|
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
|
PANISAGAR
|
TR-03-002-005-001/255
(Uttar Deocherra)
|
3003002034NRG24250920230684258
|
25/09/2023
|
Sabitri Acharjee
|
3003002034WL033538
|
Sabitri Acharjee
|
00152
|
HDFC0001976
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128451
|
|
SABITRI ACHARJEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-001/138
(Uttar Deocherra)
|
3003002034NRG24250920230684253
|
25/09/2023
|
Helan Deb Nath
|
3003002034WL033538
|
Helan Deb Nath
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128449
|
|
HELEN DEBNATH,W/O- HARICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-005-001/262
(Uttar Deocherra)
|
3003002034NRG24250920230684260
|
25/09/2023
|
Sadan Deb
|
3003002034WL033538
|
Sadan Deb
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128448
|
|
MR SADHAN DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-001/63
(Uttar Deocherra)
|
3003002034NRG24250920230684271
|
25/09/2023
|
Chayna Das
|
3003002034WL033538
|
Chayna Das
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128450
|
|
CHINA DAS .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
PANISAGAR
|
TR-03-002-005-001/66
(Uttar Deocherra)
|
3003002034NRG24250920230684273
|
25/09/2023
|
Jhuma Sarkar
|
3003002034WL033538
|
Jhuma Sarkar
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128447
|
|
MRS JHUMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-034-002/284
(Uttar Deocherra)
|
3003002034NRG24250920230684289
|
25/09/2023
|
NRIPEN BHOWMIK
|
3003002034WL033538
|
NRIPEN BHOWMIK
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128446
|
|
NRIPEN BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-005-001/102
(Uttar Deocherra)
|
3003002034NRG24250920230684240
|
25/09/2023
|
Rakhal Sutradhar
|
3003002034WL033538
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128477
|
|
RAKHAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-001/105
(Uttar Deocherra)
|
3003002034NRG24250920230684241
|
25/09/2023
|
Akhil Sutradhar
|
3003002034WL033538
|
Akhil Sutradhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128469
|
|
AKHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-001/107
(Uttar Deocherra)
|
3003002034NRG24250920230684242
|
25/09/2023
|
Arun Chandra Deb Nath
|
3003002034WL033538
|
Arun Chandra Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128486
|
|
ARUN CH & ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-001/108
(Uttar Deocherra)
|
3003002034NRG24250920230684243
|
25/09/2023
|
Karnajit Das
|
3003002034WL033538
|
Karnajit Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128467
|
|
KARNAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-005-001/109
(Uttar Deocherra)
|
3003002034NRG24250920230684244
|
25/09/2023
|
Jagadish Malakar
|
3003002034WL033538
|
Jagadish Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128478
|
|
MR JAGADISH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-005-001/110
(Uttar Deocherra)
|
3003002034NRG24250920230684245
|
25/09/2023
|
Sukhendu Sarma
|
3003002034WL033538
|
Sukhendu Sarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128453
|
|
SUKHENDU SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-001/112
(Uttar Deocherra)
|
3003002034NRG24250920230684246
|
25/09/2023
|
Pranati Das
|
3003002034WL033538
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128479
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-001/113
(Uttar Deocherra)
|
3003002034NRG24250920230684247
|
25/09/2023
|
Badal Deb Nath
|
3003002034WL033538
|
Badal Deb Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128480
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-001/116
(Uttar Deocherra)
|
3003002034NRG24250920230684248
|
25/09/2023
|
Shyamal Deb Nath
|
3003002034WL033538
|
Shyamal Deb Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128487
|
|
SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-001/120
(Uttar Deocherra)
|
3003002034NRG24250920230684249
|
25/09/2023
|
Milan Prabha Nath
|
3003002034WL033538
|
Milan Prabha Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128464
|
|
MILAN PRABHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-001/122
(Uttar Deocherra)
|
3003002034NRG24250920230684250
|
25/09/2023
|
Mira rani das
|
3003002034WL033538
|
Mira rani das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128462
|
|
MIRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-005-001/126
(Uttar Deocherra)
|
3003002034NRG24250920230684251
|
25/09/2023
|
Sudip Ch. Deb
|
3003002034WL033538
|
Sudip Ch. Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128493
|
|
SUDIP CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-001/130
(Uttar Deocherra)
|
3003002034NRG24250920230684252
|
25/09/2023
|
Joy Kumar Das
|
3003002034WL033538
|
Joy Kumar Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128485
|
|
MR JOY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANISAGAR
|
TR-03-002-005-001/146
(Uttar Deocherra)
|
3003002034NRG24250920230684254
|
25/09/2023
|
Namita Das
|
3003002034WL033538
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128481
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-001/151
(Uttar Deocherra)
|
3003002034NRG24250920230684255
|
25/09/2023
|
Nepal Sutradhar
|
3003002034WL033538
|
Nepal Sutradhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128496
|
|
NEPAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-001/162
(Uttar Deocherra)
|
3003002034NRG24250920230684256
|
25/09/2023
|
Sushil Nath
|
3003002034WL033538
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128457
|
|
SUSHILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-001/164
(Uttar Deocherra)
|
3003002034NRG24250920230684257
|
25/09/2023
|
Asha Rani Sarkar
|
3003002034WL033538
|
Asha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128459
|
|
ASHA RANI SARKAR WO NANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-001/260
(Uttar Deocherra)
|
3003002034NRG24250920230684259
|
25/09/2023
|
Kiran Bala Debnath
|
3003002034WL033538
|
Kiran Bala Debnath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128491
|
|
KIRAN BALA DEBNATH, WO: LT KAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-001/263
(Uttar Deocherra)
|
3003002034NRG24250920230684261
|
25/09/2023
|
Shuli Deb
|
3003002034WL033538
|
Shuli Deb
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128484
|
|
MRS SHIULI DEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANISAGAR
|
TR-03-002-005-001/266
(Uttar Deocherra)
|
3003002034NRG24250920230684262
|
25/09/2023
|
Anita Nath
|
3003002034WL033538
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128456
|
|
ANITA NATH
|
HDFC BANK LTD(607152)
|
|
27
|
PANISAGAR
|
TR-03-002-005-001/270
(Uttar Deocherra)
|
3003002034NRG24250920230684263
|
25/09/2023
|
Subir Sarkar
|
3003002034WL033538
|
Subir Sarkar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128482
|
|
RAKHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-001/277
(Uttar Deocherra)
|
3003002034NRG24250920230684264
|
25/09/2023
|
Jitendra Debnath
|
3003002034WL033538
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128492
|
|
MR JITENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-005-001/53
(Uttar Deocherra)
|
3003002034NRG24250920230684265
|
25/09/2023
|
Arjun Das
|
3003002034WL033538
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128489
|
|
ARJUN DAS SO DHANAPATI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-001/54
(Uttar Deocherra)
|
3003002034NRG24250920230684266
|
25/09/2023
|
Sanjoy Das
|
3003002034WL033538
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128466
|
|
SANJOY DAS & MOYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-001/55
(Uttar Deocherra)
|
3003002034NRG24250920230684267
|
25/09/2023
|
Ananta Das
|
3003002034WL033538
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128470
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-001/59
(Uttar Deocherra)
|
3003002034NRG24250920230684269
|
25/09/2023
|
Renuka Bala Das
|
3003002034WL033538
|
Renuka Bala Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128471
|
|
RENUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-001/62
(Uttar Deocherra)
|
3003002034NRG24250920230684270
|
25/09/2023
|
Bhupendra Das
|
3003002034WL033538
|
Bhupendra Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128472
|
|
BHUPENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-001/65
(Uttar Deocherra)
|
3003002034NRG24250920230684272
|
25/09/2023
|
Sanjoy Sarkar
|
3003002034WL033538
|
Sanjoy Sarkar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128454
|
|
SANJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-001/69
(Uttar Deocherra)
|
3003002034NRG24250920230684274
|
25/09/2023
|
Sujit Deb Nath
|
3003002034WL033538
|
Sujit Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128465
|
|
SUJIT DEBNATH & JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-001/75
(Uttar Deocherra)
|
3003002034NRG24250920230684275
|
25/09/2023
|
Anjali Deb Nath
|
3003002034WL033538
|
Anjali Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128463
|
|
ANJALI NATH
|
HDFC BANK LTD(607152)
|
|
37
|
PANISAGAR
|
TR-03-002-005-001/77
(Uttar Deocherra)
|
3003002034NRG24250920230684276
|
25/09/2023
|
Ripan Nag
|
3003002034WL033538
|
Ripan Nag
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128473
|
|
RIPAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-005-001/78
(Uttar Deocherra)
|
3003002034NRG24250920230684277
|
25/09/2023
|
Bhajan Deb
|
3003002034WL033538
|
Bhajan Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128474
|
|
BHAJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-001/79
(Uttar Deocherra)
|
3003002034NRG24250920230684278
|
25/09/2023
|
Priyotosh Deb
|
3003002034WL033538
|
Priyotosh Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128490
|
|
PRIYATOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-005-001/80
(Uttar Deocherra)
|
3003002034NRG24250920230684279
|
25/09/2023
|
Dipti Rani Dutta
|
3003002034WL033538
|
Dipti Rani Dutta
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128475
|
|
DIPTI RANI DATTA & UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-001/83
(Uttar Deocherra)
|
3003002034NRG24250920230684280
|
25/09/2023
|
Sanjoy Biswas
|
3003002034WL033538
|
Sanjoy Biswas
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128476
|
|
SANJOY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANISAGAR
|
TR-03-002-005-001/84
(Uttar Deocherra)
|
3003002034NRG24250920230684281
|
25/09/2023
|
Gour Basi Deb Nath
|
3003002034WL033538
|
Gour Basi Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128495
|
|
GOURBASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-005-001/86
(Uttar Deocherra)
|
3003002034NRG24250920230684282
|
25/09/2023
|
Sushil Deb Nath
|
3003002034WL033538
|
Sushil Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128455
|
|
DIPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-005-001/88
(Uttar Deocherra)
|
3003002034NRG24250920230684283
|
25/09/2023
|
Sribash Deb Nath
|
3003002034WL033538
|
Sribash Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128494
|
|
SRIBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-001/90
(Uttar Deocherra)
|
3003002034NRG24250920230684284
|
25/09/2023
|
Debabrata Deb Nath
|
3003002034WL033538
|
Debabrata Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128483
|
|
DEBABRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-001/91
(Uttar Deocherra)
|
3003002034NRG24250920230684285
|
25/09/2023
|
Archna Nath
|
3003002034WL033538
|
Archna Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128458
|
|
ARCHANA NATH WO NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-001/92
(Uttar Deocherra)
|
3003002034NRG24250920230684286
|
25/09/2023
|
Susanti Nath
|
3003002034WL033538
|
Susanti Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128488
|
|
SUSHANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-005-001/95
(Uttar Deocherra)
|
3003002034NRG24250920230684287
|
25/09/2023
|
Minati De
|
3003002034WL033538
|
Minati De
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128468
|
|
MINATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-005-001/96
(Uttar Deocherra)
|
3003002034NRG24250920230684288
|
25/09/2023
|
Saraswati Rudrapal
|
3003002034WL033538
|
Saraswati Rudrapal
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
30/09/2023
|
|
5961128460
|
|
SARASWATI RUDRA PAUL WO DIPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-034-002/294
(Uttar Deocherra)
|
3003002034NRG24250920230684290
|
25/09/2023
|
Rupak Deb
|
3003002034WL033538
|
Rupak Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128461
|
|
RUPAK DEB SO RANJIT KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
51
|
PANISAGAR
|
TR-03-002-005-001/58
(Uttar Deocherra)
|
3003002034NRG24250920230684268
|
25/09/2023
|
Rita Das
|
3003002034WL033538
|
Rita Das
|
00662
|
BDBL0001522
|
820
|
820
|
Processed
|
30/09/2023
|
|
5961128452
|
|
MRS RITA MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40180
|
40180
|
|
|
|
|
|
|
|