|
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
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24240420230020871
|
24/04/2023
|
Narahari Raita
|
2424007014WL001204
|
Narahari Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685802
|
|
NARAHARI RAITA
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24240420230020886
|
24/04/2023
|
Padmabathi Dalai
|
2424007014WL001204
|
Padmabathi Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685803
|
|
PADMA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/3659
(SIALILATI)
|
2424007014NRG24240420230020689
|
24/04/2023
|
Kartika Mandal
|
2424007014WL001194
|
Kartika Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685809
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3674
(SIALILATI)
|
2424007014NRG24240420230020690
|
24/04/2023
|
Kartika Raita
|
2424007014WL001194
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685820
|
|
MR KARTIK RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222433
(SIALILATI)
|
2424007014NRG24240420230020702
|
24/04/2023
|
SRIMATI RAITA
|
2424007014WL001195
|
SRIMATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685842
|
|
MISS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-023/3756
(SIALILATI)
|
2424007014NRG24240420230020695
|
24/04/2023
|
Syama Dalai
|
2424007014WL001194
|
Syama Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685821
|
|
MR SHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24240420230020696
|
24/04/2023
|
SURENDRA DALAI
|
2424007014WL001194
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685828
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24240420230020870
|
24/04/2023
|
SAJANI RAITA
|
2424007014WL001204
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685836
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24240420230020872
|
24/04/2023
|
Rina Raita
|
2424007014WL001204
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685843
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24240420230020873
|
24/04/2023
|
Muna Raita
|
2424007014WL001204
|
Muna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685815
|
|
MUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24240420230020882
|
24/04/2023
|
Chakrapani Dalai
|
2424007014WL001204
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685829
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24240420230020884
|
24/04/2023
|
NARMADA DALAI
|
2424007014WL001204
|
NARMADA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685819
|
|
MRS NARMADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24240420230020883
|
24/04/2023
|
Ramesh Dalai
|
2424007014WL001204
|
Ramesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685830
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24240420230020885
|
24/04/2023
|
Bhaskar Dalai
|
2424007014WL001204
|
Bhaskar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685816
|
|
MR BHASKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24240420230020887
|
24/04/2023
|
Sudama Raita
|
2424007014WL001204
|
Sudama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685832
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24240420230020889
|
24/04/2023
|
Manguli Raita
|
2424007014WL001204
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685831
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24240420230020890
|
24/04/2023
|
Sudarsan Raita
|
2424007014WL001204
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685825
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24240420230020891
|
24/04/2023
|
Ashok Rait
|
2424007014WL001204
|
Ashok Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685824
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222405
(SIALILATI)
|
2424007014NRG24240420230020892
|
24/04/2023
|
Ritarani Raita
|
2424007014WL001204
|
Ritarani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685835
|
|
MS RITARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/4075
(SIALILATI)
|
2424007014NRG24240420230020895
|
24/04/2023
|
JAGILIANI RAITA
|
2424007014WL001204
|
JAGILIANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685812
|
|
MRS JAGILIANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/4078
(SIALILATI)
|
2424007014NRG24240420230020896
|
24/04/2023
|
Endra Nayak
|
2424007014WL001204
|
Endra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685814
|
|
MR INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/4084
(SIALILATI)
|
2424007014NRG24240420230020897
|
24/04/2023
|
Rajana Dalai
|
2424007014WL001204
|
Rajana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685823
|
|
MR RAJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24240420230020901
|
24/04/2023
|
Rabi Nayak
|
2424007014WL001204
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685826
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/4099
(SIALILATI)
|
2424007014NRG24240420230020903
|
24/04/2023
|
Bagadiya Dalai
|
2424007014WL001204
|
Bagadiya Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685813
|
|
MR BAGADIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24240420230020904
|
24/04/2023
|
Jatiya Raita
|
2424007014WL001204
|
Jatiya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685822
|
|
MR JATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24240420230020905
|
24/04/2023
|
Nalita Raita
|
2424007014WL001204
|
Nalita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685808
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/4123
(SIALILATI)
|
2424007014NRG24240420230020906
|
24/04/2023
|
Murali Raita
|
2424007014WL001204
|
Murali Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685834
|
|
MR MURALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24240420230020708
|
24/04/2023
|
Kumari Nayak
|
2424007014WL001195
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685807
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24240420230020707
|
24/04/2023
|
Mitu Nayak
|
2424007014WL001195
|
Mitu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685810
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24240420230020717
|
24/04/2023
|
JASHODA NAYAK
|
2424007014WL001195
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685817
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24240420230020718
|
24/04/2023
|
RAGHUNATH DALEI
|
2424007014WL001195
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685827
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24240420230020719
|
24/04/2023
|
Rajamati nayak
|
2424007014WL001195
|
Rajamati nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685818
|
|
MRS RANGA BATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24240420230020703
|
24/04/2023
|
SAMBARU SABAR
|
2424007014WL001195
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685800
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24240420230020691
|
24/04/2023
|
Rina Raita
|
2424007014WL001194
|
Rina Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685799
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24240420230020693
|
24/04/2023
|
Abanti Raita
|
2424007014WL001194
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685841
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24240420230020876
|
24/04/2023
|
KALIA RAITA
|
2424007014WL001204
|
KALIA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685801
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24240420230020879
|
24/04/2023
|
Kunti Raita
|
2424007014WL001204
|
Kunti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685797
|
|
MISS KUNTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24240420230020878
|
24/04/2023
|
LOCHAN RAITA
|
2424007014WL001204
|
LOCHAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685840
|
|
MR LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24240420230020894
|
24/04/2023
|
BEBI NAYAK
|
2424007014WL001204
|
BEBI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685795
|
|
BEBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24240420230020893
|
24/04/2023
|
NILAMBAR RAITA
|
2424007014WL001204
|
NILAMBAR RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685796
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24240420230020902
|
24/04/2023
|
MANGULI NAYAK
|
2424007014WL001204
|
MANGULI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685811
|
|
MS MANGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24240420230020706
|
24/04/2023
|
Rajan Raita
|
2424007014WL001195
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685805
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24240420230020710
|
24/04/2023
|
Bitula Nayak
|
2424007014WL001195
|
Bitula Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685844
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222459
(SIALILATI)
|
2424007014NRG24240420230020711
|
24/04/2023
|
LAXMI NAYAK
|
2424007014WL001195
|
LAXMI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685798
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24240420230020714
|
24/04/2023
|
KUNI DALAI
|
2424007014WL001195
|
KUNI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685804
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222464
(SIALILATI)
|
2424007014NRG24240420230020716
|
24/04/2023
|
MINATI DALAI
|
2424007014WL001195
|
MINATI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685806
|
|
MS MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222423
(SIALILATI)
|
2424007014NRG24240420230020700
|
24/04/2023
|
Jembiri Raita
|
2424007014WL001195
|
Jembiri Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398685833
|
|
JEMBARI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222439
(SIALILATI)
|
2424007014NRG24240420230020704
|
24/04/2023
|
SUKRU SABAR
|
2424007014WL001195
|
SUKRU SABAR
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685794
|
|
MR SUKRU SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222439
(SIALILATI)
|
2424007014NRG24240420230020705
|
24/04/2023
|
SUSHAMA SABAR
|
2424007014WL001195
|
SUSHAMA SABAR
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685845
|
|
MRS SUSHAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24240420230020698
|
24/04/2023
|
Gauri dalai
|
2424007014WL001194
|
Gauri dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685837
|
|
MRS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24240420230020697
|
24/04/2023
|
SANKAR DALAI
|
2424007014WL001194
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685838
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24240420230020699
|
24/04/2023
|
Bijaya dalai
|
2424007014WL001194
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398685839
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|