|
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
|
JHORIGAM
|
OR-30-004-005-004/30519
(BHIKYA)
|
2430004005NRG24200920230658455
|
24/09/2023
|
MANINDRA MANDAL
|
2430004005WL035231
|
MANINDRA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241682
|
|
MANINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30519
(BHIKYA)
|
2430004005NRG24240920230670522
|
24/09/2023
|
MANINDRA MANDAL
|
2430004005WL037703
|
MANINDRA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241683
|
|
MANINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24240920230670540
|
24/09/2023
|
MANOTOSHA BISWAS
|
2430004005WL037703
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241688
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24200920230658473
|
24/09/2023
|
MANOTOSHA BISWAS
|
2430004005WL035231
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241687
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24200920230658463
|
24/09/2023
|
SAMIR RAY
|
2430004005WL035231
|
SAMIR RAY
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241690
|
|
SAMIR RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24240920230670530
|
24/09/2023
|
SAMIR RAY
|
2430004005WL037703
|
SAMIR RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241689
|
|
SAMIR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24200920230658447
|
24/09/2023
|
KRISHNA MANDAL
|
2430004005WL035231
|
KRISHNA MANDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241684
|
|
LALITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24240920230670514
|
24/09/2023
|
KRISHNA MANDAL
|
2430004005WL037703
|
KRISHNA MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241685
|
|
LALITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24240920230670515
|
24/09/2023
|
KRUSHNA MANDAL
|
2430004005WL037703
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241686
|
|
KRISNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24200920230658448
|
24/09/2023
|
KRUSHNA MANDAL
|
2430004005WL035231
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241727
|
|
KRISNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24200920230658451
|
24/09/2023
|
ANITA TALUKDAR
|
2430004005WL035231
|
ANITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241705
|
|
Miss. ANITA TALUKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24240920230670518
|
24/09/2023
|
ANITA TALUKDAR
|
2430004005WL037703
|
ANITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241706
|
|
Miss. ANITA TALUKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24240920230670519
|
24/09/2023
|
PARULA RAY
|
2430004005WL037703
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241694
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24200920230658452
|
24/09/2023
|
PARULA RAY
|
2430004005WL035231
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241693
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24200920230658453
|
24/09/2023
|
JUTIKA SARKAR
|
2430004005WL035231
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241722
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24240920230670520
|
24/09/2023
|
JUTIKA SARKAR
|
2430004005WL037703
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241721
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24240920230670525
|
24/09/2023
|
BARENDRA NATH MANDAL
|
2430004005WL037703
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241695
|
|
BARENDRANATH MANDAL S/O THAKURADAS MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24240920230670526
|
24/09/2023
|
BARENDRA NATH MANDAL
|
2430004005WL037703
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241696
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24200920230658458
|
24/09/2023
|
BARENDRA NATH MANDAL
|
2430004005WL035231
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241697
|
|
BARENDRANATH MANDAL S/O THAKURADAS MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24200920230658459
|
24/09/2023
|
BARENDRA NATH MANDAL
|
2430004005WL035231
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241698
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24200920230658461
|
24/09/2023
|
SUPRIYA RAY
|
2430004005WL035231
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241709
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24240920230670528
|
24/09/2023
|
SUPRIYA RAY
|
2430004005WL037703
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241710
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24240920230670529
|
24/09/2023
|
BISWAJIT GAIN
|
2430004005WL037703
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241703
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24200920230658462
|
24/09/2023
|
BISWAJIT GAIN
|
2430004005WL035231
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241704
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24200920230658465
|
24/09/2023
|
MITA DE
|
2430004005WL035231
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241699
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24240920230670532
|
24/09/2023
|
MITA DE
|
2430004005WL037703
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241700
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24240920230670533
|
24/09/2023
|
SHILA DEY
|
2430004005WL037703
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241712
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24200920230658466
|
24/09/2023
|
SHILA DEY
|
2430004005WL035231
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241711
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24200920230658467
|
24/09/2023
|
PAPIYA MANDAL
|
2430004005WL035231
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241707
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24240920230670534
|
24/09/2023
|
PAPIYA MANDAL
|
2430004005WL037703
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241708
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24240920230670535
|
24/09/2023
|
SUDHA GAIN
|
2430004005WL037703
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241701
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24200920230658468
|
24/09/2023
|
SUDHA GAIN
|
2430004005WL035231
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241702
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24200920230658469
|
24/09/2023
|
TARA TALUKDAR
|
2430004005WL035231
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241724
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24240920230670536
|
24/09/2023
|
TARA TALUKDAR
|
2430004005WL037703
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241723
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24240920230670537
|
24/09/2023
|
HEMANT BISWAS
|
2430004005WL037703
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241716
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24200920230658470
|
24/09/2023
|
HEMANT BISWAS
|
2430004005WL035231
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241715
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24200920230658471
|
24/09/2023
|
SUPRIYA BEPARI
|
2430004005WL035231
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241718
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24200920230658472
|
24/09/2023
|
SUPRIYA BEPARI
|
2430004005WL035231
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241717
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24240920230670538
|
24/09/2023
|
SUPRIYA BEPARI
|
2430004005WL037703
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241720
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24240920230670539
|
24/09/2023
|
SUPRIYA BEPARI
|
2430004005WL037703
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241719
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24240920230670541
|
24/09/2023
|
MILANI BISWAS
|
2430004005WL037703
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241714
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24200920230658474
|
24/09/2023
|
MILANI BISWAS
|
2430004005WL035231
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241713
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24200920230658456
|
24/09/2023
|
NARAYAN DEY
|
2430004005WL035231
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241678
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24200920230658457
|
24/09/2023
|
NARAYAN DEY
|
2430004005WL035231
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241679
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24240920230670523
|
24/09/2023
|
NARAYAN DEY
|
2430004005WL037703
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241680
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24240920230670524
|
24/09/2023
|
NARAYAN DEY
|
2430004005WL037703
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241681
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24200920230658449
|
24/09/2023
|
ASHOK MISTRY
|
2430004005WL035231
|
ASHOK MISTRY
|
764001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241691
|
|
Mr. ASOK . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24240920230670516
|
24/09/2023
|
ASHOK MISTRY
|
2430004005WL037703
|
ASHOK MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241692
|
|
Mr. ASOK . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24240920230670521
|
24/09/2023
|
JUTIKA SARKAR
|
2430004005WL037703
|
JUTIKA SARKAR
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241725
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24200920230658454
|
24/09/2023
|
JUTIKA SARKAR
|
2430004005WL035231
|
JUTIKA SARKAR
|
764001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241726
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|