|
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
|
KOKASARA
|
OR-10-011-013-002/27013
(LADUGAN)
|
2410011000NRG23191120221310876
|
19/11/2022
|
MANDHAR RANA
|
2410011WL0054076
|
MANDHAR RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065649
|
|
MR MANDHAR RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011000NRG23191120221310877
|
19/11/2022
|
KUNTI DAS
|
2410011WL0054076
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065609
|
|
MRS KUNTI DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23191120221310878
|
19/11/2022
|
AMARASIN THAKUR
|
2410011WL0054076
|
AMARASIN THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065635
|
|
MR AMARASIN THAKUR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23191120221310879
|
19/11/2022
|
GOLAPI THAKUR
|
2410011WL0054076
|
GOLAPI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065616
|
|
MRS GOLAPI THAKUR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011000NRG23191120221310881
|
19/11/2022
|
MUKTA BANJARA
|
2410011WL0054076
|
MUKTA BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065619
|
|
MRS MUKTA BANJARA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011000NRG23191120221310880
|
19/11/2022
|
PURUN BANJARA
|
2410011WL0054076
|
PURUN BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065622
|
|
MR PURUN BANJARA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/30635
(LADUGAN)
|
2410011000NRG23191120221310882
|
19/11/2022
|
NARENDRA MAJHI
|
2410011WL0054076
|
NARENDRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065650
|
|
MR NARENDRA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23191120221310883
|
19/11/2022
|
BASHANTI SABAR
|
2410011WL0054076
|
BASHANTI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065631
|
|
MRS BASANTI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23191120221310885
|
19/11/2022
|
MANJULATA PUJHARI
|
2410011WL0054076
|
MANJULATA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065598
|
|
MR MANJULATA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23191120221310884
|
19/11/2022
|
SURESH PUJHARI
|
2410011WL0054076
|
SURESH PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065596
|
|
SURESH PUJARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/306759
(LADUGAN)
|
2410011000NRG23191120221310886
|
19/11/2022
|
NILAMBAR JAL
|
2410011WL0054076
|
NILAMBAR JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065638
|
|
MR NILAMBAR JAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/306768
(LADUGAN)
|
2410011000NRG23191120221310887
|
19/11/2022
|
MUKTA NAIK
|
2410011WL0054076
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065611
|
|
MRS MUKTA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011000NRG23191120221310888
|
19/11/2022
|
JAMUNA BAG
|
2410011WL0054076
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065645
|
|
MISS JAMUNA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/30716
(LADUGAN)
|
2410011000NRG23191120221310889
|
19/11/2022
|
CHAMPA NAIK
|
2410011WL0054076
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065632
|
|
MRS CHAMPA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23191120221310891
|
19/11/2022
|
Mamina Das
|
2410011WL0054076
|
Mamina Das
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065617
|
|
MRS MAMINA DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23191120221310890
|
19/11/2022
|
Ratiranjan Das
|
2410011WL0054076
|
Ratiranjan Das
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065602
|
|
MR RATIRANJAN DAS
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/307742
(LADUGAN)
|
2410011000NRG23191120221310892
|
19/11/2022
|
PARAME DH MAJHI
|
2410011WL0054076
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065595
|
|
MR PARAMANANDA DHANGADA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011000NRG23191120221310893
|
19/11/2022
|
PUNE DH MAJHI
|
2410011WL0054076
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065594
|
|
JAGADISH DHANGADAMAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011000NRG23191120221310894
|
19/11/2022
|
DHARMU DH MAJHI
|
2410011WL0054076
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065627
|
|
MR DHAMU DHAGADA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011000NRG23191120221310895
|
19/11/2022
|
BINA MAJHI
|
2410011WL0054076
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065623
|
|
MRS BINA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011000NRG23191120221310896
|
19/11/2022
|
DALIMBA DANDSENA
|
2410011WL0054076
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065621
|
|
MRS DALIMBA DANDSENA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/307760
(LADUGAN)
|
2410011000NRG23191120221310897
|
19/11/2022
|
JAMUNA DANDSENA
|
2410011WL0054076
|
JAMUNA DANDSENA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065644
|
|
MRS JAMUNA DANDASENA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011000NRG23191120221310898
|
19/11/2022
|
DEBAKI GOPAL
|
2410011WL0054076
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065629
|
|
MRS DEBAKI GOPAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011000NRG23191120221310899
|
19/11/2022
|
SUDARSHAN MAJHI
|
2410011WL0054076
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065630
|
|
MR SUDARSHAN MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-002/307994
(LADUGAN)
|
2410011000NRG23191120221310900
|
19/11/2022
|
NILAMBAR MAJHI
|
2410011WL0054076
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065643
|
|
MR NILAMBAR MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011000NRG23191120221310901
|
19/11/2022
|
NARENDRA JUED
|
2410011WL0054076
|
NARENDRA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065628
|
|
MR NARENDRA JUED
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011000NRG23191120221310902
|
19/11/2022
|
DUSILA CHANDI
|
2410011WL0054076
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065640
|
|
MRS DUSILA CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011000NRG23191120221310903
|
19/11/2022
|
PUSPANJALI MAHANAND
|
2410011WL0054076
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065642
|
|
MRS PUSPANJALI MAHANANDA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23191120221310906
|
19/11/2022
|
BHAGBANA HANS
|
2410011WL0054076
|
BHAGBANA HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065648
|
|
MR BHAGABAN HANS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23191120221310905
|
19/11/2022
|
SUDARSANA HANSA
|
2410011WL0054076
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065607
|
|
MR SUDARSAN HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23191120221310908
|
19/11/2022
|
LALITA BHATRIA
|
2410011WL0054076
|
LALITA BHATRIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065634
|
|
MR LALITA BHATRIA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23191120221310907
|
19/11/2022
|
MANGALU BHATRIA
|
2410011WL0054076
|
MANGALU BHATRIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065606
|
|
MR MANGALU BHATRIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23191120221310909
|
19/11/2022
|
KAIBALYA PAN
|
2410011WL0054076
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065599
|
|
MR KAIBAL PAN
|
()
|
|
34
|
KOKASARA
|
OR-10-011-013-004/3012
(LADUGAN)
|
2410011000NRG23191120221310911
|
19/11/2022
|
MITHILA DONGARI
|
2410011WL0054076
|
MITHILA DONGARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065624
|
|
MRS MITHILA DANGARI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-013-005/30532
(LADUGAN)
|
2410011000NRG23191120221310912
|
19/11/2022
|
MADAN MAJHI
|
2410011WL0054076
|
MADAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065605
|
|
MR MADAN MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23191120221310913
|
19/11/2022
|
BENUDHAR NAIK
|
2410011WL0054076
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065646
|
|
MR BENUDHAR NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011000NRG23191120221310914
|
19/11/2022
|
SANJIP DEEP
|
2410011WL0054076
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065614
|
|
MR SANJIP DEEP
|
()
|
|
38
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011000NRG23191120221310915
|
19/11/2022
|
GAJAPATI NAIK
|
2410011WL0054076
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065604
|
|
MR GAJAPATI NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011000NRG23191120221310916
|
19/11/2022
|
PRAMILLA DEEP
|
2410011WL0054076
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065612
|
|
MR PRAMILA DEEP
|
()
|
|
40
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011000NRG23191120221310917
|
19/11/2022
|
PADMALATA NAIK
|
2410011WL0054076
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065613
|
|
MRS PADMALAYA NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23191120221310918
|
19/11/2022
|
KHANDITRA DEEP
|
2410011WL0054076
|
KHANDITRA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065600
|
|
MR KHANDITRA DEEP
|
()
|
|
42
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23191120221310919
|
19/11/2022
|
RANJEET DEEP
|
2410011WL0054076
|
RANJEET DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065641
|
|
MR RANJEET DEEP
|
()
|
|
43
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23191120221310920
|
19/11/2022
|
GIRISH CHANDRA NAIK
|
2410011WL0054076
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065615
|
|
MRS GIRISH CHANDRA NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23191120221310921
|
19/11/2022
|
PALLAVI DEEP
|
2410011WL0054076
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065636
|
|
MRS PALLAVI DEEP
|
()
|
|
45
|
KOKASARA
|
OR-10-011-013-005/308411
(LADUGAN)
|
2410011000NRG23191120221310922
|
19/11/2022
|
RASMIRANJAN NAIK
|
2410011WL0054076
|
RASMIRANJAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065608
|
|
MR RASMIRANJAN NIAL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23191120221310923
|
19/11/2022
|
SAPUR NAIK
|
2410011WL0054076
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065601
|
|
MRS SAPURA NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-013-005/308573
(LADUGAN)
|
2410011000NRG23191120221310924
|
19/11/2022
|
PANKAJINI MAJHI
|
2410011WL0054076
|
PANKAJINI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065633
|
|
MRS PANKAJINI MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23191120221310925
|
19/11/2022
|
DHANURJYA NAIK
|
2410011WL0054076
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065625
|
|
MR DHANURJYA NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23191120221310926
|
19/11/2022
|
BRUNDABAN NAIK
|
2410011WL0054076
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065603
|
|
MR BRUNDABAN NAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-013-005/3086761
(LADUGAN)
|
2410011000NRG23191120221310927
|
19/11/2022
|
AMAR NAIK
|
2410011WL0054076
|
AMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065637
|
|
MR AMAR NAIK
|
()
|
|
51
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23191120221310928
|
19/11/2022
|
FIROZ KUMAR NAIK
|
2410011WL0054076
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065626
|
|
MR FIROZ KUMAR NAIK
|
()
|
|
52
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23191120221310929
|
19/11/2022
|
BILASINI HARPAL
|
2410011WL0054076
|
BILASINI HARPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065620
|
|
MISS BILASINI HARPAL
|
()
|
|
53
|
KOKASARA
|
OR-10-011-013-005/308703
(LADUGAN)
|
2410011000NRG23191120221310931
|
19/11/2022
|
SAMIR KUMAR NAIK
|
2410011WL0054076
|
SAMIR KUMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065618
|
|
MR SAMIR KUMAR NAIK
|
()
|
|
54
|
KOKASARA
|
OR-10-011-013-005/3135
(LADUGAN)
|
2410011000NRG23191120221310932
|
19/11/2022
|
REENA NAIK
|
2410011WL0054076
|
REENA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065610
|
|
MRS REENA NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-013-005/3149
(LADUGAN)
|
2410011000NRG23191120221310933
|
19/11/2022
|
MAHARAJI PARABHOE
|
2410011WL0054076
|
MAHARAJI PARABHOE
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065647
|
|
MR MAHARAJI PARABHOI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23191120221310934
|
19/11/2022
|
BHIKARI NAIK
|
2410011WL0054076
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065597
|
|
BHIKARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87024
|
87024
|
|
|
|
|
|
|
|
|
57
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23191120221310930
|
19/11/2022
|
PRAMODINI HARPAL
|
2410011WL0054076
|
PRAMODINI HARPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655065639
|
|
MISS PROMODINI HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|