|
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
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23220820220097819
|
23/08/2022
|
LUKESWAR RAWTIA
|
0418006005WL011528
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208876
|
|
LUKESWAR RAWTIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-010/110
(LAIPULI)
|
0418006005NRG23220820220097848
|
23/08/2022
|
JYOTSNA KUMAR
|
0418006005WL011533
|
JYOTSNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208860
|
|
JYOTSNA KUMAR
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23220820220097836
|
23/08/2022
|
KRISHNA PAHARIA
|
0418006005WL011531
|
KRISHNA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208861
|
|
KRISHNA PAHARIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23220820220097826
|
23/08/2022
|
DILIP MURA
|
0418006005WL011529
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208859
|
|
DILIP MURA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-012/2
(LAIPULI)
|
0418006005NRG23220820220097844
|
23/08/2022
|
GUNIN HAZARIKA
|
0418006005WL011532
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208877
|
|
GUNIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-005-001/193
(LAIPULI)
|
0418006005NRG23220820220097808
|
23/08/2022
|
PRADIP BURAGOHAIN
|
0418006005WL011526
|
PRADIP BURAGOHAIN
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208825
|
|
PRADIP BURAGOHAIN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-003/98
(LAIPULI)
|
0418006005NRG23220820220097850
|
23/08/2022
|
ANAMI MAJHI
|
0418006005WL011534
|
ANAMI MAJHI
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208848
|
|
ANAMI MAJHI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-006/197
(LAIPULI)
|
0418006005NRG23220820220097803
|
23/08/2022
|
ASHAMONI MOLLIK
|
0418006005WL011525
|
ASHAMONI MOLLIK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208845
|
|
ASHAMONI MOLLIK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-006/428
(LAIPULI)
|
0418006005NRG23220820220097804
|
23/08/2022
|
KUSH NAYAK
|
0418006005WL011525
|
KUSH NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208829
|
|
KUSH NAYAK
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-008/39
(LAIPULI)
|
0418006005NRG23220820220097845
|
23/08/2022
|
RITA NAYAK
|
0418006005WL011533
|
RITA NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208840
|
|
RITA NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-008/40
(LAIPULI)
|
0418006005NRG23220820220097834
|
23/08/2022
|
SAGOR MAHALI
|
0418006005WL011531
|
SAGOR MAHALI
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208878
|
|
SAGOR MAHALI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23220820220097840
|
23/08/2022
|
BIROSMONI NAYAK
|
0418006005WL011532
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208838
|
|
BIROSMONI NAYAK
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23220820220097846
|
23/08/2022
|
HARENDAR NAYAK
|
0418006005WL011533
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208832
|
|
HARENDAR NAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-008/43
(LAIPULI)
|
0418006005NRG23220820220097813
|
23/08/2022
|
NANU KARMAKAR
|
0418006005WL011527
|
NANU KARMAKAR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208828
|
|
NANU KARMAKAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23220820220097810
|
23/08/2022
|
BIPIN NAYAK
|
0418006005WL011526
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208846
|
|
BIPIN NAYAK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23220820220097814
|
23/08/2022
|
ABHIRAM NAYAK
|
0418006005WL011527
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208850
|
|
ABHIRAM NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-008/49
(LAIPULI)
|
0418006005NRG23220820220097811
|
23/08/2022
|
SOGEN MAHALI
|
0418006005WL011526
|
SOGEN MAHALI
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208858
|
|
SOGEN MAHALI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23220820220097837
|
23/08/2022
|
BABAI PAHARIA
|
0418006005WL011531
|
BABAI PAHARIA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208849
|
|
BABAI PAHARIA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-010/659
(LAIPULI)
|
0418006005NRG23220820220097805
|
23/08/2022
|
FAGNEE GOKUL
|
0418006005WL011525
|
FAGNEE GOKUL
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208836
|
|
FAGNEE GOKUL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23220820220097841
|
23/08/2022
|
SUKOLA MURA
|
0418006005WL011532
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208843
|
|
SUKOLA MURA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-010/664
(LAIPULI)
|
0418006005NRG23220820220097820
|
23/08/2022
|
UTTAM KAYA
|
0418006005WL011528
|
UTTAM KAYA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208842
|
|
UTTAM KAYA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-010/665
(LAIPULI)
|
0418006005NRG23220820220097818
|
23/08/2022
|
MOHESWAR RAWTIA
|
0418006005WL011527
|
MOHESWAR RAWTIA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208830
|
|
MOHESWAR RAWTIA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-010/666
(LAIPULI)
|
0418006005NRG23220820220097800
|
23/08/2022
|
NARENDRA RAUTIYA
|
0418006005WL011524
|
NARENDRA RAUTIYA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208831
|
|
NARENDRA RAUTIYA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-010/667
(LAIPULI)
|
0418006005NRG23220820220097793
|
23/08/2022
|
JITEN DAS
|
0418006005WL011523
|
JITEN DAS
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208833
|
|
JITEN DAS
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-010/684
(LAIPULI)
|
0418006005NRG23220820220097838
|
23/08/2022
|
REKHA SOBOR
|
0418006005WL011531
|
REKHA SOBOR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208853
|
|
REKHA SOBOR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-010/687
(LAIPULI)
|
0418006005NRG23220820220097830
|
23/08/2022
|
CHANCHALLA GODA
|
0418006005WL011530
|
CHANCHALLA GODA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208847
|
|
CHANCHALLA GODA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-010/688
(LAIPULI)
|
0418006005NRG23220820220097831
|
23/08/2022
|
SUROTH SOBOR
|
0418006005WL011530
|
SUROTH SOBOR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208851
|
|
SUROTH SOBOR
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/696
(LAIPULI)
|
0418006005NRG23220820220097795
|
23/08/2022
|
SANKAR KARMAKAR
|
0418006005WL011523
|
SANKAR KARMAKAR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208856
|
|
SANKAR KARMAKAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/697
(LAIPULI)
|
0418006005NRG23220820220097842
|
23/08/2022
|
MEN SINGH
|
0418006005WL011532
|
MEN SINGH
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208857
|
|
MEN SINGH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23220820220097807
|
23/08/2022
|
CHAMPA RAJWAR
|
0418006005WL011525
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208835
|
|
CHAMPA RAJWAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23220820220097825
|
23/08/2022
|
SANKAR KOYA
|
0418006005WL011529
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208826
|
|
SANKAR KOYA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23220820220097822
|
23/08/2022
|
HORJITA TANTI
|
0418006005WL011528
|
HORJITA TANTI
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208827
|
|
HORJITA TANTI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23220820220097839
|
23/08/2022
|
CHANGGALA MURAH
|
0418006005WL011531
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208854
|
|
CHANGGALA MURAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23220820220097823
|
23/08/2022
|
FULESWAR MURA
|
0418006005WL011528
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208839
|
|
FULESWAR MURA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-012/465
(LAIPULI)
|
0418006005NRG23220820220097849
|
23/08/2022
|
BOSMONI HASDA
|
0418006005WL011533
|
BOSMONI HASDA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208834
|
|
BOSMONI HASDA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23220820220097827
|
23/08/2022
|
MISIL PANIKA
|
0418006005WL011529
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208841
|
|
MISIL PANIKA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-012/468
(LAIPULI)
|
0418006005NRG23220820220097832
|
23/08/2022
|
SATU DAS
|
0418006005WL011530
|
SATU DAS
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208852
|
|
SATU DAS
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-012/470
(LAIPULI)
|
0418006005NRG23220820220097833
|
23/08/2022
|
PAHALAT BAWRI
|
0418006005WL011530
|
PAHALAT BAWRI
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208844
|
|
PAHALAT BAWRI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-012/645
(LAIPULI)
|
0418006005NRG23220820220097828
|
23/08/2022
|
DHANMOT PANIKA
|
0418006005WL011529
|
DHANMOT PANIKA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208855
|
|
DHANMOT PANIKA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-013/307
(LAIPULI)
|
0418006005NRG23220820220097802
|
23/08/2022
|
MANTU BECHAR
|
0418006005WL011524
|
MANTU BECHAR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208837
|
|
MANTU BECHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23220820220097847
|
23/08/2022
|
SHAIJA NAYAK
|
0418006005WL011533
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208824
|
|
SHAIJA NAYAK
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-011/231
(LAIPULI)
|
0418006005NRG23220820220097821
|
23/08/2022
|
DEBARI KURMI
|
0418006005WL011528
|
DEBARI KURMI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208822
|
|
DEBARI KURMI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-011/419
(LAIPULI)
|
0418006005NRG23220820220097797
|
23/08/2022
|
Ms.Binoti Bedbonty
|
0418006005WL011523
|
Ms.Binoti Bedbonty
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208823
|
|
Ms.Binoti Bedbonty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23220820220097798
|
23/08/2022
|
PUSPA BAURI
|
0418006005WL011524
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208875
|
|
MRS PUSPA BAURI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23220820220097806
|
23/08/2022
|
SUJITA SAMASHI
|
0418006005WL011525
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208862
|
|
MRS SUJITA SAMASHI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-011/230
(LAIPULI)
|
0418006005NRG23220820220097843
|
23/08/2022
|
SAMPI MANKI
|
0418006005WL011532
|
SAMPI MANKI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208874
|
|
MRS SAMPI MANKI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23220820220097801
|
23/08/2022
|
MONI SURAJ
|
0418006005WL011524
|
MONI SURAJ
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208863
|
|
MRS MONI SURAJ
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-011/299
(LAIPULI)
|
0418006005NRG23220820220097796
|
23/08/2022
|
ARJUN TANTI
|
0418006005WL011523
|
ARJUN TANTI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208864
|
|
MR ARJUN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
49
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23220820220097809
|
23/08/2022
|
SIBRAM NAYAK
|
0418006005WL011526
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208866
|
|
SIBRAM NAYAK
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-008/620
(LAIPULI)
|
0418006005NRG23220820220097835
|
23/08/2022
|
JYOTI NAYAK
|
0418006005WL011531
|
JYOTI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208870
|
|
JYOTI NAYAK
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23220820220097815
|
23/08/2022
|
Surjit Nayak
|
0418006005WL011527
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208869
|
|
BIKI NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23220820220097829
|
23/08/2022
|
GONESH DAS
|
0418006005WL011530
|
GONESH DAS
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208871
|
|
GONESH DAS
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23220820220097799
|
23/08/2022
|
CHAMPA SUNU
|
0418006005WL011524
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208873
|
|
CHAMPA SUNU
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23220820220097816
|
23/08/2022
|
MONESWARI BENU
|
0418006005WL011527
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208872
|
|
MONESWARI BENU
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-010/431
(LAIPULI)
|
0418006005NRG23220820220097817
|
23/08/2022
|
NANDALAL NAYAK RAMPROSA
|
0418006005WL011527
|
NANDALAL NAYAK RAMPROSA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208865
|
|
NANDALAL NAYAK RAMPROSA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23220820220097812
|
23/08/2022
|
SURESH BOWARI
|
0418006005WL011526
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208867
|
|
SURESH BOWRI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-011/286
(LAIPULI)
|
0418006005NRG23220820220097824
|
23/08/2022
|
RATANA TANTI
|
0418006005WL011529
|
RATANA TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956208868
|
|
RATANA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|