|
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
|
KAMALPUR
|
AS-07-007-003-003/1934
(PUTHIMARI)
|
0407007000NRG23291020220244537
|
29/10/2022
|
Dimpi Sarma
|
0407007WL019903
|
Dimpi Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575578
|
|
Dimpi Sarma
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-003-003/1934
(PUTHIMARI)
|
0407007000NRG23291020220244536
|
29/10/2022
|
Gautam Sarma
|
0407007WL019903
|
Gautam Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575577
|
|
Gautam Sarma
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-003-003/614
(PUTHIMARI)
|
0407007000NRG23291020220244501
|
29/10/2022
|
Jagadish Mahanta
|
0407007WL019901
|
Jagadish Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575575
|
|
Jagadish Mahanta
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-003-003/614
(PUTHIMARI)
|
0407007000NRG23291020220244499
|
29/10/2022
|
Satyabati Mahanta
|
0407007WL019901
|
Satyabati Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575579
|
|
Satyabati Mahanta
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-003-003/624
(PUTHIMARI)
|
0407007000NRG23291020220244543
|
29/10/2022
|
Sabita Mahanta
|
0407007WL019903
|
Sabita Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575576
|
|
Sabita Mahanta
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-003-003/664
(PUTHIMARI)
|
0407007000NRG23291020220244545
|
29/10/2022
|
Basanta Kumar
|
0407007WL019903
|
Basanta Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575574
|
|
Basanta Kumar
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-003-003/700
(PUTHIMARI)
|
0407007000NRG23291020220244549
|
29/10/2022
|
Kabita Mahanta
|
0407007WL019903
|
Kabita Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575580
|
|
Kabita Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-003-003/648
(PUTHIMARI)
|
0407007000NRG23291020220244487
|
29/10/2022
|
Haren Mahanta
|
0407007WL019900
|
Haren Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575615
|
|
Haren Mahanta
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-003-003/656
(PUTHIMARI)
|
0407007000NRG23291020220244504
|
29/10/2022
|
Rameshar Mahanta
|
0407007WL019901
|
Rameshar Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575616
|
|
Rameshar Mahanta
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-003-003/665
(PUTHIMARI)
|
0407007000NRG23291020220244489
|
29/10/2022
|
Maniram Mahanta
|
0407007WL019900
|
Maniram Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575614
|
|
Maniram Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
KAMALPUR
|
AS-07-007-003-003/2010
(PUTHIMARI)
|
0407007000NRG23291020220244540
|
29/10/2022
|
Damayanti Mahanta
|
0407007WL019903
|
Damayanti Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575573
|
|
Damayanti Mahanta
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-003-003/2113
(PUTHIMARI)
|
0407007000NRG23291020220244484
|
29/10/2022
|
Kiran Mahanta
|
0407007WL019900
|
Kiran Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575566
|
|
Kiran Mahanta
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-003-003/2113
(PUTHIMARI)
|
0407007000NRG23291020220244483
|
29/10/2022
|
Ratan Mahanta
|
0407007WL019900
|
Ratan Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575565
|
|
Ratan Mahanta
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-003-003/2281
(PUTHIMARI)
|
0407007000NRG23291020220244497
|
29/10/2022
|
Mrs. Priti Rekha Devi
|
0407007WL019901
|
Mrs. Priti Rekha Devi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575567
|
|
Mrs. Priti Rekha Devi
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-003-003/562
(PUTHIMARI)
|
0407007000NRG23291020220244486
|
29/10/2022
|
Anita Mahanta
|
0407007WL019900
|
Anita Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575568
|
|
Anita Mahanta
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-003-003/562
(PUTHIMARI)
|
0407007000NRG23291020220244485
|
29/10/2022
|
Parama Mahanta
|
0407007WL019900
|
Parama Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575571
|
|
Parama Mahanta
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-003-003/614
(PUTHIMARI)
|
0407007000NRG23291020220244500
|
29/10/2022
|
Dipjyoti Mahanta
|
0407007WL019901
|
Dipjyoti Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575572
|
|
Dipjyoti Mahanta
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-003-003/614
(PUTHIMARI)
|
0407007000NRG23291020220244498
|
29/10/2022
|
Taranath Mahanta
|
0407007WL019901
|
Taranath Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575564
|
|
Taranath Mahanta
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-003-003/619
(PUTHIMARI)
|
0407007000NRG23291020220244553
|
29/10/2022
|
Ananta Ram Mahanta
|
0407007WL019904
|
Ananta Ram Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575563
|
|
Ananta Ram Mahanta
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-003-003/653
(PUTHIMARI)
|
0407007000NRG23291020220244557
|
29/10/2022
|
Surama Mahanta
|
0407007WL019904
|
Surama Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575570
|
|
Surama Mahanta
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-003-003/656
(PUTHIMARI)
|
0407007000NRG23291020220244505
|
29/10/2022
|
Namita Mahanta
|
0407007WL019901
|
Namita Mahanta
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575569
|
|
Namita Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-003-003/2281
(PUTHIMARI)
|
0407007000NRG23291020220244496
|
29/10/2022
|
Shri Prafulla Sarma
|
0407007WL019901
|
Shri Prafulla Sarma
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575581
|
|
SHRI PRAFULLA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-003-003/669
(PUTHIMARI)
|
0407007000NRG23291020220244493
|
29/10/2022
|
Arup Kumar
|
0407007WL019900
|
Arup Kumar
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575582
|
|
MR ARUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KAMALPUR
|
AS-07-007-003-003/619
(PUTHIMARI)
|
0407007000NRG23291020220244555
|
29/10/2022
|
Bubul Mahanta
|
0407007WL019904
|
Bubul Mahanta
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575584
|
|
MR BUBUL MAHANTA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-003-003/619
(PUTHIMARI)
|
0407007000NRG23291020220244554
|
29/10/2022
|
Bubul Mahanta
|
0407007WL019904
|
Bubul Mahanta
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575583
|
|
MR BUBUL MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
KAMALPUR
|
AS-07-007-003-003/2010
(PUTHIMARI)
|
0407007000NRG23291020220244538
|
29/10/2022
|
Bandhu Ram Mahanta
|
0407007WL019903
|
Bandhu Ram Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575596
|
|
MR BANDHURAM MAHANTA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-003-003/2010
(PUTHIMARI)
|
0407007000NRG23291020220244539
|
29/10/2022
|
Latima Mahanta
|
0407007WL019903
|
Latima Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575595
|
|
MRS LATIMA KALITA MAHANTA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-003-003/2113
(PUTHIMARI)
|
0407007000NRG23291020220244482
|
29/10/2022
|
Anima Mahanta
|
0407007WL019900
|
Anima Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575599
|
|
MRS ANIMA MAHANTA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-003-003/2456
(PUTHIMARI)
|
0407007000NRG23291020220244550
|
29/10/2022
|
Dipika Kalita Kumari
|
0407007WL019904
|
Dipika Kalita Kumari
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575600
|
|
MRS DIPIKA KALITA KUMARI
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-003-003/624
(PUTHIMARI)
|
0407007000NRG23291020220244542
|
29/10/2022
|
Biju Mahanta
|
0407007WL019903
|
Biju Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575592
|
|
MR BIJU MAHANTA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-003-003/624
(PUTHIMARI)
|
0407007000NRG23291020220244541
|
29/10/2022
|
Pradip Mahanta
|
0407007WL019903
|
Pradip Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575598
|
|
MR PRADIP CHANDRA MAHANTA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-003-003/632
(PUTHIMARI)
|
0407007000NRG23291020220244502
|
29/10/2022
|
Madan Sarma
|
0407007WL019901
|
Madan Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575587
|
|
MADAN SARMA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-003-003/632
(PUTHIMARI)
|
0407007000NRG23291020220244503
|
29/10/2022
|
Rita Devi
|
0407007WL019901
|
Rita Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575591
|
|
MRS RITA DEVI
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-003-003/662
(PUTHIMARI)
|
0407007000NRG23291020220244506
|
29/10/2022
|
Sambhu Mahanta
|
0407007WL019901
|
Sambhu Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575589
|
|
MR SHAMBHU MAHANTA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-003-003/664
(PUTHIMARI)
|
0407007000NRG23291020220244544
|
29/10/2022
|
Basanta Kumar
|
0407007WL019903
|
Basanta Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575585
|
|
MR BASANTA CH KUMAR
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-003-003/667
(PUTHIMARI)
|
0407007000NRG23291020220244546
|
29/10/2022
|
Rabin Das
|
0407007WL019903
|
Rabin Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575588
|
|
MR RABIN DAS
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-003-003/669
(PUTHIMARI)
|
0407007000NRG23291020220244491
|
29/10/2022
|
Alaka Kumar
|
0407007WL019900
|
Alaka Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575590
|
|
MRS ALAKA KUMARI
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-003-003/670
(PUTHIMARI)
|
0407007000NRG23291020220244558
|
29/10/2022
|
Kharbeswar Mahanta
|
0407007WL019904
|
Kharbeswar Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575597
|
|
MR SARBESWAR MAHANTA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-003-003/677
(PUTHIMARI)
|
0407007000NRG23291020220244509
|
29/10/2022
|
Sarat Ch Kumar
|
0407007WL019901
|
Sarat Ch Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575594
|
|
MR SARAT CH KUMAR
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-003-003/680
(PUTHIMARI)
|
0407007000NRG23291020220244495
|
29/10/2022
|
Khirada Kumar
|
0407007WL019900
|
Khirada Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575593
|
|
MRS KHIRADA KUMAR
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-003-003/680
(PUTHIMARI)
|
0407007000NRG23291020220244494
|
29/10/2022
|
Nagen Kumar
|
0407007WL019900
|
Nagen Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575586
|
|
NAGEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
42
|
KAMALPUR
|
AS-07-007-003-003/2490
(PUTHIMARI)
|
0407007000NRG23291020220244552
|
29/10/2022
|
Kanika Mahanta
|
0407007WL019904
|
Kanika Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575604
|
|
KANIKA MAHANTA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-003-003/2490
(PUTHIMARI)
|
0407007000NRG23291020220244551
|
29/10/2022
|
Prabhat Mahanta
|
0407007WL019904
|
Prabhat Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575610
|
|
PRABHAT MAHANTA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-003-003/648
(PUTHIMARI)
|
0407007000NRG23291020220244488
|
29/10/2022
|
Rina Mahanta
|
0407007WL019900
|
Rina Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575607
|
|
RINA MAHANTA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-003-003/653
(PUTHIMARI)
|
0407007000NRG23291020220244556
|
29/10/2022
|
Goy Mahanta
|
0407007WL019904
|
Goy Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575613
|
|
GOY MAHANTA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-003-003/662
(PUTHIMARI)
|
0407007000NRG23291020220244508
|
29/10/2022
|
Bimala Mahanta
|
0407007WL019901
|
Bimala Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575609
|
|
BIMALA MAHANTA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-003-003/662
(PUTHIMARI)
|
0407007000NRG23291020220244507
|
29/10/2022
|
Pabitra Mahanta
|
0407007WL019901
|
Pabitra Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575606
|
|
PABITRA MAHANTA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-003-003/665
(PUTHIMARI)
|
0407007000NRG23291020220244490
|
29/10/2022
|
Kunja Mahanta
|
0407007WL019900
|
Kunja Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575605
|
|
SRI KUNJA MAHANTA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-003-003/669
(PUTHIMARI)
|
0407007000NRG23291020220244492
|
29/10/2022
|
KISHORE KUMAR
|
0407007WL019900
|
KISHORE KUMAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575603
|
|
KISHOR KUMAR
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-003-003/670
(PUTHIMARI)
|
0407007000NRG23291020220244559
|
29/10/2022
|
Parul Mahanta
|
0407007WL019904
|
Parul Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575611
|
|
PARUL MAHANTA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-003-003/700
(PUTHIMARI)
|
0407007000NRG23291020220244548
|
29/10/2022
|
Gautam Mahanta
|
0407007WL019903
|
Gautam Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575601
|
|
GAUTOM MAHANTA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-003-003/702
(PUTHIMARI)
|
0407007000NRG23291020220244562
|
29/10/2022
|
Binita Devi
|
0407007WL019904
|
Binita Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575612
|
|
BINITA DEVI
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-003-003/702
(PUTHIMARI)
|
0407007000NRG23291020220244561
|
29/10/2022
|
Soneshwari Das
|
0407007WL019904
|
Soneshwari Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575602
|
|
SONESHWARI DAS
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-003-003/702
(PUTHIMARI)
|
0407007000NRG23291020220244560
|
29/10/2022
|
Tapan Das
|
0407007WL019904
|
Tapan Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575608
|
|
TAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-003-003/667
(PUTHIMARI)
|
0407007000NRG23291020220244547
|
29/10/2022
|
Kabita Das
|
0407007WL019903
|
Kabita Das
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354575561
|
|
Kabita Das
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-003-003/677
(PUTHIMARI)
|
0407007000NRG23291020220244510
|
29/10/2022
|
Kshirada Kumar
|
0407007WL019901
|
Kshirada Kumar
|
00662
|
BDBL0001188
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354575562
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|