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
|
REMUNA
|
OR-05-002-018-004/3434149914 (SARSWATIPUR)
|
2405002000NRG24300920230272707
|
30/09/2023
|
SANYASI JENA
|
2405002WL026289
|
SANYASI JENA
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677007
|
|
SANYASI JENA
|
()
|
2
|
REMUNA
|
OR-05-002-018-004/3434149920 (SARSWATIPUR)
|
2405002000NRG24300920230272692
|
30/09/2023
|
DAYANIDHI JENA
|
2405002WL026286
|
DAYANIDHI JENA
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677009
|
|
DAYANIDHI JENA
|
()
|
3
|
REMUNA
|
OR-05-002-018-007/3458331600 (SARSWATIPUR)
|
2405002000NRG24300920230272701
|
30/09/2023
|
NAMITA SAHU
|
2405002WL026288
|
NAMITA SAHU
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677011
|
|
NAMITA SAHU
|
()
|
4
|
REMUNA
|
OR-05-002-018-007/3458331601 (SARSWATIPUR)
|
2405002000NRG24300920230272696
|
30/09/2023
|
SANJAY KUMAR PANDA
|
2405002WL026287
|
SANJAY KUMAR PANDA
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677010
|
|
SANJAY KUMAR PANDA
|
()
|
5
|
REMUNA
|
OR-05-002-018-008/3458331747 (SARSWATIPUR)
|
2405002000NRG24300920230272683
|
30/09/2023
|
LAXMI SAHU
|
2405002WL026284
|
LAXMI SAHU
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677008
|
|
LAXMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-018-008/3458331752 (SARSWATIPUR)
|
2405002000NRG24300920230272687
|
30/09/2023
|
KOUSLYA BEHERA
|
2405002WL026285
|
KOUSLYA BEHERA
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677012
|
|
KOUSLYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-018-004/3434149915 (SARSWATIPUR)
|
2405002000NRG24300920230272700
|
30/09/2023
|
MINARANI BHOI
|
2405002WL026288
|
MINARANI BHOI
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677013
|
|
MINARANI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-018-002/3458331624 (SARSWATIPUR)
|
2405002000NRG24300920230272717
|
30/09/2023
|
MINATI SWAIN
|
2405002WL026291
|
MINATI SWAIN
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677019
|
|
MINATI SWAIN
|
()
|
9
|
REMUNA
|
OR-05-002-018-002/3458331626 (SARSWATIPUR)
|
2405002000NRG24300920230272718
|
30/09/2023
|
SARASWATI SWAIN
|
2405002WL026291
|
SARASWATI SWAIN
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677020
|
|
SARASWATI SWAIN
|
()
|
10
|
REMUNA
|
OR-05-002-018-003/3458331583 (SARSWATIPUR)
|
2405002000NRG24300920230272728
|
30/09/2023
|
REETA SING
|
2405002WL026292
|
REETA SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677037
|
|
REETA SING
|
()
|
11
|
REMUNA
|
OR-05-002-018-003/3458331584 (SARSWATIPUR)
|
2405002000NRG24300920230272729
|
30/09/2023
|
SUKANTI SING
|
2405002WL026292
|
SUKANTI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677029
|
|
SUKANTI SING
|
()
|
12
|
REMUNA
|
OR-05-002-018-004/3434149912 (SARSWATIPUR)
|
2405002000NRG24300920230272735
|
30/09/2023
|
BASANTI JENA
|
2405002WL026294
|
BASANTI JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677026
|
|
BASANTI JENA
|
()
|
13
|
REMUNA
|
OR-05-002-018-004/3434149913 (SARSWATIPUR)
|
2405002000NRG24300920230272699
|
30/09/2023
|
SUKANTI BHOI
|
2405002WL026288
|
SUKANTI BHOI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327677017
|
Account closed
|
|
|
14
|
REMUNA
|
OR-05-002-018-004/3434149916 (SARSWATIPUR)
|
2405002000NRG24300920230272689
|
30/09/2023
|
GOURI JENA
|
2405002WL026286
|
GOURI JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677024
|
|
GOURI JENA
|
()
|
15
|
REMUNA
|
OR-05-002-018-004/3434149919 (SARSWATIPUR)
|
2405002000NRG24300920230272736
|
30/09/2023
|
RANJULATA JENA
|
2405002WL026294
|
RANJULATA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677039
|
|
RANJULATA JENA
|
()
|
16
|
REMUNA
|
OR-05-002-018-004/3434149922 (SARSWATIPUR)
|
2405002000NRG24300920230272685
|
30/09/2023
|
SASMITA JENA
|
2405002WL026285
|
SASMITA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677030
|
|
SASMITA JENA
|
()
|
17
|
REMUNA
|
OR-05-002-018-007/3458331563 (SARSWATIPUR)
|
2405002000NRG24300920230272855
|
30/09/2023
|
LAXMI SING
|
2405002WL026307
|
LAXMI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677022
|
|
LAXMI SING
|
()
|
18
|
REMUNA
|
OR-05-002-018-007/3458331598 (SARSWATIPUR)
|
2405002000NRG24300920230272694
|
30/09/2023
|
ARCHANA SAHU
|
2405002WL026287
|
ARCHANA SAHU
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677025
|
|
ARCHANA SAHU
|
()
|
19
|
REMUNA
|
OR-05-002-018-007/3458331599 (SARSWATIPUR)
|
2405002000NRG24300920230272695
|
30/09/2023
|
SABITRI JENA
|
2405002WL026287
|
SABITRI JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677036
|
|
SABITRI JENA
|
()
|
20
|
REMUNA
|
OR-05-002-018-007/3458331602 (SARSWATIPUR)
|
2405002000NRG24300920230272697
|
30/09/2023
|
BUDHIA JENA
|
2405002WL026287
|
BUDHIA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677015
|
|
BUDHIA JENA
|
()
|
21
|
REMUNA
|
OR-05-002-018-008/3458331743 (SARSWATIPUR)
|
2405002000NRG24300920230272681
|
30/09/2023
|
BHARATI MARANDI
|
2405002WL026284
|
BHARATI MARANDI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327677014
|
No Such Account
|
|
|
22
|
REMUNA
|
OR-05-002-018-008/3458331745 (SARSWATIPUR)
|
2405002000NRG24300920230272731
|
30/09/2023
|
LAXMI MAJHI
|
2405002WL026293
|
LAXMI MAJHI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677023
|
|
LAXMI MAJHI
|
()
|
23
|
REMUNA
|
OR-05-002-018-008/3458331753 (SARSWATIPUR)
|
2405002000NRG24300920230272688
|
30/09/2023
|
TILLOTAMA NAYAK
|
2405002WL026285
|
TILLOTAMA NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677021
|
|
TILLOTAMA NAYAK
|
()
|
24
|
REMUNA
|
OR-05-002-018-009/3458331634 (SARSWATIPUR)
|
2405002000NRG24300920230272675
|
30/09/2023
|
MANGULI SING
|
2405002WL026283
|
MANGULI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677027
|
|
MANGULI SING
|
()
|
25
|
REMUNA
|
OR-05-002-018-009/3458331728 (SARSWATIPUR)
|
2405002000NRG24300920230272709
|
30/09/2023
|
BENUDHARA ROUT
|
2405002WL026289
|
BENUDHARA ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677032
|
|
BENUDHARA ROUT
|
()
|
26
|
REMUNA
|
OR-05-002-018-009/3458331730 (SARSWATIPUR)
|
2405002000NRG24300920230272669
|
30/09/2023
|
SARASWATI DAS
|
2405002WL026282
|
SARASWATI DAS
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677033
|
|
SARASWATI DAS
|
()
|
27
|
REMUNA
|
OR-05-002-018-009/3458331731 (SARSWATIPUR)
|
2405002000NRG24300920230272733
|
30/09/2023
|
MANGULI HEMBRAM
|
2405002WL026293
|
MANGULI HEMBRAM
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677031
|
|
MANGULI HEMBRAM
|
()
|
28
|
REMUNA
|
OR-05-002-018-009/3458331733 (SARSWATIPUR)
|
2405002000NRG24300920230272677
|
30/09/2023
|
MANAK MAJHI
|
2405002WL026283
|
MANAK MAJHI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677018
|
|
MANAK MAJHI
|
()
|
29
|
REMUNA
|
OR-05-002-018-009/3458331734 (SARSWATIPUR)
|
2405002000NRG24300920230272666
|
30/09/2023
|
DIPTI SHAW
|
2405002WL026281
|
DIPTI SHAW
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677038
|
|
DIPTI SHAW
|
()
|
30
|
REMUNA
|
OR-05-002-018-009/3458331737 (SARSWATIPUR)
|
2405002000NRG24300920230272671
|
30/09/2023
|
BHABANI DAS
|
2405002WL026282
|
BHABANI DAS
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677028
|
|
BHABANI DAS
|
()
|
31
|
REMUNA
|
OR-05-002-018-009/3458331743 (SARSWATIPUR)
|
2405002000NRG24300920230272734
|
30/09/2023
|
SATYANARAYAN PATI
|
2405002WL026293
|
SATYANARAYAN PATI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677016
|
|
SATYANARAYAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
32
|
REMUNA
|
OR-05-002-018-002/3458331625 (SARSWATIPUR)
|
2405002000NRG24300920230272725
|
30/09/2023
|
ROSHAN BIBI
|
2405002WL026292
|
ROSHAN BIBI
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677043
|
|
ROSHAN BIBI
|
()
|
33
|
REMUNA
|
OR-05-002-018-004/3434149917 (SARSWATIPUR)
|
2405002000NRG24300920230272690
|
30/09/2023
|
SASMITA JENA
|
2405002WL026286
|
SASMITA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677046
|
|
SASMITA JENA
|
()
|
34
|
REMUNA
|
OR-05-002-018-004/3434149918 (SARSWATIPUR)
|
2405002000NRG24300920230272691
|
30/09/2023
|
MAMATA JENA
|
2405002WL026286
|
MAMATA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677040
|
|
MAMATA JENA
|
()
|
35
|
REMUNA
|
OR-05-002-018-004/3434149921 (SARSWATIPUR)
|
2405002000NRG24300920230272684
|
30/09/2023
|
KANAKA JENA
|
2405002WL026285
|
KANAKA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677045
|
|
KANAKA JENA
|
()
|
36
|
REMUNA
|
OR-05-002-018-006/3433149874 (SARSWATIPUR)
|
2405002000NRG24300920230272722
|
30/09/2023
|
UMAKANTA MOHANTY
|
2405002WL026291
|
UMAKANTA MOHANTY
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677041
|
|
UMAKANTA MOHANTY
|
()
|
37
|
REMUNA
|
OR-05-002-018-006/3433149876 (SARSWATIPUR)
|
2405002000NRG24300920230272714
|
30/09/2023
|
MAMATA DALAI
|
2405002WL026290
|
MAMATA DALAI
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677044
|
|
MAMATA DALAI
|
()
|
38
|
REMUNA
|
OR-05-002-018-006/3433149877 (SARSWATIPUR)
|
2405002000NRG24300920230272715
|
30/09/2023
|
BASANTI NAYAK
|
2405002WL026290
|
BASANTI NAYAK
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677042
|
|
BASANTI NAYAK
|
()
|
39
|
REMUNA
|
OR-05-002-018-009/3458331732 (SARSWATIPUR)
|
2405002000NRG24300920230272670
|
30/09/2023
|
SOUBHAGINI MISHRA
|
2405002WL026282
|
SOUBHAGINI MISHRA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677047
|
|
SOUBHAGINI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
40
|
REMUNA
|
OR-05-002-018-008/3458331746 (SARSWATIPUR)
|
2405002000NRG24300920230272732
|
30/09/2023
|
BASANTI MAJHI
|
2405002WL026293
|
BASANTI MAJHI
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677048
|
|
MR DASARATHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-018-008/3458331750 (SARSWATIPUR)
|
2405002000NRG24300920230272674
|
30/09/2023
|
DARSHAN SING
|
2405002WL026283
|
DARSHAN SING
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677049
|
|
MR DARSHAN SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
42
|
REMUNA
|
OR-05-002-018-009/3458331739 (SARSWATIPUR)
|
2405002000NRG24300920230272667
|
30/09/2023
|
MINATI PATI
|
2405002WL026281
|
MINATI PATI
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677050
|
|
MRS MINATI PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
43
|
REMUNA
|
OR-05-002-018-002/3458331581 (SARSWATIPUR)
|
2405002000NRG24300920230272704
|
30/09/2023
|
NISHAKAR MOHAPATRA
|
2405002WL026289
|
NISHAKAR MOHAPATRA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677035
|
|
NISHAKAR MOHAPATRA
|
()
|
44
|
REMUNA
|
OR-05-002-018-002/3458331623 (SARSWATIPUR)
|
2405002000NRG24300920230272723
|
30/09/2023
|
GAJENDRA SWAIN
|
2405002WL026292
|
GAJENDRA SWAIN
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677051
|
|
GAJENDRA SWAIN
|
()
|
45
|
REMUNA
|
OR-05-002-018-002/3458331623 (SARSWATIPUR)
|
2405002000NRG24300920230272724
|
30/09/2023
|
GITANJALI SWAIN
|
2405002WL026292
|
GITANJALI SWAIN
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677052
|
|
GITANJALI SWAIN
|
()
|
46
|
REMUNA
|
OR-05-002-018-006/3433149873 (SARSWATIPUR)
|
2405002000NRG24300920230272721
|
30/09/2023
|
MAMATA DALAI
|
2405002WL026291
|
MAMATA DALAI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327677056
|
No Such Account
|
|
|
47
|
REMUNA
|
OR-05-002-018-007/3458331597 (SARSWATIPUR)
|
2405002000NRG24300920230272708
|
30/09/2023
|
CHANCHALA PARIDA
|
2405002WL026289
|
CHANCHALA PARIDA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677004
|
|
CHANCHALA PARIDA
|
()
|
48
|
REMUNA
|
OR-05-002-018-008/3458331582 (SARSWATIPUR)
|
2405002000NRG24300920230272716
|
30/09/2023
|
DURGA MAJHI
|
2405002WL026290
|
DURGA MAJHI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677034
|
|
DURGA MAJHI
|
()
|
49
|
REMUNA
|
OR-05-002-018-008/3458331742 (SARSWATIPUR)
|
2405002000NRG24300920230272680
|
30/09/2023
|
SWATISUMAN SING
|
2405002WL026284
|
SWATISUMAN SING
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677059
|
|
SWATISUMAN SINGH
|
()
|
50
|
REMUNA
|
OR-05-002-018-008/3458331744 (SARSWATIPUR)
|
2405002000NRG24300920230272682
|
30/09/2023
|
SUSHAMA MISHRA
|
2405002WL026284
|
SUSHAMA MISHRA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677058
|
|
SUSHAMA MISHRA
|
()
|
51
|
REMUNA
|
OR-05-002-018-008/3458331748 (SARSWATIPUR)
|
2405002000NRG24300920230272664
|
30/09/2023
|
LAXMI MARANDI
|
2405002WL026281
|
LAXMI MARANDI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677055
|
|
LAXMI MARANDI
|
()
|
52
|
REMUNA
|
OR-05-002-018-008/3458331751 (SARSWATIPUR)
|
2405002000NRG24300920230272686
|
30/09/2023
|
PANKAJINI MISHRA
|
2405002WL026285
|
PANKAJINI MISHRA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677057
|
|
PANKAJINI MISHRA
|
()
|
53
|
REMUNA
|
OR-05-002-018-009/3458331735 (SARSWATIPUR)
|
2405002000NRG24300920230272703
|
30/09/2023
|
SAROJ KUMAR PANDA
|
2405002WL026288
|
SAROJ KUMAR PANDA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677005
|
|
SAROJ KUMAR PANDA
|
()
|
54
|
REMUNA
|
OR-05-002-018-009/3458331736 (SARSWATIPUR)
|
2405002000NRG24300920230272678
|
30/09/2023
|
SUKANTI SING
|
2405002WL026283
|
SUKANTI SING
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677053
|
|
SUKANTI SING
|
()
|
55
|
REMUNA
|
OR-05-002-018-009/3458331747 (SARSWATIPUR)
|
2405002000NRG24300920230272856
|
30/09/2023
|
SUKURU SING
|
2405002WL026307
|
SUKURU SING
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677054
|
|
SUKURU SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
56
|
REMUNA
|
OR-05-002-018-007/3458331604 (SARSWATIPUR)
|
2405002000NRG24300920230272702
|
30/09/2023
|
TILOTTAMA DAS
|
2405002WL026288
|
TILOTTAMA DAS
|
00462
|
UCBA0003076
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327677006
|
|
TILOTTAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195762
|
195762
|
|
|
|
|
|
|
|