711
(Mayurudan)
|
2427004000NRG24160520230058410
|
16/05/2023
|
Santosh Malik
|
2427004WL002219
|
Santosh Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269930
|
|
SANTOSH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
OR-27-004-011-003/14711
(Mayurudan)
|
2427004000NRG24160520230058411
|
16/05/2023
|
Subhadra Malik
|
2427004WL002219
|
Subhadra Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269931
|
|
SUBHADRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
151
|
SONEPUR
|
OR-27-004-011-003/14769
(Mayurudan)
|
2427004000NRG24160520230058413
|
16/05/2023
|
Iswar Pudh
|
2427004WL002219
|
Iswar Pudh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269932
|
|
ISWAR PUDH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SONEPUR
|
OR-27-004-011-003/14769
(Mayurudan)
|
2427004000NRG24160520230058414
|
16/05/2023
|
Urimala Podh
|
2427004WL002219
|
Urimala Podh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269786
|
|
URMILA PUDH W/O-ISWAR PUDH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SONEPUR
|
OR-27-004-011-003/14774
(Mayurudan)
|
2427004000NRG24160520230058415
|
16/05/2023
|
Arjun Sandha
|
2427004WL002219
|
Arjun Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269788
|
|
MR ARJUN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
OR-27-004-011-003/14966
(Mayurudan)
|
2427004000NRG24160520230058416
|
16/05/2023
|
Nilambar Bagarti
|
2427004WL002219
|
Nilambar Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269934
|
|
Mr. NILAMBAR BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
SONEPUR
|
OR-27-004-011-003/15169
(Mayurudan)
|
2427004000NRG24160520230058421
|
16/05/2023
|
BISHNU SANDHA
|
2427004WL002219
|
BISHNU SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750269787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SONEPUR
|
OR-27-004-011-003/17331
(Mayurudan)
|
2427004000NRG24160520230058422
|
16/05/2023
|
Sahadeb Mallik
|
2427004WL002219
|
Sahadeb Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269933
|
|
MR SAHADEB BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
OR-27-004-011-006/12958
(Mayurudan)
|
2427004000NRG24160520230058430
|
16/05/2023
|
Jagindra Nag
|
2427004WL002219
|
Jagindra Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269938
|
|
JOGINDRA NAG SO SHRI JAGAT MOHAN NAG
|
UNION BANK OF INDIA(508500)
|
|
158
|
SONEPUR
|
OR-27-004-011-007/12979
(Mayurudan)
|
2427004000NRG24160520230058469
|
16/05/2023
|
Bishwamitra Das
|
2427004WL002221
|
Bishwamitra Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269834
|
|
Mr. BISWAMITRA DAS
|
INDIAN BANK(607105)
|
|
159
|
SONEPUR
|
OR-27-004-011-007/12980
(Mayurudan)
|
2427004000NRG24160520230058470
|
16/05/2023
|
Harihara Bhera
|
2427004WL002221
|
Harihara Bhera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269836
|
|
Mr. HARIHARA BEHERA
|
INDIAN BANK(607105)
|
|
160
|
SONEPUR
|
OR-27-004-011-007/13136
(Mayurudan)
|
2427004000NRG24160520230058505
|
16/05/2023
|
Labanga Sanyasi
|
2427004WL002221
|
Labanga Sanyasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269929
|
|
MRS LABANGA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONEPUR
|
OR-27-004-011-007/13139
(Mayurudan)
|
2427004000NRG24160520230058506
|
16/05/2023
|
Kalakanhu Rana
|
2427004WL002221
|
Kalakanhu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269928
|
|
Mr. KALAKANHU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
SONEPUR
|
OR-27-004-011-007/17326
(Mayurudan)
|
2427004000NRG24160520230058441
|
16/05/2023
|
Landu Mallik
|
2427004WL002219
|
Landu Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269926
|
|
MR LANDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONEPUR
|
OR-27-004-011-007/17327
(Mayurudan)
|
2427004000NRG24160520230058443
|
16/05/2023
|
Urabasi Mallik
|
2427004WL002219
|
Urabasi Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269835
|
|
ULAS MALLIK W/O-RAMAKRUSHNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266151
|
266151
|
|
|
|
|
|
|
|