|
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
|
NANDAHANDI
|
OR-30-006-006-001/29
(JHADBANDHGUDA)
|
2430006006NRG24120920230635596
|
12/09/2023
|
BIJOY GOUDA
|
2430006006WL030249
|
BIJOY GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869607
|
|
BIJAY GOUDA
|
BANK OF INDIA(508505)
|
|
2
|
NANDAHANDI
|
OR-30-006-006-006/15026
(JHADBANDHGUDA)
|
2430006006NRG24110920230629741
|
12/09/2023
|
MAHESWARI BISOI
|
2430006006WL028555
|
MAHESWARI BISOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869616
|
|
MR MAHESARI BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-008/14741
(JHADBANDHGUDA)
|
2430006006NRG24110920230629754
|
12/09/2023
|
PANKAJINI BAGH
|
2430006006WL028559
|
PANKAJINI BAGH
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869609
|
|
MRS PANKAJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-008/15001
(JHADBANDHGUDA)
|
2430006006NRG24110920230629872
|
12/09/2023
|
SAMARI BINDHNAI
|
2430006006WL028617
|
SAMARI BINDHNAI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869614
|
|
SAMARI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/14776
(JHADBANDHGUDA)
|
2430006006NRG24110920230629817
|
12/09/2023
|
KUMBHAKARNA BISHOI
|
2430006006WL028589
|
KUMBHAKARNA BISHOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869611
|
|
KUMBHAKARN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/724
(JHADBANDHGUDA)
|
2430006006NRG24120920230635598
|
12/09/2023
|
SEBATI GOUDA
|
2430006006WL030249
|
SEBATI GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869615
|
|
MR KHAGAPATI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-011/730
(JHADBANDHGUDA)
|
2430006006NRG24110920230629758
|
12/09/2023
|
MUKTA GOUDO
|
2430006006WL028559
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869613
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/730
(JHADBANDHGUDA)
|
2430006006NRG24110920230629757
|
12/09/2023
|
MUKTA GOUDO
|
2430006006WL028559
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869612
|
|
SIBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-012/1081
(JHADBANDHGUDA)
|
2430006006NRG24110920230629824
|
12/09/2023
|
LAKSHAN AMANATYA
|
2430006006WL028594
|
LAKSHAN AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869643
|
|
MR LAKSHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-012/1081
(JHADBANDHGUDA)
|
2430006006NRG24110920230629825
|
12/09/2023
|
LAXMAN AMANATYA
|
2430006006WL028594
|
LAXMAN AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869610
|
|
Mrs. DAMUNI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-002/297
(JHADBANDHGUDA)
|
2430006006NRG24120920230635588
|
12/09/2023
|
ASHAMATI HARIJAN
|
2430006006WL030248
|
ASHAMATI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869604
|
|
MADAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/530
(JHADBANDHGUDA)
|
2430006006NRG24120920230635593
|
12/09/2023
|
LAKHAN HARIJAN
|
2430006006WL030248
|
LAKHAN HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869608
|
|
LAXMAN HARIJAN
|
AXIS BANK(607153)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-004/14740
(JHADBANDHGUDA)
|
2430006006NRG24110920230629739
|
12/09/2023
|
DAIMATI SANTA
|
2430006006WL028555
|
DAIMATI SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869606
|
|
MRS DAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-004/14740
(JHADBANDHGUDA)
|
2430006006NRG24110920230629738
|
12/09/2023
|
DAIMATI SANTA
|
2430006006WL028555
|
DAIMATI SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869605
|
|
KAMALALOCHAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-008/1004
(JHADBANDHGUDA)
|
2430006006NRG24120920230635595
|
12/09/2023
|
NIRANJAN SAGARIA
|
2430006006WL030248
|
NIRANJAN SAGARIA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869603
|
|
MR NIRANJAN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24120920230635802
|
12/09/2023
|
SURESH HAIL
|
2430006006WL030279
|
SURESH HAIL
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869641
|
|
MR SURESH HIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-011/724
(JHADBANDHGUDA)
|
2430006006NRG24120920230635597
|
12/09/2023
|
SEBATI BISOI
|
2430006006WL030249
|
SEBATI BISOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869642
|
|
MRS SEBATI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-011/749
(JHADBANDHGUDA)
|
2430006006NRG24110920230629742
|
12/09/2023
|
THABIR BISHOI
|
2430006006WL028555
|
THABIR BISHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869644
|
|
THABIR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-006-003/14982
(JHADBANDHGUDA)
|
2430006006NRG24110920230629702
|
12/09/2023
|
SABITRI GOUDA
|
2430006006WL028533
|
SABITRI GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869602
|
|
MRS SABETRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-003/376
(JHADBANDHGUDA)
|
2430006006NRG24120920230635592
|
12/09/2023
|
KAILASH AMANATYA
|
2430006006WL030248
|
KAILASH AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869601
|
|
KAILASH AMANATYA
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-006-012/15022
(JHADBANDHGUDA)
|
2430006006NRG24110920230629828
|
12/09/2023
|
JYOTI HARIJAN
|
2430006006WL028596
|
JYOTI HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869600
|
|
JYOTI HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-006-002/297
(JHADBANDHGUDA)
|
2430006006NRG24120920230635589
|
12/09/2023
|
ASAMATI HARIJAN
|
2430006006WL030248
|
ASAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869628
|
|
Mrs. ASAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-003/14707
(JHADBANDHGUDA)
|
2430006006NRG24110920230629700
|
12/09/2023
|
KAILASH AMANATYA
|
2430006006WL028533
|
KAILASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869631
|
|
Mrs. PARBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-003/14707
(JHADBANDHGUDA)
|
2430006006NRG24110920230629699
|
12/09/2023
|
KAILASH AMANATYA
|
2430006006WL028533
|
KAILASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869630
|
|
Mr. KAILASH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-003/14944
(JHADBANDHGUDA)
|
2430006006NRG24110920230629816
|
12/09/2023
|
AJITI HARIJAN
|
2430006006WL028589
|
AJITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869626
|
|
MRS AJITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-006-003/15062
(JHADBANDHGUDA)
|
2430006006NRG24120920230635590
|
12/09/2023
|
ARJUN NAYAK
|
2430006006WL030248
|
ARJUN NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869633
|
|
ARJUN NAYAK SO PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-003/351
(JHADBANDHGUDA)
|
2430006006NRG24120920230635801
|
12/09/2023
|
DHANESTRI NAYAK
|
2430006006WL030279
|
DHANESTRI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272869620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-006-003/351
(JHADBANDHGUDA)
|
2430006006NRG24120920230635800
|
12/09/2023
|
DHANSARI NAYAK
|
2430006006WL030279
|
DHANSARI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869597
|
|
SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-006-003/376
(JHADBANDHGUDA)
|
2430006006NRG24120920230635591
|
12/09/2023
|
TANKA AMANATYA
|
2430006006WL030248
|
TANKA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869645
|
|
Mr. TONKO AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-006-003/386
(JHADBANDHGUDA)
|
2430006006NRG24110920230629879
|
12/09/2023
|
RUNA NAYAK
|
2430006006WL028621
|
RUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272869632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-006-003/386
(JHADBANDHGUDA)
|
2430006006NRG24110920230629878
|
12/09/2023
|
runa nayak
|
2430006006WL028621
|
runa nayak
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869634
|
|
Mr. BALESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-006-003/398
(JHADBANDHGUDA)
|
2430006006NRG24110920230629869
|
12/09/2023
|
GAPAL NAYAK
|
2430006006WL028615
|
GAPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869638
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-006-003/398
(JHADBANDHGUDA)
|
2430006006NRG24110920230629868
|
12/09/2023
|
GAPAL NAYAK
|
2430006006WL028615
|
GAPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272869639
|
|
MR MAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-006-003/514
(JHADBANDHGUDA)
|
2430006006NRG24110920230629753
|
12/09/2023
|
DALIMBA GOUDO
|
2430006006WL028559
|
DALIMBA GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869617
|
|
Mrs. DALIMBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-006-003/514
(JHADBANDHGUDA)
|
2430006006NRG24110920230629752
|
12/09/2023
|
GANGADHAR GOUDO
|
2430006006WL028559
|
GANGADHAR GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869640
|
|
Mr. GANGADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24120920230635803
|
12/09/2023
|
NABINA HIAL
|
2430006006WL030279
|
NABINA HIAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869621
|
|
Mrs. NABINA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-006-008/14608
(JHADBANDHGUDA)
|
2430006006NRG24110920230629840
|
12/09/2023
|
RAJANI HIAL
|
2430006006WL028601
|
RAJANI HIAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869627
|
|
Mrs. RAJANI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-006-008/14644
(JHADBANDHGUDA)
|
2430006006NRG24110920230629850
|
12/09/2023
|
SAMBHARU JANI
|
2430006006WL028606
|
SAMBHARU JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869619
|
|
Mrs. AILABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-006-008/961
(JHADBANDHGUDA)
|
2430006006NRG24110920230629756
|
12/09/2023
|
RAMA BAGH
|
2430006006WL028559
|
RAMA BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869618
|
|
Mrs. RAMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-006-008/961
(JHADBANDHGUDA)
|
2430006006NRG24110920230629755
|
12/09/2023
|
SUSANTA BAGH
|
2430006006WL028559
|
SUSANTA BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869637
|
|
SUSHANT BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NANDAHANDI
|
OR-30-006-006-011/14776
(JHADBANDHGUDA)
|
2430006006NRG24110920230629818
|
12/09/2023
|
TOBHAMANI BISHOI
|
2430006006WL028589
|
TOBHAMANI BISHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869635
|
|
Mrs. TOBHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-006-011/713
(JHADBANDHGUDA)
|
2430006006NRG24110920230629852
|
12/09/2023
|
BHAGBATI BISOI
|
2430006006WL028606
|
BHAGBATI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869623
|
|
Mrs. BHAGABATI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-006-011/713
(JHADBANDHGUDA)
|
2430006006NRG24110920230629851
|
12/09/2023
|
KESHAB BISOI
|
2430006006WL028606
|
KESHAB BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869625
|
|
Mr. KESHAB BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-006-011/749
(JHADBANDHGUDA)
|
2430006006NRG24110920230629743
|
12/09/2023
|
TULSA BISOI
|
2430006006WL028555
|
TULSA BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869622
|
|
Mrs. TULASA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-006-012/1105
(JHADBANDHGUDA)
|
2430006006NRG24110920230629744
|
12/09/2023
|
BHOGO HARIJAN
|
2430006006WL028555
|
BHOGO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869598
|
|
Mr. BHAGA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-006-012/1105
(JHADBANDHGUDA)
|
2430006006NRG24110920230629745
|
12/09/2023
|
CHOMPA HARIJAN
|
2430006006WL028555
|
CHOMPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869599
|
|
CHAMPA HARIJAN
|
BANK OF BARODA(606985)
|
|
47
|
NANDAHANDI
|
OR-30-006-006-012/1109
(JHADBANDHGUDA)
|
2430006006NRG24110920230629859
|
12/09/2023
|
RAMA HARIJAN
|
2430006006WL028610
|
RAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869636
|
|
Mrs. RAMA HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NANDAHANDI
|
OR-30-006-006-012/1109
(JHADBANDHGUDA)
|
2430006006NRG24110920230629858
|
12/09/2023
|
ROBI HARIJAN
|
2430006006WL028610
|
ROBI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869629
|
|
Mr. RABI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-006-012/15022
(JHADBANDHGUDA)
|
2430006006NRG24110920230629827
|
12/09/2023
|
BIDYA HARIJAN
|
2430006006WL028596
|
BIDYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272869624
|
|
Mr. BIDYADHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174195
|
174195
|
|
|
|
|
|
|
|