|
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
|
BAHANAGA
|
OR-05-007-017-002/19071
(KHARASAHAPUR)
|
2405007000NRG24130620230116506
|
13/06/2023
|
SUKANTI MANGAL
|
2405007WL006038
|
SUKANTI MANGAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940252
|
|
MRS SUKANTI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-002/19143
(KHARASAHAPUR)
|
2405007000NRG24130620230116546
|
13/06/2023
|
RAMAKANTA ROUT
|
2405007WL006039
|
RAMAKANTA ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940207
|
|
RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-002/2405898
(KHARASAHAPUR)
|
2405007000NRG24130620230116547
|
13/06/2023
|
MANOJ ROUT
|
2405007WL006039
|
MANOJ ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940229
|
|
MANOJ ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-017-002/2405899
(KHARASAHAPUR)
|
2405007000NRG24130620230116548
|
13/06/2023
|
JULISMITA ROUT
|
2405007WL006039
|
JULISMITA ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940225
|
|
MRS JULISMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-002/2405900
(KHARASAHAPUR)
|
2405007000NRG24130620230116466
|
13/06/2023
|
PADMABATI BEHERA
|
2405007WL006037
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940227
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-002/32557
(KHARASAHAPUR)
|
2405007000NRG24130620230116518
|
13/06/2023
|
JAMUNA BARIK
|
2405007WL006038
|
JAMUNA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940236
|
|
JAMUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-002/32557
(KHARASAHAPUR)
|
2405007000NRG24130620230116519
|
13/06/2023
|
JAYANTA BARIK
|
2405007WL006038
|
JAYANTA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940224
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-017-002/33716
(KHARASAHAPUR)
|
2405007000NRG24130620230116522
|
13/06/2023
|
RANJULATA BEHERA
|
2405007WL006038
|
RANJULATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940222
|
|
MRS RANJU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-017-002/33763
(KHARASAHAPUR)
|
2405007000NRG24130620230116526
|
13/06/2023
|
LAXMINARAYAN SAHU
|
2405007WL006038
|
LAXMINARAYAN SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940215
|
|
LAXMINARAYAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-003/18845
(KHARASAHAPUR)
|
2405007000NRG24130620230116468
|
13/06/2023
|
DAYANIDHI DAS
|
2405007WL006037
|
DAYANIDHI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940247
|
|
MR DAYANIDHI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-003/18861
(KHARASAHAPUR)
|
2405007000NRG24130620230116552
|
13/06/2023
|
MINATI MANGAL
|
2405007WL006039
|
MINATI MANGAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940245
|
|
MRS MINATI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-017-003/18911
(KHARASAHAPUR)
|
2405007000NRG24130620230116528
|
13/06/2023
|
PADMABATI DAS
|
2405007WL006038
|
PADMABATI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940254
|
|
PADMABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-017-003/18950
(KHARASAHAPUR)
|
2405007000NRG24130620230116472
|
13/06/2023
|
SURYAKANTA JENA
|
2405007WL006037
|
SURYAKANTA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940204
|
|
MR SURYAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-017-003/18952
(KHARASAHAPUR)
|
2405007000NRG24130620230116473
|
13/06/2023
|
KAMALA KANATA JENA
|
2405007WL006037
|
KAMALA KANATA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940241
|
|
MR KAMALA KANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG24130620230116475
|
13/06/2023
|
SABITA MOHANTY
|
2405007WL006037
|
SABITA MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940226
|
|
SABITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-017-003/19014
(KHARASAHAPUR)
|
2405007000NRG24130620230116532
|
13/06/2023
|
MINATI PRADHAN
|
2405007WL006038
|
MINATI PRADHAN
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940156
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-017-003/2405508
(KHARASAHAPUR)
|
2405007000NRG24130620230116479
|
13/06/2023
|
PRADEEP KUMAR MOHANTY
|
2405007WL006037
|
PRADEEP KUMAR MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940228
|
|
PRADEEP KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-017-003/2405514
(KHARASAHAPUR)
|
2405007000NRG24130620230116481
|
13/06/2023
|
RAMESH BEHERA
|
2405007WL006037
|
RAMESH BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940206
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-017-003/2405517
(KHARASAHAPUR)
|
2405007000NRG24130620230116561
|
13/06/2023
|
SNEHALATA NAYAK
|
2405007WL006039
|
SNEHALATA NAYAK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940250
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-017-003/2405519
(KHARASAHAPUR)
|
2405007000NRG24130620230116562
|
13/06/2023
|
Mr AJAYA MANGAL
|
2405007WL006039
|
Mr AJAYA MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940213
|
|
MR AJAY KUMAR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-017-003/2405525
(KHARASAHAPUR)
|
2405007000NRG24130620230116485
|
13/06/2023
|
PADMABATI JENA
|
2405007WL006037
|
PADMABATI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940223
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-017-003/2405582
(KHARASAHAPUR)
|
2405007000NRG24130620230116564
|
13/06/2023
|
Mrs NAMITA SAHU
|
2405007WL006039
|
Mrs NAMITA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940230
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-017-003/2405583
(KHARASAHAPUR)
|
2405007000NRG24130620230116565
|
13/06/2023
|
MAMATA DAS
|
2405007WL006039
|
MAMATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940249
|
|
MRS MAMATA DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-017-003/2405585
(KHARASAHAPUR)
|
2405007000NRG24130620230116566
|
13/06/2023
|
Mrs SUBHADRA MALLIK
|
2405007WL006039
|
Mrs SUBHADRA MALLIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940237
|
|
MRS SHUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-017-003/2405587
(KHARASAHAPUR)
|
2405007000NRG24130620230116535
|
13/06/2023
|
JYOTSHNA RANI DAS
|
2405007WL006038
|
JYOTSHNA RANI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940233
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-017-003/2405589
(KHARASAHAPUR)
|
2405007000NRG24130620230116568
|
13/06/2023
|
JAYANTI MAHALIK
|
2405007WL006039
|
JAYANTI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940155
|
|
JAYANTI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-017-003/2405598
(KHARASAHAPUR)
|
2405007000NRG24130620230116570
|
13/06/2023
|
Mr SACHINDRA DAS
|
2405007WL006039
|
Mr SACHINDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940217
|
|
MR SACHINDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-017-003/2405599
(KHARASAHAPUR)
|
2405007000NRG24130620230116571
|
13/06/2023
|
Mrs RASHMITA ROUT
|
2405007WL006039
|
Mrs RASHMITA ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940248
|
|
Mrs RASHMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-017-003/2405602
(KHARASAHAPUR)
|
2405007000NRG24130620230116494
|
13/06/2023
|
Mr AROBINDA DAS
|
2405007WL006037
|
Mr AROBINDA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940239
|
|
MR AROBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-017-003/2405605
(KHARASAHAPUR)
|
2405007000NRG24130620230116536
|
13/06/2023
|
Mr KARTIKESWAR SAHU
|
2405007WL006038
|
Mr KARTIKESWAR SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940246
|
|
KARTHICK SHAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAHANAGA
|
OR-05-007-017-003/2405606
(KHARASAHAPUR)
|
2405007000NRG24130620230116495
|
13/06/2023
|
Mrs RENUKA DAS
|
2405007WL006037
|
Mrs RENUKA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940157
|
|
MRS RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-017-003/2405887
(KHARASAHAPUR)
|
2405007000NRG24130620230116537
|
13/06/2023
|
Mr. SOUMYA RANJAN DASH
|
2405007WL006038
|
Mr. SOUMYA RANJAN DASH
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940244
|
|
MR SOUMYARANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-017-003/2405901
(KHARASAHAPUR)
|
2405007000NRG24130620230116573
|
13/06/2023
|
JASHODA SAHU
|
2405007WL006039
|
JASHODA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940242
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-017-003/2405950
(KHARASAHAPUR)
|
2405007000NRG24130620230116575
|
13/06/2023
|
Mrs. KOUSHALYA SAHOO
|
2405007WL006039
|
Mrs. KOUSHALYA SAHOO
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940243
|
|
KOUSHLYA SAHOO
|
INDUSIND BANK(607189)
|
|
35
|
BAHANAGA
|
OR-05-007-017-003/2405952
(KHARASAHAPUR)
|
2405007000NRG24130620230116576
|
13/06/2023
|
Mr. UMAKANTA NAYAK
|
2405007WL006039
|
Mr. UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940234
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-017-003/2405954
(KHARASAHAPUR)
|
2405007000NRG24130620230116578
|
13/06/2023
|
KAMALA KANTA SAHU
|
2405007WL006039
|
KAMALA KANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940209
|
|
MR KAMALA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-017-003/28895
(KHARASAHAPUR)
|
2405007000NRG24130620230116500
|
13/06/2023
|
RABINDRA BEHERA
|
2405007WL006037
|
RABINDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940212
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-017-003/28899
(KHARASAHAPUR)
|
2405007000NRG24130620230116579
|
13/06/2023
|
Mr JANARADAN SAHU
|
2405007WL006039
|
Mr JANARADAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940253
|
|
MR DANARDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-017-003/31816
(KHARASAHAPUR)
|
2405007000NRG24130620230116581
|
13/06/2023
|
BAIDHAR SAHU
|
2405007WL006039
|
BAIDHAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940154
|
|
MR BAIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-017-003/32372
(KHARASAHAPUR)
|
2405007000NRG24130620230116541
|
13/06/2023
|
Mrs. MITARANI BISWAL
|
2405007WL006038
|
Mrs. MITARANI BISWAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940218
|
|
MRS MITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-017-003/32389
(KHARASAHAPUR)
|
2405007000NRG24130620230116583
|
13/06/2023
|
Mrs. SANGITA BEHERA
|
2405007WL006039
|
Mrs. SANGITA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940211
|
|
MRS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-017-003/32394
(KHARASAHAPUR)
|
2405007000NRG24130620230116542
|
13/06/2023
|
Mrs. JASHOMATI MANGAL
|
2405007WL006038
|
Mrs. JASHOMATI MANGAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940216
|
|
Mrs. JASHOMATI MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHANAGA
|
OR-05-007-017-003/32405
(KHARASAHAPUR)
|
2405007000NRG24130620230116585
|
13/06/2023
|
KHULANA DAS
|
2405007WL006039
|
KHULANA DAS
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940221
|
|
MR KAILASH DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-017-002/19225
(KHARASAHAPUR)
|
2405007000NRG24130620230116511
|
13/06/2023
|
MANORAMA PATRA
|
2405007WL006038
|
MANORAMA PATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940231
|
|
MANORAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-017-002/2405906
(KHARASAHAPUR)
|
2405007000NRG24130620230116549
|
13/06/2023
|
MINATI BARIK
|
2405007WL006039
|
MINATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940240
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-017-002/32354
(KHARASAHAPUR)
|
2405007000NRG24130620230116517
|
13/06/2023
|
MALATI PATRA
|
2405007WL006038
|
MALATI PATRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940232
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-017-002/32589
(KHARASAHAPUR)
|
2405007000NRG24130620230116520
|
13/06/2023
|
GANGA BEHERA
|
2405007WL006038
|
GANGA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940219
|
|
GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-017-002/33759
(KHARASAHAPUR)
|
2405007000NRG24130620230116525
|
13/06/2023
|
GAYATRI PATRA
|
2405007WL006038
|
GAYATRI PATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940214
|
|
MRS GAYATRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-017-003/18931
(KHARASAHAPUR)
|
2405007000NRG24130620230116554
|
13/06/2023
|
BIJAYA KUMAR NAYAK
|
2405007WL006039
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940220
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-017-003/18979
(KHARASAHAPUR)
|
2405007000NRG24130620230116530
|
13/06/2023
|
SANJUKTA MOHANTY
|
2405007WL006038
|
SANJUKTA MOHANTY
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940251
|
|
MRS SANJUKTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-017-003/19046
(KHARASAHAPUR)
|
2405007000NRG24130620230116559
|
13/06/2023
|
SAKUNTALA ROUT
|
2405007WL006039
|
SAKUNTALA ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940205
|
|
SAKUNTALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHANAGA
|
OR-05-007-017-003/2405575
(KHARASAHAPUR)
|
2405007000NRG24130620230116533
|
13/06/2023
|
AMULYA KUMAR SAHU
|
2405007WL006038
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940238
|
|
AMULYA KUMAR SAHU
|
UCO BANK(607066)
|
|
53
|
BAHANAGA
|
OR-05-007-017-003/2405581
(KHARASAHAPUR)
|
2405007000NRG24130620230116563
|
13/06/2023
|
MR BHSAGYADHAR DAS
|
2405007WL006039
|
MR BHSAGYADHAR DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940210
|
|
MR BHAGYADHAR DASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-017-003/2405902
(KHARASAHAPUR)
|
2405007000NRG24130620230116496
|
13/06/2023
|
BENGAMANI SAHU
|
2405007WL006037
|
BENGAMANI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940235
|
|
BENGAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
55
|
BAHANAGA
|
OR-05-007-017-003/32400
(KHARASAHAPUR)
|
2405007000NRG24130620230116543
|
13/06/2023
|
RAJARAM BISWAL
|
2405007WL006038
|
RAJARAM BISWAL
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940208
|
|
RAJARAM BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
BAHANAGA
|
OR-05-007-017-001/28892
(KHARASAHAPUR)
|
2405007000NRG24130620230116544
|
13/06/2023
|
SMT ABANTI BISWAL
|
2405007WL006039
|
SMT ABANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940183
|
|
SMT ABANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHANAGA
|
OR-05-007-017-002/19071
(KHARASAHAPUR)
|
2405007000NRG24130620230116505
|
13/06/2023
|
LAXMIDHAR MANGAL
|
2405007WL006038
|
LAXMIDHAR MANGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940172
|
|
LAXMIDHAR MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHANAGA
|
OR-05-007-017-002/19072
(KHARASAHAPUR)
|
2405007000NRG24130620230116508
|
13/06/2023
|
BIDHYADHAR MANGAL
|
2405007WL006038
|
BIDHYADHAR MANGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940175
|
|
BIDHYADHAR MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHANAGA
|
OR-05-007-017-002/19072
(KHARASAHAPUR)
|
2405007000NRG24130620230116507
|
13/06/2023
|
MRS SANTILATA MANGAL
|
2405007WL006038
|
MRS SANTILATA MANGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940174
|
|
SHANTILATA MANGAL
|
HDFC BANK LTD(607152)
|
|
60
|
BAHANAGA
|
OR-05-007-017-002/19094
(KHARASAHAPUR)
|
2405007000NRG24130620230116509
|
13/06/2023
|
KATIA MANGALA
|
2405007WL006038
|
KATIA MANGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940187
|
|
KATIA MANGALA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHANAGA
|
OR-05-007-017-002/19150
(KHARASAHAPUR)
|
2405007000NRG24130620230116510
|
13/06/2023
|
SARASWATI ROUT
|
2405007WL006038
|
SARASWATI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940198
|
|
SARASWATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHANAGA
|
OR-05-007-017-002/19263
(KHARASAHAPUR)
|
2405007000NRG24130620230116512
|
13/06/2023
|
ARATI BINDANI
|
2405007WL006038
|
ARATI BINDANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940190
|
|
ARATI BINDANI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHANAGA
|
OR-05-007-017-002/2405910
(KHARASAHAPUR)
|
2405007000NRG24130620230116550
|
13/06/2023
|
MRS.NIRMALA NAYAK
|
2405007WL006039
|
MRS.NIRMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940194
|
|
MRS.NIRMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHANAGA
|
OR-05-007-017-002/27609
(KHARASAHAPUR)
|
2405007000NRG24130620230116513
|
13/06/2023
|
BHAGIRATHI KARA
|
2405007WL006038
|
BHAGIRATHI KARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940200
|
|
MR BHAGIRATHI KAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-017-002/27609
(KHARASAHAPUR)
|
2405007000NRG24130620230116514
|
13/06/2023
|
SAROJINI KAR
|
2405007WL006038
|
SAROJINI KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940197
|
|
SAROJINI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHANAGA
|
OR-05-007-017-002/27611
(KHARASAHAPUR)
|
2405007000NRG24130620230116515
|
13/06/2023
|
JAYANARAYANA BEHERA
|
2405007WL006038
|
JAYANARAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940171
|
|
JAYANARAYANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHANAGA
|
OR-05-007-017-002/32196
(KHARASAHAPUR)
|
2405007000NRG24130620230116551
|
13/06/2023
|
JUDHISTIR ROUT
|
2405007WL006039
|
JUDHISTIR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940199
|
|
JUDHISTIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHANAGA
|
OR-05-007-017-002/32347
(KHARASAHAPUR)
|
2405007000NRG24130620230116516
|
13/06/2023
|
SARASWATI GHADIA
|
2405007WL006038
|
SARASWATI GHADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940191
|
|
SARASWATI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHANAGA
|
OR-05-007-017-002/32589
(KHARASAHAPUR)
|
2405007000NRG24130620230116521
|
13/06/2023
|
MALATI BEHERA
|
2405007WL006038
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940178
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHANAGA
|
OR-05-007-017-002/33756
(KHARASAHAPUR)
|
2405007000NRG24130620230116523
|
13/06/2023
|
BIDYADHAR KAR
|
2405007WL006038
|
BIDYADHAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940186
|
|
MR BIDYADHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHANAGA
|
OR-05-007-017-002/33758
(KHARASAHAPUR)
|
2405007000NRG24130620230116524
|
13/06/2023
|
BENUDHAR PATRA
|
2405007WL006038
|
BENUDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940179
|
|
MR BENUDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-017-003/18839
(KHARASAHAPUR)
|
2405007000NRG24130620230116467
|
13/06/2023
|
BIBHUTI MOHANTY
|
2405007WL006037
|
BIBHUTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940159
|
|
BIBHUTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHANAGA
|
OR-05-007-017-003/18855
(KHARASAHAPUR)
|
2405007000NRG24130620230116469
|
13/06/2023
|
BHAGIRATHI BEHERA
|
2405007WL006037
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940166
|
|
BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHANAGA
|
OR-05-007-017-003/18867
(KHARASAHAPUR)
|
2405007000NRG24130620230116553
|
13/06/2023
|
SRIKANTA MOHALIK
|
2405007WL006039
|
SRIKANTA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940168
|
|
SRIKANTA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHANAGA
|
OR-05-007-017-003/18868
(KHARASAHAPUR)
|
2405007000NRG24130620230116527
|
13/06/2023
|
MR PARSURAM MOHALIK
|
2405007WL006038
|
MR PARSURAM MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940181
|
|
MR PARSURAM MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHANAGA
|
OR-05-007-017-003/18879
(KHARASAHAPUR)
|
2405007000NRG24130620230116470
|
13/06/2023
|
PANCHANANA SAHOO
|
2405007WL006037
|
PANCHANANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940203
|
|
PANCHANANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHANAGA
|
OR-05-007-017-003/18885
(KHARASAHAPUR)
|
2405007000NRG24130620230116471
|
13/06/2023
|
GITANJALI BEHERA
|
2405007WL006037
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940202
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHANAGA
|
OR-05-007-017-003/18937
(KHARASAHAPUR)
|
2405007000NRG24130620230116555
|
13/06/2023
|
DAMODAR NAYAK
|
2405007WL006039
|
DAMODAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940169
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHANAGA
|
OR-05-007-017-003/18942
(KHARASAHAPUR)
|
2405007000NRG24130620230116556
|
13/06/2023
|
URMILA NAYAK
|
2405007WL006039
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940201
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BAHANAGA
|
OR-05-007-017-003/18945
(KHARASAHAPUR)
|
2405007000NRG24130620230116557
|
13/06/2023
|
SNEHALATA BISWAL
|
2405007WL006039
|
SNEHALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940170
|
|
SNEHALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHANAGA
|
OR-05-007-017-003/18978
(KHARASAHAPUR)
|
2405007000NRG24130620230116476
|
13/06/2023
|
AHALYA MOHANTY
|
2405007WL006037
|
AHALYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940189
|
|
AHALYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHANAGA
|
OR-05-007-017-003/18979
(KHARASAHAPUR)
|
2405007000NRG24130620230116529
|
13/06/2023
|
MR RATNAKAR MOHANTY
|
2405007WL006038
|
MR RATNAKAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940195
|
|
MR RATNAKAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHANAGA
|
OR-05-007-017-003/19003
(KHARASAHAPUR)
|
2405007000NRG24130620230116531
|
13/06/2023
|
PRAFULA BISWAL
|
2405007WL006038
|
PRAFULA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940158
|
|
PRAFULA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHANAGA
|
OR-05-007-017-003/19017
(KHARASAHAPUR)
|
2405007000NRG24130620230116477
|
13/06/2023
|
Mrs. ABANTI SAHU
|
2405007WL006037
|
Mrs. ABANTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940192
|
|
Mrs. ABANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BAHANAGA
|
OR-05-007-017-003/19018
(KHARASAHAPUR)
|
2405007000NRG24130620230116478
|
13/06/2023
|
PRAMILA SAHOO
|
2405007WL006037
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940160
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BAHANAGA
|
OR-05-007-017-003/19042
(KHARASAHAPUR)
|
2405007000NRG24130620230116558
|
13/06/2023
|
MR SARAT KUMAR SAHU
|
2405007WL006039
|
MR SARAT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940193
|
|
MR SARAT KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BAHANAGA
|
OR-05-007-017-003/2405509
(KHARASAHAPUR)
|
2405007000NRG24130620230116480
|
13/06/2023
|
MR SANJAYA KUMAR MOHANTY
|
2405007WL006037
|
MR SANJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940188
|
|
MR SANJAYA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BAHANAGA
|
OR-05-007-017-003/2405516
(KHARASAHAPUR)
|
2405007000NRG24130620230116560
|
13/06/2023
|
MRS RANJITA ROUT
|
2405007WL006039
|
MRS RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940177
|
|
MRS RANJITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BAHANAGA
|
OR-05-007-017-003/2405576
(KHARASAHAPUR)
|
2405007000NRG24130620230116534
|
13/06/2023
|
MRS MINATI SAHU
|
2405007WL006038
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940196
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BAHANAGA
|
OR-05-007-017-003/2405586
(KHARASAHAPUR)
|
2405007000NRG24130620230116488
|
13/06/2023
|
SMT SANJUMANI JENA
|
2405007WL006037
|
SMT SANJUMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940182
|
|
SMT SANJUMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BAHANAGA
|
OR-05-007-017-003/2405588
(KHARASAHAPUR)
|
2405007000NRG24130620230116567
|
13/06/2023
|
SUKANTI SAHU
|
2405007WL006039
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940185
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHANAGA
|
OR-05-007-017-003/2405594
(KHARASAHAPUR)
|
2405007000NRG24130620230116569
|
13/06/2023
|
SMT ARNAPURNA NAYAK
|
2405007WL006039
|
SMT ARNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940173
|
|
SMT ARNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BAHANAGA
|
OR-05-007-017-003/2405946
(KHARASAHAPUR)
|
2405007000NRG24130620230116574
|
13/06/2023
|
SMT BASANTI MAHALIK
|
2405007WL006039
|
SMT BASANTI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940180
|
|
SMT BASANTI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHANAGA
|
OR-05-007-017-003/2405948
(KHARASAHAPUR)
|
2405007000NRG24130620230116498
|
13/06/2023
|
SUMATI BISWAL
|
2405007WL006037
|
SUMATI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940176
|
|
SUMATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BAHANAGA
|
OR-05-007-017-003/28748
(KHARASAHAPUR)
|
2405007000NRG24130620230116538
|
13/06/2023
|
GITANJALI SAHU
|
2405007WL006038
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940165
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHANAGA
|
OR-05-007-017-003/31815
(KHARASAHAPUR)
|
2405007000NRG24130620230116580
|
13/06/2023
|
SANTOSH KU. SAHU
|
2405007WL006039
|
SANTOSH KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940167
|
|
SANTOSH KU. SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BAHANAGA
|
OR-05-007-017-003/32239
(KHARASAHAPUR)
|
2405007000NRG24130620230116502
|
13/06/2023
|
SRIKANTA PRADHAN
|
2405007WL006037
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940161
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BAHANAGA
|
OR-05-007-017-003/32245
(KHARASAHAPUR)
|
2405007000NRG24130620230116540
|
13/06/2023
|
RASMITA SAHU
|
2405007WL006038
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940164
|
|
RASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BAHANAGA
|
OR-05-007-017-003/32253
(KHARASAHAPUR)
|
2405007000NRG24130620230116503
|
13/06/2023
|
SNEHALATA PRADHAN
|
2405007WL006037
|
SNEHALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940163
|
|
SNEHALATA PRADHAN
|
UCO BANK(607066)
|
|
100
|
BAHANAGA
|
OR-05-007-017-003/32254
(KHARASAHAPUR)
|
2405007000NRG24130620230116582
|
13/06/2023
|
KAMALA SAHU
|
2405007WL006039
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940162
|
|
KAMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BAHANAGA
|
OR-05-007-017-003/32410
(KHARASAHAPUR)
|
2405007000NRG24130620230116586
|
13/06/2023
|
SMT SHANTILATA BEHERA
|
2405007WL006039
|
SMT SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940184
|
|
SMT SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147414
|
147414
|
|
|
|
|
|
|
|