|
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-21-006-004-003/24749
(BILEINALI)
|
2421006004NRG23290320230931582
|
29/03/2023
|
NIROD BAJIKOR
|
2421006004WL063661
|
NIROD BAJIKOR
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858660
|
|
NIROD BAJIKOR
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-005/14485
(BILEINALI)
|
2421006004NRG23290320230931542
|
29/03/2023
|
MALATI NAYAK
|
2421006004WL063657
|
MALATI NAYAK
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858661
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-005/14557
(BILEINALI)
|
2421006004NRG23290320230931572
|
29/03/2023
|
CHANDRABATI SAHOO
|
2421006004WL063660
|
CHANDRABATI SAHOO
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858659
|
|
CHANDRABATI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-005/24902
(BILEINALI)
|
2421006004NRG23290320230931551
|
29/03/2023
|
SRIMATI NAYAK
|
2421006004WL063657
|
SRIMATI NAYAK
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858663
|
|
MRS SHRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-007/280185
(BILEINALI)
|
2421006004NRG23290320230931552
|
29/03/2023
|
JASHODA MOHAPATRA
|
2421006004WL063657
|
JASHODA MOHAPATRA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858662
|
|
YASHODA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-007/280187
(BILEINALI)
|
2421006004NRG23290320230931553
|
29/03/2023
|
BHARATI DEHURY
|
2421006004WL063657
|
BHARATI DEHURY
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858664
|
|
MRS BHARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/27921
(BILEINALI)
|
2421006004NRG23290320230931584
|
29/03/2023
|
NIRUTTAMA SINGHA
|
2421006004WL063661
|
NIRUTTAMA SINGHA
|
00045
|
BARB0PAIKSA
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858705
|
|
NIRUTTAMA SINGHA DO BIDYADHAR SINGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-001/15139
(BILEINALI)
|
2421006004NRG23290320230931555
|
29/03/2023
|
RINA DEHURI
|
2421006004WL063658
|
RINA DEHURI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858631
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15180
(BILEINALI)
|
2421006004NRG23290320230931556
|
29/03/2023
|
MANJU DEHURY
|
2421006004WL063658
|
MANJU DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858670
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/15188
(BILEINALI)
|
2421006004NRG23290320230931557
|
29/03/2023
|
MANJULA PADHAN
|
2421006004WL063658
|
MANJULA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858667
|
|
Manjula Padhan
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15220
(BILEINALI)
|
2421006004NRG23290320230931558
|
29/03/2023
|
ANJALI BISWAL
|
2421006004WL063658
|
ANJALI BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858644
|
|
MRS ANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/280073
(BILEINALI)
|
2421006004NRG23290320230931560
|
29/03/2023
|
BRAHMANANDA DEHURY
|
2421006004WL063658
|
BRAHMANANDA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858616
|
|
MR BRAHMANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/280103
(BILEINALI)
|
2421006004NRG23290320230931561
|
29/03/2023
|
SABITA SAHOO
|
2421006004WL063658
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858707
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/14177
(BILEINALI)
|
2421006004NRG23290320230931579
|
29/03/2023
|
UPAMA SINGH
|
2421006004WL063661
|
UPAMA SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858624
|
|
UPAMA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/14228
(BILEINALI)
|
2421006004NRG23290320230931538
|
29/03/2023
|
SUBHADRA PRADHAN
|
2421006004WL063656
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806858618
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/14263
(BILEINALI)
|
2421006004NRG23290320230931580
|
29/03/2023
|
NIRANJAN PADHAN
|
2421006004WL063661
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858671
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/24398
(BILEINALI)
|
2421006004NRG23290320230931539
|
29/03/2023
|
RANJAN KUMAR PRADHAN
|
2421006004WL063656
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806858630
|
|
RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-003/24401
(BILEINALI)
|
2421006004NRG23290320230931540
|
29/03/2023
|
BINATA BISWAL
|
2421006004WL063656
|
BINATA BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806858673
|
|
MRS BINATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-003/24849
(BILEINALI)
|
2421006004NRG23290320230931583
|
29/03/2023
|
SUMATI SINGH
|
2421006004WL063661
|
SUMATI SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858615
|
|
MRS SUMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/24851
(BILEINALI)
|
2421006004NRG23290320230931541
|
29/03/2023
|
MUNI BEHERA
|
2421006004WL063656
|
MUNI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806858653
|
|
MUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/14810
(BILEINALI)
|
2421006004NRG23290320230931596
|
29/03/2023
|
RANJN KUMAR PRADHAN
|
2421006004WL063663
|
RANJN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858647
|
|
RANJN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/14839
(BILEINALI)
|
2421006004NRG23290320230931613
|
29/03/2023
|
PRASANTA KUMAR SAHOO
|
2421006004WL063664
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858656
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/14859
(BILEINALI)
|
2421006004NRG23290320230931533
|
29/03/2023
|
MAMATA KHATHAR
|
2421006004WL063655
|
MAMATA KHATHAR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858652
|
|
MRS MAMATA KHATHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/14885
(BILEINALI)
|
2421006004NRG23290320230931599
|
29/03/2023
|
RABINDRA NAYAK
|
2421006004WL063663
|
RABINDRA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858646
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/14900
(BILEINALI)
|
2421006004NRG23290320230931614
|
29/03/2023
|
DURYODHAN SAHOO
|
2421006004WL063664
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858680
|
|
DURYODHAN SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-004/14901
(BILEINALI)
|
2421006004NRG23290320230931601
|
29/03/2023
|
SAROJINI DEHURY
|
2421006004WL063663
|
SAROJINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858712
|
|
SAROJINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-004/14906
(BILEINALI)
|
2421006004NRG23290320230931562
|
29/03/2023
|
NAROTTAM PRADHAN
|
2421006004WL063659
|
NAROTTAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858633
|
|
MR NAROTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-004/14911
(BILEINALI)
|
2421006004NRG23290320230931563
|
29/03/2023
|
KUNI SAHU
|
2421006004WL063659
|
KUNI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858714
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-004/14921
(BILEINALI)
|
2421006004NRG23290320230931615
|
29/03/2023
|
NIRANJAN SAHOO
|
2421006004WL063664
|
NIRANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858665
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-004/14925
(BILEINALI)
|
2421006004NRG23290320230931602
|
29/03/2023
|
TANMAY SAHOO
|
2421006004WL063663
|
TANMAY SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858710
|
|
MR TANMAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-004/14926
(BILEINALI)
|
2421006004NRG23290320230931616
|
29/03/2023
|
GYANENDRA SAHOO
|
2421006004WL063664
|
GYANENDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858641
|
|
MR GYANENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-004/14928
(BILEINALI)
|
2421006004NRG23290320230931564
|
29/03/2023
|
NIRA SAHOO
|
2421006004WL063659
|
NIRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858713
|
|
NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-004/14939
(BILEINALI)
|
2421006004NRG23290320230931603
|
29/03/2023
|
ROJALIN SAHOO
|
2421006004WL063663
|
ROJALIN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858651
|
|
MRS ROJALIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-004/14945
(BILEINALI)
|
2421006004NRG23290320230931617
|
29/03/2023
|
LILABATI PRADHAN
|
2421006004WL063664
|
LILABATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858679
|
|
MRS LILABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-004/14949
(BILEINALI)
|
2421006004NRG23290320230931605
|
29/03/2023
|
SANTOSH KUMAR SAHOO
|
2421006004WL063663
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858625
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-004/14951
(BILEINALI)
|
2421006004NRG23290320230931606
|
29/03/2023
|
SAILABALA SAHOO
|
2421006004WL063663
|
SAILABALA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858658
|
|
SAILABALA SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-004/14974
(BILEINALI)
|
2421006004NRG23290320230931619
|
29/03/2023
|
GOUTAM PRADHAN
|
2421006004WL063664
|
GOUTAM PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858706
|
|
GOUTAM PRADHAN
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-004/14976
(BILEINALI)
|
2421006004NRG23290320230931621
|
29/03/2023
|
LILI MAJHI
|
2421006004WL063664
|
LILI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858640
|
|
MRS LILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/24433
(BILEINALI)
|
2421006004NRG23290320230931565
|
29/03/2023
|
CHAMPABATI BEHERA
|
2421006004WL063659
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858657
|
|
MRS CHAMPABATI BEEHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/24448
(BILEINALI)
|
2421006004NRG23290320230931607
|
29/03/2023
|
SITA SAHOO
|
2421006004WL063663
|
SITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858648
|
|
MRS SITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/24449
(BILEINALI)
|
2421006004NRG23290320230931622
|
29/03/2023
|
PRABIN SAHOO
|
2421006004WL063664
|
PRABIN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858668
|
|
MR PRABIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-004/24459
(BILEINALI)
|
2421006004NRG23290320230931623
|
29/03/2023
|
MIRA SAHOO
|
2421006004WL063664
|
MIRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858626
|
|
MIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/24462
(BILEINALI)
|
2421006004NRG23290320230931566
|
29/03/2023
|
SOUDAMINI SAHOO
|
2421006004WL063659
|
SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858612
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-004/24618
(BILEINALI)
|
2421006004NRG23290320230931608
|
29/03/2023
|
SURESH BEHERA
|
2421006004WL063663
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858655
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/24640
(BILEINALI)
|
2421006004NRG23290320230931609
|
29/03/2023
|
SAGAR ROUL
|
2421006004WL063663
|
SAGAR ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858650
|
|
MASTER SAGAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-004/24723
(BILEINALI)
|
2421006004NRG23290320230931610
|
29/03/2023
|
RANJITA SATHUA MOHAPATRA
|
2421006004WL063663
|
RANJITA SATHUA MOHAPATRA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858638
|
|
RANJITA SATHUA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-004/24792
(BILEINALI)
|
2421006004NRG23290320230931626
|
29/03/2023
|
MALATI SAHU
|
2421006004WL063664
|
MALATI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858627
|
|
MALATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-004/24844
(BILEINALI)
|
2421006004NRG23290320230931611
|
29/03/2023
|
SUMITRA MAJHI
|
2421006004WL063663
|
SUMITRA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858643
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-004/24881
(BILEINALI)
|
2421006004NRG23290320230931612
|
29/03/2023
|
SOUDAMINI SAHOO
|
2421006004WL063663
|
SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858711
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-004/24900
(BILEINALI)
|
2421006004NRG23290320230931535
|
29/03/2023
|
JAYASHREE SAHOO
|
2421006004WL063655
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858613
|
|
MRS JAYASHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-004/280066
(BILEINALI)
|
2421006004NRG23290320230931627
|
29/03/2023
|
MAHADEI DEHURY
|
2421006004WL063664
|
MAHADEI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858649
|
|
MRS MAHADEI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-005/14443
(BILEINALI)
|
2421006004NRG23290320230931585
|
29/03/2023
|
GITA SINGHA
|
2421006004WL063661
|
GITA SINGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858654
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-005/14467
(BILEINALI)
|
2421006004NRG23290320230931568
|
29/03/2023
|
SATRUGHANA PADHAN
|
2421006004WL063660
|
SATRUGHANA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858666
|
|
MR SATRUGHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-005/14480
(BILEINALI)
|
2421006004NRG23290320230931569
|
29/03/2023
|
Rama Padhan
|
2421006004WL063660
|
Rama Padhan
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858639
|
|
MRS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-005/14495
(BILEINALI)
|
2421006004NRG23290320230931570
|
29/03/2023
|
BHARATI PRADHAN
|
2421006004WL063660
|
BHARATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858708
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-005/14520
(BILEINALI)
|
2421006004NRG23290320230931586
|
29/03/2023
|
GITANJALI SAHOO
|
2421006004WL063661
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858629
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23290320230931628
|
29/03/2023
|
BHRAMARABAR PRADHAN
|
2421006004WL063665
|
BHRAMARABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858619
|
|
MR BHRAMARBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-005/14532
(BILEINALI)
|
2421006004NRG23290320230931543
|
29/03/2023
|
ULLASHA SAHOO
|
2421006004WL063657
|
ULLASHA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858702
|
|
MRS ULLASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-005/14534
(BILEINALI)
|
2421006004NRG23290320230931544
|
29/03/2023
|
REBATI SAHU
|
2421006004WL063657
|
REBATI SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858672
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-005/14536
(BILEINALI)
|
2421006004NRG23290320230931545
|
29/03/2023
|
BINATA NAYAK
|
2421006004WL063657
|
BINATA NAYAK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858632
|
|
MRS BINATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-005/14537
(BILEINALI)
|
2421006004NRG23290320230931571
|
29/03/2023
|
DASARATHI NAYAK
|
2421006004WL063660
|
DASARATHI NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858621
|
|
DASARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-005/14561
(BILEINALI)
|
2421006004NRG23290320230931546
|
29/03/2023
|
HARA SAHU
|
2421006004WL063657
|
HARA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858622
|
|
MS HARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-005/14581
(BILEINALI)
|
2421006004NRG23290320230931547
|
29/03/2023
|
GEETANJALI SAHOO
|
2421006004WL063657
|
GEETANJALI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858637
|
|
MISS GEETANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-004-005/14592
(BILEINALI)
|
2421006004NRG23290320230931587
|
29/03/2023
|
PARBATI NAYAK
|
2421006004WL063661
|
PARBATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858636
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-004-005/14604
(BILEINALI)
|
2421006004NRG23290320230931629
|
29/03/2023
|
KOUSHALYA DHALA
|
2421006004WL063665
|
KOUSHALYA DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858676
|
|
MS KOUSHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-004-005/14616
(BILEINALI)
|
2421006004NRG23290320230931588
|
29/03/2023
|
PUSPALATA SINGH
|
2421006004WL063661
|
PUSPALATA SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858614
|
|
MRS PUSPALATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-004-005/24497
(BILEINALI)
|
2421006004NRG23290320230931589
|
29/03/2023
|
NAYANA SINGH
|
2421006004WL063661
|
NAYANA SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858620
|
|
MRS NAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-004-005/24505
(BILEINALI)
|
2421006004NRG23290320230931574
|
29/03/2023
|
JAYANTI PADHAN
|
2421006004WL063660
|
JAYANTI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858669
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-004-005/24505
(BILEINALI)
|
2421006004NRG23290320230931573
|
29/03/2023
|
NIRANJAN PADHAN
|
2421006004WL063660
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858675
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-004-005/24523
(BILEINALI)
|
2421006004NRG23290320230931548
|
29/03/2023
|
NIMARANI NAYAK
|
2421006004WL063657
|
NIMARANI NAYAK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858704
|
|
MISS NIMARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-004-005/24531
(BILEINALI)
|
2421006004NRG23290320230931575
|
29/03/2023
|
PAHANTI NAYAK
|
2421006004WL063660
|
PAHANTI NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858628
|
|
MRS PAHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-004-005/24540
(BILEINALI)
|
2421006004NRG23290320230931630
|
29/03/2023
|
JALI DHAL
|
2421006004WL063665
|
JALI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858635
|
|
MRS JALLI DHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-004-005/24544
(BILEINALI)
|
2421006004NRG23290320230931576
|
29/03/2023
|
KUMUDINI PRADHAN
|
2421006004WL063660
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858715
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-004-005/24544
(BILEINALI)
|
2421006004NRG23290320230931577
|
29/03/2023
|
SARASWATI PRADHAN
|
2421006004WL063660
|
SARASWATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806858645
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-004-005/24585
(BILEINALI)
|
2421006004NRG23290320230931549
|
29/03/2023
|
PRAMILA SAHOO
|
2421006004WL063657
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858634
|
|
MRS PARAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-004-005/24678
(BILEINALI)
|
2421006004NRG23290320230931631
|
29/03/2023
|
RATNAKAR SAHOO
|
2421006004WL063665
|
RATNAKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858677
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-004-005/24680
(BILEINALI)
|
2421006004NRG23290320230931590
|
29/03/2023
|
BICHITRA KUMAR SAHOO
|
2421006004WL063662
|
BICHITRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858678
|
|
BICHITRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KISHORENAGAR
|
OR-21-006-004-005/24680
(BILEINALI)
|
2421006004NRG23290320230931591
|
29/03/2023
|
DALI SAHOO
|
2421006004WL063662
|
DALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858674
|
|
MRS DALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-004-005/24751
(BILEINALI)
|
2421006004NRG23290320230931550
|
29/03/2023
|
BINAPANI SAHOO
|
2421006004WL063657
|
BINAPANI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858703
|
|
BINAPANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-004-006/15044
(BILEINALI)
|
2421006004NRG23290320230931528
|
29/03/2023
|
MITANJALI SAHOO
|
2421006004WL063654
|
MITANJALI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858617
|
|
MRS MITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-004-006/15057
(BILEINALI)
|
2421006004NRG23290320230931634
|
29/03/2023
|
PALAU SAHOO
|
2421006004WL063665
|
PALAU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858709
|
|
MR PALAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-004-006/15059
(BILEINALI)
|
2421006004NRG23290320230931592
|
29/03/2023
|
DINABANDHU BISWAL
|
2421006004WL063662
|
DINABANDHU BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858623
|
|
DINABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-004-006/24630
(BILEINALI)
|
2421006004NRG23290320230931594
|
29/03/2023
|
GAURA PADHAN
|
2421006004WL063662
|
GAURA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858642
|
|
MR GAURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85026
|
85026
|
|
|
|
|
|
|
|
|
84
|
KISHORENAGAR
|
OR-21-006-004-001/24552
(BILEINALI)
|
2421006004NRG23290320230931559
|
29/03/2023
|
NANDINI BEHERA
|
2421006004WL063658
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806858697
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-004-003/14177
(BILEINALI)
|
2421006004NRG23290320230931578
|
29/03/2023
|
BISHNU SINGH
|
2421006004WL063661
|
BISHNU SINGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858687
|
|
BISHNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-004-003/14286
(BILEINALI)
|
2421006004NRG23290320230931581
|
29/03/2023
|
MALATI PADHAN
|
2421006004WL063661
|
MALATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858688
|
|
MALATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-004-004/14849
(BILEINALI)
|
2421006004NRG23290320230931597
|
29/03/2023
|
SURYA PRADHAN
|
2421006004WL063663
|
SURYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858686
|
|
SURYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-004-004/14859
(BILEINALI)
|
2421006004NRG23290320230931532
|
29/03/2023
|
SITA BHOI
|
2421006004WL063655
|
SITA BHOI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858693
|
|
SITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-004-004/14873
(BILEINALI)
|
2421006004NRG23290320230931598
|
29/03/2023
|
RAMAKANTA DEHURY
|
2421006004WL063663
|
RAMAKANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858696
|
|
MR RAMAKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-004-004/14886
(BILEINALI)
|
2421006004NRG23290320230931600
|
29/03/2023
|
PURANDAR BEHERA
|
2421006004WL063663
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858684
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23290320230931604
|
29/03/2023
|
TULEI SAHOO
|
2421006004WL063663
|
TULEI SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806858694
|
|
TULEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-004-004/14946
(BILEINALI)
|
2421006004NRG23290320230931618
|
29/03/2023
|
PITAMBER NAYAK
|
2421006004WL063664
|
PITAMBER NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858681
|
|
PITAMBER NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-004-004/14976
(BILEINALI)
|
2421006004NRG23290320230931620
|
29/03/2023
|
JATINDRA MAJHI
|
2421006004WL063664
|
JATINDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858682
|
|
JATINDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23290320230931534
|
29/03/2023
|
JADAB SAHU
|
2421006004WL063655
|
JADAB SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858689
|
|
JADAB SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-004-004/24621
(BILEINALI)
|
2421006004NRG23290320230931624
|
29/03/2023
|
PRASANA KUMAR SAHOO
|
2421006004WL063664
|
PRASANA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858698
|
|
PRASANA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-004-004/24639
(BILEINALI)
|
2421006004NRG23290320230931625
|
29/03/2023
|
PADMANABHA PRADHAN
|
2421006004WL063664
|
PADMANABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806858699
|
|
PADMANABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23290320230931567
|
29/03/2023
|
KESHAB RANA
|
2421006004WL063659
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858691
|
|
KESHAB RANA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-004-004/280001
(BILEINALI)
|
2421006004NRG23290320230931536
|
29/03/2023
|
BINODINI PRADHAN
|
2421006004WL063655
|
BINODINI PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858701
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHORENAGAR
|
OR-21-006-004-006/15008
(BILEINALI)
|
2421006004NRG23290320230931632
|
29/03/2023
|
SULOCHANA SAHOO
|
2421006004WL063665
|
SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858683
|
|
SULOCHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-004-006/15055
(BILEINALI)
|
2421006004NRG23290320230931633
|
29/03/2023
|
LOCHAN SAHU
|
2421006004WL063665
|
LOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858692
|
|
LOCHAN SAHOO
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-004-006/15063
(BILEINALI)
|
2421006004NRG23290320230931593
|
29/03/2023
|
NANDA KISHORE NAYAK
|
2421006004WL063662
|
NANDA KISHORE NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806858695
|
|
MR NANDA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHORENAGAR
|
OR-21-006-004-006/15084
(BILEINALI)
|
2421006004NRG23290320230931529
|
29/03/2023
|
YUDHISTHIRA SAHOO
|
2421006004WL063654
|
YUDHISTHIRA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858690
|
|
YUDHISTHIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-004-006/15104
(BILEINALI)
|
2421006004NRG23290320230931530
|
29/03/2023
|
LATA SAHU
|
2421006004WL063654
|
LATA SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858685
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHORENAGAR
|
OR-21-006-004-006/15105
(BILEINALI)
|
2421006004NRG23290320230931531
|
29/03/2023
|
ROJALIN PRADHAN
|
2421006004WL063654
|
ROJALIN PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806858700
|
|
ROJALIN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|