|
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
|
DHENKANAL SADAR
|
OR-07-001-017-006/34209
(Madhusahupatana)
|
2407001000NRG24261020230792583
|
26/10/2023
|
Narendra Rout
|
2407001WL088523
|
Narendra Rout
|
00045
|
BARB0DHENKA
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543437
|
|
NARENDRA ROUT
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-006/34209
(Madhusahupatana)
|
2407001000NRG24261020230792585
|
26/10/2023
|
Narendra Rout
|
2407001WL088523
|
Narendra Rout
|
00045
|
BARB0DHENKA
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543438
|
|
NARENDRA ROUT
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-006/34209
(Madhusahupatana)
|
2407001000NRG24261020230792587
|
26/10/2023
|
Narendra Rout
|
2407001WL088523
|
Narendra Rout
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543439
|
|
NARENDRA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-006/18281
(Madhusahupatana)
|
2407001000NRG24261020230792498
|
26/10/2023
|
Bichitra Sahu
|
2407001WL088523
|
Bichitra Sahu
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543325
|
|
BICHITRA SAHOO
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-006/18281
(Madhusahupatana)
|
2407001000NRG24261020230792499
|
26/10/2023
|
Bichitra Sahu
|
2407001WL088523
|
Bichitra Sahu
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543326
|
|
BICHITRA SAHOO
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-006/18281
(Madhusahupatana)
|
2407001000NRG24261020230792500
|
26/10/2023
|
Bichitra Sahu
|
2407001WL088523
|
Bichitra Sahu
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543327
|
|
BICHITRA SAHOO
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-006/18375
(Madhusahupatana)
|
2407001000NRG24261020230792674
|
26/10/2023
|
Gopal Sahu
|
2407001WL088555
|
Gopal Sahu
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543485
|
|
GOPAL SAHOO
|
CANARA BANK(508532)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-006/18375
(Madhusahupatana)
|
2407001000NRG24261020230792675
|
26/10/2023
|
Gopal Sahu
|
2407001WL088555
|
Gopal Sahu
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543323
|
|
GOPAL SAHOO
|
CANARA BANK(508532)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-017-006/18375
(Madhusahupatana)
|
2407001000NRG24261020230792676
|
26/10/2023
|
Gopal Sahu
|
2407001WL088555
|
Gopal Sahu
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543324
|
|
GOPAL SAHOO
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-017-006/34196
(Madhusahupatana)
|
2407001000NRG24261020230792564
|
26/10/2023
|
Kumudini Sahoo
|
2407001WL088523
|
Kumudini Sahoo
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543331
|
|
KUMUDINI SAHOO
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-017-006/34196
(Madhusahupatana)
|
2407001000NRG24261020230792565
|
26/10/2023
|
Kumudini Sahoo
|
2407001WL088523
|
Kumudini Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543332
|
|
KUMUDINI SAHOO
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-017-006/34196
(Madhusahupatana)
|
2407001000NRG24261020230792566
|
26/10/2023
|
Kumudini Sahoo
|
2407001WL088523
|
Kumudini Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543333
|
|
KUMUDINI SAHOO
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792568
|
26/10/2023
|
Banamali Rout
|
2407001WL088523
|
Banamali Rout
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543428
|
|
BANAMALI ROUT
|
CANARA BANK(508532)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792572
|
26/10/2023
|
Banamali Rout
|
2407001WL088523
|
Banamali Rout
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543426
|
|
BANAMALI ROUT
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792570
|
26/10/2023
|
Banamali Rout
|
2407001WL088523
|
Banamali Rout
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543427
|
|
BANAMALI ROUT
|
CANARA BANK(508532)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-017-006/34205
(Madhusahupatana)
|
2407001000NRG24261020230792576
|
26/10/2023
|
Ratikanta Sahoo
|
2407001WL088523
|
Ratikanta Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543337
|
|
RATIKANT SAHOO
|
CANARA BANK(508532)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-017-006/34205
(Madhusahupatana)
|
2407001000NRG24261020230792577
|
26/10/2023
|
Ratikanta Sahoo
|
2407001WL088523
|
Ratikanta Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543338
|
|
RATIKANT SAHOO
|
CANARA BANK(508532)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-017-006/34205
(Madhusahupatana)
|
2407001000NRG24261020230792578
|
26/10/2023
|
Ratikanta Sahoo
|
2407001WL088523
|
Ratikanta Sahoo
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543339
|
|
RATIKANT SAHOO
|
CANARA BANK(508532)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-017-006/34207
(Madhusahupatana)
|
2407001000NRG24261020230792579
|
26/10/2023
|
Prakas Behera
|
2407001WL088523
|
Prakas Behera
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543387
|
|
PRAKASH BHEERA
|
CANARA BANK(508532)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-017-006/34207
(Madhusahupatana)
|
2407001000NRG24261020230792580
|
26/10/2023
|
Prakas Behera
|
2407001WL088523
|
Prakas Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543388
|
|
PRAKASH BHEERA
|
CANARA BANK(508532)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-017-006/34207
(Madhusahupatana)
|
2407001000NRG24261020230792581
|
26/10/2023
|
Prakas Behera
|
2407001WL088523
|
Prakas Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543389
|
|
PRAKASH BHEERA
|
CANARA BANK(508532)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-017-006/34211
(Madhusahupatana)
|
2407001000NRG24261020230792678
|
26/10/2023
|
Sarbeswar Sahoo
|
2407001WL088555
|
Sarbeswar Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543343
|
|
SARBESWAR SAHOO
|
AXIS BANK(607153)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-017-006/34211
(Madhusahupatana)
|
2407001000NRG24261020230792680
|
26/10/2023
|
Sarbeswar Sahoo
|
2407001WL088555
|
Sarbeswar Sahoo
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543344
|
|
SARBESWAR SAHOO
|
AXIS BANK(607153)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-017-006/34211
(Madhusahupatana)
|
2407001000NRG24261020230792682
|
26/10/2023
|
Sarbeswar Sahoo
|
2407001WL088555
|
Sarbeswar Sahoo
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543345
|
|
SARBESWAR SAHOO
|
AXIS BANK(607153)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-017-006/34215
(Madhusahupatana)
|
2407001000NRG24261020230792591
|
26/10/2023
|
Nirmala Behera
|
2407001WL088523
|
Nirmala Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543334
|
|
NIRMALA BEHERA
|
CANARA BANK(508532)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-017-006/34215
(Madhusahupatana)
|
2407001000NRG24261020230792592
|
26/10/2023
|
Nirmala Behera
|
2407001WL088523
|
Nirmala Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543335
|
|
NIRMALA BEHERA
|
CANARA BANK(508532)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-017-006/34215
(Madhusahupatana)
|
2407001000NRG24261020230792593
|
26/10/2023
|
Nirmala Behera
|
2407001WL088523
|
Nirmala Behera
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543336
|
|
NIRMALA BEHERA
|
CANARA BANK(508532)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-017-006/34218
(Madhusahupatana)
|
2407001000NRG24261020230792594
|
26/10/2023
|
Sarojini Behera
|
2407001WL088523
|
Sarojini Behera
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543340
|
|
Sarojini Behera
|
INDUSIND BANK(607189)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-017-006/34218
(Madhusahupatana)
|
2407001000NRG24261020230792595
|
26/10/2023
|
Sarojini Behera
|
2407001WL088523
|
Sarojini Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543341
|
|
Sarojini Behera
|
INDUSIND BANK(607189)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-017-006/34218
(Madhusahupatana)
|
2407001000NRG24261020230792596
|
26/10/2023
|
Sarojini Behera
|
2407001WL088523
|
Sarojini Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543342
|
|
Sarojini Behera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-017-004/18926
(Madhusahupatana)
|
2407001000NRG24261020230792813
|
26/10/2023
|
Basanti Sahu
|
2407001WL088608
|
Basanti Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543454
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-017-004/18926
(Madhusahupatana)
|
2407001000NRG24261020230792814
|
26/10/2023
|
Basanti Sahu
|
2407001WL088608
|
Basanti Sahu
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330543455
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-017-004/18953
(Madhusahupatana)
|
2407001000NRG24261020230792819
|
26/10/2023
|
Bhajamana Dalei
|
2407001WL088608
|
Bhajamana Dalei
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543452
|
|
BHAJA DALEI
|
CANARA BANK(508532)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-017-004/18953
(Madhusahupatana)
|
2407001000NRG24261020230792820
|
26/10/2023
|
Bhajamana Dalei
|
2407001WL088608
|
Bhajamana Dalei
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543453
|
|
BHAJA DALEI
|
CANARA BANK(508532)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-017-004/18982
(Madhusahupatana)
|
2407001000NRG24261020230792827
|
26/10/2023
|
Bhasa Rout
|
2407001WL088608
|
Bhasa Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543432
|
|
BHASA ROUT
|
CANARA BANK(508532)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-017-004/18982
(Madhusahupatana)
|
2407001000NRG24261020230792828
|
26/10/2023
|
Bhasa Rout
|
2407001WL088608
|
Bhasa Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543433
|
|
BHASA ROUT
|
CANARA BANK(508532)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-017-004/34153
(Madhusahupatana)
|
2407001000NRG24261020230792845
|
26/10/2023
|
Sanjukta Sahu
|
2407001WL088608
|
Sanjukta Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543346
|
|
SANJUKTA SAHU
|
CANARA BANK(508532)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-017-004/34153
(Madhusahupatana)
|
2407001000NRG24261020230792846
|
26/10/2023
|
Sanjukta Sahu
|
2407001WL088608
|
Sanjukta Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543347
|
|
SANJUKTA SAHU
|
CANARA BANK(508532)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-017-006/18277
(Madhusahupatana)
|
2407001000NRG24261020230792495
|
26/10/2023
|
Pabitra Sahoo
|
2407001WL088523
|
Pabitra Sahoo
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543460
|
|
PABITRA SAHOO
|
CANARA BANK(508532)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-017-006/18277
(Madhusahupatana)
|
2407001000NRG24261020230792496
|
26/10/2023
|
Pabitra Sahoo
|
2407001WL088523
|
Pabitra Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543461
|
|
PABITRA SAHOO
|
CANARA BANK(508532)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-017-006/18277
(Madhusahupatana)
|
2407001000NRG24261020230792497
|
26/10/2023
|
Pabitra Sahoo
|
2407001WL088523
|
Pabitra Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543462
|
|
PABITRA SAHOO
|
CANARA BANK(508532)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-017-006/18282
(Madhusahupatana)
|
2407001000NRG24261020230792501
|
26/10/2023
|
Bipini Behera
|
2407001WL088523
|
Bipini Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543472
|
|
BIPINI BEHERA
|
CANARA BANK(508532)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-017-006/18282
(Madhusahupatana)
|
2407001000NRG24261020230792503
|
26/10/2023
|
Bipini Behera
|
2407001WL088523
|
Bipini Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543473
|
|
BIPINI BEHERA
|
CANARA BANK(508532)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-017-006/18282
(Madhusahupatana)
|
2407001000NRG24261020230792505
|
26/10/2023
|
Bipini Behera
|
2407001WL088523
|
Bipini Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543474
|
|
BIPINI BEHERA
|
CANARA BANK(508532)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-017-006/18310
(Madhusahupatana)
|
2407001000NRG24261020230792507
|
26/10/2023
|
Bachi Rout
|
2407001WL088523
|
Bachi Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543444
|
|
ACHI ROUT
|
BANK OF BARODA(606985)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-017-006/18310
(Madhusahupatana)
|
2407001000NRG24261020230792508
|
26/10/2023
|
Bachi Rout
|
2407001WL088523
|
Bachi Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543445
|
|
ACHI ROUT
|
BANK OF BARODA(606985)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-017-006/18310
(Madhusahupatana)
|
2407001000NRG24261020230792509
|
26/10/2023
|
Bachi Rout
|
2407001WL088523
|
Bachi Rout
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543446
|
|
ACHI ROUT
|
BANK OF BARODA(606985)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792668
|
26/10/2023
|
Manas Rout
|
2407001WL088555
|
Manas Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543417
|
|
MANAS ROUT
|
CANARA BANK(508532)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792670
|
26/10/2023
|
Manas Rout
|
2407001WL088555
|
Manas Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543419
|
|
MANAS ROUT
|
CANARA BANK(508532)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792672
|
26/10/2023
|
Manas Rout
|
2407001WL088555
|
Manas Rout
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543418
|
|
MANAS ROUT
|
CANARA BANK(508532)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792673
|
26/10/2023
|
Rita Rout
|
2407001WL088555
|
Rita Rout
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543421
|
|
RITA ROUT
|
CANARA BANK(508532)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792671
|
26/10/2023
|
Rita Rout
|
2407001WL088555
|
Rita Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543420
|
|
RITA ROUT
|
CANARA BANK(508532)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-017-006/18311
(Madhusahupatana)
|
2407001000NRG24261020230792669
|
26/10/2023
|
Rita Rout
|
2407001WL088555
|
Rita Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543477
|
|
RITA ROUT
|
CANARA BANK(508532)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792514
|
26/10/2023
|
Bidyulata Sahoo
|
2407001WL088523
|
Bidyulata Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543466
|
|
BIDULATA SAHOO
|
CANARA BANK(508532)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792518
|
26/10/2023
|
Bidyulata Sahoo
|
2407001WL088523
|
Bidyulata Sahoo
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543467
|
|
BIDULATA SAHOO
|
CANARA BANK(508532)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792516
|
26/10/2023
|
Bidyulata Sahoo
|
2407001WL088523
|
Bidyulata Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543468
|
|
BIDULATA SAHOO
|
CANARA BANK(508532)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792517
|
26/10/2023
|
Ramesh chandra Sahoo
|
2407001WL088523
|
Ramesh chandra Sahoo
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543464
|
|
RAMESH SAHOO
|
CANARA BANK(508532)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792515
|
26/10/2023
|
Ramesh chandra Sahoo
|
2407001WL088523
|
Ramesh chandra Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543463
|
|
RAMESH SAHOO
|
CANARA BANK(508532)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-017-006/18321
(Madhusahupatana)
|
2407001000NRG24261020230792513
|
26/10/2023
|
Ramesh chandra Sahoo
|
2407001WL088523
|
Ramesh chandra Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543465
|
|
RAMESH SAHOO
|
CANARA BANK(508532)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-017-006/18329
(Madhusahupatana)
|
2407001000NRG24261020230792519
|
26/10/2023
|
Neuli Pirei
|
2407001WL088523
|
Neuli Pirei
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543456
|
|
Neuli Pirei
|
INDUSIND BANK(607189)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-017-006/18329
(Madhusahupatana)
|
2407001000NRG24261020230792520
|
26/10/2023
|
Neuli Pirei
|
2407001WL088523
|
Neuli Pirei
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543457
|
|
Neuli Pirei
|
INDUSIND BANK(607189)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-017-006/18329
(Madhusahupatana)
|
2407001000NRG24261020230792521
|
26/10/2023
|
Neuli Pirei
|
2407001WL088523
|
Neuli Pirei
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543458
|
|
Neuli Pirei
|
INDUSIND BANK(607189)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792528
|
26/10/2023
|
Kirana kumar Behera
|
2407001WL088523
|
Kirana kumar Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543404
|
|
KIRAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792532
|
26/10/2023
|
Kirana kumar Behera
|
2407001WL088523
|
Kirana kumar Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543402
|
|
KIRAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792530
|
26/10/2023
|
Kirana kumar Behera
|
2407001WL088523
|
Kirana kumar Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543403
|
|
KIRAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792531
|
26/10/2023
|
Pramila Behera
|
2407001WL088523
|
Pramila Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543401
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792533
|
26/10/2023
|
Pramila Behera
|
2407001WL088523
|
Pramila Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543400
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-017-006/18369
(Madhusahupatana)
|
2407001000NRG24261020230792529
|
26/10/2023
|
Pramila Behera
|
2407001WL088523
|
Pramila Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543399
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792732
|
26/10/2023
|
Sabita Behera
|
2407001WL088591
|
Sabita Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7330543447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792736
|
26/10/2023
|
Sabita Behera
|
2407001WL088591
|
Sabita Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7330543448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792740
|
26/10/2023
|
Sabita Behera
|
2407001WL088591
|
Sabita Behera
|
00078
|
CNRB0018083
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7330543449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792744
|
26/10/2023
|
Naresh Chandra Behera
|
2407001WL088591
|
Naresh Chandra Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543478
|
|
NARESH CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792748
|
26/10/2023
|
Naresh Chandra Behera
|
2407001WL088591
|
Naresh Chandra Behera
|
00078
|
CNRB0018083
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330543479
|
|
NARESH CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792747
|
26/10/2023
|
Shanti Behera
|
2407001WL088591
|
Shanti Behera
|
00078
|
CNRB0018083
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330543481
|
|
SHANTI BEHERA
|
CANARA BANK(508532)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792743
|
26/10/2023
|
Shanti Behera
|
2407001WL088591
|
Shanti Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543480
|
|
SHANTI BEHERA
|
CANARA BANK(508532)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-017-006/18391
(Madhusahupatana)
|
2407001000NRG24261020230792534
|
26/10/2023
|
Ranjana Sahu
|
2407001WL088523
|
Ranjana Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543328
|
|
RANJANA SAHOO
|
CANARA BANK(508532)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-017-006/18391
(Madhusahupatana)
|
2407001000NRG24261020230792535
|
26/10/2023
|
Ranjana Sahu
|
2407001WL088523
|
Ranjana Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543329
|
|
RANJANA SAHOO
|
CANARA BANK(508532)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-017-006/18391
(Madhusahupatana)
|
2407001000NRG24261020230792536
|
26/10/2023
|
Ranjana Sahu
|
2407001WL088523
|
Ranjana Sahu
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543330
|
|
RANJANA SAHOO
|
CANARA BANK(508532)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-017-006/18403
(Madhusahupatana)
|
2407001000NRG24261020230792537
|
26/10/2023
|
Rabinarayan Sahu
|
2407001WL088523
|
Rabinarayan Sahu
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543482
|
|
RABINARAYAN SAHOO
|
CANARA BANK(508532)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-017-006/18403
(Madhusahupatana)
|
2407001000NRG24261020230792538
|
26/10/2023
|
Rabinarayan Sahu
|
2407001WL088523
|
Rabinarayan Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543483
|
|
RABINARAYAN SAHOO
|
CANARA BANK(508532)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-017-006/18403
(Madhusahupatana)
|
2407001000NRG24261020230792539
|
26/10/2023
|
Rabinarayan Sahu
|
2407001WL088523
|
Rabinarayan Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543484
|
|
RABINARAYAN SAHOO
|
CANARA BANK(508532)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-017-006/18404
(Madhusahupatana)
|
2407001000NRG24261020230792540
|
26/10/2023
|
Bharati Rout
|
2407001WL088523
|
Bharati Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543408
|
|
BHARATI ROUT
|
CANARA BANK(508532)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-017-006/18404
(Madhusahupatana)
|
2407001000NRG24261020230792541
|
26/10/2023
|
Bharati Rout
|
2407001WL088523
|
Bharati Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543409
|
|
BHARATI ROUT
|
CANARA BANK(508532)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-017-006/18404
(Madhusahupatana)
|
2407001000NRG24261020230792542
|
26/10/2023
|
Bharati Rout
|
2407001WL088523
|
Bharati Rout
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543410
|
|
BHARATI ROUT
|
CANARA BANK(508532)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-017-006/18449
(Madhusahupatana)
|
2407001000NRG24261020230792555
|
26/10/2023
|
Janani Sahu
|
2407001WL088523
|
Janani Sahu
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543469
|
|
JANANI SAHOO
|
AXIS BANK(607153)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-017-006/18449
(Madhusahupatana)
|
2407001000NRG24261020230792556
|
26/10/2023
|
Janani Sahu
|
2407001WL088523
|
Janani Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543470
|
|
JANANI SAHOO
|
AXIS BANK(607153)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-017-006/18449
(Madhusahupatana)
|
2407001000NRG24261020230792557
|
26/10/2023
|
Janani Sahu
|
2407001WL088523
|
Janani Sahu
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543471
|
|
JANANI SAHOO
|
AXIS BANK(607153)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792567
|
26/10/2023
|
Sanjukta Rout
|
2407001WL088523
|
Sanjukta Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543382
|
|
SANJUKTA ROUT
|
CANARA BANK(508532)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792569
|
26/10/2023
|
Sanjukta Rout
|
2407001WL088523
|
Sanjukta Rout
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543383
|
|
SANJUKTA ROUT
|
CANARA BANK(508532)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-017-006/34197
(Madhusahupatana)
|
2407001000NRG24261020230792571
|
26/10/2023
|
Sanjukta Rout
|
2407001WL088523
|
Sanjukta Rout
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543381
|
|
SANJUKTA ROUT
|
CANARA BANK(508532)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-017-006/34264
(Madhusahupatana)
|
2407001000NRG24261020230792609
|
26/10/2023
|
Sumana Sahoo
|
2407001WL088523
|
Sumana Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543422
|
|
SUMANA SAHOO
|
CANARA BANK(508532)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-017-006/34264
(Madhusahupatana)
|
2407001000NRG24261020230792610
|
26/10/2023
|
Sumana Sahoo
|
2407001WL088523
|
Sumana Sahoo
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543423
|
|
SUMANA SAHOO
|
CANARA BANK(508532)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-017-006/34264
(Madhusahupatana)
|
2407001000NRG24261020230792611
|
26/10/2023
|
Sumana Sahoo
|
2407001WL088523
|
Sumana Sahoo
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543424
|
|
SUMANA SAHOO
|
CANARA BANK(508532)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-017-008/18842
(Madhusahupatana)
|
2407001000NRG24261020230792756
|
26/10/2023
|
Kuni Dehuri
|
2407001WL088591
|
Kuni Dehuri
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543459
|
|
KUNI DEHURI
|
CANARA BANK(508532)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24261020230792758
|
26/10/2023
|
Kuna Dehury
|
2407001WL088591
|
Kuna Dehury
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543348
|
|
KUNA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24261020230792759
|
26/10/2023
|
Priti Dehury
|
2407001WL088591
|
Priti Dehury
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543451
|
|
PRITI DEHURY
|
CANARA BANK(508532)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-017-008/18855
(Madhusahupatana)
|
2407001000NRG24261020230792760
|
26/10/2023
|
Kholana Dehuri
|
2407001WL088591
|
Kholana Dehuri
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543476
|
|
KHOLANA DEHURI
|
CANARA BANK(508532)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-017-008/34113
(Madhusahupatana)
|
2407001000NRG24261020230792765
|
26/10/2023
|
Srikanta Parida
|
2407001WL088591
|
Srikanta Parida
|
00078
|
CNRB0018083
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543475
|
|
SRIKANTA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-017-004/19041
(Madhusahupatana)
|
2407001000NRG24261020230792841
|
26/10/2023
|
Kuni Panda
|
2407001WL088608
|
Kuni Panda
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543362
|
|
KUNI PANDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-017-006/18360
(Madhusahupatana)
|
2407001000NRG24261020230792727
|
26/10/2023
|
Sukanti Khatua
|
2407001WL088591
|
Sukanti Khatua
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543356
|
|
SUKANTI KHATUA
|
UCO BANK(607066)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-017-006/18360
(Madhusahupatana)
|
2407001000NRG24261020230792729
|
26/10/2023
|
Sukanti Khatua
|
2407001WL088591
|
Sukanti Khatua
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330543357
|
|
SUKANTI KHATUA
|
UCO BANK(607066)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792739
|
26/10/2023
|
Bimali Behera
|
2407001WL088591
|
Bimali Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543365
|
|
BIMALI BEHERA
|
CANARA BANK(508532)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792731
|
26/10/2023
|
Bimali Behera
|
2407001WL088591
|
Bimali Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543367
|
|
BIMALI BEHERA
|
CANARA BANK(508532)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792735
|
26/10/2023
|
Bimali Behera
|
2407001WL088591
|
Bimali Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543366
|
|
BIMALI BEHERA
|
CANARA BANK(508532)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792738
|
26/10/2023
|
Kanhei Behera
|
2407001WL088591
|
Kanhei Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543364
|
|
KANHEI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792734
|
26/10/2023
|
Kanhei Behera
|
2407001WL088591
|
Kanhei Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543363
|
|
KANHEI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-017-006/18371
(Madhusahupatana)
|
2407001000NRG24261020230792730
|
26/10/2023
|
Kanhei Behera
|
2407001WL088591
|
Kanhei Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543355
|
|
KANHEI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792742
|
26/10/2023
|
Ganeswar Behera
|
2407001WL088591
|
Ganeswar Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543368
|
|
GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792746
|
26/10/2023
|
Ganeswar Behera
|
2407001WL088591
|
Ganeswar Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330543369
|
|
GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792751
|
26/10/2023
|
Sita Behera
|
2407001WL088591
|
Sita Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543358
|
|
SITA BEHERA
|
CANARA BANK(508532)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792753
|
26/10/2023
|
Sita Behera
|
2407001WL088591
|
Sita Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543359
|
|
SITA BEHERA
|
CANARA BANK(508532)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792755
|
26/10/2023
|
Sita Behera
|
2407001WL088591
|
Sita Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543360
|
|
SITA BEHERA
|
CANARA BANK(508532)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-017-008/18857
(Madhusahupatana)
|
2407001000NRG24261020230792761
|
26/10/2023
|
Prasana Majhi
|
2407001WL088591
|
Prasana Majhi
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543373
|
|
PRASANNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-017-004/18962
(Madhusahupatana)
|
2407001000NRG24261020230792823
|
26/10/2023
|
Kanchan Behera
|
2407001WL088608
|
Kanchan Behera
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543442
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-017-004/18962
(Madhusahupatana)
|
2407001000NRG24261020230792824
|
26/10/2023
|
Kanchan Behera
|
2407001WL088608
|
Kanchan Behera
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543443
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-017-004/18992
(Madhusahupatana)
|
2407001000NRG24261020230792831
|
26/10/2023
|
manoj panda
|
2407001WL088608
|
manoj panda
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543352
|
|
MANOJ KU PANDA
|
CANARA BANK(508532)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-017-004/18992
(Madhusahupatana)
|
2407001000NRG24261020230792832
|
26/10/2023
|
manoj panda
|
2407001WL088608
|
manoj panda
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543353
|
|
MANOJ KU PANDA
|
CANARA BANK(508532)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-017-004/19020
(Madhusahupatana)
|
2407001000NRG24261020230792837
|
26/10/2023
|
Banudhar Sahu
|
2407001WL088608
|
Banudhar Sahu
|
00176
|
IDIB000D044
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7330543354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-017-004/19020
(Madhusahupatana)
|
2407001000NRG24261020230792838
|
26/10/2023
|
Rashmita Sahu
|
2407001WL088608
|
Rashmita Sahu
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543361
|
|
RASMITA SAHOO
|
CANARA BANK(508532)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-017-004/19037
(Madhusahupatana)
|
2407001000NRG24261020230792839
|
26/10/2023
|
Prema Sahu
|
2407001WL088608
|
Prema Sahu
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543440
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-017-004/19037
(Madhusahupatana)
|
2407001000NRG24261020230792840
|
26/10/2023
|
Prema Sahu
|
2407001WL088608
|
Prema Sahu
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543441
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-017-004/18995
(Madhusahupatana)
|
2407001000NRG24261020230792833
|
26/10/2023
|
Nisa Rout
|
2407001WL088608
|
Nisa Rout
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543414
|
|
NISHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-017-004/18995
(Madhusahupatana)
|
2407001000NRG24261020230792834
|
26/10/2023
|
Nisa Rout
|
2407001WL088608
|
Nisa Rout
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543415
|
|
NISHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-017-008/18844
(Madhusahupatana)
|
2407001000NRG24261020230792757
|
26/10/2023
|
Upasi Behera
|
2407001WL088591
|
Upasi Behera
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543398
|
|
UPASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-017-008/18866
(Madhusahupatana)
|
2407001000NRG24261020230792762
|
26/10/2023
|
Sankara Dehury
|
2407001WL088591
|
Sankara Dehury
|
00354
|
PUNB0498100
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543450
|
|
SANKAR DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-017-004/18985
(Madhusahupatana)
|
2407001000NRG24261020230792829
|
26/10/2023
|
Rakesh Kumar Hota
|
2407001WL088608
|
Rakesh Kumar Hota
|
00415
|
SBIN0004414
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543412
|
|
RAKESH KUMAR HOTTA
|
UCO BANK(607066)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-017-004/18985
(Madhusahupatana)
|
2407001000NRG24261020230792830
|
26/10/2023
|
Rakesh Kumar Hota
|
2407001WL088608
|
Rakesh Kumar Hota
|
00415
|
SBIN0004414
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543413
|
|
RAKESH KUMAR HOTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-017-004/18959
(Madhusahupatana)
|
2407001000NRG24261020230792821
|
26/10/2023
|
Rabindra Ota
|
2407001WL088608
|
Rabindra Ota
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543374
|
|
RABINDRA HOTA
|
UCO BANK(607066)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-017-004/18959
(Madhusahupatana)
|
2407001000NRG24261020230792822
|
26/10/2023
|
Rabindra Ota
|
2407001WL088608
|
Rabindra Ota
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543375
|
|
RABINDRA HOTA
|
UCO BANK(607066)
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-017-004/19000
(Madhusahupatana)
|
2407001000NRG24261020230792835
|
26/10/2023
|
Bibhuti Mohapatra
|
2407001WL088608
|
Bibhuti Mohapatra
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543393
|
|
BIBHUTI MOHAPATRA
|
UCO BANK(607066)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-017-004/19000
(Madhusahupatana)
|
2407001000NRG24261020230792836
|
26/10/2023
|
Bibhuti Mohapatra
|
2407001WL088608
|
Bibhuti Mohapatra
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543394
|
|
BIBHUTI MOHAPATRA
|
UCO BANK(607066)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792526
|
26/10/2023
|
KARTIKESWAR KHILAR
|
2407001WL088523
|
KARTIKESWAR KHILAR
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543372
|
|
KARTIKESWAR KHILAR.
|
UCO BANK(607066)
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792524
|
26/10/2023
|
KARTIKESWAR KHILAR
|
2407001WL088523
|
KARTIKESWAR KHILAR
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543371
|
|
KARTIKESWAR KHILAR.
|
UCO BANK(607066)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792522
|
26/10/2023
|
KARTIKESWAR KHILAR
|
2407001WL088523
|
KARTIKESWAR KHILAR
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543370
|
|
KARTIKESWAR KHILAR.
|
UCO BANK(607066)
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792523
|
26/10/2023
|
SESADEV KHILAR
|
2407001WL088523
|
SESADEV KHILAR
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543411
|
|
SESHADEB KHILAR
|
UCO BANK(607066)
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792525
|
26/10/2023
|
SESADEV KHILAR
|
2407001WL088523
|
SESADEV KHILAR
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543377
|
|
SESHADEB KHILAR
|
UCO BANK(607066)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-017-006/18356
(Madhusahupatana)
|
2407001000NRG24261020230792527
|
26/10/2023
|
SESADEV KHILAR
|
2407001WL088523
|
SESADEV KHILAR
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543376
|
|
SESHADEB KHILAR
|
UCO BANK(607066)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792749
|
26/10/2023
|
Mamata Behera
|
2407001WL088591
|
Mamata Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330543378
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-017-006/18376
(Madhusahupatana)
|
2407001000NRG24261020230792745
|
26/10/2023
|
Mamata Behera
|
2407001WL088591
|
Mamata Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543379
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792750
|
26/10/2023
|
Bichitra Behera
|
2407001WL088591
|
Bichitra Behera
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543405
|
|
BICHITRA BEHERA
|
UCO BANK(607066)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792752
|
26/10/2023
|
Bichitra Behera
|
2407001WL088591
|
Bichitra Behera
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543407
|
|
BICHITRA BEHERA
|
UCO BANK(607066)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-017-006/18394
(Madhusahupatana)
|
2407001000NRG24261020230792754
|
26/10/2023
|
Bichitra Behera
|
2407001WL088591
|
Bichitra Behera
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543406
|
|
BICHITRA BEHERA
|
UCO BANK(607066)
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-017-006/18420
(Madhusahupatana)
|
2407001000NRG24261020230792543
|
26/10/2023
|
Ganeswar Sahoo
|
2407001WL088523
|
Ganeswar Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543395
|
|
GANESWAR SAHOO
|
UCO BANK(607066)
|
|
144
|
DHENKANAL SADAR
|
OR-07-001-017-006/18420
(Madhusahupatana)
|
2407001000NRG24261020230792545
|
26/10/2023
|
Ganeswar Sahoo
|
2407001WL088523
|
Ganeswar Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543396
|
|
GANESWAR SAHOO
|
UCO BANK(607066)
|
|
145
|
DHENKANAL SADAR
|
OR-07-001-017-006/18420
(Madhusahupatana)
|
2407001000NRG24261020230792547
|
26/10/2023
|
Ganeswar Sahoo
|
2407001WL088523
|
Ganeswar Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543397
|
|
GANESWAR SAHOO
|
UCO BANK(607066)
|
|
146
|
DHENKANAL SADAR
|
OR-07-001-017-006/34199
(Madhusahupatana)
|
2407001000NRG24261020230792573
|
26/10/2023
|
Sagarika Sahoo
|
2407001WL088523
|
Sagarika Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543434
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
147
|
DHENKANAL SADAR
|
OR-07-001-017-006/34199
(Madhusahupatana)
|
2407001000NRG24261020230792574
|
26/10/2023
|
Sagarika Sahoo
|
2407001WL088523
|
Sagarika Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543435
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
148
|
DHENKANAL SADAR
|
OR-07-001-017-006/34199
(Madhusahupatana)
|
2407001000NRG24261020230792575
|
26/10/2023
|
Sagarika Sahoo
|
2407001WL088523
|
Sagarika Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543436
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
149
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792598
|
26/10/2023
|
Niranjan Swain
|
2407001WL088523
|
Niranjan Swain
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543431
|
|
NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
150
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792600
|
26/10/2023
|
Niranjan Swain
|
2407001WL088523
|
Niranjan Swain
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543430
|
|
NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
151
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792602
|
26/10/2023
|
Niranjan Swain
|
2407001WL088523
|
Niranjan Swain
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543429
|
|
NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
152
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792601
|
26/10/2023
|
Tikina Swain
|
2407001WL088523
|
Tikina Swain
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543386
|
|
TIKINA SWAIN
|
CANARA BANK(508532)
|
|
153
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792599
|
26/10/2023
|
Tikina Swain
|
2407001WL088523
|
Tikina Swain
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543385
|
|
TIKINA SWAIN
|
CANARA BANK(508532)
|
|
154
|
DHENKANAL SADAR
|
OR-07-001-017-006/34219
(Madhusahupatana)
|
2407001000NRG24261020230792597
|
26/10/2023
|
Tikina Swain
|
2407001WL088523
|
Tikina Swain
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543384
|
|
TIKINA SWAIN
|
CANARA BANK(508532)
|
|
155
|
DHENKANAL SADAR
|
OR-07-001-017-006/34240
(Madhusahupatana)
|
2407001000NRG24261020230792603
|
26/10/2023
|
Satyabhama Sahoo
|
2407001WL088523
|
Satyabhama Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330543390
|
|
SATYABHAMA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHENKANAL SADAR
|
OR-07-001-017-006/34240
(Madhusahupatana)
|
2407001000NRG24261020230792605
|
26/10/2023
|
Satyabhama Sahoo
|
2407001WL088523
|
Satyabhama Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543391
|
|
SATYABHAMA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DHENKANAL SADAR
|
OR-07-001-017-006/34240
(Madhusahupatana)
|
2407001000NRG24261020230792607
|
26/10/2023
|
Satyabhama Sahoo
|
2407001WL088523
|
Satyabhama Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543392
|
|
SATYABHAMA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHENKANAL SADAR
|
OR-07-001-017-008/18903
(Madhusahupatana)
|
2407001000NRG24261020230792764
|
26/10/2023
|
Sanjaya Baral
|
2407001WL088591
|
Sanjaya Baral
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543380
|
|
SANJAY BARAL
|
CANARA BANK(508532)
|
|
159
|
DHENKANAL SADAR
|
OR-07-001-017-008/34113
(Madhusahupatana)
|
2407001000NRG24261020230792766
|
26/10/2023
|
Ashashree Pradhan
|
2407001WL088591
|
Ashashree Pradhan
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543416
|
|
Ashashree Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
160
|
DHENKANAL SADAR
|
OR-07-001-017-004/19041
(Madhusahupatana)
|
2407001000NRG24261020230792842
|
26/10/2023
|
Alok Panda
|
2407001WL088608
|
Alok Panda
|
00468
|
UBIN0919799
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543425
|
|
ALOK RANJAN PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
161
|
DHENKANAL SADAR
|
OR-07-001-017-006/18451
(Madhusahupatana)
|
2407001000NRG24261020230792558
|
26/10/2023
|
Subas chandra Sahu
|
2407001WL088523
|
Subas chandra Sahu
|
00552
|
DCBL0000116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330543349
|
|
SUBHASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
162
|
DHENKANAL SADAR
|
OR-07-001-017-006/18451
(Madhusahupatana)
|
2407001000NRG24261020230792560
|
26/10/2023
|
Subas chandra Sahu
|
2407001WL088523
|
Subas chandra Sahu
|
00552
|
DCBL0000116
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330543350
|
|
SUBHASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
163
|
DHENKANAL SADAR
|
OR-07-001-017-006/18451
(Madhusahupatana)
|
2407001000NRG24261020230792562
|
26/10/2023
|
Subas chandra Sahu
|
2407001WL088523
|
Subas chandra Sahu
|
00552
|
DCBL0000116
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330543351
|
|
SUBHASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|