|
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
|
DABUGAM
|
OR-30-001-003-007/14575
(CHACHARAGUDA)
|
2430001003NRG24160520230152765
|
16/05/2023
|
DEBA JANI
|
2430001003WL003624
|
DEBA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546350
|
|
MR DEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-007/14575
(CHACHARAGUDA)
|
2430001003NRG24160520230152766
|
16/05/2023
|
TULABATI JANI
|
2430001003WL003624
|
TULABATI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546354
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-007/14597
(CHACHARAGUDA)
|
2430001003NRG24160520230152767
|
16/05/2023
|
DAMANI JANI
|
2430001003WL003624
|
DAMANI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546356
|
|
Mrs. DAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-003-007/14612
(CHACHARAGUDA)
|
2430001003NRG24160520230152768
|
16/05/2023
|
SUKRI JANI
|
2430001003WL003624
|
SUKRI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546355
|
|
MRS SUKRI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-007/14614
(CHACHARAGUDA)
|
2430001003NRG24160520230152769
|
16/05/2023
|
KESHAB KAMAR
|
2430001003WL003624
|
KESHAB KAMAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546349
|
|
NILA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-003-007/14621
(CHACHARAGUDA)
|
2430001003NRG24160520230152771
|
16/05/2023
|
BHUBANS PUJARI
|
2430001003WL003624
|
BHUBANS PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546338
|
|
MR BHUBANS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-007/14621
(CHACHARAGUDA)
|
2430001003NRG24160520230152772
|
16/05/2023
|
BHUBANS PUJARI
|
2430001003WL003624
|
BHUBANS PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546339
|
|
MRS JAYAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-007/14622
(CHACHARAGUDA)
|
2430001003NRG24160520230152774
|
16/05/2023
|
CHAMPA JANI
|
2430001003WL003624
|
CHAMPA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546323
|
|
CHAMPA JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-003-007/14622
(CHACHARAGUDA)
|
2430001003NRG24160520230152773
|
16/05/2023
|
JAGA JANI
|
2430001003WL003624
|
JAGA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546322
|
|
JAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-007/14625
(CHACHARAGUDA)
|
2430001003NRG24160520230152778
|
16/05/2023
|
JEMA JANI
|
2430001003WL003624
|
JEMA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546345
|
|
MRS JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-007/14632
(CHACHARAGUDA)
|
2430001003NRG24160520230152779
|
16/05/2023
|
PADAM JANI
|
2430001003WL003624
|
PADAM JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546343
|
|
MR PADAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-003-007/14638
(CHACHARAGUDA)
|
2430001003NRG24160520230152782
|
16/05/2023
|
KAMALA KALAR
|
2430001003WL003624
|
KAMALA KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546326
|
|
MRS KAMALA KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-003-007/14638
(CHACHARAGUDA)
|
2430001003NRG24160520230152781
|
16/05/2023
|
LAIBAN KALAR
|
2430001003WL003624
|
LAIBAN KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546321
|
|
SHRI LAIBAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-007/14646
(CHACHARAGUDA)
|
2430001003NRG24160520230152787
|
16/05/2023
|
ANTU JANI
|
2430001003WL003624
|
ANTU JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546352
|
|
MR ANTU JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-007/14653
(CHACHARAGUDA)
|
2430001003NRG24160520230152790
|
16/05/2023
|
GANGANA JANI
|
2430001003WL003624
|
GANGANA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546329
|
|
MRS GANGANA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-003-007/14661
(CHACHARAGUDA)
|
2430001003NRG24160520230152794
|
16/05/2023
|
SANAMATI JANI
|
2430001003WL003624
|
SANAMATI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546324
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-007/14662
(CHACHARAGUDA)
|
2430001003NRG24160520230152796
|
16/05/2023
|
KAMALA JANI
|
2430001003WL003624
|
KAMALA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546327
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-003-007/14664
(CHACHARAGUDA)
|
2430001003NRG24160520230152797
|
16/05/2023
|
MADAN JANI
|
2430001003WL003624
|
MADAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546340
|
|
MR MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-007/14664
(CHACHARAGUDA)
|
2430001003NRG24160520230152798
|
16/05/2023
|
RATANA JANI
|
2430001003WL003624
|
RATANA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546341
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-003-007/14665
(CHACHARAGUDA)
|
2430001003NRG24160520230152799
|
16/05/2023
|
KUMAR JANI
|
2430001003WL003624
|
KUMAR JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546351
|
|
KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-007/14666
(CHACHARAGUDA)
|
2430001003NRG24160520230152801
|
16/05/2023
|
HIRA KALARA
|
2430001003WL003624
|
HIRA KALARA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546334
|
|
MR SAMAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-003-007/14666
(CHACHARAGUDA)
|
2430001003NRG24160520230152802
|
16/05/2023
|
HIRA KALARA
|
2430001003WL003624
|
HIRA KALARA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546335
|
|
HIRA KALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-003-007/14668
(CHACHARAGUDA)
|
2430001003NRG24160520230152803
|
16/05/2023
|
SUMITRA JANI
|
2430001003WL003624
|
SUMITRA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546325
|
|
ARJUN JANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABUGAM
|
OR-30-001-003-007/14671
(CHACHARAGUDA)
|
2430001003NRG24160520230152805
|
16/05/2023
|
KAMALA PUJARI
|
2430001003WL003624
|
KAMALA PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546333
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-003-007/14676
(CHACHARAGUDA)
|
2430001003NRG24160520230152807
|
16/05/2023
|
NILADEI JANI
|
2430001003WL003624
|
NILADEI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546330
|
|
MRS NILADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABUGAM
|
OR-30-001-003-007/14678
(CHACHARAGUDA)
|
2430001003NRG24160520230152810
|
16/05/2023
|
RAGHUNATH JANI
|
2430001003WL003624
|
RAGHUNATH JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546344
|
|
MR RAGHUNATH JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-003-007/14678
(CHACHARAGUDA)
|
2430001003NRG24160520230152811
|
16/05/2023
|
RATNA JANI
|
2430001003WL003624
|
RATNA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546328
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-003-007/14679
(CHACHARAGUDA)
|
2430001003NRG24160520230152812
|
16/05/2023
|
DEBENDRA KALAR
|
2430001003WL003624
|
DEBENDRA KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546320
|
|
Mr. DEBENDRA KALLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-003-007/14681
(CHACHARAGUDA)
|
2430001003NRG24160520230152813
|
16/05/2023
|
BUDAI KALAR
|
2430001003WL003624
|
BUDAI KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546353
|
|
MRS BUDAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABUGAM
|
OR-30-001-003-007/14681
(CHACHARAGUDA)
|
2430001003NRG24160520230152814
|
16/05/2023
|
RAJAMANI KALAR
|
2430001003WL003624
|
RAJAMANI KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546346
|
|
MRS RAJAMANI KALAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-003-007/14759
(CHACHARAGUDA)
|
2430001003NRG24160520230152815
|
16/05/2023
|
NANDA JANI
|
2430001003WL003624
|
NANDA JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546348
|
|
MR NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-003-007/14761
(CHACHARAGUDA)
|
2430001003NRG24160520230152816
|
16/05/2023
|
RATNA JANI
|
2430001003WL003624
|
RATNA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546331
|
|
MR KHAGAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-003-007/14761
(CHACHARAGUDA)
|
2430001003NRG24160520230152817
|
16/05/2023
|
RATNA JANI
|
2430001003WL003624
|
RATNA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546332
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-003-007/14763
(CHACHARAGUDA)
|
2430001003NRG24160520230152818
|
16/05/2023
|
SUKMAN HARIJAN
|
2430001003WL003624
|
SUKMAN HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546347
|
|
MR SUKAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABUGAM
|
OR-30-001-003-007/14765
(CHACHARAGUDA)
|
2430001003NRG24160520230152819
|
16/05/2023
|
ESWAR JANI
|
2430001003WL003624
|
ESWAR JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546336
|
|
ISHWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABUGAM
|
OR-30-001-003-007/14765
(CHACHARAGUDA)
|
2430001003NRG24160520230152820
|
16/05/2023
|
TOVA JANI
|
2430001003WL003624
|
TOVA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546337
|
|
TABHA JANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABUGAM
|
OR-30-001-003-007/14893
(CHACHARAGUDA)
|
2430001003NRG24160520230152821
|
16/05/2023
|
SALIM JANI
|
2430001003WL003624
|
SALIM JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546342
|
|
SALIM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
38
|
DABUGAM
|
OR-30-001-003-007/14614
(CHACHARAGUDA)
|
2430001003NRG24160520230152770
|
16/05/2023
|
HAR KAMAR
|
2430001003WL003624
|
HAR KAMAR
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546367
|
|
HARI KAMAR
|
BANK OF BARODA(606985)
|
|
39
|
DABUGAM
|
OR-30-001-003-007/14623
(CHACHARAGUDA)
|
2430001003NRG24160520230152775
|
16/05/2023
|
SANDHAR JANI
|
2430001003WL003624
|
SANDHAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546359
|
|
MRS RADHA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABUGAM
|
OR-30-001-003-007/14623
(CHACHARAGUDA)
|
2430001003NRG24160520230152776
|
16/05/2023
|
SANDHAR JANI
|
2430001003WL003624
|
SANDHAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546360
|
|
SANDHAR JANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABUGAM
|
OR-30-001-003-007/14625
(CHACHARAGUDA)
|
2430001003NRG24160520230152777
|
16/05/2023
|
DHALA JANI
|
2430001003WL003624
|
DHALA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546364
|
|
DHALA JANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABUGAM
|
OR-30-001-003-007/14639
(CHACHARAGUDA)
|
2430001003NRG24160520230152783
|
16/05/2023
|
DHANESHBAR PUJARI
|
2430001003WL003624
|
DHANESHBAR PUJARI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546361
|
|
KALAKIRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-003-007/14643
(CHACHARAGUDA)
|
2430001003NRG24160520230152785
|
16/05/2023
|
NARSING JANI
|
2430001003WL003624
|
NARSING JANI
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750546357
|
|
NIDHI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABUGAM
|
OR-30-001-003-007/14671
(CHACHARAGUDA)
|
2430001003NRG24160520230152806
|
16/05/2023
|
MANSINGH PUJARI
|
2430001003WL003624
|
MANSINGH PUJARI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546363
|
|
MANSINGH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABUGAM
|
OR-30-001-003-007/14676
(CHACHARAGUDA)
|
2430001003NRG24160520230152808
|
16/05/2023
|
KRUSHNA JANI
|
2430001003WL003624
|
KRUSHNA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546358
|
|
KRUSHNA JANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABUGAM
|
OR-30-001-003-007/150699
(CHACHARAGUDA)
|
2430001003NRG24160520230152822
|
16/05/2023
|
NILAM JANI
|
2430001003WL003624
|
NILAM JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546362
|
|
CHANDRAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABUGAM
|
OR-30-001-003-007/150701
(CHACHARAGUDA)
|
2430001003NRG24160520230152824
|
16/05/2023
|
PRAMITA JANI
|
2430001003WL003624
|
PRAMITA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546366
|
|
MRS PRAMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABUGAM
|
OR-30-001-003-007/150701
(CHACHARAGUDA)
|
2430001003NRG24160520230152823
|
16/05/2023
|
SURESH JANI
|
2430001003WL003624
|
SURESH JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546365
|
|
SURESH JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
49
|
DABUGAM
|
OR-30-001-003-007/14636
(CHACHARAGUDA)
|
2430001003NRG24160520230152780
|
16/05/2023
|
MUKTA JANI
|
2430001003WL003624
|
MUKTA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546369
|
|
Mrs. MUKTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DABUGAM
|
OR-30-001-003-007/14653
(CHACHARAGUDA)
|
2430001003NRG24160520230152789
|
16/05/2023
|
ASAMAN JANI
|
2430001003WL003624
|
ASAMAN JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546368
|
|
Mr. ASAMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DABUGAM
|
OR-30-001-003-007/14660
(CHACHARAGUDA)
|
2430001003NRG24160520230152792
|
16/05/2023
|
NANDAE JANI
|
2430001003WL003624
|
NANDAE JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750546371
|
|
Mrs. NANDAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DABUGAM
|
OR-30-001-003-007/14660
(CHACHARAGUDA)
|
2430001003NRG24160520230152791
|
16/05/2023
|
SABA JANI
|
2430001003WL003624
|
SABA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546370
|
|
SABA JANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABUGAM
|
OR-30-001-003-007/14662
(CHACHARAGUDA)
|
2430001003NRG24160520230152795
|
16/05/2023
|
RAGHUNATH JANI
|
2430001003WL003624
|
RAGHUNATH JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750546372
|
|
RUKNATH JANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|