|
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
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25140620240230792
|
14/06/2024
|
Bahamay Tudu
|
3413003010WL008144
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263912
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25140620240230793
|
14/06/2024
|
Bahamay Tudu
|
3413003010WL008144
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263913
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/2112
(BORIO SANTHALI)
|
3413003010NRG25140620240230808
|
14/06/2024
|
Soni Kumari
|
3413003010WL008144
|
Soni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263963
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-002/2112
(BORIO SANTHALI)
|
3413003010NRG25140620240230809
|
14/06/2024
|
Soni Kumari
|
3413003010WL008144
|
Soni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263962
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-010-002/2335
(BORIO SANTHALI)
|
3413003010NRG25140620240230812
|
14/06/2024
|
Guddu Yadav
|
3413003010WL008144
|
Guddu Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263914
|
|
MR GUDDU YADEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-010-002/2335
(BORIO SANTHALI)
|
3413003010NRG25140620240230813
|
14/06/2024
|
Guddu Yadav
|
3413003010WL008144
|
Guddu Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263915
|
|
MR GUDDU YADEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-010-002/2337
(BORIO SANTHALI)
|
3413003010NRG25140620240230814
|
14/06/2024
|
Dayavati Kumari
|
3413003010WL008144
|
Dayavati Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263916
|
|
MS DAYAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-010-002/2337
(BORIO SANTHALI)
|
3413003010NRG25140620240230815
|
14/06/2024
|
Dayavati Kumari
|
3413003010WL008144
|
Dayavati Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263917
|
|
MS DAYAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25140620240230786
|
14/06/2024
|
Pramila Devi
|
3413003010WL008144
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263918
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25140620240230787
|
14/06/2024
|
Pramila Devi
|
3413003010WL008144
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263919
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-010-002/1779
(BORIO SANTHALI)
|
3413003010NRG25140620240230790
|
14/06/2024
|
Lakshmi Devi
|
3413003010WL008144
|
Lakshmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263928
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1779
(BORIO SANTHALI)
|
3413003010NRG25140620240230791
|
14/06/2024
|
Lakshmi Devi
|
3413003010WL008144
|
Lakshmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263929
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1792
(BORIO SANTHALI)
|
3413003010NRG25140620240230794
|
14/06/2024
|
Putul Devi
|
3413003010WL008144
|
Putul Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263944
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1792
(BORIO SANTHALI)
|
3413003010NRG25140620240230795
|
14/06/2024
|
Putul Devi
|
3413003010WL008144
|
Putul Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263945
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25140620240230796
|
14/06/2024
|
Chanpa Devi
|
3413003010WL008144
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263957
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25140620240230797
|
14/06/2024
|
Chanpa Devi
|
3413003010WL008144
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263956
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25140620240230798
|
14/06/2024
|
Tetri Devi
|
3413003010WL008144
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263959
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25140620240230799
|
14/06/2024
|
Tetri Devi
|
3413003010WL008144
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263958
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/1823
(BORIO SANTHALI)
|
3413003010NRG25140620240230800
|
14/06/2024
|
Chanda Devi
|
3413003010WL008144
|
Chanda Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263938
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1823
(BORIO SANTHALI)
|
3413003010NRG25140620240230801
|
14/06/2024
|
Chanda Devi
|
3413003010WL008144
|
Chanda Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263939
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1922
(BORIO SANTHALI)
|
3413003010NRG25140620240230802
|
14/06/2024
|
Angura Devi
|
3413003010WL008144
|
Angura Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263930
|
|
MRS ANGURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1922
(BORIO SANTHALI)
|
3413003010NRG25140620240230803
|
14/06/2024
|
Angura Devi
|
3413003010WL008144
|
Angura Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263931
|
|
MRS ANGURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25140620240230806
|
14/06/2024
|
Rita Devi
|
3413003010WL008144
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263942
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25140620240230807
|
14/06/2024
|
Rita Devi
|
3413003010WL008144
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263943
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25140620240230810
|
14/06/2024
|
Vijay Sah
|
3413003010WL008144
|
Vijay Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263920
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25140620240230811
|
14/06/2024
|
Vijay Sah
|
3413003010WL008144
|
Vijay Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263921
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-010-002/2340
(BORIO SANTHALI)
|
3413003010NRG25140620240230816
|
14/06/2024
|
Anita Devi
|
3413003010WL008144
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263940
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-010-002/2340
(BORIO SANTHALI)
|
3413003010NRG25140620240230817
|
14/06/2024
|
Anita Devi
|
3413003010WL008144
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263941
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-010-002/2341
(BORIO SANTHALI)
|
3413003010NRG25140620240230818
|
14/06/2024
|
Dipak Yadav
|
3413003010WL008144
|
Dipak Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263922
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/2341
(BORIO SANTHALI)
|
3413003010NRG25140620240230819
|
14/06/2024
|
Dipak Yadav
|
3413003010WL008144
|
Dipak Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263923
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-010-002/2342
(BORIO SANTHALI)
|
3413003010NRG25140620240230820
|
14/06/2024
|
Sarita Devi
|
3413003010WL008144
|
Sarita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263946
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-010-002/2342
(BORIO SANTHALI)
|
3413003010NRG25140620240230821
|
14/06/2024
|
Sarita Devi
|
3413003010WL008144
|
Sarita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263947
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-010-002/468
(BORIO SANTHALI)
|
3413003010NRG25140620240230822
|
14/06/2024
|
Binod Yadav
|
3413003010WL008144
|
Binod Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263924
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-010-002/468
(BORIO SANTHALI)
|
3413003010NRG25140620240230823
|
14/06/2024
|
Binod Yadav
|
3413003010WL008144
|
Binod Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263925
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-010-002/478
(BORIO SANTHALI)
|
3413003010NRG25140620240230824
|
14/06/2024
|
Mosemat Tetri
|
3413003010WL008144
|
Mosemat Tetri
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263965
|
|
TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-010-002/478
(BORIO SANTHALI)
|
3413003010NRG25140620240230825
|
14/06/2024
|
Mosemat Tetri
|
3413003010WL008144
|
Mosemat Tetri
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263964
|
|
TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-010-002/486
(BORIO SANTHALI)
|
3413003010NRG25140620240230828
|
14/06/2024
|
Asha Devi
|
3413003010WL008144
|
Asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263932
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-010-002/486
(BORIO SANTHALI)
|
3413003010NRG25140620240230829
|
14/06/2024
|
Asha Devi
|
3413003010WL008144
|
Asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263933
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-010-002/579
(BORIO SANTHALI)
|
3413003010NRG25140620240230830
|
14/06/2024
|
Prem Kumar
|
3413003010WL008144
|
Prem Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263961
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-010-002/579
(BORIO SANTHALI)
|
3413003010NRG25140620240230831
|
14/06/2024
|
Prem Kumar
|
3413003010WL008144
|
Prem Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263960
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-010-002/878
(BORIO SANTHALI)
|
3413003010NRG25140620240230832
|
14/06/2024
|
Anita Devi
|
3413003010WL008144
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263926
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-010-002/878
(BORIO SANTHALI)
|
3413003010NRG25140620240230833
|
14/06/2024
|
Anita Devi
|
3413003010WL008144
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263927
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-010-002/982
(BORIO SANTHALI)
|
3413003010NRG25140620240230834
|
14/06/2024
|
Pinku Yadav
|
3413003010WL008144
|
Pinku Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263936
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-010-002/982
(BORIO SANTHALI)
|
3413003010NRG25140620240230835
|
14/06/2024
|
Pinku Yadav
|
3413003010WL008144
|
Pinku Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263937
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-010-002/983
(BORIO SANTHALI)
|
3413003010NRG25140620240230836
|
14/06/2024
|
Lakshman Yadav
|
3413003010WL008144
|
Lakshman Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263934
|
|
MR LAKSHMAN GOP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-010-002/983
(BORIO SANTHALI)
|
3413003010NRG25140620240230837
|
14/06/2024
|
Lakshman Yadav
|
3413003010WL008144
|
Lakshman Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263935
|
|
MR LAKSHMAN GOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-010-002/1775
(BORIO SANTHALI)
|
3413003010NRG25140620240230788
|
14/06/2024
|
Rina Devi
|
3413003010WL008144
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263950
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-010-002/1775
(BORIO SANTHALI)
|
3413003010NRG25140620240230789
|
14/06/2024
|
Rina Devi
|
3413003010WL008144
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263951
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-010-002/2094
(BORIO SANTHALI)
|
3413003010NRG25140620240230804
|
14/06/2024
|
Ina devi
|
3413003010WL008144
|
Ina devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263952
|
|
Ms. INA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-010-002/2094
(BORIO SANTHALI)
|
3413003010NRG25140620240230805
|
14/06/2024
|
Ina devi
|
3413003010WL008144
|
Ina devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263953
|
|
Ms. INA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-010-002/481
(BORIO SANTHALI)
|
3413003010NRG25140620240230826
|
14/06/2024
|
Subash Sharma
|
3413003010WL008144
|
Subash Sharma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263948
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-010-002/481
(BORIO SANTHALI)
|
3413003010NRG25140620240230827
|
14/06/2024
|
Subash Sharma
|
3413003010WL008144
|
Subash Sharma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263949
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-010-003/1013
(BORIO SANTHALI)
|
3413003010NRG25140620240230838
|
14/06/2024
|
Rajesh Marandi
|
3413003010WL008144
|
Rajesh Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263954
|
|
RAJESH MARANDI
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-010-003/1013
(BORIO SANTHALI)
|
3413003010NRG25140620240230839
|
14/06/2024
|
Rajesh Marandi
|
3413003010WL008144
|
Rajesh Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407263955
|
|
RAJESH MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|