|
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
|
DABUGAM
|
OR-30-001-007-001/17182
(JUNAPANI)
|
2430001000NRG24170720230464708
|
17/07/2023
|
RAJENDRA SABAR
|
2430001WL011568
|
RAJENDRA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673607
|
|
RAJENDRA SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17190
(JUNAPANI)
|
2430001000NRG24170720230464709
|
17/07/2023
|
GANPATI SABAR
|
2430001WL011568
|
GANPATI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673604
|
|
GANPATI SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17203
(JUNAPANI)
|
2430001000NRG24170720230464710
|
17/07/2023
|
BHAGBAN SABAR
|
2430001WL011568
|
BHAGBAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673612
|
|
BHAGBAN SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17205
(JUNAPANI)
|
2430001000NRG24170720230464711
|
17/07/2023
|
PHAGUNU SABAR
|
2430001WL011568
|
PHAGUNU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673614
|
|
PHAGUNU SABAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17226
(JUNAPANI)
|
2430001000NRG24170720230464712
|
17/07/2023
|
NANDA PUJARI
|
2430001WL011568
|
NANDA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673601
|
|
NANDA PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17229
(JUNAPANI)
|
2430001000NRG24170720230464713
|
17/07/2023
|
URDHAB NAYAK
|
2430001WL011568
|
URDHAB NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673600
|
|
URDHAB NAYAK
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17230
(JUNAPANI)
|
2430001000NRG24170720230464714
|
17/07/2023
|
RAINU PUJARI
|
2430001WL011568
|
RAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673603
|
|
RAINU PUJARI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17231
(JUNAPANI)
|
2430001000NRG24170720230464715
|
17/07/2023
|
MAHENDRA GOUD
|
2430001WL011568
|
MAHENDRA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673613
|
|
MAHENDRA GOUD
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17235
(JUNAPANI)
|
2430001000NRG24170720230464716
|
17/07/2023
|
GURUBAGDHU PUJARI
|
2430001WL011568
|
GURUBAGDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673610
|
|
GURUBAGDHU PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17236
(JUNAPANI)
|
2430001000NRG24170720230464717
|
17/07/2023
|
GANGADHAR PUJARI
|
2430001WL011568
|
GANGADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673609
|
|
GANGADHAR PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/17237
(JUNAPANI)
|
2430001000NRG24170720230464718
|
17/07/2023
|
LALIT NAYAK
|
2430001WL011568
|
LALIT NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673602
|
|
LALIT NAYAK
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/17238
(JUNAPANI)
|
2430001000NRG24170720230464719
|
17/07/2023
|
MANA NAYAK
|
2430001WL011568
|
MANA NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673606
|
|
MANA NAYAK
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/17239
(JUNAPANI)
|
2430001000NRG24170720230464720
|
17/07/2023
|
SANDHAR PUJARI
|
2430001WL011568
|
SANDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673605
|
|
SANDHAR PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/17240
(JUNAPANI)
|
2430001000NRG24170720230464721
|
17/07/2023
|
SUKRU SABAR
|
2430001WL011568
|
SUKRU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673611
|
|
SUKRU SABAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-001/17242
(JUNAPANI)
|
2430001000NRG24170720230464722
|
17/07/2023
|
MANABADHA SABAR
|
2430001WL011568
|
MANABADHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673608
|
|
MANABADHA SABAR
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-002/1705014
(JUNAPANI)
|
2430001000NRG24170720230464723
|
17/07/2023
|
BASUDEBA BHATRA
|
2430001WL011568
|
BASUDEBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673654
|
|
BASUDEBA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-004/17125
(JUNAPANI)
|
2430001000NRG24170720230464724
|
17/07/2023
|
PURANDAS BHATRA
|
2430001WL011568
|
PURANDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673656
|
|
PURANDAS BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001000NRG24170720230464725
|
17/07/2023
|
BALARAM BHATRA
|
2430001WL011568
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673642
|
|
BALARAM BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-004/17133
(JUNAPANI)
|
2430001000NRG24170720230464726
|
17/07/2023
|
CHITAR PUJARI
|
2430001WL011568
|
CHITAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673639
|
|
CHITAR PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-004/17135
(JUNAPANI)
|
2430001000NRG24170720230464727
|
17/07/2023
|
RAGHUNATH BHATRA
|
2430001WL011568
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673647
|
|
RAGHUNATH BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-004/17136
(JUNAPANI)
|
2430001000NRG24170720230464728
|
17/07/2023
|
MANSING BHATRA
|
2430001WL011568
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673638
|
|
MANSING BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-004/17137
(JUNAPANI)
|
2430001000NRG24170720230464729
|
17/07/2023
|
KULADHAR BHATRA
|
2430001WL011568
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673650
|
|
KULADHAR BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-004/17138
(JUNAPANI)
|
2430001000NRG24170720230464730
|
17/07/2023
|
NARA BHATRA
|
2430001WL011568
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673631
|
|
NARA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-004/17139
(JUNAPANI)
|
2430001000NRG24170720230464731
|
17/07/2023
|
DURAPUTA BHATRA
|
2430001WL011568
|
DURAPUTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673652
|
|
DURAPUTA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-004/17141
(JUNAPANI)
|
2430001000NRG24170720230464732
|
17/07/2023
|
RAMACHANDRA PUJARI
|
2430001WL011568
|
RAMACHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673637
|
|
RAMACHANDRA PUJARI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-004/17142
(JUNAPANI)
|
2430001000NRG24170720230464733
|
17/07/2023
|
GHANAPATI GOUD
|
2430001WL011568
|
GHANAPATI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673643
|
|
GHANAPATI GOUD
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-004/17146
(JUNAPANI)
|
2430001000NRG24170720230464734
|
17/07/2023
|
KABIRAJ BHATRA
|
2430001WL011568
|
KABIRAJ BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673640
|
|
KABIRAJ BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-004/17147
(JUNAPANI)
|
2430001000NRG24170720230464735
|
17/07/2023
|
DHANAPATI BHATRA
|
2430001WL011568
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673651
|
|
DHANAPATI BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-004/17148
(JUNAPANI)
|
2430001000NRG24170720230464736
|
17/07/2023
|
DAMBARUDHAR NAIK
|
2430001WL011568
|
DAMBARUDHAR NAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673644
|
|
DAMBARUDHAR NAIK
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-004/17149
(JUNAPANI)
|
2430001000NRG24170720230464737
|
17/07/2023
|
MANAMATI GAUD
|
2430001WL011568
|
MANAMATI GAUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673635
|
|
MANAMATI GAUD
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-004/17150
(JUNAPANI)
|
2430001000NRG24170720230464738
|
17/07/2023
|
BAIDNATH BHATRA
|
2430001WL011568
|
BAIDNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673648
|
|
BAIDNATH BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-004/17151
(JUNAPANI)
|
2430001000NRG24170720230464739
|
17/07/2023
|
PHAGUNU BHATRA
|
2430001WL011568
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673646
|
|
PHAGUNU BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-004/17157
(JUNAPANI)
|
2430001000NRG24170720230464740
|
17/07/2023
|
TULASI PUJARI
|
2430001WL011568
|
TULASI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673655
|
|
TULASI PUJARI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-008/17178
(JUNAPANI)
|
2430001000NRG24170720230464741
|
17/07/2023
|
HEMADHARA PUJARI
|
2430001WL011568
|
HEMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673628
|
|
HEMADHARA PUJARI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-008/17181
(JUNAPANI)
|
2430001000NRG24170720230464742
|
17/07/2023
|
KESAB PUJARI
|
2430001WL011568
|
KESAB PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673632
|
|
KESAB PUJARI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-008/17185
(JUNAPANI)
|
2430001000NRG24170720230464743
|
17/07/2023
|
SRIMATI BANUA
|
2430001WL011568
|
SRIMATI BANUA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673649
|
|
SRIMATI BANUA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-008/17189
(JUNAPANI)
|
2430001000NRG24170720230464744
|
17/07/2023
|
PANKAJ BISOI
|
2430001WL011568
|
PANKAJ BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673641
|
|
PANKAJ BISOI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-009/17162
(JUNAPANI)
|
2430001000NRG24170720230464745
|
17/07/2023
|
ANITA PUJARI
|
2430001WL011568
|
ANITA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673623
|
|
ANITA PUJARI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-009/17163
(JUNAPANI)
|
2430001000NRG24170720230464746
|
17/07/2023
|
PUNAI BHATRA
|
2430001WL011568
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673621
|
|
PUNAI BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-009/17164
(JUNAPANI)
|
2430001000NRG24170720230464747
|
17/07/2023
|
JAMUNA BHATRA
|
2430001WL011568
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673619
|
|
JAMUNA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-009/17165
(JUNAPANI)
|
2430001000NRG24170720230464748
|
17/07/2023
|
MANTA BHATRA
|
2430001WL011568
|
MANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673622
|
|
MANTA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-009/17167
(JUNAPANI)
|
2430001000NRG24170720230464749
|
17/07/2023
|
KAMALU BHATRA
|
2430001WL011568
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673616
|
|
KAMALU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-009/17169
(JUNAPANI)
|
2430001000NRG24170720230464750
|
17/07/2023
|
SABITRI BHATRA
|
2430001WL011568
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673615
|
|
SABITRI BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-009/17170
(JUNAPANI)
|
2430001000NRG24170720230464751
|
17/07/2023
|
SUNAMA BHATRA
|
2430001WL011568
|
SUNAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673618
|
|
SUNAMA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-009/17171
(JUNAPANI)
|
2430001000NRG24170720230464752
|
17/07/2023
|
SARADU BHATRA
|
2430001WL011568
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673617
|
|
SARADU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-009/17172
(JUNAPANI)
|
2430001000NRG24170720230464753
|
17/07/2023
|
SUKANAND BHATRA
|
2430001WL011568
|
SUKANAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673620
|
|
SUKANAND BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-009/17215
(JUNAPANI)
|
2430001000NRG24170720230464755
|
17/07/2023
|
SNADHAR BHATRA
|
2430001WL011568
|
SNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673627
|
|
SNADHAR BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-009/17216
(JUNAPANI)
|
2430001000NRG24170720230464756
|
17/07/2023
|
SAMARI BHATRA
|
2430001WL011568
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673653
|
|
SAMARI BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-009/17217
(JUNAPANI)
|
2430001000NRG24170720230464757
|
17/07/2023
|
DINABANDHU BHATRA
|
2430001WL011568
|
DINABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673626
|
|
DINABANDHU BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-009/17218
(JUNAPANI)
|
2430001000NRG24170720230464758
|
17/07/2023
|
NILADHAR BHATRA
|
2430001WL011568
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673625
|
|
NILADHAR BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-009/17220
(JUNAPANI)
|
2430001000NRG24170720230464760
|
17/07/2023
|
MANA BHATRA
|
2430001WL011568
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673624
|
|
MANA BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-009/17234
(JUNAPANI)
|
2430001000NRG24170720230464762
|
17/07/2023
|
LAKHINATH BHATRA
|
2430001WL011568
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673636
|
|
LAKHINATH BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-009/17235
(JUNAPANI)
|
2430001000NRG24170720230464763
|
17/07/2023
|
MANGAL MAJHI
|
2430001WL011568
|
MANGAL MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673633
|
|
MANGAL MAJHI
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-009/17236
(JUNAPANI)
|
2430001000NRG24170720230464764
|
17/07/2023
|
MUNGAE MAJHI
|
2430001WL011568
|
MUNGAE MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673629
|
|
MUNGAE MAJHI
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-009/17237
(JUNAPANI)
|
2430001000NRG24170720230464765
|
17/07/2023
|
HALDHAR PUJARI
|
2430001WL011568
|
HALDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673630
|
|
HALDHAR PUJARI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-009/17238
(JUNAPANI)
|
2430001000NRG24170720230464766
|
17/07/2023
|
MANGARAJ NAYAK
|
2430001WL011568
|
MANGARAJ NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673634
|
|
MANGARAJ NAYAK
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-009/17239
(JUNAPANI)
|
2430001000NRG24170720230464767
|
17/07/2023
|
SAKUNTALA PUJARI
|
2430001WL011568
|
SAKUNTALA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965673645
|
|
SAKUNTALA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|