|
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
|
GONDIA
|
OR-07-003-008-006/36017
(JORANDA)
|
2407003000NRG24021120230822269
|
07/11/2023
|
SAMEER NATHSHARMA
|
2407003WL094075
|
SAMEER NATHSHARMA
|
00048
|
BKID0005564
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259090
|
|
SAMEER NATHSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-008-003/33465
(JORANDA)
|
2407003000NRG24041120230831132
|
07/11/2023
|
Tuni Sethy
|
2407003WL095793
|
Tuni Sethy
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259050
|
|
MRS TUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-006/32750
(JORANDA)
|
2407003000NRG24021120230822267
|
07/11/2023
|
Sakuntala Nath
|
2407003WL094075
|
Sakuntala Nath
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259049
|
|
MRS SAKUNTALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-008-001/33034
(JORANDA)
|
2407003000NRG24031120230825119
|
07/11/2023
|
Ranjit Pradhan
|
2407003WL094586
|
Ranjit Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7970259059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GONDIA
|
OR-07-003-008-002/32828
(JORANDA)
|
2407003000NRG24061120230834947
|
07/11/2023
|
MITU NAIK
|
2407003WL096631
|
MITU NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259086
|
|
MR PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-003/33441
(JORANDA)
|
2407003000NRG24041120230831103
|
07/11/2023
|
Suryakanta Nayak
|
2407003WL095789
|
Suryakanta Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259054
|
|
MR SURYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-003/33513
(JORANDA)
|
2407003000NRG24061120230834937
|
07/11/2023
|
Mataji Behera
|
2407003WL096630
|
Mataji Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259081
|
|
MRS MATAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-003/33513
(JORANDA)
|
2407003000NRG24061120230834936
|
07/11/2023
|
Ratnakar Behera
|
2407003WL096630
|
Ratnakar Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259096
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-003/34933
(JORANDA)
|
2407003000NRG24061120230834938
|
07/11/2023
|
Mahendra kumar Nayak
|
2407003WL096630
|
Mahendra kumar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259055
|
|
MR MAHENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-003/34964
(JORANDA)
|
2407003000NRG24061120230834939
|
07/11/2023
|
Soni Barik
|
2407003WL096630
|
Soni Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259082
|
|
MRS SONI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-003/34981
(JORANDA)
|
2407003000NRG24041120230831105
|
07/11/2023
|
KALPANA BEHERA
|
2407003WL095789
|
KALPANA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259078
|
|
MS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-003/34981
(JORANDA)
|
2407003000NRG24041120230831104
|
07/11/2023
|
PRADIP KUMAR BEHERA
|
2407003WL095789
|
PRADIP KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259100
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-003/35039
(JORANDA)
|
2407003000NRG24061120230834941
|
07/11/2023
|
AGEN KUMAR ROUT
|
2407003WL096630
|
AGEN KUMAR ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259057
|
|
Mr NAGEN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-003/35964
(JORANDA)
|
2407003000NRG24061120230834949
|
07/11/2023
|
Hitish Bharadwaj Nayak
|
2407003WL096631
|
Hitish Bharadwaj Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259062
|
|
MR HITISH BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-008-003/35973
(JORANDA)
|
2407003000NRG24061120230834950
|
07/11/2023
|
Ritarani Behera
|
2407003WL096631
|
Ritarani Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259097
|
|
RITARANI BEHERA
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-008-003/35975
(JORANDA)
|
2407003000NRG24041120230831107
|
07/11/2023
|
Priyanka Priyadarshini Pradhan
|
2407003WL095789
|
Priyanka Priyadarshini Pradhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259079
|
|
MS PRIYANKA PRIYADARSHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-008-003/35980
(JORANDA)
|
2407003000NRG24041120230831108
|
07/11/2023
|
LAXMIPRIYA SAHOO
|
2407003WL095789
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259095
|
|
MS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-003/35982
(JORANDA)
|
2407003000NRG24041120230831134
|
07/11/2023
|
RUKMANI BEHERA
|
2407003WL095793
|
RUKMANI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259084
|
|
MRS RUKMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-008-003/35983
(JORANDA)
|
2407003000NRG24041120230831135
|
07/11/2023
|
ASHOK PATRA
|
2407003WL095793
|
ASHOK PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259075
|
|
SHRI ASHOKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-003/35991
(JORANDA)
|
2407003000NRG24061120230834951
|
07/11/2023
|
SURYAMANI TRIPATHY
|
2407003WL096631
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259056
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-008-004/32268
(JORANDA)
|
2407003000NRG24061120230834952
|
07/11/2023
|
Kanchan Behera
|
2407003WL096631
|
Kanchan Behera
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970259098
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-008-004/32295
(JORANDA)
|
2407003000NRG24061120230834943
|
07/11/2023
|
Sankarshan Sahu
|
2407003WL096630
|
Sankarshan Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259092
|
|
MR SANKARSHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-008-004/32323
(JORANDA)
|
2407003000NRG24031120230825127
|
07/11/2023
|
Indramani Sahu
|
2407003WL094587
|
Indramani Sahu
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259072
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-008-004/34929
(JORANDA)
|
2407003000NRG24061120230834953
|
07/11/2023
|
Mamata Behera
|
2407003WL096631
|
Mamata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259063
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-008-004/35966
(JORANDA)
|
2407003000NRG24061120230834954
|
07/11/2023
|
Ranjulata Behera
|
2407003WL096631
|
Ranjulata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259064
|
|
MS RANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-008-005/32367
(JORANDA)
|
2407003000NRG24031120230825128
|
07/11/2023
|
Bharati Behera
|
2407003WL094587
|
Bharati Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259093
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-008-005/32374
(JORANDA)
|
2407003000NRG24031120230825129
|
07/11/2023
|
Sushil Barik
|
2407003WL094587
|
Sushil Barik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259053
|
|
MR SUSIL KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-008-005/32409
(JORANDA)
|
2407003000NRG24041120230831138
|
07/11/2023
|
Matiani Dehury
|
2407003WL095793
|
Matiani Dehury
|
00415
|
SBIN0004738
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7970259073
|
|
MRS MATIANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-008-005/32409
(JORANDA)
|
2407003000NRG24041120230831137
|
07/11/2023
|
Pechana Dehury
|
2407003WL095793
|
Pechana Dehury
|
00415
|
SBIN0004738
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7970259091
|
|
MRS PECHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-008-005/32437
(JORANDA)
|
2407003000NRG24031120230825120
|
07/11/2023
|
Narahari Dehury
|
2407003WL094586
|
Narahari Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259067
|
|
NARAHARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-008-005/32455
(JORANDA)
|
2407003000NRG24031120230825130
|
07/11/2023
|
Pranabandhu Dehury
|
2407003WL094587
|
Pranabandhu Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259068
|
|
MR PRANABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-008-005/32492
(JORANDA)
|
2407003000NRG24031120230825121
|
07/11/2023
|
Pramod kumar Sethy
|
2407003WL094586
|
Pramod kumar Sethy
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259099
|
|
Pramod kumar Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-008-005/32598
(JORANDA)
|
2407003000NRG24041120230831140
|
07/11/2023
|
Malaya kumar Behera
|
2407003WL095793
|
Malaya kumar Behera
|
00415
|
SBIN0004738
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7970259058
|
|
MALAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-008-005/34936
(JORANDA)
|
2407003000NRG24041120230831109
|
07/11/2023
|
Mithun Naik
|
2407003WL095789
|
Mithun Naik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259066
|
|
MR MITHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-008-005/34936
(JORANDA)
|
2407003000NRG24041120230831110
|
07/11/2023
|
Tapoi Naik
|
2407003WL095789
|
Tapoi Naik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259065
|
|
MS TAAPOI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-008-005/34969
(JORANDA)
|
2407003000NRG24031120230825131
|
07/11/2023
|
BHAGABAN BEHERA
|
2407003WL094587
|
BHAGABAN BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259074
|
|
BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-008-005/35010
(JORANDA)
|
2407003000NRG24041120230831111
|
07/11/2023
|
SUubhendu lenka
|
2407003WL095789
|
SUubhendu lenka
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259061
|
|
MR SUBHENDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-008-005/35992
(JORANDA)
|
2407003000NRG24031120230825122
|
07/11/2023
|
GIRIDHARI DEHURY
|
2407003WL094586
|
GIRIDHARI DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259076
|
|
GIRIDHARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-008-005/36011
(JORANDA)
|
2407003000NRG24031120230825123
|
07/11/2023
|
DAYANIDHI GOCHHAYAT
|
2407003WL094586
|
DAYANIDHI GOCHHAYAT
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259070
|
|
DAYANIDHI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-008-006/32738
(JORANDA)
|
2407003000NRG24061120230834961
|
07/11/2023
|
Badal Nath
|
2407003WL096632
|
Badal Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259069
|
|
MR BADAL NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-008-006/32738
(JORANDA)
|
2407003000NRG24061120230834962
|
07/11/2023
|
Lata Nath
|
2407003WL096632
|
Lata Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259085
|
|
MRS LATA NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-008-006/32742
(JORANDA)
|
2407003000NRG24031120230825125
|
07/11/2023
|
Bijaya kumar Nath
|
2407003WL094586
|
Bijaya kumar Nath
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259087
|
|
Bijaya Nath
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-008-006/32742
(JORANDA)
|
2407003000NRG24031120230825126
|
07/11/2023
|
Sarmistha Nath
|
2407003WL094586
|
Sarmistha Nath
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970259094
|
|
MS SARMISTHA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-008-006/32762
(JORANDA)
|
2407003000NRG24061120230834946
|
07/11/2023
|
Jibanjyoti Nath Sharma
|
2407003WL096630
|
Jibanjyoti Nath Sharma
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259077
|
|
Mr. JEEVAN JYOTINATH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GONDIA
|
OR-07-003-008-006/32762
(JORANDA)
|
2407003000NRG24061120230834945
|
07/11/2023
|
Mamatamanjari Nath
|
2407003WL096630
|
Mamatamanjari Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259083
|
|
MRS MAMATA NATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-008-006/32805
(JORANDA)
|
2407003000NRG24021120230822268
|
07/11/2023
|
Lambodar Nath
|
2407003WL094075
|
Lambodar Nath
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259048
|
|
MR LAMBODAR NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-008-006/34902
(JORANDA)
|
2407003000NRG24061120230834955
|
07/11/2023
|
Minati Nath
|
2407003WL096631
|
Minati Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259088
|
|
Mrs. MINATI NATH
|
INDIAN BANK(607105)
|
|
48
|
GONDIA
|
OR-07-003-008-006/35949
(JORANDA)
|
2407003000NRG24061120230834956
|
07/11/2023
|
Amiya Ranjan Nathsharma
|
2407003WL096631
|
Amiya Ranjan Nathsharma
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259089
|
|
SHRI AMIYA RANJAN NATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-008-006/36016
(JORANDA)
|
2407003000NRG24061120230834957
|
07/11/2023
|
BHARATI NATH
|
2407003WL096631
|
BHARATI NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259080
|
|
MRS BHARATI NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-008-008/34964
(JORANDA)
|
2407003000NRG24061120230834958
|
07/11/2023
|
DILLIP NATH
|
2407003WL096631
|
DILLIP NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259071
|
|
MR DILLIP KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-008-008/35988
(JORANDA)
|
2407003000NRG24061120230834960
|
07/11/2023
|
PRAVATI PATRA
|
2407003WL096631
|
PRAVATI PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259060
|
|
MRS PRAVATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70833
|
70833
|
|
|
|
|
|
|
|
|
52
|
GONDIA
|
OR-07-003-008-003/33541
(JORANDA)
|
2407003000NRG24041120230831133
|
07/11/2023
|
Sisir Rana
|
2407003WL095793
|
Sisir Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259051
|
|
Sisir Rana
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GONDIA
|
OR-07-003-008-003/35990
(JORANDA)
|
2407003000NRG24041120230831136
|
07/11/2023
|
ANJAN SETHI
|
2407003WL095793
|
ANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259052
|
|
MR ANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77943
|
77943
|
|
|
|
|
|
|
|