|
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
|
TENTULIKHUNTI
|
OR-30-010-010-002/18338
(LAMTAGUDA)
|
2430010010NRG24170220241059736
|
19/02/2024
|
Bhanumati Gouda
|
2430010010WL076862
|
Bhanumati Gouda
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034687
|
|
MRS BHANUMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/18344
(LAMTAGUDA)
|
2430010010NRG24170220241059737
|
19/02/2024
|
bhaskar bisoi
|
2430010010WL076862
|
bhaskar bisoi
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034663
|
|
MR BHASKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/18380
(LAMTAGUDA)
|
2430010010NRG24170220241059738
|
19/02/2024
|
BINA JANI
|
2430010010WL076862
|
BINA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034681
|
|
BINA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18401
(LAMTAGUDA)
|
2430010010NRG24170220241059739
|
19/02/2024
|
PADMIN MUDULI
|
2430010010WL076862
|
PADMIN MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034661
|
|
MRS PADMNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/18412
(LAMTAGUDA)
|
2430010010NRG24170220241059740
|
19/02/2024
|
BHAGIRATHI BISSOI
|
2430010010WL076862
|
BHAGIRATHI BISSOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034666
|
|
BHAGIRATHI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/18412
(LAMTAGUDA)
|
2430010010NRG24170220241059741
|
19/02/2024
|
Chandrakanti BISSOI
|
2430010010WL076862
|
Chandrakanti BISSOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034696
|
|
MRS CHANDRAKANTI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-002/18431
(LAMTAGUDA)
|
2430010010NRG24170220241059742
|
19/02/2024
|
LAXMI GOUDA
|
2430010010WL076862
|
LAXMI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034678
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/18433
(LAMTAGUDA)
|
2430010010NRG24170220241059743
|
19/02/2024
|
DINABANDHU MUDULI
|
2430010010WL076862
|
DINABANDHU MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034688
|
|
MR DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-002/18433
(LAMTAGUDA)
|
2430010010NRG24170220241059744
|
19/02/2024
|
RUPAE MUDULI
|
2430010010WL076862
|
RUPAE MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034667
|
|
MRS RUPAE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-002/18435
(LAMTAGUDA)
|
2430010010NRG24170220241059745
|
19/02/2024
|
CHANCHALA GOUDA
|
2430010010WL076862
|
CHANCHALA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034648
|
|
MRS CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-002/18444
(LAMTAGUDA)
|
2430010010NRG24170220241059746
|
19/02/2024
|
JEMA MUDULI
|
2430010010WL076862
|
JEMA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034656
|
|
MRS JEMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-002/18445
(LAMTAGUDA)
|
2430010010NRG24170220241059747
|
19/02/2024
|
GANGA SOURA
|
2430010010WL076862
|
GANGA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034654
|
|
MRS DHANAE SOURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-002/18465
(LAMTAGUDA)
|
2430010010NRG24170220241059748
|
19/02/2024
|
MADHABA NAYAK
|
2430010010WL076862
|
MADHABA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034684
|
|
MR MADHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-002/18465
(LAMTAGUDA)
|
2430010010NRG24170220241059749
|
19/02/2024
|
Suryamani nayak
|
2430010010WL076862
|
Suryamani nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034679
|
|
MRS SUYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-002/18466
(LAMTAGUDA)
|
2430010010NRG24170220241059750
|
19/02/2024
|
GURUBARI BISOI
|
2430010010WL076862
|
GURUBARI BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034649
|
|
Mrs. GURUBARI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-002/18467
(LAMTAGUDA)
|
2430010010NRG24170220241059751
|
19/02/2024
|
Asamati soura
|
2430010010WL076862
|
Asamati soura
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034682
|
|
MRS ASAMATI SAURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-002/18468
(LAMTAGUDA)
|
2430010010NRG24170220241059752
|
19/02/2024
|
GHASI SOURA
|
2430010010WL076862
|
GHASI SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034652
|
|
MR GHASI SOURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-002/18468
(LAMTAGUDA)
|
2430010010NRG24170220241059753
|
19/02/2024
|
tilatima soura
|
2430010010WL076862
|
tilatima soura
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034653
|
|
MRS TILATAMA SOURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-002/18472
(LAMTAGUDA)
|
2430010010NRG24170220241059754
|
19/02/2024
|
DAMAI PARAJA
|
2430010010WL076862
|
DAMAI PARAJA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034680
|
|
MRS DAMAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-002/18481
(LAMTAGUDA)
|
2430010010NRG24170220241059755
|
19/02/2024
|
TULA SOURA
|
2430010010WL076862
|
TULA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034665
|
|
TULA SOURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-002/18485
(LAMTAGUDA)
|
2430010010NRG24170220241059756
|
19/02/2024
|
UTTAM SOURA
|
2430010010WL076862
|
UTTAM SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034650
|
|
MR UTAMA SOURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-002/18487
(LAMTAGUDA)
|
2430010010NRG24170220241059757
|
19/02/2024
|
BHAGABAN MUDULI
|
2430010010WL076862
|
BHAGABAN MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034669
|
|
MR MOTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-002/18489
(LAMTAGUDA)
|
2430010010NRG24170220241059758
|
19/02/2024
|
Chakrapani Nayak
|
2430010010WL076862
|
Chakrapani Nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034672
|
|
MR CHAKRAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-002/18497
(LAMTAGUDA)
|
2430010010NRG24170220241059759
|
19/02/2024
|
HAIMA MUDULI
|
2430010010WL076862
|
HAIMA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034660
|
|
MRS AIM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-002/18501
(LAMTAGUDA)
|
2430010010NRG24170220241059760
|
19/02/2024
|
Tilai SOURA
|
2430010010WL076862
|
Tilai SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034677
|
|
MRS TILAI SOURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-002/18503
(LAMTAGUDA)
|
2430010010NRG24170220241059761
|
19/02/2024
|
BAIDI MUDULI
|
2430010010WL076862
|
BAIDI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034664
|
|
MRS BAIDI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-002/18510
(LAMTAGUDA)
|
2430010010NRG24170220241059762
|
19/02/2024
|
Manju Gouda
|
2430010010WL076862
|
Manju Gouda
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034655
|
|
MRS MANJU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-002/18523
(LAMTAGUDA)
|
2430010010NRG24170220241059764
|
19/02/2024
|
JHUNU NAYAK
|
2430010010WL076862
|
JHUNU NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034668
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-002/18525
(LAMTAGUDA)
|
2430010010NRG24170220241059765
|
19/02/2024
|
Ratnamani Naik
|
2430010010WL076862
|
Ratnamani Naik
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034659
|
|
MRS RATNAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-002/21729
(LAMTAGUDA)
|
2430010010NRG24170220241059766
|
19/02/2024
|
SABI SOURA
|
2430010010WL076862
|
SABI SOURA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034651
|
|
MRS SABI SOURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-002/21730
(LAMTAGUDA)
|
2430010010NRG24170220241059767
|
19/02/2024
|
DAIMATI SOURA
|
2430010010WL076862
|
DAIMATI SOURA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034662
|
|
MRS DAIMATI SOURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-002/21739
(LAMTAGUDA)
|
2430010010NRG24170220241059768
|
19/02/2024
|
SANJUKTA BISOI
|
2430010010WL076862
|
SANJUKTA BISOI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034670
|
|
MRS SANJUKTA BISOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-002/21907
(LAMTAGUDA)
|
2430010010NRG24170220241059769
|
19/02/2024
|
URMILA PAIK
|
2430010010WL076862
|
URMILA PAIK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034673
|
|
MRS URMILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-002/22044
(LAMTAGUDA)
|
2430010010NRG24170220241059770
|
19/02/2024
|
Jamuna muduli
|
2430010010WL076862
|
Jamuna muduli
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034671
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-002/22100
(LAMTAGUDA)
|
2430010010NRG24170220241059771
|
19/02/2024
|
Rina nayak
|
2430010010WL076862
|
Rina nayak
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034675
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-002/2212922607
(LAMTAGUDA)
|
2430010010NRG24170220241059773
|
19/02/2024
|
Hiramani paik
|
2430010010WL076862
|
Hiramani paik
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034691
|
|
HIRAMANI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-002/2212922607
(LAMTAGUDA)
|
2430010010NRG24170220241059774
|
19/02/2024
|
Jema paik
|
2430010010WL076862
|
Jema paik
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034674
|
|
MRS JEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-002/25022
(LAMTAGUDA)
|
2430010010NRG24170220241059775
|
19/02/2024
|
Swapna Choudhury
|
2430010010WL076862
|
Swapna Choudhury
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034689
|
|
Miss. SWAPNA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-004/18917
(LAMTAGUDA)
|
2430010010NRG24170220241059777
|
19/02/2024
|
MURALI SOURA
|
2430010010WL076862
|
MURALI SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034686
|
|
Mr MURALI SOURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-004/18918
(LAMTAGUDA)
|
2430010010NRG24170220241059778
|
19/02/2024
|
DAMANI SOURA
|
2430010010WL076862
|
DAMANI SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034676
|
|
MRS DAMANI SAURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-004/19027
(LAMTAGUDA)
|
2430010010NRG24170220241059779
|
19/02/2024
|
MADHUSUDAN SOURA
|
2430010010WL076862
|
MADHUSUDAN SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034657
|
|
MR MADHU SUDAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-004/21886
(LAMTAGUDA)
|
2430010010NRG24170220241059782
|
19/02/2024
|
DHANAMATI AMANATYA
|
2430010010WL076862
|
DHANAMATI AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034658
|
|
MRS DHANAMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-004/22120
(LAMTAGUDA)
|
2430010010NRG24170220241059784
|
19/02/2024
|
Trinath soura
|
2430010010WL076862
|
Trinath soura
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034692
|
|
SHRI TRINATH SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138408
|
138408
|
|
|
|
|
|
|
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-004/18760
(LAMTAGUDA)
|
2430010010NRG24170220241059776
|
19/02/2024
|
DINABANDHU SOURA
|
2430010010WL076862
|
DINABANDHU SOURA
|
00415
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034693
|
|
Mr. DINABANDHU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-004/21886
(LAMTAGUDA)
|
2430010010NRG24170220241059781
|
19/02/2024
|
NABIN AMANATYA
|
2430010010WL076862
|
NABIN AMANATYA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034683
|
|
MR NABIN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-002/22101
(LAMTAGUDA)
|
2430010010NRG24170220241059772
|
19/02/2024
|
Brundabati nayak
|
2430010010WL076862
|
Brundabati nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797034697
|
|
Mrs. BRUNDABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-004/19027
(LAMTAGUDA)
|
2430010010NRG24170220241059780
|
19/02/2024
|
Lalita SOURA
|
2430010010WL076862
|
Lalita SOURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034690
|
|
Mrs. LALITA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-004/22120
(LAMTAGUDA)
|
2430010010NRG24170220241059783
|
19/02/2024
|
Jayanti soura
|
2430010010WL076862
|
Jayanti soura
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034695
|
|
Mrs. JAYANTI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-004/22175
(LAMTAGUDA)
|
2430010010NRG24170220241059785
|
19/02/2024
|
Jamuna soura
|
2430010010WL076862
|
Jamuna soura
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034694
|
|
JAMUNA SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-002/18511
(LAMTAGUDA)
|
2430010010NRG24170220241059763
|
19/02/2024
|
PITABASH SOURA
|
2430010010WL076862
|
PITABASH SOURA
|
751001
|
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797034685
|
|
MRS KOUSHALYA SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
|