|
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
|
KHUNTA
|
OR-04-057-001-006/8025
(BADFENI)
|
2404057001NRG24181120231718417
|
18/11/2023
|
BADHA MARANDI
|
2404057001WL172713
|
BADHA MARANDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045369
|
|
BADHA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-001-002/188205
(BADFENI)
|
2404057001NRG24181120231718411
|
18/11/2023
|
LAXMI NAIK
|
2404057001WL172713
|
LAXMI NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045363
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-001-002/188205
(BADFENI)
|
2404057001NRG24181120231718412
|
18/11/2023
|
PRATAP NAIK
|
2404057001WL172713
|
PRATAP NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045349
|
|
PRATAP NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-001-002/188271
(BADFENI)
|
2404057001NRG24181120231718413
|
18/11/2023
|
BHAGABAT HANSDAH
|
2404057001WL172713
|
BHAGABAT HANSDAH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045350
|
|
BHAGABAT HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-001-002/8721
(BADFENI)
|
2404057001NRG24181120231718489
|
18/11/2023
|
KATAMANI NAIK
|
2404057001WL172721
|
KATAMANI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990045352
|
|
KATAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-001-002/8721
(BADFENI)
|
2404057001NRG24181120231718488
|
18/11/2023
|
PRATAP NAIK
|
2404057001WL172721
|
PRATAP NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990045338
|
|
PRATAP NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-001-002/8731
(BADFENI)
|
2404057001NRG24181120231718490
|
18/11/2023
|
NARENDRA BEHERA
|
2404057001WL172721
|
NARENDRA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990045322
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-001-002/8736
(BADFENI)
|
2404057001NRG24181120231718373
|
18/11/2023
|
JEMAMANI BEHERA
|
2404057001WL172705
|
JEMAMANI BEHERA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045334
|
|
JEMAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-001-002/8826
(BADFENI)
|
2404057001NRG24181120231718414
|
18/11/2023
|
SASHIKANTA MOHANTA
|
2404057001WL172713
|
SASHIKANTA MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045326
|
|
SASHIKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-001-002/8826
(BADFENI)
|
2404057001NRG24181120231718415
|
18/11/2023
|
TAPASWINI MOHANTA
|
2404057001WL172713
|
TAPASWINI MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045325
|
|
TAPASWINI MOHANTA SHASHIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-001-003/189437
(BADFENI)
|
2404057001NRG24181120231718931
|
18/11/2023
|
PRAMILA NAIK
|
2404057001WL172784
|
PRAMILA NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990045348
|
|
PRAMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-001-003/8243
(BADFENI)
|
2404057001NRG24181120231718374
|
18/11/2023
|
SUKAMANI NAIK
|
2404057001WL172705
|
SUKAMANI NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045341
|
|
Sukamani naik
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-001-003/8274
(BADFENI)
|
2404057001NRG24181120231718375
|
18/11/2023
|
Shantilata naik
|
2404057001WL172705
|
Shantilata naik
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045342
|
|
shantilata naik
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-001-003/8303
(BADFENI)
|
2404057001NRG24181120231718376
|
18/11/2023
|
GITA NAIK
|
2404057001WL172705
|
GITA NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045345
|
|
GITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-001-003/8310
(BADFENI)
|
2404057001NRG24181120231718377
|
18/11/2023
|
MAYADHAR NAIK
|
2404057001WL172705
|
MAYADHAR NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045324
|
|
MAYADHAR NAIK S/O-PRABHAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-001-003/8351
(BADFENI)
|
2404057001NRG24181120231718378
|
18/11/2023
|
TARANGINI NAIK
|
2404057001WL172705
|
TARANGINI NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045335
|
|
TARANGINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-001-003/8367
(BADFENI)
|
2404057001NRG24181120231718380
|
18/11/2023
|
DAMODAR NAIK
|
2404057001WL172707
|
DAMODAR NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045333
|
|
DAMODAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-001-003/8373
(BADFENI)
|
2404057001NRG24181120231718381
|
18/11/2023
|
GURUPRASAD NAYAK
|
2404057001WL172707
|
GURUPRASAD NAYAK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8990045337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHUNTA
|
OR-04-057-001-003/8391
(BADFENI)
|
2404057001NRG24181120231718383
|
18/11/2023
|
JHUNARANI MOHAPATRA
|
2404057001WL172707
|
JHUNARANI MOHAPATRA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045347
|
|
JHUNARANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-001-003/8393
(BADFENI)
|
2404057001NRG24181120231718385
|
18/11/2023
|
SAMIT KUMAR MOHAPATRA
|
2404057001WL172708
|
SAMIT KUMAR MOHAPATRA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045336
|
|
samit ku mohapatra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-001-003/8404
(BADFENI)
|
2404057001NRG24181120231718932
|
18/11/2023
|
SUBAN CH NAIK
|
2404057001WL172785
|
SUBAN CH NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990045351
|
|
SUBAN CH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-001-006/189352
(BADFENI)
|
2404057001NRG24181120231718416
|
18/11/2023
|
RENTA MARNDI
|
2404057001WL172713
|
RENTA MARNDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045330
|
|
RENTA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-001-006/8030
(BADFENI)
|
2404057001NRG24181120231718418
|
18/11/2023
|
PAMA MARANDI
|
2404057001WL172713
|
PAMA MARANDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990045346
|
|
PAMA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-001-006/8045
(BADFENI)
|
2404057001NRG24181120231718473
|
18/11/2023
|
DAMADAR MURMU
|
2404057001WL172719
|
DAMADAR MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045332
|
|
DAMADAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-001-006/8055
(BADFENI)
|
2404057001NRG24181120231718476
|
18/11/2023
|
KESHAR MURMU
|
2404057001WL172719
|
KESHAR MURMU
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990045328
|
|
KESHAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-001-006/8072
(BADFENI)
|
2404057001NRG24181120231718482
|
18/11/2023
|
MATHURI MARANDI
|
2404057001WL172719
|
MATHURI MARANDI
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990045321
|
|
MATHURI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-001-006/8082
(BADFENI)
|
2404057001NRG24181120231718483
|
18/11/2023
|
SUKUL MURMU
|
2404057001WL172719
|
SUKUL MURMU
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990045329
|
|
SUKUL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-001-009/7904
(BADFENI)
|
2404057001NRG24181120231718386
|
18/11/2023
|
DUSMANTA BEHERA
|
2404057001WL172708
|
DUSMANTA BEHERA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045327
|
|
MR DUSMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHUNTA
|
OR-04-057-001-016/8491
(BADFENI)
|
2404057001NRG24181120231718387
|
18/11/2023
|
NINI NAIK
|
2404057001WL172708
|
NINI NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045340
|
|
NINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUNTA
|
OR-04-057-001-016/8515
(BADFENI)
|
2404057001NRG24181120231718388
|
18/11/2023
|
KABITA NAIK
|
2404057001WL172708
|
KABITA NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045323
|
|
KABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-001-016/8529
(BADFENI)
|
2404057001NRG24181120231718407
|
18/11/2023
|
REKHA NAIK
|
2404057001WL172711
|
REKHA NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045331
|
|
REKHA NAIK W/O-SARBESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUNTA
|
OR-04-057-001-016/8536
(BADFENI)
|
2404057001NRG24181120231718408
|
18/11/2023
|
BASANTI NAIK
|
2404057001WL172711
|
BASANTI NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045344
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHUNTA
|
OR-04-057-001-016/8554
(BADFENI)
|
2404057001NRG24181120231718409
|
18/11/2023
|
DINABANDHU NAIK
|
2404057001WL172711
|
DINABANDHU NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045339
|
|
DINABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUNTA
|
OR-04-057-001-017/7828
(BADFENI)
|
2404057001NRG24181120231718419
|
18/11/2023
|
BAIDYANATH HEMBRAM
|
2404057001WL172713
|
BAIDYANATH HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990045320
|
|
BAIDYA NATH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUNTA
|
OR-04-057-001-017/7832
(BADFENI)
|
2404057001NRG24181120231718466
|
18/11/2023
|
MADHUSUDAN MARNDI
|
2404057001WL172717
|
MADHUSUDAN MARNDI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045343
|
|
MADHUSUDHAN MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUNTA
|
OR-04-057-001-017/7850
(BADFENI)
|
2404057001NRG24181120231718467
|
18/11/2023
|
KANDRI MURMU
|
2404057001WL172717
|
KANDRI MURMU
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045318
|
|
KANDRI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHUNTA
|
OR-04-057-001-017/7854
(BADFENI)
|
2404057001NRG24181120231718469
|
18/11/2023
|
BASI HEMBRAM
|
2404057001WL172717
|
BASI HEMBRAM
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045319
|
|
MRS BASI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
38
|
KHUNTA
|
OR-04-057-001-003/8393
(BADFENI)
|
2404057001NRG24181120231718384
|
18/11/2023
|
SUKANTI MAHAPATRA
|
2404057001WL172708
|
SUKANTI MAHAPATRA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045358
|
|
SUKANTI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-001-006/8044
(BADFENI)
|
2404057001NRG24181120231718472
|
18/11/2023
|
SHANTI MURMU
|
2404057001WL172719
|
SHANTI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045368
|
|
MRS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-001-006/8047
(BADFENI)
|
2404057001NRG24181120231718474
|
18/11/2023
|
BHUTAL MURMU
|
2404057001WL172719
|
BHUTAL MURMU
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990045360
|
|
BHUTAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-001-006/8047
(BADFENI)
|
2404057001NRG24181120231718475
|
18/11/2023
|
KAPURA MURMU
|
2404057001WL172719
|
KAPURA MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045361
|
|
KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-001-006/8067
(BADFENI)
|
2404057001NRG24181120231718477
|
18/11/2023
|
DULARI MURMU
|
2404057001WL172719
|
DULARI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045357
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHUNTA
|
OR-04-057-001-006/8069
(BADFENI)
|
2404057001NRG24181120231718478
|
18/11/2023
|
MANGLI MURMU
|
2404057001WL172719
|
MANGLI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045353
|
|
MRS MANGULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-001-006/8071
(BADFENI)
|
2404057001NRG24181120231718481
|
18/11/2023
|
MAHIMA MURMU
|
2404057001WL172719
|
MAHIMA MURMU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045355
|
|
MRS MAHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHUNTA
|
OR-04-057-001-006/8071
(BADFENI)
|
2404057001NRG24181120231718480
|
18/11/2023
|
NAGI MURMU
|
2404057001WL172719
|
NAGI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045354
|
|
MRS NANGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHUNTA
|
OR-04-057-001-006/8088
(BADFENI)
|
2404057001NRG24181120231718484
|
18/11/2023
|
GONESWAR MURMU
|
2404057001WL172719
|
GONESWAR MURMU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045356
|
|
MR GANESHVAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHUNTA
|
OR-04-057-001-006/8088
(BADFENI)
|
2404057001NRG24181120231718485
|
18/11/2023
|
MINATI MURMU
|
2404057001WL172719
|
MINATI MURMU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045359
|
|
MRS MINATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-001-006/8092
(BADFENI)
|
2404057001NRG24181120231718486
|
18/11/2023
|
SABITRI MURMU
|
2404057001WL172719
|
SABITRI MURMU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990045362
|
|
SABITRI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHUNTA
|
OR-04-057-001-011/8229
(BADFENI)
|
2404057001NRG24181120231718939
|
18/11/2023
|
SIDARTHASNKAR PRADHAN
|
2404057001WL172787
|
SIDARTHASNKAR PRADHAN
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990045365
|
|
MR SIDHARTHA SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
50
|
KHUNTA
|
OR-04-057-001-003/8373
(BADFENI)
|
2404057001NRG24181120231718382
|
18/11/2023
|
ANNAPURNA NAYAK
|
2404057001WL172707
|
ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045366
|
|
ANNAPURNNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHUNTA
|
OR-04-057-001-006/8037
(BADFENI)
|
2404057001NRG24181120231718471
|
18/11/2023
|
PANI HANSDA
|
2404057001WL172719
|
PANI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045367
|
|
PANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHUNTA
|
OR-04-057-001-006/8070
(BADFENI)
|
2404057001NRG24181120231718479
|
18/11/2023
|
ALADI MARNDI
|
2404057001WL172719
|
ALADI MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990045364
|
|
ALADI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|