|
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
|
BARGAON
|
OR-02-006-008-005/190231
(JARANGALOI)
|
2402006008NRG23091120221182223
|
10/11/2022
|
Mrs.SANJU MEHER
|
2402006008WL0067318
|
Mrs.SANJU MEHER
|
00415
|
SBIN0000189
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057802
|
|
MRS SANJU MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-005/16704
(JARANGALOI)
|
2402006008NRG23091120221182205
|
10/11/2022
|
Pailuchan sa
|
2402006008WL0067318
|
Pailuchan sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057809
|
|
MR PAILUCHAN SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-005/16760
(JARANGALOI)
|
2402006008NRG23091120221182209
|
10/11/2022
|
Darasin Pradhan
|
2402006008WL0067318
|
Darasin Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057812
|
|
Mr. DARASINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-008-005/16809
(JARANGALOI)
|
2402006008NRG23091120221182210
|
10/11/2022
|
BULARAM KARSEL
|
2402006008WL0067318
|
BULARAM KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057833
|
|
MR BULARAM KARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23091120221182211
|
10/11/2022
|
Miss. ANITA ROHIDAS
|
2402006008WL0067318
|
Miss. ANITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057804
|
|
MR ANITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-005/16838
(JARANGALOI)
|
2402006008NRG23091120221182212
|
10/11/2022
|
Umakanta Sahoo
|
2402006008WL0067318
|
Umakanta Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057831
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-005/16839
(JARANGALOI)
|
2402006008NRG23091120221182213
|
10/11/2022
|
Lingaraj Sa
|
2402006008WL0067318
|
Lingaraj Sa
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057830
|
|
Mr. LINGARAJ SA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-005/16840
(JARANGALOI)
|
2402006008NRG23091120221182214
|
10/11/2022
|
Mr. RABINDRA SA
|
2402006008WL0067318
|
Mr. RABINDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057835
|
|
RABINDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-008-005/18870
(JARANGALOI)
|
2402006008NRG23091120221182217
|
10/11/2022
|
tankeswar sahu
|
2402006008WL0067318
|
tankeswar sahu
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057849
|
|
TANKESWAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-008-005/18887
(JARANGALOI)
|
2402006008NRG23091120221182218
|
10/11/2022
|
Mr.CHANDRAMANI SA
|
2402006008WL0067318
|
Mr.CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057837
|
|
MR CHANDRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-005/18930
(JARANGALOI)
|
2402006008NRG23091120221182219
|
10/11/2022
|
SUGRI DANSANA
|
2402006008WL0067318
|
SUGRI DANSANA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496057829
|
|
MR SUGREE DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-005/18935
(JARANGALOI)
|
2402006008NRG23091120221182220
|
10/11/2022
|
Mrs. CHULABATI SA
|
2402006008WL0067318
|
Mrs. CHULABATI SA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057814
|
|
MRS CHULABATI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-008-005/18964
(JARANGALOI)
|
2402006008NRG23101120221183266
|
10/11/2022
|
Mrs.MANDODARI SAHOO
|
2402006008WL0067371
|
Mrs.MANDODARI SAHOO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496057836
|
|
MRS MANDODARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-005/190239
(JARANGALOI)
|
2402006008NRG23091120221182228
|
10/11/2022
|
Mr.TARAKESH ROHIDAS
|
2402006008WL0067318
|
Mr.TARAKESH ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057805
|
|
TARAKESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARGAON
|
OR-02-006-008-005/19114
(JARANGALOI)
|
2402006008NRG23091120221182257
|
10/11/2022
|
URMILA PRADHAN
|
2402006008WL0067318
|
URMILA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057806
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-008-005/9141
(JARANGALOI)
|
2402006008NRG23091120221182286
|
10/11/2022
|
Jadumani Sahu
|
2402006008WL0067318
|
Jadumani Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057845
|
|
JADUMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23091120221182288
|
10/11/2022
|
Menka Rohidas
|
2402006008WL0067318
|
Menka Rohidas
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057810
|
|
MRS MENKA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23091120221182287
|
10/11/2022
|
Pradip Rohidas
|
2402006008WL0067318
|
Pradip Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057811
|
|
Mr. PRADIP ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23091120221182291
|
10/11/2022
|
Braj Pradhan
|
2402006008WL0067318
|
Braj Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057847
|
|
MR BRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23091120221182292
|
10/11/2022
|
Manjulata Pradhan
|
2402006008WL0067318
|
Manjulata Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057848
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-005/9165
(JARANGALOI)
|
2402006008NRG23091120221182293
|
10/11/2022
|
Kshamakar Sahu
|
2402006008WL0067318
|
Kshamakar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057807
|
|
MR KSHAMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-005/9175
(JARANGALOI)
|
2402006008NRG23091120221182296
|
10/11/2022
|
Mr. RUPADHAR SAHU
|
2402006008WL0067318
|
Mr. RUPADHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057834
|
|
MR RUPADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23091120221182297
|
10/11/2022
|
Mangalu Pradhan
|
2402006008WL0067318
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496057832
|
|
MR MANGALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23091120221182299
|
10/11/2022
|
Jagnyaseni Rohidas
|
2402006008WL0067318
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057843
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-005/9198
(JARANGALOI)
|
2402006008NRG23091120221182301
|
10/11/2022
|
Mr. UPENDRA DAS
|
2402006008WL0067318
|
Mr. UPENDRA DAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057803
|
|
Mr. UPENDRA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-008-005/9201-A
(JARANGALOI)
|
2402006008NRG23091120221182302
|
10/11/2022
|
MIRA PRADHAN
|
2402006008WL0067318
|
MIRA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057819
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-008-005/9227
(JARANGALOI)
|
2402006008NRG23091120221182304
|
10/11/2022
|
Mangalu Pradhan
|
2402006008WL0067318
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057815
|
|
MANGALU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BARGAON
|
OR-02-006-008-005/9227
(JARANGALOI)
|
2402006008NRG23091120221182305
|
10/11/2022
|
Mrs BILASINI PRADHAN
|
2402006008WL0067318
|
Mrs BILASINI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057816
|
|
Mrs. BILASINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-008-005/9229
(JARANGALOI)
|
2402006008NRG23091120221182306
|
10/11/2022
|
Mr BALA BISWAL
|
2402006008WL0067318
|
Mr BALA BISWAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057828
|
|
MR BALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-008-005/9229
(JARANGALOI)
|
2402006008NRG23091120221182307
|
10/11/2022
|
SABITRI BISWAL
|
2402006008WL0067318
|
SABITRI BISWAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057818
|
|
Mrs. SABITRI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-008-005/9231
(JARANGALOI)
|
2402006008NRG23101120221183271
|
10/11/2022
|
Mr.BUDDHADEB SAHU
|
2402006008WL0067371
|
Mr.BUDDHADEB SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496057820
|
|
MR BUDHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-005/9237
(JARANGALOI)
|
2402006008NRG23091120221182308
|
10/11/2022
|
Tularam Sahu
|
2402006008WL0067318
|
Tularam Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057813
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23091120221182313
|
10/11/2022
|
PADMABATI SAHU
|
2402006008WL0067318
|
PADMABATI SAHU
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496057817
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23091120221182314
|
10/11/2022
|
Tuleshwar Sahu
|
2402006008WL0067318
|
Tuleshwar Sahu
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057808
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-008-005/9309
(JARANGALOI)
|
2402006008NRG23091120221182315
|
10/11/2022
|
Nalini Karasel
|
2402006008WL0067318
|
Nalini Karasel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057846
|
|
MRS NALINI KARASEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-005/9336
(JARANGALOI)
|
2402006008NRG23091120221182317
|
10/11/2022
|
Bilashini Karsel
|
2402006008WL0067318
|
Bilashini Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057842
|
|
MRS BILASHINI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-008-005/9342
(JARANGALOI)
|
2402006008NRG23091120221182319
|
10/11/2022
|
Khiradhar Rohidas
|
2402006008WL0067318
|
Khiradhar Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057844
|
|
MR KHIRADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
38
|
BARGAON
|
OR-02-006-008-005/16704
(JARANGALOI)
|
2402006008NRG23091120221182206
|
10/11/2022
|
Smt. Padmini Sa
|
2402006008WL0067318
|
Smt. Padmini Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057840
|
|
Mrs. PADMINI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-008-005/16727
(JARANGALOI)
|
2402006008NRG23091120221182207
|
10/11/2022
|
Banita Karsel
|
2402006008WL0067318
|
Banita Karsel
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057827
|
|
Mrs. BANITA KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-008-005/190230
(JARANGALOI)
|
2402006008NRG23091120221182222
|
10/11/2022
|
Mrs.SABITA SA
|
2402006008WL0067318
|
Mrs.SABITA SA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057824
|
|
Mrs. SABITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-008-005/190235
(JARANGALOI)
|
2402006008NRG23091120221182226
|
10/11/2022
|
Mr.GYANADEVA SAHOO
|
2402006008WL0067318
|
Mr.GYANADEVA SAHOO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496057823
|
|
MR GYANADEVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-008-005/19112
(JARANGALOI)
|
2402006008NRG23091120221182256
|
10/11/2022
|
Mr. KUMUD SINGH
|
2402006008WL0067318
|
Mr. KUMUD SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057822
|
|
KUMUD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BARGAON
|
OR-02-006-008-005/19152
(JARANGALOI)
|
2402006008NRG23091120221182259
|
10/11/2022
|
Mr.AJIT LUGUN
|
2402006008WL0067318
|
Mr.AJIT LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057821
|
|
MR AJIT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-008-005/9158
(JARANGALOI)
|
2402006008NRG23091120221182289
|
10/11/2022
|
Pitambar Dash
|
2402006008WL0067318
|
Pitambar Dash
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496057800
|
|
PITAMBAR DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-008-005/9168
(JARANGALOI)
|
2402006008NRG23091120221182294
|
10/11/2022
|
SURENDRA BAG
|
2402006008WL0067318
|
SURENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057838
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-008-005/9171
(JARANGALOI)
|
2402006008NRG23091120221182295
|
10/11/2022
|
LALINDRA KALO
|
2402006008WL0067318
|
LALINDRA KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057839
|
|
Mr. LALINDRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-008-005/9183
(JARANGALOI)
|
2402006008NRG23091120221182298
|
10/11/2022
|
Mrs.BHANUMATI BAGH
|
2402006008WL0067318
|
Mrs.BHANUMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057841
|
|
Mrs. BHANUMATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-008-005/9246
(JARANGALOI)
|
2402006008NRG23091120221182309
|
10/11/2022
|
SRIDHAR BISWAL
|
2402006008WL0067318
|
SRIDHAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057801
|
|
Mr. SRIDHAR . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-008-005/9262
(JARANGALOI)
|
2402006008NRG23091120221182311
|
10/11/2022
|
Mr.TRILOCHAN SAHU
|
2402006008WL0067318
|
Mr.TRILOCHAN SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057825
|
|
Mr. TRILOCHAN SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-008-005/9262
(JARANGALOI)
|
2402006008NRG23091120221182312
|
10/11/2022
|
Mrs TIKESWARI SAHOO
|
2402006008WL0067318
|
Mrs TIKESWARI SAHOO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496057826
|
|
Mrs. TIKESWARI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-008-005/9366-B
(JARANGALOI)
|
2402006008NRG23091120221182320
|
10/11/2022
|
Daitari Sa
|
2402006008WL0067318
|
Daitari Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496057799
|
|
DAITARI . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|