|
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
|
KISHORENAGAR
|
OR-21-006-004-003/14355
(BILEINALI)
|
2421006004NRG23180320230905238
|
20/03/2023
|
MANJULA SAHOO
|
2421006004WL061774
|
MANJULA SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566240
|
|
Manjula Sahoo
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-005/14557
(BILEINALI)
|
2421006004NRG23180320230905258
|
20/03/2023
|
CHANDRABATI SAHOO
|
2421006004WL061776
|
CHANDRABATI SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566239
|
|
CHANDRABATI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14228
(BILEINALI)
|
2421006004NRG23180320230905234
|
20/03/2023
|
SUBHADRA PRADHAN
|
2421006004WL061774
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566220
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14247
(BILEINALI)
|
2421006004NRG23180320230905236
|
20/03/2023
|
NISHAMANI PADHAN
|
2421006004WL061774
|
NISHAMANI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566241
|
|
MRS NISHAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14256
(BILEINALI)
|
2421006004NRG23180320230905237
|
20/03/2023
|
SULATA BEHERA
|
2421006004WL061774
|
SULATA BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566219
|
|
MISS SULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24398
(BILEINALI)
|
2421006004NRG23180320230905239
|
20/03/2023
|
RANJAN KUMAR PRADHAN
|
2421006004WL061774
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566228
|
|
RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/24401
(BILEINALI)
|
2421006004NRG23180320230905240
|
20/03/2023
|
BINATA BISWAL
|
2421006004WL061774
|
BINATA BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566227
|
|
MRS BINATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/24777
(BILEINALI)
|
2421006004NRG23180320230905241
|
20/03/2023
|
ABALA BARIK
|
2421006004WL061774
|
ABALA BARIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566236
|
|
MRS ABALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/24853
(BILEINALI)
|
2421006004NRG23180320230905242
|
20/03/2023
|
ANIL PRADHAN
|
2421006004WL061774
|
ANIL PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566213
|
|
ANIL PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-004/14906
(BILEINALI)
|
2421006004NRG23180320230905243
|
20/03/2023
|
NAROTTAM PRADHAN
|
2421006004WL061775
|
NAROTTAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496566229
|
|
MR NAROTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/14911
(BILEINALI)
|
2421006004NRG23180320230905244
|
20/03/2023
|
KUNI SAHU
|
2421006004WL061775
|
KUNI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496566217
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-004/14928
(BILEINALI)
|
2421006004NRG23180320230905245
|
20/03/2023
|
NIRA SAHOO
|
2421006004WL061775
|
NIRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496566216
|
|
NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/24433
(BILEINALI)
|
2421006004NRG23180320230905246
|
20/03/2023
|
CHAMPABATI BEHERA
|
2421006004WL061775
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496566238
|
|
MRS CHAMPABATI BEEHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/24462
(BILEINALI)
|
2421006004NRG23180320230905247
|
20/03/2023
|
SOUDAMINI SAHOO
|
2421006004WL061775
|
SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496566248
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-005/14461
(BILEINALI)
|
2421006004NRG23180320230905249
|
20/03/2023
|
DUKHISHYAM PRADHAN
|
2421006004WL061776
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566232
|
|
MR DUHKHISHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/14462
(BILEINALI)
|
2421006004NRG23180320230905250
|
20/03/2023
|
MALATI PADHAN
|
2421006004WL061776
|
MALATI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566242
|
|
MRS MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-005/14467
(BILEINALI)
|
2421006004NRG23180320230905251
|
20/03/2023
|
SATRUGHANA PADHAN
|
2421006004WL061776
|
SATRUGHANA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566243
|
|
MR SATRUGHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-005/14477
(BILEINALI)
|
2421006004NRG23180320230905252
|
20/03/2023
|
DEBARSHI PADHAN
|
2421006004WL061776
|
DEBARSHI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566249
|
|
MR DEBARSHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-005/14480
(BILEINALI)
|
2421006004NRG23180320230905253
|
20/03/2023
|
Rama Padhan
|
2421006004WL061776
|
Rama Padhan
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566234
|
|
MRS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-005/14495
(BILEINALI)
|
2421006004NRG23180320230905255
|
20/03/2023
|
BHARATI PRADHAN
|
2421006004WL061776
|
BHARATI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566214
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-005/14495
(BILEINALI)
|
2421006004NRG23180320230905254
|
20/03/2023
|
NARENDRA PRADHAN
|
2421006004WL061776
|
NARENDRA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496566245
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-005/14537
(BILEINALI)
|
2421006004NRG23180320230905256
|
20/03/2023
|
DASARATHI NAYAK
|
2421006004WL061776
|
DASARATHI NAYAK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
04/04/2023
|
|
0496566222
|
|
DASARATHT NAYAK S/O.AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23180320230905257
|
20/03/2023
|
NIRMAL NAYAK
|
2421006004WL061776
|
NIRMAL NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566221
|
|
MR NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-005/14570
(BILEINALI)
|
2421006004NRG23180320230905259
|
20/03/2023
|
MADAN PRADHAN
|
2421006004WL061776
|
MADAN PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566233
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-005/24496
(BILEINALI)
|
2421006004NRG23180320230905260
|
20/03/2023
|
ARUN PRADHAN
|
2421006004WL061776
|
ARUN PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566215
|
|
MR ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-005/24499
(BILEINALI)
|
2421006004NRG23180320230905261
|
20/03/2023
|
RUHUNA PADHAN
|
2421006004WL061776
|
RUHUNA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566237
|
|
MRS BHARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-005/24505
(BILEINALI)
|
2421006004NRG23180320230905263
|
20/03/2023
|
JAYANTI PADHAN
|
2421006004WL061776
|
JAYANTI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566230
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-005/24505
(BILEINALI)
|
2421006004NRG23180320230905262
|
20/03/2023
|
NIRANJAN PADHAN
|
2421006004WL061776
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566223
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-005/24521
(BILEINALI)
|
2421006004NRG23180320230905264
|
20/03/2023
|
Mr. NAROTTAM MAJHI
|
2421006004WL061776
|
Mr. NAROTTAM MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566244
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-005/24531
(BILEINALI)
|
2421006004NRG23180320230905265
|
20/03/2023
|
PAHANTI NAYAK
|
2421006004WL061776
|
PAHANTI NAYAK
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566224
|
|
MRS PAHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-005/24544
(BILEINALI)
|
2421006004NRG23180320230905266
|
20/03/2023
|
KUMUDINI PRADHAN
|
2421006004WL061776
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566218
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-005/24544
(BILEINALI)
|
2421006004NRG23180320230905267
|
20/03/2023
|
SARASWATI PRADHAN
|
2421006004WL061776
|
SARASWATI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496566235
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-006/15004
(BILEINALI)
|
2421006004NRG23180320230905218
|
20/03/2023
|
CHANCHALA RAUT
|
2421006004WL061773
|
CHANCHALA RAUT
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566246
|
|
MS CHANCHALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-006/15035
(BILEINALI)
|
2421006004NRG23180320230905225
|
20/03/2023
|
NUANDEI PRADHAN
|
2421006004WL061773
|
NUANDEI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566231
|
|
MRS NUANDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-006/15051
(BILEINALI)
|
2421006004NRG23180320230905226
|
20/03/2023
|
PREMALATA BEHERA
|
2421006004WL061773
|
PREMALATA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566225
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-006/15085
(BILEINALI)
|
2421006004NRG23180320230905229
|
20/03/2023
|
BASANT KUMAR PRADHAN
|
2421006004WL061773
|
BASANT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566226
|
|
MR BASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-006/24625
(BILEINALI)
|
2421006004NRG23180320230905232
|
20/03/2023
|
AMIYA RANJAN PRADHAN
|
2421006004WL061773
|
AMIYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566247
|
|
AMIYA RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-003/14245
(BILEINALI)
|
2421006004NRG23180320230905235
|
20/03/2023
|
JAMUNA SAHOO
|
2421006004WL061774
|
JAMUNA SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566252
|
|
JAMUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23180320230905248
|
20/03/2023
|
KESHAB RANA
|
2421006004WL061775
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0496566260
|
|
KESHAB RANA S/O.GOURA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-006/15001
(BILEINALI)
|
2421006004NRG23180320230905217
|
20/03/2023
|
KALANDI PADHAN
|
2421006004WL061773
|
KALANDI PADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566254
|
|
KALANDI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-006/15018
(BILEINALI)
|
2421006004NRG23180320230905219
|
20/03/2023
|
DASHARATHI ROUT
|
2421006004WL061773
|
DASHARATHI ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566257
|
|
DASHARATHI ROUT S/O.KATHIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-006/15026
(BILEINALI)
|
2421006004NRG23180320230905220
|
20/03/2023
|
MAHARGA ROUT
|
2421006004WL061773
|
MAHARGA ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566259
|
|
MAHARGA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-006/15029
(BILEINALI)
|
2421006004NRG23180320230905222
|
20/03/2023
|
RAIBARI BEHERA
|
2421006004WL061773
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566250
|
|
RAIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-006/15029
(BILEINALI)
|
2421006004NRG23180320230905221
|
20/03/2023
|
SUDARSHAN BEHERA
|
2421006004WL061773
|
SUDARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566256
|
|
SUDARSANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-006/15031
(BILEINALI)
|
2421006004NRG23180320230905223
|
20/03/2023
|
MADAN BUDA
|
2421006004WL061773
|
MADAN BUDA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566258
|
|
MADANA BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-006/15031
(BILEINALI)
|
2421006004NRG23180320230905224
|
20/03/2023
|
MALATI BUDA
|
2421006004WL061773
|
MALATI BUDA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566253
|
|
MALATI BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-006/15072
(BILEINALI)
|
2421006004NRG23180320230905227
|
20/03/2023
|
KRUSHNACHANDRA SAHU
|
2421006004WL061773
|
KRUSHNACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566255
|
|
KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-006/15084
(BILEINALI)
|
2421006004NRG23180320230905228
|
20/03/2023
|
BIRABAR SAHOO
|
2421006004WL061773
|
BIRABAR SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566211
|
|
BIRABAR SAHOO S/O.JUDHISTIRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-006/24420
(BILEINALI)
|
2421006004NRG23180320230905230
|
20/03/2023
|
PANCHALI PRADHAN
|
2421006004WL061773
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496566251
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-006/24568
(BILEINALI)
|
2421006004NRG23180320230905231
|
20/03/2023
|
GUREI BEHERA
|
2421006004WL061773
|
GUREI BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566212
|
|
MRS GUREI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-006/24714
(BILEINALI)
|
2421006004NRG23180320230905233
|
20/03/2023
|
PARBATI BEHERA
|
2421006004WL061773
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496566210
|
|
PARBATI BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|