|
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
|
PATHERGAMA
|
JH-15-039-025-003/788
(Padua)
|
3415039000NRG24Z180620230320155
|
18/06/2023
|
NASRIN KHTOON
|
3415039WL015068
|
NASRIN KHTOON
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NASRIN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/157
(Padua)
|
3415039000NRG24Z180620230320099
|
18/06/2023
|
SABITA MURMU
|
3415039WL015067
|
SABITA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAVITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/22
(Padua)
|
3415039000NRG24Z180620230320102
|
18/06/2023
|
SURAJ MARANDI
|
3415039WL015067
|
SURAJ MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SURAJ MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24Z180620230320113
|
18/06/2023
|
Bito Murmu
|
3415039WL015067
|
Bito Murmu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24Z180620230320118
|
18/06/2023
|
AVILAL MARANDI
|
3415039WL015067
|
AVILAL MARANDI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ABHILAL MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/558
(Padua)
|
3415039000NRG24Z180620230320120
|
18/06/2023
|
DULARI HANSDA
|
3415039WL015067
|
DULARI HANSDA
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DULARI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/84
(Padua)
|
3415039000NRG24Z180620230320135
|
18/06/2023
|
SONAL LAL MARANDI
|
3415039WL015067
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/948
(Padua)
|
3415039000NRG24Z180620230320136
|
18/06/2023
|
Mashang Tudu
|
3415039WL015067
|
Mashang Tudu
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MASHANG TUDU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-005/882
(Padua)
|
3415039000NRG24Z180620230320156
|
18/06/2023
|
Rosa Baski
|
3415039WL015068
|
Rosa Baski
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ROSA BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/835
(Padua)
|
3415039000NRG24Z180620230320163
|
18/06/2023
|
Afrida Khatun
|
3415039WL015069
|
Afrida Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. AFRIDA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/836
(Padua)
|
3415039000NRG24Z180620230320164
|
18/06/2023
|
Tahziba Khatun
|
3415039WL015069
|
Tahziba Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. TAHZIBA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24Z180620230320097
|
18/06/2023
|
BABITA MURMU
|
3415039WL015067
|
BABITA MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-006/148
(Padua)
|
3415039000NRG24Z180620230320157
|
18/06/2023
|
Ranjana Devi
|
3415039WL015068
|
Ranjana Devi
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-025-002/41
(Padua)
|
3415039000NRG24Z180620230320153
|
18/06/2023
|
BIBI AMINA
|
3415039WL015068
|
BIBI AMINA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS BIBI AMINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/11
(Padua)
|
3415039000NRG24Z180620230320095
|
18/06/2023
|
BIBI TARUNUM
|
3415039WL015067
|
BIBI TARUNUM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS BIBI TARUNUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/829
(Padua)
|
3415039000NRG24Z180620230320162
|
18/06/2023
|
Safina
|
3415039WL015069
|
Safina
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SAFINA SAFINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/17
(Padua)
|
3415039000NRG24Z180620230320100
|
18/06/2023
|
KALI RAM SOREN
|
3415039WL015067
|
KALI RAM SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KALIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/100
(Padua)
|
3415039000NRG24Z180620230320096
|
18/06/2023
|
MUNNA MARANDI
|
3415039WL015067
|
MUNNA MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MUNNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/157
(Padua)
|
3415039000NRG24Z180620230320098
|
18/06/2023
|
ASHOK TUDU
|
3415039WL015067
|
ASHOK TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ASHOK KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/20
(Padua)
|
3415039000NRG24Z180620230320101
|
18/06/2023
|
MANJU TUDU
|
3415039WL015067
|
MANJU TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24Z180620230320103
|
18/06/2023
|
Marangmay Murmu
|
3415039WL015067
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/231
(Padua)
|
3415039000NRG24Z180620230320104
|
18/06/2023
|
Chandan Tudu
|
3415039WL015067
|
Chandan Tudu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24Z180620230320108
|
18/06/2023
|
PARGANA MURMUR
|
3415039WL015067
|
PARGANA MURMUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR PARGANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/40
(Padua)
|
3415039000NRG24Z180620230320111
|
18/06/2023
|
SUNITA TUDU
|
3415039WL015067
|
SUNITA TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-025-004/461
(Padua)
|
3415039000NRG24Z180620230320114
|
18/06/2023
|
Marangmay Murmu
|
3415039WL015067
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24Z180620230320115
|
18/06/2023
|
Pradip Murmu
|
3415039WL015067
|
Pradip Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24Z180620230320116
|
18/06/2023
|
Anoj Murmu
|
3415039WL015067
|
Anoj Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
28
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24Z180620230320117
|
18/06/2023
|
TULSI MARANDI
|
3415039WL015067
|
TULSI MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR TULASI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-004/564
(Padua)
|
3415039000NRG24Z180620230320123
|
18/06/2023
|
SAVITRI MARANDI
|
3415039WL015067
|
SAVITRI MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SAVITRY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24Z180620230320124
|
18/06/2023
|
SHIVNATH BASKI
|
3415039WL015067
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-025-004/566
(Padua)
|
3415039000NRG24Z180620230320125
|
18/06/2023
|
LALITA MURMU
|
3415039WL015067
|
LALITA MURMU
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-004/567
(Padua)
|
3415039000NRG24Z180620230320126
|
18/06/2023
|
PREMLAL SOREN
|
3415039WL015067
|
PREMLAL SOREN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-004/580
(Padua)
|
3415039000NRG24Z180620230320128
|
18/06/2023
|
MUKHIYA TUDU
|
3415039WL015067
|
MUKHIYA TUDU
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MUKHIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-025-004/76
(Padua)
|
3415039000NRG24Z180620230320132
|
18/06/2023
|
SUNIL SOREN
|
3415039WL015067
|
SUNIL SOREN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-004/826
(Padua)
|
3415039000NRG24Z180620230320133
|
18/06/2023
|
Talamay Marandi
|
3415039WL015067
|
Talamay Marandi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-004/827
(Padua)
|
3415039000NRG24Z180620230320134
|
18/06/2023
|
Suhagini Tudu
|
3415039WL015067
|
Suhagini Tudu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUHAGINI TUDU
|
UCO BANK(607066)
|
|
37
|
PATHERGAMA
|
JH-15-039-025-004/958
(Padua)
|
3415039000NRG24Z180620230320137
|
18/06/2023
|
Maina Soren
|
3415039WL015067
|
Maina Soren
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-025-006/196
(Padua)
|
3415039000NRG24Z180620230320139
|
18/06/2023
|
SONAMAY MARANDI
|
3415039WL015067
|
SONAMAY MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SONAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-025-006/827
(Padua)
|
3415039000NRG24Z180620230320143
|
18/06/2023
|
Renu Murmu
|
3415039WL015067
|
Renu Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24Z180620230320146
|
18/06/2023
|
DEV NARAYAN SOREN
|
3415039WL015067
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24Z180620230320107
|
18/06/2023
|
AJITA MARANDI
|
3415039WL015067
|
AJITA MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS AJITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24Z180620230320106
|
18/06/2023
|
BIHARI TUDU
|
3415039WL015067
|
BIHARI TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24Z180620230320119
|
18/06/2023
|
MANGAL MARANDI
|
3415039WL015067
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-004/577
(Padua)
|
3415039000NRG24Z180620230320127
|
18/06/2023
|
PAKLU MURMU
|
3415039WL015067
|
PAKLU MURMU
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS PAKLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24Z180620230320130
|
18/06/2023
|
MHENDRA MARANDI
|
3415039WL015067
|
MHENDRA MARANDI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MAHENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24Z180620230320131
|
18/06/2023
|
SUHAGINI HEMBRAM
|
3415039WL015067
|
SUHAGINI HEMBRAM
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SUHAGINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-025-006/196
(Padua)
|
3415039000NRG24Z180620230320138
|
18/06/2023
|
PAGAN BESRA
|
3415039WL015067
|
PAGAN BESRA
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PAGAN BESRA
|
BANK OF INDIA(508505)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-006/210
(Padua)
|
3415039000NRG24Z180620230320140
|
18/06/2023
|
AJAY KUMAR SAH
|
3415039WL015067
|
AJAY KUMAR SAH
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-025-006/211
(Padua)
|
3415039000NRG24Z180620230320141
|
18/06/2023
|
HINA KUMARI
|
3415039WL015067
|
HINA KUMARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-006/43
(Padua)
|
3415039000NRG24Z180620230320158
|
18/06/2023
|
ASHOK SAH
|
3415039WL015068
|
ASHOK SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-025-007/222
(Padua)
|
3415039000NRG24Z180620230320145
|
18/06/2023
|
PINKI DEVI
|
3415039WL015067
|
PINKI DEVI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24Z180620230320109
|
18/06/2023
|
MINA FUL MURNDI
|
3415039WL015067
|
MINA FUL MURNDI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS MINA FUL MARANDIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24Z180620230320122
|
18/06/2023
|
LALITA KISKU
|
3415039WL015067
|
LALITA KISKU
|
00462
|
UCBA0001294
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|