|
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
|
THAKURMUNDA
|
OR-04-068-001-004/14238
(BHALIADAL)
|
2404068000NRG24031120231629691
|
03/11/2023
|
SUNANDA SAMAD
|
2404068WL159813
|
SUNANDA SAMAD
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676100
|
|
MRS SUNANDA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/14238
(BHALIADAL)
|
2404068000NRG24031120231629690
|
03/11/2023
|
SUNANDA SAMAD
|
2404068WL159813
|
SUNANDA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676099
|
|
MRS SUNANDA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/14323
(BHALIADAL)
|
2404068000NRG24031120231629699
|
03/11/2023
|
KUNI HO
|
2404068WL159813
|
KUNI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676108
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/14323
(BHALIADAL)
|
2404068000NRG24031120231629697
|
03/11/2023
|
KUNI HO
|
2404068WL159813
|
KUNI HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676107
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/14323
(BHALIADAL)
|
2404068000NRG24031120231629696
|
03/11/2023
|
MUKTA HO
|
2404068WL159813
|
MUKTA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676093
|
|
MUKTA HO WO BIDYADHA
|
BANK OF BARODA(606985)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-004/14323
(BHALIADAL)
|
2404068000NRG24031120231629698
|
03/11/2023
|
MUKTA HO
|
2404068WL159813
|
MUKTA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676094
|
|
MUKTA HO WO BIDYADHA
|
BANK OF BARODA(606985)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-004/24310
(BHALIADAL)
|
2404068000NRG24031120231629703
|
03/11/2023
|
LETA HEMBRAM.
|
2404068WL159813
|
LETA HEMBRAM.
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676097
|
|
MRS LETA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/24310
(BHALIADAL)
|
2404068000NRG24031120231629705
|
03/11/2023
|
LETA HEMBRAM.
|
2404068WL159813
|
LETA HEMBRAM.
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676098
|
|
MRS LETA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/303127
(BHALIADAL)
|
2404068000NRG24031120231629712
|
03/11/2023
|
NARANGA HEMBRAM
|
2404068WL159813
|
NARANGA HEMBRAM
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676096
|
|
NARANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/303127
(BHALIADAL)
|
2404068000NRG24031120231629710
|
03/11/2023
|
NARANGA HEMBRAM
|
2404068WL159813
|
NARANGA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676095
|
|
NARANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-004/303204
(BHALIADAL)
|
2404068000NRG24031120231629716
|
03/11/2023
|
SINGRAI SOI
|
2404068WL159813
|
SINGRAI SOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676109
|
|
MR SINGRAY SAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-004/303204
(BHALIADAL)
|
2404068000NRG24031120231629718
|
03/11/2023
|
SINGRAI SOI
|
2404068WL159813
|
SINGRAI SOI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676110
|
|
MR SINGRAY SAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-004/303258
(BHALIADAL)
|
2404068000NRG24031120231629723
|
03/11/2023
|
BAGUN HAIBURU
|
2404068WL159813
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676105
|
|
MR BAGUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-004/303258
(BHALIADAL)
|
2404068000NRG24031120231629724
|
03/11/2023
|
BAGUN HAIBURU
|
2404068WL159813
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676106
|
|
MR BAGUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068000NRG24031120231629727
|
03/11/2023
|
MANIKA HO
|
2404068WL159813
|
MANIKA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676102
|
|
MR MANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068000NRG24031120231629729
|
03/11/2023
|
MANIKA HO
|
2404068WL159813
|
MANIKA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676101
|
|
MR MANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-004/990104
(BHALIADAL)
|
2404068000NRG24031120231629742
|
03/11/2023
|
TULASI GADASARA
|
2404068WL159813
|
TULASI GADASARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676104
|
|
MISS TULASI GADASARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-004/990104
(BHALIADAL)
|
2404068000NRG24031120231629741
|
03/11/2023
|
TULASI GADASARA
|
2404068WL159813
|
TULASI GADASARA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676103
|
|
MISS TULASI GADASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-004/14158
(BHALIADAL)
|
2404068000NRG24031120231629689
|
03/11/2023
|
UPANDRA MOHAKUD
|
2404068WL159813
|
UPANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676115
|
|
UPANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-004/14158
(BHALIADAL)
|
2404068000NRG24031120231629688
|
03/11/2023
|
UPANDRA MOHAKUD
|
2404068WL159813
|
UPANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676116
|
|
UPANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-004/14241
(BHALIADAL)
|
2404068000NRG24031120231629693
|
03/11/2023
|
CHARIBA SAYA
|
2404068WL159813
|
CHARIBA SAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676113
|
|
CHARIBA SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-004/14241
(BHALIADAL)
|
2404068000NRG24031120231629692
|
03/11/2023
|
CHARIBA SAYA
|
2404068WL159813
|
CHARIBA SAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676114
|
|
CHARIBA SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-004/14271-B
(BHALIADAL)
|
2404068000NRG24031120231629695
|
03/11/2023
|
DEBENDRA JANKA
|
2404068WL159813
|
DEBENDRA JANKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676092
|
|
DEBENDRA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-004/14271-B
(BHALIADAL)
|
2404068000NRG24031120231629694
|
03/11/2023
|
DEBENDRA JANKA
|
2404068WL159813
|
DEBENDRA JANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676091
|
|
DEBENDRA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-004/24308
(BHALIADAL)
|
2404068000NRG24031120231629701
|
03/11/2023
|
BIRASING PURTY
|
2404068WL159813
|
BIRASING PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676072
|
|
BIRASING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-004/24308
(BHALIADAL)
|
2404068000NRG24031120231629700
|
03/11/2023
|
BIRASING PURTY
|
2404068WL159813
|
BIRASING PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676071
|
|
BIRASING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-004/24833
(BHALIADAL)
|
2404068000NRG24031120231629707
|
03/11/2023
|
KUNDIA PURTY
|
2404068WL159813
|
KUNDIA PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676076
|
|
KUNDIA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-004/24833
(BHALIADAL)
|
2404068000NRG24031120231629706
|
03/11/2023
|
KUNDIA PURTY
|
2404068WL159813
|
KUNDIA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676075
|
|
KUNDIA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-004/24834-A
(BHALIADAL)
|
2404068000NRG24031120231629709
|
03/11/2023
|
SUREA PURTY
|
2404068WL159813
|
SUREA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676119
|
|
SUREA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-004/24834-A
(BHALIADAL)
|
2404068000NRG24031120231629708
|
03/11/2023
|
SUREA PURTY
|
2404068WL159813
|
SUREA PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676120
|
|
SUREA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-004/303129
(BHALIADAL)
|
2404068000NRG24031120231629715
|
03/11/2023
|
MUGUI HO
|
2404068WL159813
|
MUGUI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676117
|
|
MUGUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-004/303129
(BHALIADAL)
|
2404068000NRG24031120231629714
|
03/11/2023
|
MUGUI HO
|
2404068WL159813
|
MUGUI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676118
|
|
MUGUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-004/303204
(BHALIADAL)
|
2404068000NRG24031120231629717
|
03/11/2023
|
SAMBARI SAYA
|
2404068WL159813
|
SAMBARI SAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676079
|
|
SAMBARI SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-004/303204
(BHALIADAL)
|
2404068000NRG24031120231629719
|
03/11/2023
|
SAMBARI SAYA
|
2404068WL159813
|
SAMBARI SAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676080
|
|
SAMBARI SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-004/303257
(BHALIADAL)
|
2404068000NRG24031120231629721
|
03/11/2023
|
BIRANGA HAIBURU
|
2404068WL159813
|
BIRANGA HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676077
|
|
BIRANGA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-004/303257
(BHALIADAL)
|
2404068000NRG24031120231629722
|
03/11/2023
|
BIRANGA HAIBURU
|
2404068WL159813
|
BIRANGA HAIBURU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676078
|
|
BIRANGA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-001-004/303270
(BHALIADAL)
|
2404068000NRG24031120231629725
|
03/11/2023
|
DUKEA SAYAN
|
2404068WL159813
|
DUKEA SAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676073
|
|
DUKEA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-001-004/303270
(BHALIADAL)
|
2404068000NRG24031120231629726
|
03/11/2023
|
DUKEA SAYAN
|
2404068WL159813
|
DUKEA SAYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676074
|
|
DUKEA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068000NRG24031120231629730
|
03/11/2023
|
GURUBARIPURTTI
|
2404068WL159813
|
GURUBARIPURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676081
|
|
GURUBARIPURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068000NRG24031120231629728
|
03/11/2023
|
GURUBARIPURTTI
|
2404068WL159813
|
GURUBARIPURTTI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676082
|
|
GURUBARIPURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-001-004/757047
(BHALIADAL)
|
2404068000NRG24031120231629732
|
03/11/2023
|
KANDE GADSARA
|
2404068WL159813
|
KANDE GADSARA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676084
|
|
KANDE GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-001-004/757047
(BHALIADAL)
|
2404068000NRG24031120231629731
|
03/11/2023
|
KANDE GADSARA
|
2404068WL159813
|
KANDE GADSARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676083
|
|
KANDE GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-001-004/757049
(BHALIADAL)
|
2404068000NRG24031120231629734
|
03/11/2023
|
DIYUGI SAUYAN
|
2404068WL159813
|
DIYUGI SAUYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676111
|
|
DIYUGI SAUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-001-004/757049
(BHALIADAL)
|
2404068000NRG24031120231629733
|
03/11/2023
|
DIYUGI SAUYAN
|
2404068WL159813
|
DIYUGI SAUYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676112
|
|
DIYUGI SAUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-001-004/990101
(BHALIADAL)
|
2404068000NRG24031120231629736
|
03/11/2023
|
KUNI MUNDA
|
2404068WL159813
|
KUNI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676090
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-001-004/990101
(BHALIADAL)
|
2404068000NRG24031120231629735
|
03/11/2023
|
KUNI MUNDA
|
2404068WL159813
|
KUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676089
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-001-004/990102
(BHALIADAL)
|
2404068000NRG24031120231629738
|
03/11/2023
|
PRADHAN GOIPAI
|
2404068WL159813
|
PRADHAN GOIPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676070
|
|
PRADHAN GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-001-004/990102
(BHALIADAL)
|
2404068000NRG24031120231629737
|
03/11/2023
|
PRADHAN GOIPAI
|
2404068WL159813
|
PRADHAN GOIPAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676069
|
|
PRADHAN GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-001-004/990103
(BHALIADAL)
|
2404068000NRG24031120231629740
|
03/11/2023
|
SURUBALI SAYA
|
2404068WL159813
|
SURUBALI SAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676088
|
|
SURUBALI SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-001-004/990103
(BHALIADAL)
|
2404068000NRG24031120231629739
|
03/11/2023
|
SURUBALI SAYA
|
2404068WL159813
|
SURUBALI SAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676087
|
|
SURUBALI SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-001-004/990105
(BHALIADAL)
|
2404068000NRG24031120231629744
|
03/11/2023
|
PURAGUN HO
|
2404068WL159813
|
PURAGUN HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388676086
|
|
PURAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-001-004/990105
(BHALIADAL)
|
2404068000NRG24031120231629743
|
03/11/2023
|
PURAGUN HO
|
2404068WL159813
|
PURAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388676085
|
|
PURAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|