|
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
|
Garadapur
|
OR-18-009-016-003/271329
(Talakusuma)
|
2418009000NRG23220620220228470
|
22/06/2022
|
Pupun Kumar Mohanty
|
2418009WL0007245
|
Pupun Kumar Mohanty
|
00032
|
UTIB0002302
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375130
|
|
PupunKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23220620220228494
|
22/06/2022
|
Nigam Kalpataru Mantri
|
2418009WL0007245
|
Nigam Kalpataru Mantri
|
00152
|
HDFC0003489
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375177
|
|
NigamKalpataruMantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23220620220228466
|
22/06/2022
|
Satyajit Chhatoi
|
2418009WL0007245
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375176
|
|
SatyajitChhatoi
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23220620220228467
|
22/06/2022
|
MR RAJENDRA DAS
|
2418009WL0007245
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375171
|
|
MRRAJENDRADAS
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23220620220228454
|
22/06/2022
|
DIPTI RANJAN MOHANTY
|
2418009WL0007244
|
DIPTI RANJAN MOHANTY
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375175
|
|
DIPTIRANJANMOHANTY
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23220620220228674
|
22/06/2022
|
RAKESH RANJAN SWAIN
|
2418009WL0007253
|
RAKESH RANJAN SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375174
|
|
RAKESHRANJANSWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/780
(Talakusuma)
|
2418009000NRG23220620220228496
|
22/06/2022
|
Binay Nayak
|
2418009WL0007245
|
Binay Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375173
|
|
BinayNayak
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-005/271431
(Talakusuma)
|
2418009000NRG23220620220228705
|
22/06/2022
|
SIBAPRASAD NAYAK
|
2418009WL0007254
|
SIBAPRASAD NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375172
|
|
SIBAPRASADNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-003/271331
(Talakusuma)
|
2418009000NRG23220620220228673
|
22/06/2022
|
SEKHAR CHANDRA SWAIN
|
2418009WL0007253
|
SEKHAR CHANDRA SWAIN
|
00176
|
IDIB000J053
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375170
|
|
SEKHARCHANDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-003/271462
(Talakusuma)
|
2418009000NRG23220620220228486
|
22/06/2022
|
Saumendu Chhatoi
|
2418009WL0007245
|
Saumendu Chhatoi
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375007
|
|
SaumenduChhatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-016-005/271137
(Talakusuma)
|
2418009000NRG23220620220228703
|
22/06/2022
|
MANASH KU NAYAK
|
2418009WL0007254
|
MANASH KU NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375008
|
|
MR MANAS KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23220620220228446
|
22/06/2022
|
AJIT BHUSAN DAS
|
2418009WL0007243
|
AJIT BHUSAN DAS
|
00415
|
SBIN0002040
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375168
|
|
MR AJIT BHUSAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-016-002/1385
(Talakusuma)
|
2418009000NRG23220620220228431
|
22/06/2022
|
GANGADHAR SAHOO
|
2418009WL0007243
|
GANGADHAR SAHOO
|
00415
|
SBIN0004612
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375009
|
|
MR GANGADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-016-001/26302
(Talakusuma)
|
2418009000NRG23220620220228403
|
22/06/2022
|
Sushanta Kumar Swain
|
2418009WL0007243
|
Sushanta Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375096
|
|
MR SUSHANTA SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-001/26303
(Talakusuma)
|
2418009000NRG23220620220228404
|
22/06/2022
|
Bikash Swain
|
2418009WL0007243
|
Bikash Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375142
|
|
MR BIKASH CHANDRA SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-001/26331
(Talakusuma)
|
2418009000NRG23220620220228406
|
22/06/2022
|
Amara Nayak
|
2418009WL0007243
|
Amara Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375046
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-001/26346
(Talakusuma)
|
2418009000NRG23220620220228408
|
22/06/2022
|
Kulamani Behera
|
2418009WL0007243
|
Kulamani Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375141
|
|
MR KULAMANI BEHERA
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-001/26492
(Talakusuma)
|
2418009000NRG23220620220228415
|
22/06/2022
|
BIDULATA SAMAL
|
2418009WL0007243
|
BIDULATA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375139
|
|
MRS BIDULATA SAMAL
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-001/26880
(Talakusuma)
|
2418009000NRG23220620220228422
|
22/06/2022
|
Rajkishore Swain
|
2418009WL0007243
|
Rajkishore Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375012
|
|
MR RAJ KISHOR SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-001/270890
(Talakusuma)
|
2418009000NRG23220620220228423
|
22/06/2022
|
Pratima Swain
|
2418009WL0007243
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375095
|
|
MRS PRATIMA SWAIN
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-001/270891
(Talakusuma)
|
2418009000NRG23220620220228424
|
22/06/2022
|
Kamalakanta Swain
|
2418009WL0007243
|
Kamalakanta Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375024
|
|
MR KAMALAKANTA SWAIN
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-001/271000
(Talakusuma)
|
2418009000NRG23220620220228425
|
22/06/2022
|
Pradeep Kumar Sahoo
|
2418009WL0007243
|
Pradeep Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375035
|
|
MR PRADEEP SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-001/271248
(Talakusuma)
|
2418009000NRG23220620220228427
|
22/06/2022
|
SABITA SWAIN
|
2418009WL0007243
|
SABITA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375136
|
|
MRS SABITA SWAIN
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-001/271397
(Talakusuma)
|
2418009000NRG23220620220228429
|
22/06/2022
|
Trilochan Panda
|
2418009WL0007243
|
Trilochan Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375043
|
|
MR TRILOCHAN PANDA
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-001/271408
(Talakusuma)
|
2418009000NRG23220620220228746
|
22/06/2022
|
Dhirendra Ku Mantri
|
2418009WL0007257
|
Dhirendra Ku Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375052
|
|
MR DHIRENDRA KUMAR MANTRI
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-002/270597
(Talakusuma)
|
2418009000NRG23220620220228435
|
22/06/2022
|
Pratima Sahu
|
2418009WL0007243
|
Pratima Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375149
|
|
MRS PRATIMA SAHOO
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-002/270628
(Talakusuma)
|
2418009000NRG23220620220228438
|
22/06/2022
|
PRAMODINI SWAIN
|
2418009WL0007243
|
PRAMODINI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375144
|
|
MRS PRAMODINI SWAIN
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-002/270628
(Talakusuma)
|
2418009000NRG23220620220228439
|
22/06/2022
|
Sukant Kumar Swain
|
2418009WL0007243
|
Sukant Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375162
|
|
MR SUKANTA KUMAR SWAIN
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-002/271357
(Talakusuma)
|
2418009000NRG23220620220228442
|
22/06/2022
|
Trilochan Nayak
|
2418009WL0007243
|
Trilochan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375147
|
|
MR TRILOCHAN NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-003/270490
(Talakusuma)
|
2418009000NRG23220620220228461
|
22/06/2022
|
Bansidhara Chhtoi
|
2418009WL0007245
|
Bansidhara Chhtoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375015
|
|
MR BANSHIDHAR CHHATOI
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-003/271006
(Talakusuma)
|
2418009000NRG23220620220228449
|
22/06/2022
|
JHUNALATA CHHATOI
|
2418009WL0007244
|
JHUNALATA CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375074
|
|
MRS JHUNALATA CHHATOI
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-003/271008
(Talakusuma)
|
2418009000NRG23220620220228450
|
22/06/2022
|
Prasanta Chhatoi
|
2418009WL0007244
|
Prasanta Chhatoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375143
|
|
MR PRASHANT CHHATOI
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-003/271008
(Talakusuma)
|
2418009000NRG23220620220228451
|
22/06/2022
|
Swarnalata Chhatoi
|
2418009WL0007244
|
Swarnalata Chhatoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375022
|
|
MRS SWARNNALATA CHHATOI
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23220620220228463
|
22/06/2022
|
Deeak Kumar Nayak
|
2418009WL0007245
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375085
|
|
MR DEEPAK NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23220620220228462
|
22/06/2022
|
Tapan Nayak
|
2418009WL0007245
|
Tapan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375031
|
|
MR TAPAN NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-016-003/271207
(Talakusuma)
|
2418009000NRG23220620220228452
|
22/06/2022
|
Ranjita Swain
|
2418009WL0007244
|
Ranjita Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375079
|
|
MRS RANJITA SWAIN
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-003/271306
(Talakusuma)
|
2418009000NRG23220620220228464
|
22/06/2022
|
CHINMAYEE MOHANTY
|
2418009WL0007245
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375030
|
|
MRS CHINMAYEE MOHANTY
|
()
|
|
38
|
Garadapur
|
OR-18-009-016-003/271318
(Talakusuma)
|
2418009000NRG23220620220228669
|
22/06/2022
|
BUBU PRASAD CHHATOI
|
2418009WL0007253
|
BUBU PRASAD CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375157
|
|
MR BUBU PRASAD CHHATOI
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23220620220228670
|
22/06/2022
|
AMULYA MOHANTY
|
2418009WL0007253
|
AMULYA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375159
|
|
MR AMULYA MOHANTY
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23220620220228671
|
22/06/2022
|
Sarojini Jena
|
2418009WL0007253
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375072
|
|
MRS SAROJINI JENA
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23220620220228465
|
22/06/2022
|
BISWAJIT CHHATOI
|
2418009WL0007245
|
BISWAJIT CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375058
|
|
MR BISWAJIT CHHATOI
|
()
|
|
42
|
Garadapur
|
OR-18-009-016-003/271324
(Talakusuma)
|
2418009000NRG23220620220228672
|
22/06/2022
|
AJIT KUMAR SAHOO
|
2418009WL0007253
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375040
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
43
|
Garadapur
|
OR-18-009-016-003/271325
(Talakusuma)
|
2418009000NRG23220620220228453
|
22/06/2022
|
AMIT KUMAR SWAIN
|
2418009WL0007244
|
AMIT KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375088
|
|
MR AMIT KUMAR SWAIN
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-003/271328
(Talakusuma)
|
2418009000NRG23220620220228468
|
22/06/2022
|
RAHUL ROUT
|
2418009WL0007245
|
RAHUL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375089
|
|
MR RAHUL ROUT
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-003/271329
(Talakusuma)
|
2418009000NRG23220620220228469
|
22/06/2022
|
PAPUL MOHANTY
|
2418009WL0007245
|
PAPUL MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375037
|
|
MR PAPUL MOHANTY
|
()
|
|
46
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23220620220228455
|
22/06/2022
|
Minarva Mohanty
|
2418009WL0007244
|
Minarva Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375073
|
|
MRS MINARBHA MOHANTY
|
()
|
|
47
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23220620220228472
|
22/06/2022
|
Biswajit Rout
|
2418009WL0007245
|
Biswajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375032
|
|
MR BISWAJIT ROUT
|
()
|
|
48
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23220620220228471
|
22/06/2022
|
SATYAJIT ROUT
|
2418009WL0007245
|
SATYAJIT ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375055
|
|
MR SATYAJIT ROUT
|
()
|
|
49
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23220620220228473
|
22/06/2022
|
Jaydev Swain
|
2418009WL0007245
|
Jaydev Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375156
|
|
MR JAYADEV SWAIN
|
()
|
|
50
|
Garadapur
|
OR-18-009-016-003/271335
(Talakusuma)
|
2418009000NRG23220620220228474
|
22/06/2022
|
PUPUN ROUT
|
2418009WL0007245
|
PUPUN ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375050
|
|
MR PUPUN ROUT
|
()
|
|
51
|
Garadapur
|
OR-18-009-016-003/271360
(Talakusuma)
|
2418009000NRG23220620220228475
|
22/06/2022
|
Akash Samal
|
2418009WL0007245
|
Akash Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375081
|
|
MR AKASH SAMAL
|
()
|
|
52
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23220620220228676
|
22/06/2022
|
Puspalata Swain
|
2418009WL0007253
|
Puspalata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375078
|
|
MRS PUSPALATA SWAIN
|
()
|
|
53
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23220620220228675
|
22/06/2022
|
Sajit Rout
|
2418009WL0007253
|
Sajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375087
|
|
MR SAJIT ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-016-003/271397
(Talakusuma)
|
2418009000NRG23220620220228456
|
22/06/2022
|
Prashanta Swain
|
2418009WL0007244
|
Prashanta Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375045
|
|
MR PRASANT SWAIN
|
()
|
|
55
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23220620220228476
|
22/06/2022
|
Pravat Sahoo
|
2418009WL0007245
|
Pravat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375016
|
|
MR PRAVAT SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23220620220228477
|
22/06/2022
|
Suraj Sahoo
|
2418009WL0007245
|
Suraj Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375158
|
|
MR SURAJ SAHOO
|
()
|
|
57
|
Garadapur
|
OR-18-009-016-003/271446
(Talakusuma)
|
2418009000NRG23220620220228478
|
22/06/2022
|
ANANTA KANDI
|
2418009WL0007245
|
ANANTA KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375138
|
|
MR ANANTA KANDI
|
()
|
|
58
|
Garadapur
|
OR-18-009-016-003/271457
(Talakusuma)
|
2418009000NRG23220620220228479
|
22/06/2022
|
Abinash Pattanayak
|
2418009WL0007245
|
Abinash Pattanayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375099
|
|
MR ABINASH PATTANAYAK
|
()
|
|
59
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23220620220228480
|
22/06/2022
|
Bapuji Rout
|
2418009WL0007245
|
Bapuji Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375027
|
|
MR BAPUJI ROUT
|
()
|
|
60
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23220620220228481
|
22/06/2022
|
Burjin Rout
|
2418009WL0007245
|
Burjin Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375071
|
|
MR BRUZIN ROUT
|
()
|
|
61
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23220620220228482
|
22/06/2022
|
Dibakar Swain
|
2418009WL0007245
|
Dibakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375047
|
|
MR DIBAKAR SWAIN
|
()
|
|
62
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23220620220228483
|
22/06/2022
|
Kshirabadhi Tanaya Swain
|
2418009WL0007245
|
Kshirabadhi Tanaya Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375056
|
|
MISS KSHIRABADHI TANAYA SWAIN
|
()
|
|
63
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23220620220228484
|
22/06/2022
|
Satya Ranjan Swain
|
2418009WL0007245
|
Satya Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375057
|
|
MR SATYA RANJAN SWAIN
|
()
|
|
64
|
Garadapur
|
OR-18-009-016-003/271460
(Talakusuma)
|
2418009000NRG23220620220228485
|
22/06/2022
|
Sasmita Tarania
|
2418009WL0007245
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375028
|
|
MRS SASMITA TARANIA
|
()
|
|
65
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23220620220228678
|
22/06/2022
|
Debajani Lenka
|
2418009WL0007253
|
Debajani Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375026
|
|
MISS DEBAJANI LENKA
|
()
|
|
66
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23220620220228677
|
22/06/2022
|
Sasmita Tarania
|
2418009WL0007253
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375054
|
|
MR RASHMI RANJAN SWAIN
|
()
|
|
67
|
Garadapur
|
OR-18-009-016-003/271465
(Talakusuma)
|
2418009000NRG23220620220228487
|
22/06/2022
|
Priti Sagar Mahaprasad Rout
|
2418009WL0007245
|
Priti Sagar Mahaprasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375133
|
|
MR PRITI SAGARMAHAPRASAD ROUT
|
()
|
|
68
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23220620220228748
|
22/06/2022
|
BASANTI KANDI
|
2418009WL0007257
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375104
|
|
MRS BASANTI KANDI
|
()
|
|
69
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23220620220228489
|
22/06/2022
|
Satyabrat Mantri
|
2418009WL0007245
|
Satyabrat Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375083
|
|
MR SATYABRATA MONTRY
|
()
|
|
70
|
Garadapur
|
OR-18-009-016-003/672
(Talakusuma)
|
2418009000NRG23220620220228457
|
22/06/2022
|
Chitta Ranjan Nayak
|
2418009WL0007244
|
Chitta Ranjan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375049
|
|
MR CHITTARANJAN NAYAK
|
()
|
|
71
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23220620220228493
|
22/06/2022
|
Sidhartha Parthasarathi Mantri
|
2418009WL0007245
|
Sidhartha Parthasarathi Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375036
|
|
MR SIDHARTHA PARTHASARATHI MANTRI
|
()
|
|
72
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23220620220228459
|
22/06/2022
|
Mahendra Kumar Sahu
|
2418009WL0007244
|
Mahendra Kumar Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375152
|
|
MR MAHENDRA KUMAR SAHOO
|
()
|
|
73
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23220620220228458
|
22/06/2022
|
Muralidhar Sahu
|
2418009WL0007244
|
Muralidhar Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375084
|
|
MR MURLIDHAR SAHOO
|
()
|
|
74
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23220620220228679
|
22/06/2022
|
Urbasi Rout
|
2418009WL0007253
|
Urbasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375076
|
|
MRS URBASI ROUT
|
()
|
|
75
|
Garadapur
|
OR-18-009-016-003/729
(Talakusuma)
|
2418009000NRG23220620220228495
|
22/06/2022
|
Abhaya Ku Rout
|
2418009WL0007245
|
Abhaya Ku Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375014
|
|
MR ABHAYA ROUT
|
()
|
|
76
|
Garadapur
|
OR-18-009-016-003/774
(Talakusuma)
|
2418009000NRG23220620220228460
|
22/06/2022
|
Khetrabasi Sutara
|
2418009WL0007244
|
Khetrabasi Sutara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375155
|
|
MR KHETRABASI SUTAR
|
()
|
|
77
|
Garadapur
|
OR-18-009-016-003/804
(Talakusuma)
|
2418009000NRG23220620220228750
|
22/06/2022
|
NRUSINGH CHARAN KANDI
|
2418009WL0007257
|
NRUSINGH CHARAN KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375017
|
|
MR NRUSINGHA CHARAN KANDI
|
()
|
|
78
|
Garadapur
|
OR-18-009-016-003/810
(Talakusuma)
|
2418009000NRG23220620220228680
|
22/06/2022
|
Rashmi Ranjan Sutar
|
2418009WL0007253
|
Rashmi Ranjan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375091
|
|
MR RASMIRANJAN SUTAR
|
()
|
|
79
|
Garadapur
|
OR-18-009-016-003/835
(Talakusuma)
|
2418009000NRG23220620220228681
|
22/06/2022
|
LILIBALA SWAIN
|
2418009WL0007253
|
LILIBALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375154
|
|
MRS LILIBALA SWAIN
|
()
|
|
80
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23220620220228497
|
22/06/2022
|
Pradipta Kumar Rout
|
2418009WL0007245
|
Pradipta Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375086
|
|
MR PRADIPTA KUMAR ROUT
|
()
|
|
81
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23220620220228498
|
22/06/2022
|
sarojini Rout
|
2418009WL0007245
|
sarojini Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375161
|
|
MRS SAROJINI ROUT
|
()
|
|
82
|
Garadapur
|
OR-18-009-016-004/270509
(Talakusuma)
|
2418009000NRG23220620220228521
|
22/06/2022
|
Gouranga ch. Rout
|
2418009WL0007246
|
Gouranga ch. Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375039
|
|
MR GOURANG ROUT
|
()
|
|
83
|
Garadapur
|
OR-18-009-016-004/270510
(Talakusuma)
|
2418009000NRG23220620220228522
|
22/06/2022
|
Gitanjali Rout
|
2418009WL0007246
|
Gitanjali Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375013
|
|
MRS GITANJALI ROUT
|
()
|
|
84
|
Garadapur
|
OR-18-009-016-004/270519
(Talakusuma)
|
2418009000NRG23220620220228525
|
22/06/2022
|
Jhunubala Nayak
|
2418009WL0007246
|
Jhunubala Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375060
|
|
MISS JHUNUBALA NAYAK
|
()
|
|
85
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23220620220228752
|
22/06/2022
|
TILOTTAMA MOHANTY
|
2418009WL0007257
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375101
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
86
|
Garadapur
|
OR-18-009-016-005/119
(Talakusuma)
|
2418009000NRG23220620220228499
|
22/06/2022
|
SAROJ KANTA BEHERA
|
2418009WL0007245
|
SAROJ KANTA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375061
|
|
MR SAROJ KANTA BEHERA
|
()
|
|
87
|
Garadapur
|
OR-18-009-016-005/123
(Talakusuma)
|
2418009000NRG23220620220228500
|
22/06/2022
|
Sek Abdul
|
2418009WL0007245
|
Sek Abdul
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375033
|
|
MR SK ABDUL ALLI
|
()
|
|
88
|
Garadapur
|
OR-18-009-016-005/144
(Talakusuma)
|
2418009000NRG23220620220228561
|
22/06/2022
|
Shreenibash Ratha
|
2418009WL0007249
|
Shreenibash Ratha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375044
|
|
MR SRINIBASH RATH
|
()
|
|
89
|
Garadapur
|
OR-18-009-016-005/26545
(Talakusuma)
|
2418009000NRG23220620220228696
|
22/06/2022
|
SURYA KANTA MALL
|
2418009WL0007254
|
SURYA KANTA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375048
|
|
MR SURYA KANTA MALL
|
()
|
|
90
|
Garadapur
|
OR-18-009-016-005/26662
(Talakusuma)
|
2418009000NRG23220620220228542
|
22/06/2022
|
Banita ojha
|
2418009WL0007247
|
Banita ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375068
|
|
MRS BINATA OJHA
|
()
|
|
91
|
Garadapur
|
OR-18-009-016-005/26683
(Talakusuma)
|
2418009000NRG23220620220228658
|
22/06/2022
|
HENARANI PARIDA
|
2418009WL0007252
|
HENARANI PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375102
|
|
MRS HENARANI PARIDA
|
()
|
|
92
|
Garadapur
|
OR-18-009-016-005/26683
(Talakusuma)
|
2418009000NRG23220620220228657
|
22/06/2022
|
Shyamasundara Dalai
|
2418009WL0007252
|
Shyamasundara Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375063
|
|
MR SHYAM SUNDAR DALAI
|
()
|
|
93
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG23220620220228501
|
22/06/2022
|
Rasmita Mohanty
|
2418009WL0007245
|
Rasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375090
|
|
MRS RASHMITA MOHANTY
|
()
|
|
94
|
Garadapur
|
OR-18-009-016-005/26729
(Talakusuma)
|
2418009000NRG23220620220228698
|
22/06/2022
|
Sarita Malla
|
2418009WL0007254
|
Sarita Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375041
|
|
MRS SARITA MALLA
|
()
|
|
95
|
Garadapur
|
OR-18-009-016-005/26749
(Talakusuma)
|
2418009000NRG23220620220228699
|
22/06/2022
|
Charan Ojha
|
2418009WL0007254
|
Charan Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375029
|
|
MR CHARAN OJHA
|
()
|
|
96
|
Garadapur
|
OR-18-009-016-005/26774
(Talakusuma)
|
2418009000NRG23220620220228700
|
22/06/2022
|
Surendra Nayak
|
2418009WL0007254
|
Surendra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375163
|
|
MR SURENDRA NATH NAYAK
|
()
|
|
97
|
Garadapur
|
OR-18-009-016-005/26917
(Talakusuma)
|
2418009000NRG23220620220228503
|
22/06/2022
|
SATYABHAMA BEHERA
|
2418009WL0007245
|
SATYABHAMA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375062
|
|
MISS SATYABHAMA BEHERA
|
()
|
|
98
|
Garadapur
|
OR-18-009-016-005/26924
(Talakusuma)
|
2418009000NRG23220620220228659
|
22/06/2022
|
SABITA MOHANTY
|
2418009WL0007252
|
SABITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375135
|
|
MRS SABITA MOHANTY
|
()
|
|
99
|
Garadapur
|
OR-18-009-016-005/26930
(Talakusuma)
|
2418009000NRG23220620220228660
|
22/06/2022
|
INDUMATI MOHANTY
|
2418009WL0007252
|
INDUMATI MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375098
|
|
MRS INDUMATI MOHANTY
|
()
|
|
100
|
Garadapur
|
OR-18-009-016-005/26935
(Talakusuma)
|
2418009000NRG23220620220228661
|
22/06/2022
|
BANITA MOHANTY
|
2418009WL0007252
|
BANITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375134
|
|
MRS BANITA MOHANTY
|
()
|
|
101
|
Garadapur
|
OR-18-009-016-005/26952
(Talakusuma)
|
2418009000NRG23220620220228546
|
22/06/2022
|
Nrusingha Nayak
|
2418009WL0007247
|
Nrusingha Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375146
|
|
MR NRUSINHA NAYAK
|
()
|
|
102
|
Garadapur
|
OR-18-009-016-005/26999
(Talakusuma)
|
2418009000NRG23220620220228547
|
22/06/2022
|
Alekh Ch. Nayak
|
2418009WL0007247
|
Alekh Ch. Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375160
|
|
MR ALEKHA CHANDRA NAYAK
|
()
|
|
103
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23220620220228758
|
22/06/2022
|
Anajana Dalai
|
2418009WL0007257
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375023
|
|
MRS ANJANA DALAI
|
()
|
|
104
|
Garadapur
|
OR-18-009-016-005/27021
(Talakusuma)
|
2418009000NRG23220620220228504
|
22/06/2022
|
Ramakanta Kar
|
2418009WL0007245
|
Ramakanta Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375164
|
|
KAR RAMAKANTA
|
()
|
|
105
|
Garadapur
|
OR-18-009-016-005/270666
(Talakusuma)
|
2418009000NRG23220620220228505
|
22/06/2022
|
Manoj Kumar Jena
|
2418009WL0007245
|
Manoj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375140
|
|
MR MANOJ JENA
|
()
|
|
106
|
Garadapur
|
OR-18-009-016-005/270672
(Talakusuma)
|
2418009000NRG23220620220228664
|
22/06/2022
|
PRAMILA DALAI
|
2418009WL0007252
|
PRAMILA DALAI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375093
|
|
MR PRAMILA DALAI
|
()
|
|
107
|
Garadapur
|
OR-18-009-016-005/270698
(Talakusuma)
|
2418009000NRG23220620220228549
|
22/06/2022
|
Bighnesh Nayak
|
2418009WL0007247
|
Bighnesh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375070
|
|
MR BIGNESH NAYAK
|
()
|
|
108
|
Garadapur
|
OR-18-009-016-005/270719
(Talakusuma)
|
2418009000NRG23220620220228639
|
22/06/2022
|
Shantanu Ratha
|
2418009WL0007251
|
Shantanu Ratha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375153
|
|
MR SANTANU RATH
|
()
|
|
109
|
Garadapur
|
OR-18-009-016-005/270721
(Talakusuma)
|
2418009000NRG23220620220228640
|
22/06/2022
|
Naliniprabha Ratha
|
2418009WL0007251
|
Naliniprabha Ratha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375151
|
|
MRS NALINI PRAVA RATH
|
()
|
|
110
|
Garadapur
|
OR-18-009-016-005/270736
(Talakusuma)
|
2418009000NRG23220620220228551
|
22/06/2022
|
Puspanjali Nayak
|
2418009WL0007247
|
Puspanjali Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375092
|
|
MRS PUSPANJALI NAYAK
|
()
|
|
111
|
Garadapur
|
OR-18-009-016-005/270922
(Talakusuma)
|
2418009000NRG23220620220228702
|
22/06/2022
|
SEK Tapu
|
2418009WL0007254
|
SEK Tapu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375034
|
|
MR SEK TIPU
|
()
|
|
112
|
Garadapur
|
OR-18-009-016-005/271079
(Talakusuma)
|
2418009000NRG23220620220228507
|
22/06/2022
|
Pradipta Kumar Sahoo
|
2418009WL0007245
|
Pradipta Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375167
|
|
MR PRADIPTA KUMAR SAHOO
|
()
|
|
113
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23220620220228509
|
22/06/2022
|
Pramod Kumar Rout
|
2418009WL0007245
|
Pramod Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375064
|
|
MR PRAMOD ROUT
|
()
|
|
114
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23220620220228508
|
22/06/2022
|
Sanjukta Rout
|
2418009WL0007245
|
Sanjukta Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375051
|
|
MRS SANJUKTA ROUT
|
()
|
|
115
|
Garadapur
|
OR-18-009-016-005/271138
(Talakusuma)
|
2418009000NRG23220620220228552
|
22/06/2022
|
MANASHI NAYAK
|
2418009WL0007247
|
MANASHI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375100
|
|
MR MANASI NAYAK
|
()
|
|
116
|
Garadapur
|
OR-18-009-016-005/271140
(Talakusuma)
|
2418009000NRG23220620220228553
|
22/06/2022
|
SULOCHANA MALL
|
2418009WL0007247
|
SULOCHANA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375018
|
|
MRS SULOCHANA MALL
|
()
|
|
117
|
Garadapur
|
OR-18-009-016-005/271142
(Talakusuma)
|
2418009000NRG23220620220228510
|
22/06/2022
|
Suryakanta Bhoi
|
2418009WL0007245
|
Suryakanta Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375148
|
|
MR SURYAKANTA BHOI
|
()
|
|
118
|
Garadapur
|
OR-18-009-016-005/271180
(Talakusuma)
|
2418009000NRG23220620220228511
|
22/06/2022
|
Rashmi Ranjan Kar
|
2418009WL0007245
|
Rashmi Ranjan Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375145
|
|
MR RASHMI RANJAN KAR
|
()
|
|
119
|
Garadapur
|
OR-18-009-016-005/271241
(Talakusuma)
|
2418009000NRG23220620220228642
|
22/06/2022
|
KADAMBINI MOHAPATRA
|
2418009WL0007251
|
KADAMBINI MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375150
|
|
MRS KADAMBINI MOHAPATRA
|
()
|
|
120
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23220620220228444
|
22/06/2022
|
ATAL BIHARI DAS
|
2418009WL0007243
|
ATAL BIHARI DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375067
|
|
MR ATAL BIHARI DAS
|
()
|
|
121
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23220620220228445
|
22/06/2022
|
PRAGYAMITA DAS
|
2418009WL0007243
|
PRAGYAMITA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375059
|
|
MRS PRAGYAMITA DAS
|
()
|
|
122
|
Garadapur
|
OR-18-009-016-005/271345
(Talakusuma)
|
2418009000NRG23220620220228447
|
22/06/2022
|
MANORAMA DAS
|
2418009WL0007243
|
MANORAMA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375069
|
|
MRS MANORAMA DAS
|
()
|
|
123
|
Garadapur
|
OR-18-009-016-005/271367
(Talakusuma)
|
2418009000NRG23220620220228555
|
22/06/2022
|
Lipika Ojha
|
2418009WL0007247
|
Lipika Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375094
|
|
MRS LIPIKA OJHA
|
()
|
|
124
|
Garadapur
|
OR-18-009-016-005/271368
(Talakusuma)
|
2418009000NRG23220620220228556
|
22/06/2022
|
Prasanta Ku Ojha
|
2418009WL0007247
|
Prasanta Ku Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375075
|
|
MR PRASANTA KUMAR OJHA
|
()
|
|
125
|
Garadapur
|
OR-18-009-016-005/271497
(Talakusuma)
|
2418009000NRG23220620220228562
|
22/06/2022
|
Hemant a Behera
|
2418009WL0007249
|
Hemant a Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375082
|
|
MR HEMANTA BEHERA
|
()
|
|
126
|
Garadapur
|
OR-18-009-016-005/278
(Talakusuma)
|
2418009000NRG23220620220228665
|
22/06/2022
|
Debendra Nayak
|
2418009WL0007252
|
Debendra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375042
|
|
MR DEBENDRA NAYAK
|
()
|
|
127
|
Garadapur
|
OR-18-009-016-005/281
(Talakusuma)
|
2418009000NRG23220620220228706
|
22/06/2022
|
Nrushingha Ch Nayak
|
2418009WL0007254
|
Nrushingha Ch Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375080
|
|
MASTER BISWAJIT NAYAK
|
()
|
|
128
|
Garadapur
|
OR-18-009-016-005/46
(Talakusuma)
|
2418009000NRG23220620220228557
|
22/06/2022
|
Dharanidhara Nayak
|
2418009WL0007247
|
Dharanidhara Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375166
|
|
MR DHARANI DHAR NAYAK
|
()
|
|
129
|
Garadapur
|
OR-18-009-016-005/485
(Talakusuma)
|
2418009000NRG23220620220228565
|
22/06/2022
|
Sunakar Nayak
|
2418009WL0007249
|
Sunakar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375137
|
|
MR SUNAKAR NAYAK
|
()
|
|
130
|
Garadapur
|
OR-18-009-016-006/1539
(Talakusuma)
|
2418009000NRG23220620220228566
|
22/06/2022
|
Ashok Jena
|
2418009WL0007249
|
Ashok Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375020
|
|
MR ASHOK JENA
|
()
|
|
131
|
Garadapur
|
OR-18-009-016-006/1540
(Talakusuma)
|
2418009000NRG23220620220228529
|
22/06/2022
|
Adhikari Srikanta Das
|
2418009WL0007246
|
Adhikari Srikanta Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375165
|
|
MR ADHIKARI SRIKANTA DAS
|
()
|
|
132
|
Garadapur
|
OR-18-009-016-006/1567
(Talakusuma)
|
2418009000NRG23220620220228647
|
22/06/2022
|
MANASI SAHU
|
2418009WL0007251
|
MANASI SAHU
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375077
|
|
MRS MANASI SAHU
|
()
|
|
133
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23220620220228531
|
22/06/2022
|
Abhay kumar Jena
|
2418009WL0007246
|
Abhay kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375011
|
|
MR ABHAY KUMAR JENA
|
()
|
|
134
|
Garadapur
|
OR-18-009-016-006/1668
(Talakusuma)
|
2418009000NRG23220620220228649
|
22/06/2022
|
BIBHUTI BHUSAN MOHAPATRA
|
2418009WL0007251
|
BIBHUTI BHUSAN MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375021
|
|
MR BIBHUTI BHUSAN MOHAPATRA
|
()
|
|
135
|
Garadapur
|
OR-18-009-016-006/26557
(Talakusuma)
|
2418009000NRG23220620220228532
|
22/06/2022
|
Ratikanta Patnayak
|
2418009WL0007246
|
Ratikanta Patnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375066
|
|
MR RATIKANTA PATTANAYAK
|
()
|
|
136
|
Garadapur
|
OR-18-009-016-006/26584
(Talakusuma)
|
2418009000NRG23220620220228651
|
22/06/2022
|
Dipika Rani Mahapatra
|
2418009WL0007251
|
Dipika Rani Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375065
|
|
MRS DIPIKA RANI MOHAPATRA
|
()
|
|
137
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23220620220228537
|
22/06/2022
|
Sandhyarani Biswal
|
2418009WL0007246
|
Sandhyarani Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375019
|
|
MRS SANDHYARANI BISWAL
|
()
|
|
138
|
Garadapur
|
OR-18-009-016-006/26614
(Talakusuma)
|
2418009000NRG23220620220228653
|
22/06/2022
|
PRASASHINI MOHAPATRA
|
2418009WL0007251
|
PRASASHINI MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375038
|
|
MRS PRASASHINI MOHAPATRA
|
()
|
|
139
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23220620220228760
|
22/06/2022
|
BHARAT CHANDRA OJHA
|
2418009WL0007257
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375103
|
|
MRS JHARANA OJHA
|
()
|
|
140
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23220620220228759
|
22/06/2022
|
Jharana Ojha
|
2418009WL0007257
|
Jharana Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375025
|
|
MR BHARAT OJHA
|
()
|
|
141
|
Garadapur
|
OR-18-009-016-006/270918
(Talakusuma)
|
2418009000NRG23220620220228568
|
22/06/2022
|
Debendra Kar
|
2418009WL0007249
|
Debendra Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375010
|
|
MR DEBENDRA KAR
|
()
|
|
142
|
Garadapur
|
OR-18-009-016-006/270994
(Talakusuma)
|
2418009000NRG23220620220228654
|
22/06/2022
|
Renubala Mohapatra
|
2418009WL0007251
|
Renubala Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375053
|
|
MISS RENUBALA MOHAPATRA
|
()
|
|
143
|
Garadapur
|
OR-18-009-016-006/271363
(Talakusuma)
|
2418009000NRG23220620220228569
|
22/06/2022
|
Chinmayee Jena
|
2418009WL0007249
|
Chinmayee Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375097
|
|
MR CHINMAYEE JENA
|
()
|
|
144
|
Garadapur
|
OR-18-009-016-006/271366
(Talakusuma)
|
2418009000NRG23220620220228540
|
22/06/2022
|
MADHUSMITA MOHAPATRA
|
2418009WL0007246
|
MADHUSMITA MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375105
|
|
MRS MADHUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174492
|
174492
|
|
|
|
|
|
|
|
|
145
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23220620220228490
|
22/06/2022
|
Sumitra Jena
|
2418009WL0007245
|
Sumitra Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375106
|
|
MRS SUMITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
146
|
Garadapur
|
OR-18-009-016-001/26344
(Talakusuma)
|
2418009000NRG23220620220228407
|
22/06/2022
|
Dilip Jena
|
2418009WL0007243
|
Dilip Jena
|
00415
|
SBIN0009029
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375132
|
|
MR DILLIP KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
Garadapur
|
OR-18-009-016-001/26548
(Talakusuma)
|
2418009000NRG23220620220228416
|
22/06/2022
|
MANJU BARIK
|
2418009WL0007243
|
MANJU BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375117
|
|
MRS MANOJA BARIK
|
()
|
|
148
|
Garadapur
|
OR-18-009-016-001/26834
(Talakusuma)
|
2418009000NRG23220620220228421
|
22/06/2022
|
Nayana Sahoo
|
2418009WL0007243
|
Nayana Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375121
|
|
MRS NAYANA SAHOO
|
()
|
|
149
|
Garadapur
|
OR-18-009-016-001/271397
(Talakusuma)
|
2418009000NRG23220620220228428
|
22/06/2022
|
Aliva Panda
|
2418009WL0007243
|
Aliva Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375119
|
|
MRS ALIVA PANDA
|
()
|
|
150
|
Garadapur
|
OR-18-009-016-002/271037
(Talakusuma)
|
2418009000NRG23220620220228440
|
22/06/2022
|
SANGRAM KUMAR DAS
|
2418009WL0007243
|
SANGRAM KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375120
|
|
MR SANGRAM KUMAR DAS
|
()
|
|
151
|
Garadapur
|
OR-18-009-016-002/271038
(Talakusuma)
|
2418009000NRG23220620220228441
|
22/06/2022
|
SAMIRA KUMARA DAS
|
2418009WL0007243
|
SAMIRA KUMARA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375109
|
|
MR SAMIRA KUMARA DAS
|
()
|
|
152
|
Garadapur
|
OR-18-009-016-004/270522
(Talakusuma)
|
2418009000NRG23220620220228526
|
22/06/2022
|
Pratap Rout
|
2418009WL0007246
|
Pratap Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375111
|
|
MR PRATAP ROUT
|
()
|
|
153
|
Garadapur
|
OR-18-009-016-004/270682
(Talakusuma)
|
2418009000NRG23220620220228528
|
22/06/2022
|
MINATI NAYAK
|
2418009WL0007246
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375115
|
|
MRS MINATI NAYAK
|
()
|
|
154
|
Garadapur
|
OR-18-009-016-005/178
(Talakusuma)
|
2418009000NRG23220620220228690
|
22/06/2022
|
Banshidhar Sutar
|
2418009WL0007254
|
Banshidhar Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375131
|
|
MR BANSHIDHAR SUTAR
|
()
|
|
155
|
Garadapur
|
OR-18-009-016-005/26985
(Talakusuma)
|
2418009000NRG23220620220228662
|
22/06/2022
|
RASHMIREKHA NAYAK
|
2418009WL0007252
|
RASHMIREKHA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375113
|
|
MRS RASHMIREKHA NAYAK
|
()
|
|
156
|
Garadapur
|
OR-18-009-016-005/27005
(Talakusuma)
|
2418009000NRG23220620220228548
|
22/06/2022
|
Shantilata Barik
|
2418009WL0007247
|
Shantilata Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375118
|
|
MRS SANTILATA BARIK
|
()
|
|
157
|
Garadapur
|
OR-18-009-016-005/27012
(Talakusuma)
|
2418009000NRG23220620220228701
|
22/06/2022
|
Daitari Khatua
|
2418009WL0007254
|
Daitari Khatua
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375108
|
|
MR DAITARI KHATUA
|
()
|
|
158
|
Garadapur
|
OR-18-009-016-005/271186
(Talakusuma)
|
2418009000NRG23220620220228704
|
22/06/2022
|
SK JAYENUL
|
2418009WL0007254
|
SK JAYENUL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375112
|
|
MR SEK JENUL ALLI
|
()
|
|
159
|
Garadapur
|
OR-18-009-016-005/271212
(Talakusuma)
|
2418009000NRG23220620220228554
|
22/06/2022
|
Bichitra ku Nayak
|
2418009WL0007247
|
Bichitra ku Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375107
|
|
MR BICHITRA KUMAR NAYAK
|
()
|
|
160
|
Garadapur
|
OR-18-009-016-006/1571
(Talakusuma)
|
2418009000NRG23220620220228530
|
22/06/2022
|
Dinesh Mahapatra
|
2418009WL0007246
|
Dinesh Mahapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375114
|
|
MR DINESH KUMAR MOHAPATRA
|
()
|
|
161
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23220620220228538
|
22/06/2022
|
RAMAKANTA BISWAL
|
2418009WL0007246
|
RAMAKANTA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375116
|
|
MR RAMAKANTA BISWAL
|
()
|
|
162
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23220620220228539
|
22/06/2022
|
SUBRAT KUMAR BISWAL
|
2418009WL0007246
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375110
|
|
MR SUBRAT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
163
|
Garadapur
|
OR-18-009-016-001/26358
(Talakusuma)
|
2418009000NRG23220620220228410
|
22/06/2022
|
MAMATA BEHERA
|
2418009WL0007243
|
MAMATA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375124
|
|
MAMATA BEHERA
|
()
|
|
164
|
Garadapur
|
OR-18-009-016-001/26459
(Talakusuma)
|
2418009000NRG23220620220228413
|
22/06/2022
|
Ramesh Nayak
|
2418009WL0007243
|
Ramesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375122
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
165
|
Garadapur
|
OR-18-009-016-001/26466
(Talakusuma)
|
2418009000NRG23220620220228414
|
22/06/2022
|
Alaka Jena
|
2418009WL0007243
|
Alaka Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375129
|
|
ALAKA JENA
|
()
|
|
166
|
Garadapur
|
OR-18-009-016-002/26380
(Talakusuma)
|
2418009000NRG23220620220228433
|
22/06/2022
|
GOURANGA CHARAN SAHOO
|
2418009WL0007243
|
GOURANGA CHARAN SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375123
|
|
GOURANGA CHARAN SAHOO
|
()
|
|
167
|
Garadapur
|
OR-18-009-016-002/270603
(Talakusuma)
|
2418009000NRG23220620220228436
|
22/06/2022
|
NAYANA SAHU
|
2418009WL0007243
|
NAYANA SAHU
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375128
|
|
NAYANA SAHU
|
()
|
|
168
|
Garadapur
|
OR-18-009-016-005/26746
(Talakusuma)
|
2418009000NRG23220620220228502
|
22/06/2022
|
SALILA NAYAK
|
2418009WL0007245
|
SALILA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375125
|
|
SALILA NAYAK
|
()
|
|
169
|
Garadapur
|
OR-18-009-016-005/271240
(Talakusuma)
|
2418009000NRG23220620220228641
|
22/06/2022
|
Soubhagini Mahapatra
|
2418009WL0007251
|
Soubhagini Mahapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375127
|
|
SOUBHAGINI MOHAPATRA
|
()
|
|
170
|
Garadapur
|
OR-18-009-016-005/271497
(Talakusuma)
|
2418009000NRG23220620220228563
|
22/06/2022
|
Pramila Behera
|
2418009WL0007249
|
Pramila Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375126
|
|
PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
171
|
Garadapur
|
OR-18-009-016-001/271075
(Talakusuma)
|
2418009000NRG23220620220228426
|
22/06/2022
|
Pradip Sethy
|
2418009WL0007243
|
Pradip Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559375169
|
|
PradipSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227772
|
227772
|
|
|
|
|
|
|
|