|
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
|
JOSHIPUR
|
OR-04-051-014-006/15250
(MANNADA)
|
2404051014NRG24281120231776026
|
28/11/2023
|
DHARMENDRA PATRA
|
2404051014WL181877
|
DHARMENDRA PATRA
|
00048
|
BKID0005454
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091118657
|
|
DHARMENDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-014-004/26289
(MANNADA)
|
2404051014NRG24271120231772082
|
28/11/2023
|
GITARANI MAHAKUD
|
2404051014WL181301
|
GITARANI MAHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118659
|
|
GITARANI MAHAKUD
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-004/26302
(MANNADA)
|
2404051014NRG24271120231772086
|
28/11/2023
|
SANJAY KUMAR MOHANTA
|
2404051014WL181301
|
SANJAY KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118658
|
|
SANJAY KUMAR MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-006/15216
(MANNADA)
|
2404051014NRG24271120231772132
|
28/11/2023
|
KHIRAMANI PATRA
|
2404051014WL181306
|
KHIRAMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118660
|
|
KHIRAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14479
(MANNADA)
|
2404051014NRG24271120231772419
|
28/11/2023
|
BIKRAM GUIYA
|
2404051014WL181330
|
BIKRAM GUIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091118634
|
|
BIKRAM GUIYA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14488
(MANNADA)
|
2404051014NRG24271120231772979
|
28/11/2023
|
CHHABIRANI MOHANTA
|
2404051014WL181420
|
CHHABIRANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118641
|
|
CHHABIRANI MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/14503
(MANNADA)
|
2404051014NRG24271120231772922
|
28/11/2023
|
JAGRAI MUNDA
|
2404051014WL181410
|
JAGRAI MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118648
|
|
JAGRAI MUNDA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/14504
(MANNADA)
|
2404051014NRG24271120231772981
|
28/11/2023
|
JUNI MUNDA
|
2404051014WL181420
|
JUNI MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118640
|
|
JUNI MUNDA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/14533
(MANNADA)
|
2404051014NRG24271120231772422
|
28/11/2023
|
NRUPATI MOHARANA
|
2404051014WL181330
|
NRUPATI MOHARANA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091118628
|
|
NRUPATI MOHARANA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/14545
(MANNADA)
|
2404051014NRG24281120231775655
|
28/11/2023
|
MRS PARBATI MOHANTA
|
2404051014WL181850
|
MRS PARBATI MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091118677
|
|
MRS PARBATI MOHANTA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/26109
(MANNADA)
|
2404051014NRG24281120231775658
|
28/11/2023
|
KISHAN KADA
|
2404051014WL181850
|
KISHAN KADA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091118626
|
|
KISHAN KADA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/26132
(MANNADA)
|
2404051014NRG24271120231772425
|
28/11/2023
|
MAMATA MOHAKUD
|
2404051014WL181330
|
MAMATA MOHAKUD
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091118632
|
|
MAMATA MOHAKUD
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-014-003/14248
(MANNADA)
|
2404051014NRG24281120231775872
|
28/11/2023
|
MR JHADESWAR NAIK
|
2404051014WL181864
|
MR JHADESWAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118680
|
|
MR JHADESWAR NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-014-003/14268
(MANNADA)
|
2404051014NRG24271120231772324
|
28/11/2023
|
TILOTTAMA MOHANTA
|
2404051014WL181324
|
TILOTTAMA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118654
|
|
TILOTTAMA MOHANTA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-014-003/14284
(MANNADA)
|
2404051014NRG24271120231773357
|
28/11/2023
|
KAKAN HO
|
2404051014WL181481
|
KAKAN HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118631
|
|
KAKAN HO
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-014-003/14311
(MANNADA)
|
2404051014NRG24271120231772237
|
28/11/2023
|
JALADHARA NAIK
|
2404051014WL181313
|
JALADHARA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118665
|
|
JALADHARA NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-014-003/26102
(MANNADA)
|
2404051014NRG24271120231773367
|
28/11/2023
|
MRS GURUBARI HO
|
2404051014WL181483
|
MRS GURUBARI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118656
|
|
MRS GURUBARI HO
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-014-003/26115
(MANNADA)
|
2404051014NRG24271120231773369
|
28/11/2023
|
PRABHATI NAIK
|
2404051014WL181484
|
PRABHATI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118633
|
|
PRABHATI NAIK
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-014-003/36303
(MANNADA)
|
2404051014NRG24271120231773359
|
28/11/2023
|
LAXMAN HO
|
2404051014WL181481
|
LAXMAN HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118638
|
|
LAXMAN HO
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-014-003/36304
(MANNADA)
|
2404051014NRG24271120231773370
|
28/11/2023
|
MR BAIDHARA HO
|
2404051014WL181484
|
MR BAIDHARA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118636
|
|
MR BAIDHARA HO
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-014-003/36332
(MANNADA)
|
2404051014NRG24271120231772992
|
28/11/2023
|
KHULANA SUNDARI NAIK
|
2404051014WL181422
|
KHULANA SUNDARI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118647
|
|
KHULANA SUNDARI NAIK
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-014-004/14809
(MANNADA)
|
2404051014NRG24251120231767612
|
28/11/2023
|
BRUSHA BHANU NAIK
|
2404051014WL180319
|
BRUSHA BHANU NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118662
|
|
BRUSHA BHANU NAIK
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-014-004/14822
(MANNADA)
|
2404051014NRG24271120231772080
|
28/11/2023
|
DEBAKI NAIK
|
2404051014WL181301
|
DEBAKI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118668
|
|
DEBAKI NAIK
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-014-004/14829
(MANNADA)
|
2404051014NRG24251120231767620
|
28/11/2023
|
MS DHURA NAIK
|
2404051014WL180320
|
MS DHURA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118674
|
|
MS DHURA NAIK
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-014-004/14838
(MANNADA)
|
2404051014NRG24251120231767636
|
28/11/2023
|
MAKAL BIRUA
|
2404051014WL180322
|
MAKAL BIRUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118627
|
|
MAKAL BIRUA
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-014-004/14849
(MANNADA)
|
2404051014NRG24271120231772135
|
28/11/2023
|
JAGA BIRUA
|
2404051014WL181307
|
JAGA BIRUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118675
|
|
JAGA BIRUA
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-014-004/24991
(MANNADA)
|
2404051014NRG24271120231772461
|
28/11/2023
|
MR BENUDHAR NAIK
|
2404051014WL181344
|
MR BENUDHAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118651
|
|
MR BENUDHAR NAIK
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-014-004/25406
(MANNADA)
|
2404051014NRG24271120231773298
|
28/11/2023
|
DINAMANI MOHANTA
|
2404051014WL181469
|
DINAMANI MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091118667
|
|
DINAMANI MOHANTA
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-014-004/25415
(MANNADA)
|
2404051014NRG24251120231767639
|
28/11/2023
|
ATARA NAIK
|
2404051014WL180322
|
ATARA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118629
|
|
ATARA NAIK
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-014-004/26178
(MANNADA)
|
2404051014NRG24251120231767618
|
28/11/2023
|
PRATAP CHANDRA MOHANTA
|
2404051014WL180319
|
PRATAP CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118637
|
|
PRATAP CHANDRA MOHANTA
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-014-004/26292
(MANNADA)
|
2404051014NRG24251120231767632
|
28/11/2023
|
CHUMANU HEMBRAM
|
2404051014WL180321
|
CHUMANU HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118643
|
|
CHUMANU HEMBRAM
|
()
|
|
32
|
JOSHIPUR
|
OR-04-051-014-004/26295
(MANNADA)
|
2404051014NRG24271120231772085
|
28/11/2023
|
MINAKHI BIRUA
|
2404051014WL181301
|
MINAKHI BIRUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118645
|
|
MINAKHI BIRUA
|
()
|
|
33
|
JOSHIPUR
|
OR-04-051-014-005/14659
(MANNADA)
|
2404051014NRG24271120231772391
|
28/11/2023
|
MR PRABAKARA MAHANTA
|
2404051014WL181329
|
MR PRABAKARA MAHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118652
|
|
MR PRABAKARA MAHANTA
|
()
|
|
34
|
JOSHIPUR
|
OR-04-051-014-005/14661
(MANNADA)
|
2404051014NRG24271120231772392
|
28/11/2023
|
INDIRA NAIK
|
2404051014WL181329
|
INDIRA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118670
|
|
INDIRA NAIK
|
()
|
|
35
|
JOSHIPUR
|
OR-04-051-014-005/14675
(MANNADA)
|
2404051014NRG24271120231772955
|
28/11/2023
|
SUNAFULA NAIK
|
2404051014WL181414
|
SUNAFULA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118630
|
|
SUNAFULA NAIK
|
()
|
|
36
|
JOSHIPUR
|
OR-04-051-014-005/15052
(MANNADA)
|
2404051014NRG24271120231772942
|
28/11/2023
|
SUKRA NAIK
|
2404051014WL181412
|
SUKRA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118673
|
|
SUKRA NAIK
|
()
|
|
37
|
JOSHIPUR
|
OR-04-051-014-005/15074
(MANNADA)
|
2404051014NRG24271120231772924
|
28/11/2023
|
GOUTAM MOHANTA
|
2404051014WL181410
|
GOUTAM MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118666
|
|
GOUTAM MOHANTA
|
()
|
|
38
|
JOSHIPUR
|
OR-04-051-014-005/15094
(MANNADA)
|
2404051014NRG24271120231773001
|
28/11/2023
|
SANURAM MOHANTA
|
2404051014WL181425
|
SANURAM MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118635
|
|
SANURAM MOHANTA
|
()
|
|
39
|
JOSHIPUR
|
OR-04-051-014-005/15099
(MANNADA)
|
2404051014NRG24271120231772402
|
28/11/2023
|
FIRKA NAIK
|
2404051014WL181329
|
FIRKA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118672
|
|
FIRKA NAIK
|
()
|
|
40
|
JOSHIPUR
|
OR-04-051-014-005/15102
(MANNADA)
|
2404051014NRG24271120231772257
|
28/11/2023
|
MR BUDHURAM NAIK
|
2404051014WL181315
|
MR BUDHURAM NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118661
|
|
MR BUDHURAM NAIK
|
()
|
|
41
|
JOSHIPUR
|
OR-04-051-014-005/24974
(MANNADA)
|
2404051014NRG24271120231772403
|
28/11/2023
|
PARAMANI NAIK
|
2404051014WL181329
|
PARAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118669
|
|
PARAMANI NAIK
|
()
|
|
42
|
JOSHIPUR
|
OR-04-051-014-005/25070
(MANNADA)
|
2404051014NRG24271120231773024
|
28/11/2023
|
KARUNAKAR MOHANTA
|
2404051014WL181428
|
KARUNAKAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118664
|
|
KARUNAKAR MOHANTA
|
()
|
|
43
|
JOSHIPUR
|
OR-04-051-014-005/25683
(MANNADA)
|
2404051014NRG24271120231772268
|
28/11/2023
|
KAUTUKA PATRA
|
2404051014WL181316
|
KAUTUKA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118625
|
|
KAUTUKA PATRA
|
()
|
|
44
|
JOSHIPUR
|
OR-04-051-014-005/25845
(MANNADA)
|
2404051014NRG24271120231772259
|
28/11/2023
|
GOUTAM MOHANTA
|
2404051014WL181315
|
GOUTAM MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118671
|
|
GOUTAM MOHANTA
|
()
|
|
45
|
JOSHIPUR
|
OR-04-051-014-005/36334
(MANNADA)
|
2404051014NRG24271120231772415
|
28/11/2023
|
PURNESWARI MOHANTA
|
2404051014WL181329
|
PURNESWARI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118639
|
|
PURNESWARI MOHANTA
|
()
|
|
46
|
JOSHIPUR
|
OR-04-051-014-005/36341
(MANNADA)
|
2404051014NRG24271120231772416
|
28/11/2023
|
CHAMPA MAHAKUD
|
2404051014WL181329
|
CHAMPA MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118642
|
|
CHAMPA MAHAKUD
|
()
|
|
47
|
JOSHIPUR
|
OR-04-051-014-005/36381
(MANNADA)
|
2404051014NRG24271120231772262
|
28/11/2023
|
KUM SABITA MOHANTA
|
2404051014WL181315
|
KUM SABITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118653
|
|
KUM SABITA MOHANTA
|
()
|
|
48
|
JOSHIPUR
|
OR-04-051-014-006/15154
(MANNADA)
|
2404051014NRG24271120231773233
|
28/11/2023
|
MRS CHHABI SINKU
|
2404051014WL181456
|
MRS CHHABI SINKU
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091118676
|
|
MRS CHHABI SINKU
|
()
|
|
49
|
JOSHIPUR
|
OR-04-051-014-006/15194
(MANNADA)
|
2404051014NRG24281120231776041
|
28/11/2023
|
MRS SUMATI PATRA
|
2404051014WL181879
|
MRS SUMATI PATRA
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091118663
|
|
MRS SUMATI PATRA
|
()
|
|
50
|
JOSHIPUR
|
OR-04-051-014-006/24131
(MANNADA)
|
2404051014NRG24271120231772242
|
28/11/2023
|
RANJIT HO
|
2404051014WL181313
|
RANJIT HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118650
|
|
RANJIT HO
|
()
|
|
51
|
JOSHIPUR
|
OR-04-051-014-006/26289
(MANNADA)
|
2404051014NRG24281120231775980
|
28/11/2023
|
TULASI JERAI
|
2404051014WL181871
|
TULASI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118644
|
|
TULASI JERAI
|
()
|
|
52
|
JOSHIPUR
|
OR-04-051-014-006/36331
(MANNADA)
|
2404051014NRG24271120231773234
|
28/11/2023
|
KABERI SINKU
|
2404051014WL181456
|
KABERI SINKU
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091118678
|
|
KABERI SINKU
|
()
|
|
53
|
JOSHIPUR
|
OR-04-051-014-006/36342
(MANNADA)
|
2404051014NRG24271120231772254
|
28/11/2023
|
SUKRAMANI SINKU
|
2404051014WL181314
|
SUKRAMANI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118679
|
|
SUKRAMANI SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
54
|
JOSHIPUR
|
OR-04-051-014-004/26295
(MANNADA)
|
2404051014NRG24271120231772084
|
28/11/2023
|
MR BUDHURAM BIRUA
|
2404051014WL181301
|
MR BUDHURAM BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118646
|
|
MR BUDHURAM BIRUA
|
()
|
|
55
|
JOSHIPUR
|
OR-04-051-014-006/15149
(MANNADA)
|
2404051014NRG24271120231772128
|
28/11/2023
|
HAREKRUSHNA MOHANTA
|
2404051014WL181306
|
HAREKRUSHNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118649
|
|
MR HAREKRUSHNA MOHANTA
|
()
|
|
56
|
JOSHIPUR
|
OR-04-051-014-006/15149
(MANNADA)
|
2404051014NRG24271120231772130
|
28/11/2023
|
MR AJAYA KUMAR MOHANTA
|
2404051014WL181306
|
MR AJAYA KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091118655
|
|
MR AJAYA KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|