|
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
|
MANIKPUR
|
AS-25-093-008-002/100
(Dangaigaon)
|
0425093000NRG23240820220117074
|
24/08/2022
|
Arun Sutradhar
|
0425093WL007325
|
Arun Sutradhar
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947893
|
|
Arun Sutradhar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-002/169
(Dangaigaon)
|
0425093000NRG23240820220117083
|
24/08/2022
|
Laken Basumatary
|
0425093WL007325
|
Laken Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947895
|
|
Laken Basumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-002/321
(Dangaigaon)
|
0425093000NRG23240820220117091
|
24/08/2022
|
Bimal Basumatary
|
0425093WL007325
|
Bimal Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947898
|
|
Bimal Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-002/53
(Dangaigaon)
|
0425093000NRG23240820220117109
|
24/08/2022
|
Kirtani Sutradhar
|
0425093WL007325
|
Kirtani Sutradhar
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947894
|
|
Kirtani Sutradhar
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-002/7
(Dangaigaon)
|
0425093000NRG23240820220117116
|
24/08/2022
|
Kamleswar Sutradhar
|
0425093WL007325
|
Kamleswar Sutradhar
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947892
|
|
Kamleswar Sutradhar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-002/87-A
(Dangaigaon)
|
0425093000NRG23240820220117120
|
24/08/2022
|
Balaram Sutradhar
|
0425093WL007325
|
Balaram Sutradhar
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947896
|
|
Balaram Sutradhar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-002/88
(Dangaigaon)
|
0425093000NRG23240820220117124
|
24/08/2022
|
Purna kanta Sutradhar
|
0425093WL007325
|
Purna kanta Sutradhar
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947897
|
|
Purna kanta Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-008-002/100
(Dangaigaon)
|
0425093000NRG23240820220117075
|
24/08/2022
|
JILIKI SUTRADHAR
|
0425093WL007325
|
JILIKI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947890
|
|
JILIKI SUTRADHAR
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-002/101
(Dangaigaon)
|
0425093000NRG23240820220117076
|
24/08/2022
|
GAYARI SUTRADHAR
|
0425093WL007325
|
GAYARI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947889
|
|
GAYARI SUTRADHAR
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-002/107
(Dangaigaon)
|
0425093000NRG23240820220117077
|
24/08/2022
|
SUWAGI BALA DAS
|
0425093WL007325
|
SUWAGI BALA DAS
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947870
|
|
SUWAGI BALA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-002/108
(Dangaigaon)
|
0425093000NRG23240820220117079
|
24/08/2022
|
SARATHI DAS
|
0425093WL007325
|
SARATHI DAS
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947878
|
|
SARATHI DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-002/15
(Dangaigaon)
|
0425093000NRG23240820220117081
|
24/08/2022
|
PITUL SUTRADHAR
|
0425093WL007325
|
PITUL SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947873
|
|
PITUL SUTRADHAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-002/16
(Dangaigaon)
|
0425093000NRG23240820220117082
|
24/08/2022
|
NIULI SUTRADHAR
|
0425093WL007325
|
NIULI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947879
|
|
NIULI SUTRADHAR
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-002/2
(Dangaigaon)
|
0425093000NRG23240820220117084
|
24/08/2022
|
JANALI SUTRADHAR
|
0425093WL007325
|
JANALI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947902
|
|
JANALI SUTRADHAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-002/222
(Dangaigaon)
|
0425093000NRG23240820220117085
|
24/08/2022
|
KANTAI BASUMATARY
|
0425093WL007325
|
KANTAI BASUMATARY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947887
|
|
KANTAI BASUMATARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-002/23
(Dangaigaon)
|
0425093000NRG23240820220117086
|
24/08/2022
|
BINA SUTRADHAR
|
0425093WL007325
|
BINA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947905
|
|
BINA SUTRADHAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-002/256
(Dangaigaon)
|
0425093000NRG23240820220117087
|
24/08/2022
|
SANGITA SUTRADHAR
|
0425093WL007325
|
SANGITA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947874
|
|
SANGITA SUTRADHAR
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-002/293
(Dangaigaon)
|
0425093000NRG23240820220117088
|
24/08/2022
|
Jotish Sutradhar
|
0425093WL007325
|
Jotish Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947908
|
|
Jotish Sutradhar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-002/3
(Dangaigaon)
|
0425093000NRG23240820220117089
|
24/08/2022
|
Santi Sutradhar
|
0425093WL007325
|
Santi Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947910
|
|
Santi Sutradhar
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-002/32
(Dangaigaon)
|
0425093000NRG23240820220117090
|
24/08/2022
|
Menoka Muchahary
|
0425093WL007325
|
Menoka Muchahary
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947869
|
|
Menoka Muchahary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-002/321
(Dangaigaon)
|
0425093000NRG23240820220117092
|
24/08/2022
|
SAMPA BASUMATARY
|
0425093WL007325
|
SAMPA BASUMATARY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947888
|
|
SAMPA BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-002/321
(Dangaigaon)
|
0425093000NRG23240820220117093
|
24/08/2022
|
SUNIL BASUMATARY
|
0425093WL007325
|
SUNIL BASUMATARY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947886
|
|
SUNIL BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-002/329
(Dangaigaon)
|
0425093000NRG23240820220117094
|
24/08/2022
|
NILIMA BASUMATARY
|
0425093WL007325
|
NILIMA BASUMATARY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947877
|
|
NILIMA BASUMATARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-002/338
(Dangaigaon)
|
0425093000NRG23240820220117096
|
24/08/2022
|
CHANDANA RAY
|
0425093WL007325
|
CHANDANA RAY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947884
|
|
CHANDANA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-002/338
(Dangaigaon)
|
0425093000NRG23240820220117095
|
24/08/2022
|
KAMALESWAR SUTRADHAR
|
0425093WL007325
|
KAMALESWAR SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947906
|
|
KAMALESWAR SUTRADHAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-002/34
(Dangaigaon)
|
0425093000NRG23240820220117097
|
24/08/2022
|
GOSHARI SUTRADHAR
|
0425093WL007325
|
GOSHARI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947903
|
|
GOSHARI SUTRADHAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-002/36
(Dangaigaon)
|
0425093000NRG23240820220117098
|
24/08/2022
|
Elabati Sutradhar
|
0425093WL007325
|
Elabati Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947901
|
|
Elabati Sutradhar
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-002/37
(Dangaigaon)
|
0425093000NRG23240820220117100
|
24/08/2022
|
KAMALESWAR SUTRADHAR
|
0425093WL007325
|
KAMALESWAR SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947913
|
|
KAMALESWAR SUTRADHAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-002/37
(Dangaigaon)
|
0425093000NRG23240820220117101
|
24/08/2022
|
Renu Sutradhar
|
0425093WL007325
|
Renu Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947911
|
|
Renu Sutradhar
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-002/373
(Dangaigaon)
|
0425093000NRG23240820220117102
|
24/08/2022
|
PROBHAT RAY
|
0425093WL007325
|
PROBHAT RAY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947914
|
|
PROBHAT RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-002/375
(Dangaigaon)
|
0425093000NRG23240820220117103
|
24/08/2022
|
JALESWARI RAY
|
0425093WL007325
|
JALESWARI RAY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947904
|
|
JALESWARI RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-002/39
(Dangaigaon)
|
0425093000NRG23240820220117104
|
24/08/2022
|
BINDESWARI SUTRADHAR
|
0425093WL007325
|
BINDESWARI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947882
|
|
BINDESWARI SUTRADHAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-002/46
(Dangaigaon)
|
0425093000NRG23240820220117106
|
24/08/2022
|
PRATIBHA SUTRADHAR
|
0425093WL007325
|
PRATIBHA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947875
|
|
PRATIBHA SUTRADHAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-002/51-A
(Dangaigaon)
|
0425093000NRG23240820220117108
|
24/08/2022
|
GANESH SUTRADHAR
|
0425093WL007325
|
GANESH SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947907
|
|
GANESH SUTRADHAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-002/51-A
(Dangaigaon)
|
0425093000NRG23240820220117107
|
24/08/2022
|
NIRMALA SUTRADHAR
|
0425093WL007325
|
NIRMALA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947891
|
|
NIRMALA SUTRADHAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-002/59
(Dangaigaon)
|
0425093000NRG23240820220117111
|
24/08/2022
|
FULESWARI RAY
|
0425093WL007325
|
FULESWARI RAY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947872
|
|
FULESWARI RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-002/61
(Dangaigaon)
|
0425093000NRG23240820220117112
|
24/08/2022
|
LALITA SUTRADHAR
|
0425093WL007325
|
LALITA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947871
|
|
LALITA SUTRADHAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-002/62-A
(Dangaigaon)
|
0425093000NRG23240820220117115
|
24/08/2022
|
RINA SUTRADHAR
|
0425093WL007325
|
RINA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947876
|
|
RINA SUTRADHAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-002/7
(Dangaigaon)
|
0425093000NRG23240820220117117
|
24/08/2022
|
LATIKA RAY
|
0425093WL007325
|
LATIKA RAY
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947880
|
|
LATIKA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-002/87
(Dangaigaon)
|
0425093000NRG23240820220117119
|
24/08/2022
|
Chakradhaj Sutradhar
|
0425093WL007325
|
Chakradhaj Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947909
|
|
Chakradhaj Sutradhar
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-002/87
(Dangaigaon)
|
0425093000NRG23240820220117118
|
24/08/2022
|
Chakradhaj Sutradhar
|
0425093WL007325
|
Chakradhaj Sutradhar
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947868
|
|
Chakradhaj Sutradhar
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-002/87-A
(Dangaigaon)
|
0425093000NRG23240820220117121
|
24/08/2022
|
MRS SABHYABATI SUTRADHAR
|
0425093WL007325
|
MRS SABHYABATI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947881
|
|
MRS SABHYABATI SUTRADHAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-002/87-B
(Dangaigaon)
|
0425093000NRG23240820220117123
|
24/08/2022
|
SEWALI SUTRADHAR
|
0425093WL007325
|
SEWALI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947883
|
|
SEWALI SUTRADHAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-002/97
(Dangaigaon)
|
0425093000NRG23240820220117127
|
24/08/2022
|
NIRMALI SUTRADHAR
|
0425093WL007325
|
NIRMALI SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947885
|
|
NIRMALI SUTRADHAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-002/99
(Dangaigaon)
|
0425093000NRG23240820220117129
|
24/08/2022
|
BHAGYA SUTRADHAR
|
0425093WL007325
|
BHAGYA SUTRADHAR
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947912
|
|
BHAGYA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-008-002/107
(Dangaigaon)
|
0425093000NRG23240820220117078
|
24/08/2022
|
Sunita Das
|
0425093WL007325
|
Sunita Das
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947920
|
|
MRS SUNITA DAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-002/12
(Dangaigaon)
|
0425093000NRG23240820220117080
|
24/08/2022
|
KALATI SUTRADHAR
|
0425093WL007325
|
KALATI SUTRADHAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947919
|
|
MRS KALATI BALA SUTRADHAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-002/366
(Dangaigaon)
|
0425093000NRG23240820220117099
|
24/08/2022
|
KAROBI SUTRADHAR
|
0425093WL007325
|
KAROBI SUTRADHAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947916
|
|
MS KARABI SUTRADHAR
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-002/58
(Dangaigaon)
|
0425093000NRG23240820220117110
|
24/08/2022
|
Jome Bala Ray
|
0425093WL007325
|
Jome Bala Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947915
|
|
MS JAMEBALA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-002/62-A
(Dangaigaon)
|
0425093000NRG23240820220117114
|
24/08/2022
|
Arjun Sutradhar
|
0425093WL007325
|
Arjun Sutradhar
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947917
|
|
MR ARJUN SUTRADHAR
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-002/87-A
(Dangaigaon)
|
0425093000NRG23240820220117122
|
24/08/2022
|
BHISHMA DEV SUTRADHAR
|
0425093WL007325
|
BHISHMA DEV SUTRADHAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947922
|
|
MR BHISHMA SUTRADHAR
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-002/89
(Dangaigaon)
|
0425093000NRG23240820220117126
|
24/08/2022
|
SHRIKANTA SUTRADHAR
|
0425093WL007325
|
SHRIKANTA SUTRADHAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947918
|
|
MR SHRIKANTA SUTRADHAR
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-002/97
(Dangaigaon)
|
0425093000NRG23240820220117128
|
24/08/2022
|
PARAKHMONI SUTRADHAR
|
0425093WL007325
|
PARAKHMONI SUTRADHAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947921
|
|
MR PARAKHMONI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-008-002/62
(Dangaigaon)
|
0425093000NRG23240820220117113
|
24/08/2022
|
Niranjan Sutradhar
|
0425093WL007325
|
Niranjan Sutradhar
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947923
|
|
NIRANJAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-008-002/4
(Dangaigaon)
|
0425093000NRG23240820220117105
|
24/08/2022
|
JALESHWAR SUTRADHAR
|
0425093WL007325
|
JALESHWAR SUTRADHAR
|
00694
|
NESF0000059
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947900
|
|
JALESHWAR SUTRADHAR
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-002/88
(Dangaigaon)
|
0425093000NRG23240820220117125
|
24/08/2022
|
LAKSHAHIRA SUTRADHAR
|
0425093WL007325
|
LAKSHAHIRA SUTRADHAR
|
00694
|
NESF0000059
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955947899
|
|
LAKSHAHIRA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|