|
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-21-006-015-002/4119
(KATARANGA)
|
2421006015NRG23050520220041563
|
06/05/2022
|
KANDARPSEN SAMAL
|
2421006015WL0002641
|
KANDARPSEN SAMAL
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490295
|
|
KANDARPASEN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/4122
(KATARANGA)
|
2421006015NRG23050520220041564
|
06/05/2022
|
KARUNAKAR BEHERA
|
2421006015WL0002641
|
KARUNAKAR BEHERA
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490260
|
|
KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/4652
(KATARANGA)
|
2421006015NRG23050520220041544
|
06/05/2022
|
GAGANA SAHOO
|
2421006015WL0002639
|
GAGANA SAHOO
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490297
|
|
GAGAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4223
(KATARANGA)
|
2421006015NRG23050520220041941
|
06/05/2022
|
SUMATYI BEHERA
|
2421006015WL0002654
|
SUMATYI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490301
|
|
SUMATI BEHERA W/O-AGASTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4256
(KATARANGA)
|
2421006015NRG23050520220041948
|
06/05/2022
|
JANAKI PRADHAN
|
2421006015WL0002654
|
JANAKI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490303
|
|
MRS JANAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4295
(KATARANGA)
|
2421006015NRG23050520220041963
|
06/05/2022
|
KABITA SAHOO
|
2421006015WL0002654
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490306
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/27804
(KATARANGA)
|
2421006015NRG23050520220041920
|
06/05/2022
|
MINATI DEHURY
|
2421006015WL0002653
|
MINATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490302
|
|
MINATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4098
(KATARANGA)
|
2421006015NRG23050520220042187
|
06/05/2022
|
PRABINA BEHERA
|
2421006015WL0002670
|
PRABINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490307
|
|
MRS PRABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4107
(KATARANGA)
|
2421006015NRG23050520220042189
|
06/05/2022
|
SUMATI MAHARA
|
2421006015WL0002670
|
SUMATI MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490304
|
|
MRS SUMATI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4123
(KATARANGA)
|
2421006015NRG23050520220041929
|
06/05/2022
|
REENARANI SAHOO
|
2421006015WL0002653
|
REENARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490299
|
|
MRS REENARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-002/4160
(KATARANGA)
|
2421006015NRG23050520220041933
|
06/05/2022
|
JAYANTI SAMAL
|
2421006015WL0002653
|
JAYANTI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490293
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-002/4179
(KATARANGA)
|
2421006015NRG23050520220041567
|
06/05/2022
|
NIRANJAN BEHERA
|
2421006015WL0002641
|
NIRANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490280
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/27747
(KATARANGA)
|
2421006015NRG23050520220041549
|
06/05/2022
|
SUSAMA PRADHAN
|
2421006015WL0002640
|
SUSAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490290
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/4699
(KATARANGA)
|
2421006015NRG23050520220041558
|
06/05/2022
|
BIDYULATA PRADHAN
|
2421006015WL0002640
|
BIDYULATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490305
|
|
MRS BIDYULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-006/4725
(KATARANGA)
|
2421006015NRG23050520220041759
|
06/05/2022
|
JALIBALA PRADHAN
|
2421006015WL0002648
|
JALIBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490300
|
|
MRS JALIBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-002/27803
(KATARANGA)
|
2421006015NRG23050520220041919
|
06/05/2022
|
ANNAPURNA SAHOO
|
2421006015WL0002653
|
ANNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490285
|
|
ANNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-002/27806
(KATARANGA)
|
2421006015NRG23050520220042176
|
06/05/2022
|
RUPEI SAHOO
|
2421006015WL0002670
|
RUPEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490284
|
|
RUPEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-002/4034
(KATARANGA)
|
2421006015NRG23050520220041924
|
06/05/2022
|
PINKILATA DHAL
|
2421006015WL0002653
|
PINKILATA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490277
|
|
PINKILATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-002/4036
(KATARANGA)
|
2421006015NRG23050520220042180
|
06/05/2022
|
RASMITA SAMAL
|
2421006015WL0002670
|
RASMITA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490288
|
|
MRS RASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-002/4045
(KATARANGA)
|
2421006015NRG23050520220042182
|
06/05/2022
|
BANITA BEHERA
|
2421006015WL0002670
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490296
|
|
BANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-002/4082
(KATARANGA)
|
2421006015NRG23050520220041727
|
06/05/2022
|
SUSAMA BEHERA
|
2421006015WL0002647
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1271490283
|
invalid Bank Identifier
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-002/4088
(KATARANGA)
|
2421006015NRG23050520220041928
|
06/05/2022
|
JALIRANI NAYAK
|
2421006015WL0002653
|
JALIRANI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490276
|
|
JALI RANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-002/4091
(KATARANGA)
|
2421006015NRG23050520220042186
|
06/05/2022
|
RAMA SAHOO
|
2421006015WL0002670
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490278
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-002/4099
(KATARANGA)
|
2421006015NRG23050520220041729
|
06/05/2022
|
PUNI BEHERA
|
2421006015WL0002647
|
PUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490294
|
|
PUNI BEHERA W/O.DHURBA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-002/4130
(KATARANGA)
|
2421006015NRG23050520220041930
|
06/05/2022
|
MANDA DHAL
|
2421006015WL0002653
|
MANDA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490286
|
|
MANDA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-002/4149
(KATARANGA)
|
2421006015NRG23050520220042190
|
06/05/2022
|
SAURENDREE SAHU
|
2421006015WL0002670
|
SAURENDREE SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490258
|
|
SAIRENDRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-002/4159
(KATARANGA)
|
2421006015NRG23050520220041931
|
06/05/2022
|
SITA SAMAL
|
2421006015WL0002653
|
SITA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490298
|
|
SITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-002/4160
(KATARANGA)
|
2421006015NRG23050520220041932
|
06/05/2022
|
DILLIP SAMAL
|
2421006015WL0002653
|
DILLIP SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490270
|
|
DILLIP SAMAL S.O-JANGESWAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-002/4162
(KATARANGA)
|
2421006015NRG23050520220041566
|
06/05/2022
|
JIRA SETHI
|
2421006015WL0002641
|
JIRA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490269
|
|
JIRA SETHI W/O.SIBA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-002/4165
(KATARANGA)
|
2421006015NRG23050520220041731
|
06/05/2022
|
AMBIKA BEHERA
|
2421006015WL0002647
|
AMBIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490287
|
|
AMBIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-002/4172
(KATARANGA)
|
2421006015NRG23050520220042191
|
06/05/2022
|
SAILENDRI PRADHAN
|
2421006015WL0002670
|
SAILENDRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490262
|
|
SAIRENDRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-002/4179
(KATARANGA)
|
2421006015NRG23050520220041568
|
06/05/2022
|
JASHABANTI BEHERA
|
2421006015WL0002641
|
JASHABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490279
|
|
JASHABANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-002/4183
(KATARANGA)
|
2421006015NRG23050520220041934
|
06/05/2022
|
NUADEI SWAIN
|
2421006015WL0002653
|
NUADEI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490261
|
|
NUADEI SWAIN W/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-002/4199
(KATARANGA)
|
2421006015NRG23050520220041733
|
06/05/2022
|
PRAFULLA BEHERA
|
2421006015WL0002647
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490259
|
|
PRAFULL BEHERA S/O.GOPAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-002/4202
(KATARANGA)
|
2421006015NRG23050520220042193
|
06/05/2022
|
MRS USHARANI DAS
|
2421006015WL0002670
|
MRS USHARANI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1271490263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG23050520220041775
|
06/05/2022
|
KABITA NAYAK
|
2421006015WL0002649
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490291
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-003/4483
(KATARANGA)
|
2421006015NRG23050520220041777
|
06/05/2022
|
SRIMATI NAYAK
|
2421006015WL0002649
|
SRIMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490282
|
|
SRIMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG23050520220041778
|
06/05/2022
|
BATULI PADHAN
|
2421006015WL0002649
|
BATULI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490274
|
|
BATULI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-006/22738
(KATARANGA)
|
2421006015NRG23050520220041743
|
06/05/2022
|
SANTOSH BEHERA
|
2421006015WL0002648
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271490271
|
|
SANTOSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-006/27800
(KATARANGA)
|
2421006015NRG23050520220041551
|
06/05/2022
|
BILA PRADHAN
|
2421006015WL0002640
|
BILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490281
|
|
BILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-006/4677
(KATARANGA)
|
2421006015NRG23050520220041552
|
06/05/2022
|
SHREEDHAR CHANDAN
|
2421006015WL0002640
|
SHREEDHAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490275
|
|
SRIDHARA CHANDAN S/O.JHANTU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG23050520220041554
|
06/05/2022
|
ARJUNA PRADHAN
|
2421006015WL0002640
|
ARJUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490273
|
|
ARJUN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/4685
(KATARANGA)
|
2421006015NRG23050520220041754
|
06/05/2022
|
USHA BEHERA
|
2421006015WL0002648
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490292
|
|
USHA BEHERA W/O-PADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/4686
(KATARANGA)
|
2421006015NRG23050520220041556
|
06/05/2022
|
AJAYA PRADHAN
|
2421006015WL0002640
|
AJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490266
|
|
AJAYA PRADHAN S/O.PALAU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/4699
(KATARANGA)
|
2421006015NRG23050520220041557
|
06/05/2022
|
BIRANCHI PRADHAN
|
2421006015WL0002640
|
BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490264
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-006/4704
(KATARANGA)
|
2421006015NRG23050520220041559
|
06/05/2022
|
GOUR PRADHAN
|
2421006015WL0002640
|
GOUR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490265
|
|
GOURA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-006/4715
(KATARANGA)
|
2421006015NRG23050520220041546
|
06/05/2022
|
JOGENDRA SAHOO
|
2421006015WL0002639
|
JOGENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490272
|
|
JOGINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-006/4718
(KATARANGA)
|
2421006015NRG23050520220041562
|
06/05/2022
|
AHALYA BEHERA
|
2421006015WL0002640
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490268
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/4719
(KATARANGA)
|
2421006015NRG23050520220041758
|
06/05/2022
|
SUMATI SAHOO
|
2421006015WL0002648
|
SUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490289
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG23050520220041764
|
06/05/2022
|
GAGAN PRADHAN
|
2421006015WL0002648
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271490267
|
|
GAGAN PRADHAN S/O,GOPAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|