|
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
|
KISHORENAGAR
|
OR-21-006-016-012/10730
(NAKCHI)
|
2421006016NRG23241120220602091
|
24/11/2022
|
KAPIL ROUL
|
2421006016WL0040541
|
KAPIL ROUL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460555
|
|
KAPIL ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/10614
(NAKCHI)
|
2421006016NRG23241120220602076
|
24/11/2022
|
ANUPAMA PRADHAN
|
2421006016WL0040541
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460633
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/10629
(NAKCHI)
|
2421006016NRG23241120220602131
|
24/11/2022
|
PRATIMA PRADHAN
|
2421006016WL0040544
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460625
|
|
MS PRATIMA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10671
(NAKCHI)
|
2421006016NRG23241120220604569
|
24/11/2022
|
RINKIPRIYA SETHI
|
2421006016WL0040723
|
RINKIPRIYA SETHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460650
|
|
MRS RINKIPRIYA SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/27894
(NAKCHI)
|
2421006016NRG23241120220602078
|
24/11/2022
|
PRABHATI PRADHAN
|
2421006016WL0040541
|
PRABHATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460596
|
|
MRS PRABHATI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/28423
(NAKCHI)
|
2421006016NRG23241120220602079
|
24/11/2022
|
SAYARAJ BEHERA
|
2421006016WL0040541
|
SAYARAJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460610
|
|
MR SAYARAJ BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-001/28443
(NAKCHI)
|
2421006016NRG23241120220602083
|
24/11/2022
|
CHANDRAMA SAHOO
|
2421006016WL0040541
|
CHANDRAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460618
|
|
MRS CHANDRAMA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-001/28456
(NAKCHI)
|
2421006016NRG23241120220602085
|
24/11/2022
|
LUNA PRADHAN
|
2421006016WL0040541
|
LUNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460664
|
|
MR LUNA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-011/28403
(NAKCHI)
|
2421006016NRG23241120220602089
|
24/11/2022
|
DUSHMANTA SAHOO
|
2421006016WL0040541
|
DUSHMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460611
|
|
MR DUSHMANTA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-011/28447
(NAKCHI)
|
2421006016NRG23241120220602216
|
24/11/2022
|
PURUSOTTAM PADHAN
|
2421006016WL0040549
|
PURUSOTTAM PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460660
|
|
MR PURUSOTTAM PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/28450
(NAKCHI)
|
2421006016NRG23241120220602217
|
24/11/2022
|
CHANCHALA NAYAK
|
2421006016WL0040549
|
CHANCHALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460662
|
|
MRS CHANCHALA NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-011/28453
(NAKCHI)
|
2421006016NRG23241120220602218
|
24/11/2022
|
GYANAJIT PRADHAN
|
2421006016WL0040549
|
GYANAJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460620
|
|
MR GYANAJIT PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-012/28425
(NAKCHI)
|
2421006016NRG23241120220602219
|
24/11/2022
|
TOPHAN ROUL
|
2421006016WL0040549
|
TOPHAN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460601
|
|
MR TOPHAN ROUL
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-013/28448
(NAKCHI)
|
2421006016NRG23241120220602220
|
24/11/2022
|
SUBRAT SAHOO
|
2421006016WL0040549
|
SUBRAT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460661
|
|
MR SUBRAT SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-014/27964
(NAKCHI)
|
2421006016NRG23241120220604583
|
24/11/2022
|
SUKUMARI PENTHEI
|
2421006016WL0040723
|
SUKUMARI PENTHEI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460583
|
|
MRS SUKUMARI PENTHEI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-015/28033
(NAKCHI)
|
2421006016NRG23241120220604585
|
24/11/2022
|
MAMATA SETHI
|
2421006016WL0040723
|
MAMATA SETHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460584
|
|
MRS MAMATA SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-015/28307
(NAKCHI)
|
2421006016NRG23241120220602120
|
24/11/2022
|
NIRMAL PADHAN
|
2421006016WL0040543
|
NIRMAL PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023460589
|
|
MR NIRMAL PADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-015/28318
(NAKCHI)
|
2421006016NRG23241120220602123
|
24/11/2022
|
ASHOK PADHAN
|
2421006016WL0040543
|
ASHOK PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023460630
|
|
MR ASHOK PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-015/28360
(NAKCHI)
|
2421006016NRG23241120220602124
|
24/11/2022
|
SUDARSHAN SETHY
|
2421006016WL0040543
|
SUDARSHAN SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460631
|
|
MR SUDARSHAN SETHY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-016/28415
(NAKCHI)
|
2421006016NRG23241120220604593
|
24/11/2022
|
NARMADA RANA
|
2421006016WL0040723
|
NARMADA RANA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460619
|
|
MRS NARMADA RANA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-017/10449
(NAKCHI)
|
2421006016NRG23241120220604594
|
24/11/2022
|
TAPASWINI SAHOO
|
2421006016WL0040723
|
TAPASWINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460649
|
|
MRS TAPASWINI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-017/28426
(NAKCHI)
|
2421006016NRG23241120220602099
|
24/11/2022
|
SUVADRA DEHURY
|
2421006016WL0040542
|
SUVADRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460609
|
|
MRS SUVADRA DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-017/28433
(NAKCHI)
|
2421006016NRG23241120220602104
|
24/11/2022
|
SANJIB DEHURI
|
2421006016WL0040542
|
SANJIB DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460635
|
|
MR SANJIB DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-017/28433
(NAKCHI)
|
2421006016NRG23241120220602105
|
24/11/2022
|
SULA DEHURY
|
2421006016WL0040542
|
SULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460636
|
|
MRS SULOCHANA DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-017/28435
(NAKCHI)
|
2421006016NRG23241120220602162
|
24/11/2022
|
ASHWINI KUMAR DAS
|
2421006016WL0040546
|
ASHWINI KUMAR DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460606
|
|
MR ASHWINI KUMAR DAS
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-017/28435
(NAKCHI)
|
2421006016NRG23241120220602163
|
24/11/2022
|
RASMITA DAS
|
2421006016WL0040546
|
RASMITA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460637
|
|
MRS RASMITA DAS
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-017/28437
(NAKCHI)
|
2421006016NRG23241120220602166
|
24/11/2022
|
BHRAMARABARA SAHOO
|
2421006016WL0040546
|
BHRAMARABARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460608
|
|
MR BHRAMARABARA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-017/28438
(NAKCHI)
|
2421006016NRG23241120220602168
|
24/11/2022
|
PREMANAND SAHOO
|
2421006016WL0040546
|
PREMANAND SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460638
|
|
MR PREMANAND SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-017/28441
(NAKCHI)
|
2421006016NRG23241120220602169
|
24/11/2022
|
DEBARAJ SAHOO
|
2421006016WL0040546
|
DEBARAJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460607
|
|
MR DEBRAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-001/10559
(NAKCHI)
|
2421006016NRG23241120220604563
|
24/11/2022
|
PRATIMA SETHI
|
2421006016WL0040723
|
PRATIMA SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460621
|
|
MISS PRATIMA SETHY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-001/10565
(NAKCHI)
|
2421006016NRG23241120220604564
|
24/11/2022
|
KUNI SETHI
|
2421006016WL0040723
|
KUNI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460651
|
|
MRS KUNI SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-001/10582
(NAKCHI)
|
2421006016NRG23241120220604566
|
24/11/2022
|
SILPIRANI BEHERA
|
2421006016WL0040723
|
SILPIRANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460652
|
|
MS SILPIRANI BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-001/10632
(NAKCHI)
|
2421006016NRG23241120220602077
|
24/11/2022
|
MAMATA BEHERA
|
2421006016WL0040541
|
MAMATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460656
|
|
MS MAMATA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-001/28423
(NAKCHI)
|
2421006016NRG23241120220602080
|
24/11/2022
|
SASMITA SAHU
|
2421006016WL0040541
|
SASMITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460647
|
|
MS SASMITA SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-001/28442
(NAKCHI)
|
2421006016NRG23241120220602081
|
24/11/2022
|
DUSHMANTA SAHOO
|
2421006016WL0040541
|
DUSHMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460646
|
|
MR DUSMANTA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-001/28443
(NAKCHI)
|
2421006016NRG23241120220602082
|
24/11/2022
|
MAHESWAR SAHOO
|
2421006016WL0040541
|
MAHESWAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460657
|
|
MR MAHESWAR SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-001/28455
(NAKCHI)
|
2421006016NRG23241120220602084
|
24/11/2022
|
MANOJ BEHERA
|
2421006016WL0040541
|
MANOJ BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460665
|
|
MR MANOJ BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-011/28391
(NAKCHI)
|
2421006016NRG23241120220602211
|
24/11/2022
|
Kanha Nayak
|
2421006016WL0040549
|
Kanha Nayak
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460658
|
|
MR KANHA NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-011/28398
(NAKCHI)
|
2421006016NRG23241120220602214
|
24/11/2022
|
VIKI NAYAK
|
2421006016WL0040549
|
VIKI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460634
|
|
MR VIKI NAYAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-011/28444
(NAKCHI)
|
2421006016NRG23241120220602090
|
24/11/2022
|
PRITIPARNA PRADHAN
|
2421006016WL0040541
|
PRITIPARNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460648
|
|
MS PRITIPARNA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-011/28446
(NAKCHI)
|
2421006016NRG23241120220602215
|
24/11/2022
|
PABITRA MOHAN RATHA
|
2421006016WL0040549
|
PABITRA MOHAN RATHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460663
|
|
MR PABITRA MOHAN RATHA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-014/11600
(NAKCHI)
|
2421006016NRG23241120220604578
|
24/11/2022
|
SAKUNTALA PENTHEI
|
2421006016WL0040723
|
SAKUNTALA PENTHEI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460622
|
|
MS SAKUNTALA PENTHEI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-014/11611
(NAKCHI)
|
2421006016NRG23241120220604579
|
24/11/2022
|
MAMATA JANI
|
2421006016WL0040723
|
MAMATA JANI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460655
|
|
MS MAMATA JANI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-014/11619
(NAKCHI)
|
2421006016NRG23241120220604580
|
24/11/2022
|
ULASA PRADHAN
|
2421006016WL0040723
|
ULASA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460653
|
|
MS ULASA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-015/10916
(NAKCHI)
|
2421006016NRG23241120220604584
|
24/11/2022
|
BIJULI PADHAN
|
2421006016WL0040723
|
BIJULI PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460626
|
|
MS BIJULI PADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-015/28056
(NAKCHI)
|
2421006016NRG23241120220602109
|
24/11/2022
|
DILLIP PADHAN
|
2421006016WL0040543
|
DILLIP PADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023460624
|
|
MR DILLIP PADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-015/28278
(NAKCHI)
|
2421006016NRG23241120220602112
|
24/11/2022
|
RAJU DEHURY
|
2421006016WL0040543
|
RAJU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460627
|
|
MR RAJU DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-015/28279
(NAKCHI)
|
2421006016NRG23241120220602113
|
24/11/2022
|
DURYODHAN SETHY
|
2421006016WL0040543
|
DURYODHAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460628
|
|
MR DURYODHAN SETHY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-015/28309
(NAKCHI)
|
2421006016NRG23241120220602121
|
24/11/2022
|
BIJAY PADHAN
|
2421006016WL0040543
|
BIJAY PADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023460629
|
|
MR BIJAYA PADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-016/10242
(NAKCHI)
|
2421006016NRG23241120220604589
|
24/11/2022
|
NIAMANTI BHOI
|
2421006016WL0040723
|
NIAMANTI BHOI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460659
|
|
MS NIMANTI BHOI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-017/10471
(NAKCHI)
|
2421006016NRG23241120220602096
|
24/11/2022
|
SUKA MAJHI
|
2421006016WL0040542
|
SUKA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460623
|
|
MS SUKA MAJHI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-017/28427
(NAKCHI)
|
2421006016NRG23241120220602100
|
24/11/2022
|
BISWAPATI NAYAK
|
2421006016WL0040542
|
BISWAPATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460644
|
|
MR BISWAPATI NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-017/28427
(NAKCHI)
|
2421006016NRG23241120220602101
|
24/11/2022
|
RASMITA DEHURY
|
2421006016WL0040542
|
RASMITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460645
|
|
MRS RASMITA DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-017/28429
(NAKCHI)
|
2421006016NRG23241120220602161
|
24/11/2022
|
JHUNU NAYAK
|
2421006016WL0040546
|
JHUNU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460654
|
|
MS JHUNU NAYAK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-017/28429
(NAKCHI)
|
2421006016NRG23241120220602160
|
24/11/2022
|
SATYA BRATA NAYAK
|
2421006016WL0040546
|
SATYA BRATA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460640
|
|
MR SATYA BRATA NAYAK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-017/28430
(NAKCHI)
|
2421006016NRG23241120220602102
|
24/11/2022
|
JANMESWAR PADHAN
|
2421006016WL0040542
|
JANMESWAR PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460642
|
|
MR JANMESWAR PADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-017/28430
(NAKCHI)
|
2421006016NRG23241120220602103
|
24/11/2022
|
TULASHA PADHAN
|
2421006016WL0040542
|
TULASHA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460643
|
|
MS TULASHA PADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-017/28436
(NAKCHI)
|
2421006016NRG23241120220602165
|
24/11/2022
|
DALLI PRADHAN
|
2421006016WL0040546
|
DALLI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460641
|
|
MS DALLI PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-017/28436
(NAKCHI)
|
2421006016NRG23241120220602164
|
24/11/2022
|
TUSARA KANTA BEHERA
|
2421006016WL0040546
|
TUSARA KANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460639
|
|
MR TUSARA KANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-015/28365
(NAKCHI)
|
2421006016NRG23241120220602125
|
24/11/2022
|
KASTURI DEHURY
|
2421006016WL0040543
|
KASTURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460632
|
|
KASTURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-001/10573
(NAKCHI)
|
2421006016NRG23241120220604565
|
24/11/2022
|
PADMABATI BEHERA
|
2421006016WL0040723
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460564
|
|
PADMABATI BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-001/10579
(NAKCHI)
|
2421006016NRG23241120220602075
|
24/11/2022
|
RANJITA PRADHAN
|
2421006016WL0040541
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460581
|
|
RANJITA PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-001/10580
(NAKCHI)
|
2421006016NRG23241120220602129
|
24/11/2022
|
MINAKSHI DALEI
|
2421006016WL0040544
|
MINAKSHI DALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460562
|
|
MINAKSHI DALEI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-001/10588
(NAKCHI)
|
2421006016NRG23241120220604567
|
24/11/2022
|
APARNA BEHERA
|
2421006016WL0040723
|
APARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460617
|
|
APARNA BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-001/10629
(NAKCHI)
|
2421006016NRG23241120220602130
|
24/11/2022
|
BIRAKISHOR PRADHAN
|
2421006016WL0040544
|
BIRAKISHOR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460559
|
|
BIRAKISHOR PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-001/10637
(NAKCHI)
|
2421006016NRG23241120220602133
|
24/11/2022
|
SASMITA PRADHAN
|
2421006016WL0040544
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460595
|
|
SASMITA PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-001/10642
(NAKCHI)
|
2421006016NRG23241120220602208
|
24/11/2022
|
BISHNUCHARAN BARIK
|
2421006016WL0040549
|
BISHNUCHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460566
|
|
BISHNUCHARAN BARIK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-001/27802
(NAKCHI)
|
2421006016NRG23241120220602134
|
24/11/2022
|
DIPAK KUMAR BEHERA
|
2421006016WL0040544
|
DIPAK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023460558
|
|
DIPAK KUMAR BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-001/27817
(NAKCHI)
|
2421006016NRG23241120220602135
|
24/11/2022
|
MILI BISWAL
|
2421006016WL0040544
|
MILI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460594
|
|
MILI BISWAL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-001/27822
(NAKCHI)
|
2421006016NRG23241120220602136
|
24/11/2022
|
RUKUNI RAUT
|
2421006016WL0040544
|
RUKUNI RAUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460561
|
|
RUKUNI RAUT
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-001/27850
(NAKCHI)
|
2421006016NRG23241120220604570
|
24/11/2022
|
SUBHADRA SETHY
|
2421006016WL0040723
|
SUBHADRA SETHY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460614
|
|
SUBHADRA SETHY
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-001/28126
(NAKCHI)
|
2421006016NRG23241120220604571
|
24/11/2022
|
MOUSUMI PRADHAN
|
2421006016WL0040723
|
MOUSUMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460567
|
|
MOUSUMI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-011/11028
(NAKCHI)
|
2421006016NRG23241120220604572
|
24/11/2022
|
UJJALA PRADHAN
|
2421006016WL0040723
|
UJJALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460578
|
|
UJJALA PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-011/11061
(NAKCHI)
|
2421006016NRG23241120220602086
|
24/11/2022
|
KANDURU SAHOO
|
2421006016WL0040541
|
KANDURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460557
|
|
KANDURU SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-011/27956
(NAKCHI)
|
2421006016NRG23241120220604574
|
24/11/2022
|
JAYANTI PRADHAN
|
2421006016WL0040723
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460576
|
|
JAYANTI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-011/27996
(NAKCHI)
|
2421006016NRG23241120220602210
|
24/11/2022
|
NIRANJANA NAYAK
|
2421006016WL0040549
|
NIRANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460571
|
|
NIRANJANA NAYAK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-011/28274
(NAKCHI)
|
2421006016NRG23241120220604575
|
24/11/2022
|
JHARANA DEHURI
|
2421006016WL0040723
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460592
|
|
JHARANA DEHURI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-011/28289
(NAKCHI)
|
2421006016NRG23241120220602087
|
24/11/2022
|
MAMI MIRDHA
|
2421006016WL0040541
|
MAMI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460593
|
|
MAMI MIRDHA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-011/28390
(NAKCHI)
|
2421006016NRG23241120220602088
|
24/11/2022
|
KRISHNA NAYAK
|
2421006016WL0040541
|
KRISHNA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460616
|
|
KRISHNA NAYAK
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-011/28396
(NAKCHI)
|
2421006016NRG23241120220602212
|
24/11/2022
|
RAJASHREE SAHOO
|
2421006016WL0040549
|
RAJASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460572
|
|
RAJASHREE SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-011/28397
(NAKCHI)
|
2421006016NRG23241120220602213
|
24/11/2022
|
SOUMYA RANJAN SAHOO
|
2421006016WL0040549
|
SOUMYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460597
|
|
SOUMYA RANJAN SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-011/28403
(NAKCHI)
|
2421006016NRG23241120220604576
|
24/11/2022
|
GEETANJALI SAHOO
|
2421006016WL0040723
|
GEETANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460563
|
|
GEETANJALI SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-014/11623
(NAKCHI)
|
2421006016NRG23241120220604581
|
24/11/2022
|
PALLISHREE MAJHI
|
2421006016WL0040723
|
PALLISHREE MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460615
|
|
PALLISHREE MAJHI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-014/27946
(NAKCHI)
|
2421006016NRG23241120220604582
|
24/11/2022
|
JEMA SAHOO
|
2421006016WL0040723
|
JEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460577
|
|
JEMA SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-014/28375
(NAKCHI)
|
2421006016NRG23241120220602137
|
24/11/2022
|
CHANDAN KU MAJHI
|
2421006016WL0040544
|
CHANDAN KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460574
|
|
CHANDAN KU MAJHI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-015/10918
(NAKCHI)
|
2421006016NRG23241120220602108
|
24/11/2022
|
ANANTA PADHAN
|
2421006016WL0040543
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460569
|
|
ANANTA PADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-015/28136
(NAKCHI)
|
2421006016NRG23241120220602110
|
24/11/2022
|
SUBHADRA DEHURY
|
2421006016WL0040543
|
SUBHADRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460585
|
|
SUBHADRA DEHURY
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-015/28275
(NAKCHI)
|
2421006016NRG23241120220602111
|
24/11/2022
|
SUBHADRA SETHI
|
2421006016WL0040543
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460588
|
|
SUBHADRA SETHI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-015/28282
(NAKCHI)
|
2421006016NRG23241120220602115
|
24/11/2022
|
BHARATI DEHURY
|
2421006016WL0040543
|
BHARATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460587
|
|
BHARATI DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-015/28304
(NAKCHI)
|
2421006016NRG23241120220602118
|
24/11/2022
|
RUPI BEHERA
|
2421006016WL0040543
|
RUPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460590
|
|
RUPI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-015/28314
(NAKCHI)
|
2421006016NRG23241120220602122
|
24/11/2022
|
SUNI DEHURY
|
2421006016WL0040543
|
SUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460591
|
|
SUNI DEHURY
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-016/10179
(NAKCHI)
|
2421006016NRG23241120220604586
|
24/11/2022
|
NAMITA SAHOO
|
2421006016WL0040723
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460613
|
|
NAMITA SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-016/10179
(NAKCHI)
|
2421006016NRG23241120220604587
|
24/11/2022
|
SASMITA SAHOO
|
2421006016WL0040723
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460568
|
|
SASMITA SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-016/10228
(NAKCHI)
|
2421006016NRG23241120220604588
|
24/11/2022
|
SASMITA PRADHAN
|
2421006016WL0040723
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460612
|
|
SASMITA PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-016/10267
(NAKCHI)
|
2421006016NRG23241120220604590
|
24/11/2022
|
PRAVATI RANA
|
2421006016WL0040723
|
PRAVATI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460579
|
|
PRAVATI RANA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-016/10295
(NAKCHI)
|
2421006016NRG23241120220604591
|
24/11/2022
|
PRAMILA RANA
|
2421006016WL0040723
|
PRAMILA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460582
|
|
PRAMILA RANA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-016/28245
(NAKCHI)
|
2421006016NRG23241120220604592
|
24/11/2022
|
DIPTIMAYEE SAHU
|
2421006016WL0040723
|
DIPTIMAYEE SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460586
|
|
DIPTIMAYEE SAHU
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-016/28418
(NAKCHI)
|
2421006016NRG23241120220602153
|
24/11/2022
|
RANJAN DEHURY
|
2421006016WL0040546
|
RANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460599
|
|
RANJAN DEHURY
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-016/28419
(NAKCHI)
|
2421006016NRG23241120220602154
|
24/11/2022
|
RUDRANARAYAN SAHOO
|
2421006016WL0040546
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460600
|
|
RUDRANARAYAN SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-016/28420
(NAKCHI)
|
2421006016NRG23241120220602155
|
24/11/2022
|
KHIROD KUMAR SAHOO
|
2421006016WL0040546
|
KHIROD KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460573
|
|
KHIROD KUMAR SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-016/28432
(NAKCHI)
|
2421006016NRG23241120220602156
|
24/11/2022
|
MANOJ KUMAR SASMAL
|
2421006016WL0040546
|
MANOJ KUMAR SASMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460560
|
|
MANOJ KUMAR SASMAL
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-016/28432
(NAKCHI)
|
2421006016NRG23241120220602157
|
24/11/2022
|
RADHARANI SASAMAL
|
2421006016WL0040546
|
RADHARANI SASAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460603
|
|
RADHARANI SASAMAL
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-017/10402
(NAKCHI)
|
2421006016NRG23241120220602092
|
24/11/2022
|
BASANTA DHAL
|
2421006016WL0040542
|
BASANTA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460565
|
|
BASANTA DHAL
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-017/10409
(NAKCHI)
|
2421006016NRG23241120220602221
|
24/11/2022
|
JADUNATH PADHAN
|
2421006016WL0040549
|
JADUNATH PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460570
|
|
JADUNATH PADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-017/10426
(NAKCHI)
|
2421006016NRG23241120220602094
|
24/11/2022
|
BANAMALI BEHERA
|
2421006016WL0040542
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460556
|
|
BANAMALI BEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-017/28009
(NAKCHI)
|
2421006016NRG23241120220604595
|
24/11/2022
|
JHILLI BEHERA
|
2421006016WL0040723
|
JHILLI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023460580
|
|
JHILLI BEHERA
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-017/28292
(NAKCHI)
|
2421006016NRG23241120220602159
|
24/11/2022
|
LIMA BHUTIA
|
2421006016WL0040546
|
LIMA BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460605
|
|
LIMA BHUTIA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-017/28292
(NAKCHI)
|
2421006016NRG23241120220602158
|
24/11/2022
|
MURALIDHARA BEHERA
|
2421006016WL0040546
|
MURALIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460575
|
|
MURALIDHARA BEHERA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-017/28416
(NAKCHI)
|
2421006016NRG23241120220602098
|
24/11/2022
|
SANJAY BEHERA
|
2421006016WL0040542
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023460598
|
|
SANJAY BEHERA
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-017/28434
(NAKCHI)
|
2421006016NRG23241120220602106
|
24/11/2022
|
DILESWAR SAHOO
|
2421006016WL0040542
|
DILESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460602
|
|
DILESWAR SAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-017/28437
(NAKCHI)
|
2421006016NRG23241120220602167
|
24/11/2022
|
SUBHADRA NAYAK
|
2421006016WL0040546
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023460604
|
|
SUBHADRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153624
|
153624
|
|
|
|
|
|
|
|