|
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
|
ATHMALLIK
|
OR-21-003-017-004/24309
(PAIKASAHI)
|
2421003017NRG24111120230592303
|
13/11/2023
|
SANTOSH BEHERA
|
2421003017WL060717
|
SANTOSH BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093783
|
|
SANTOSH BEHERA
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-017-004/24310
(PAIKASAHI)
|
2421003017NRG24111120230592252
|
13/11/2023
|
CHHABIL NAIK
|
2421003017WL060711
|
CHHABIL NAIK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093793
|
|
CHHABIL NAIK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-017-004/24311
(PAIKASAHI)
|
2421003017NRG24111120230592260
|
13/11/2023
|
DAMAYANTI BARIK
|
2421003017WL060712
|
DAMAYANTI BARIK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093754
|
|
DAMAYANTI BARIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-017-004/24312
(PAIKASAHI)
|
2421003017NRG24111120230592277
|
13/11/2023
|
RUNUBALA NAYAK
|
2421003017WL060714
|
RUNUBALA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093752
|
|
RUNUBALA NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-017-005/20531
(PAIKASAHI)
|
2421003017NRG24111120230592206
|
13/11/2023
|
PANCHUNATH DEHURY
|
2421003017WL060708
|
PANCHUNATH DEHURY
|
00045
|
BARB0PAIKAS
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991093743
|
|
PANCHUNATH DEHURY
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-017-005/20646
(PAIKASAHI)
|
2421003017NRG24111120230592370
|
13/11/2023
|
ANUP KUMAR GADATIYA
|
2421003017WL060727
|
ANUP KUMAR GADATIYA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093741
|
|
ANUP KUMAR GADATIYA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-017-005/20697
(PAIKASAHI)
|
2421003017NRG24111120230592214
|
13/11/2023
|
BIRANCHI PADHAN
|
2421003017WL060708
|
BIRANCHI PADHAN
|
00045
|
BARB0PAIKAS
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991093742
|
|
BIRANCHI PADHAN
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-017-005/20770
(PAIKASAHI)
|
2421003017NRG24111120230592270
|
13/11/2023
|
MILU GARTIA
|
2421003017WL060713
|
MILU GARTIA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093770
|
|
MILU GARTIA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-017-005/20770
(PAIKASAHI)
|
2421003017NRG24111120230592271
|
13/11/2023
|
RITA GARTIA
|
2421003017WL060713
|
RITA GARTIA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093768
|
|
RITA GARTIA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-017-005/20774
(PAIKASAHI)
|
2421003017NRG24111120230592278
|
13/11/2023
|
DOLAGOBINDA NAYAK
|
2421003017WL060714
|
DOLAGOBINDA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093744
|
|
DOLAGOBINDA NAYAK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-017-005/24316
(PAIKASAHI)
|
2421003017NRG24111120230592294
|
13/11/2023
|
SUBHADRA DEHURY
|
2421003017WL060716
|
SUBHADRA DEHURY
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093782
|
|
SUBHADRA DEHURY
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-017-005/24317
(PAIKASAHI)
|
2421003017NRG24111120230592262
|
13/11/2023
|
BIMALA BHOI
|
2421003017WL060712
|
BIMALA BHOI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093774
|
|
BIMALA BHOI
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-017-005/24318
(PAIKASAHI)
|
2421003017NRG24111120230592285
|
13/11/2023
|
PRANATI NAIK
|
2421003017WL060715
|
PRANATI NAIK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093778
|
|
PRANATI NAIK
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-017-005/24319
(PAIKASAHI)
|
2421003017NRG24111120230592304
|
13/11/2023
|
SUNIL NAYAK
|
2421003017WL060717
|
SUNIL NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093780
|
|
SUNIL NAYAK
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-017-005/24320
(PAIKASAHI)
|
2421003017NRG24111120230592305
|
13/11/2023
|
PREMALATA NAYAK
|
2421003017WL060717
|
PREMALATA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093785
|
|
PREMALATA NAYAK
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-017-005/24321
(PAIKASAHI)
|
2421003017NRG24111120230592280
|
13/11/2023
|
PRATIMA PALEI
|
2421003017WL060714
|
PRATIMA PALEI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093748
|
|
PRATIMA PALEI
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-017-005/24322
(PAIKASAHI)
|
2421003017NRG24111120230592295
|
13/11/2023
|
RANJUBALA SAHOO
|
2421003017WL060716
|
RANJUBALA SAHOO
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093777
|
|
RANJUBALA SAHOO
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-017-005/24323
(PAIKASAHI)
|
2421003017NRG24111120230592272
|
13/11/2023
|
ROJALIN BHOI
|
2421003017WL060713
|
ROJALIN BHOI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093776
|
|
ROJALIN BHOI
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-017-005/24324
(PAIKASAHI)
|
2421003017NRG24111120230592273
|
13/11/2023
|
ABALA NAYAK
|
2421003017WL060713
|
ABALA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093772
|
|
ABALA NAYAK
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-017-005/24325
(PAIKASAHI)
|
2421003017NRG24111120230592238
|
13/11/2023
|
GULARANI BEHERA
|
2421003017WL060710
|
GULARANI BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093781
|
|
GULARANI BEHERA
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-017-005/24325
(PAIKASAHI)
|
2421003017NRG24111120230592239
|
13/11/2023
|
JITENDRA BEHERA
|
2421003017WL060710
|
JITENDRA BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093779
|
|
JITENDRA BEHERA
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-017-005/24327
(PAIKASAHI)
|
2421003017NRG24111120230592306
|
13/11/2023
|
APINI BEHERA
|
2421003017WL060717
|
APINI BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093784
|
|
APINI BEHERA
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-017-005/24328
(PAIKASAHI)
|
2421003017NRG24111120230592274
|
13/11/2023
|
MAMA NAYAK
|
2421003017WL060713
|
MAMA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093769
|
|
MAMA NAYAK
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-017-005/24329
(PAIKASAHI)
|
2421003017NRG24111120230592287
|
13/11/2023
|
JHARANA NAIK
|
2421003017WL060715
|
JHARANA NAIK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093775
|
|
JHARANA NAIK
|
()
|
|
25
|
ATHMALLIK
|
OR-21-003-017-006/20251
(PAIKASAHI)
|
2421003017NRG24111120230592282
|
13/11/2023
|
RUNI NAYAK
|
2421003017WL060714
|
RUNI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093764
|
|
RUNI NAYAK
|
()
|
|
26
|
ATHMALLIK
|
OR-21-003-017-006/20262
(PAIKASAHI)
|
2421003017NRG24111120230592255
|
13/11/2023
|
TAPASWINI NAYAK
|
2421003017WL060711
|
TAPASWINI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093751
|
|
TAPASWINI NAYAK
|
()
|
|
27
|
ATHMALLIK
|
OR-21-003-017-006/20292
(PAIKASAHI)
|
2421003017NRG24111120230592235
|
13/11/2023
|
JAMBUBATI PRADHAN
|
2421003017WL060709
|
JAMBUBATI PRADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093755
|
|
JAMBUBATI PRADHAN
|
()
|
|
28
|
ATHMALLIK
|
OR-21-003-017-006/20293
(PAIKASAHI)
|
2421003017NRG24111120230592289
|
13/11/2023
|
KANCHAN NAYAK
|
2421003017WL060715
|
KANCHAN NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093757
|
|
KANCHAN NAYAK
|
()
|
|
29
|
ATHMALLIK
|
OR-21-003-017-006/20330
(PAIKASAHI)
|
2421003017NRG24111120230592264
|
13/11/2023
|
SAIBANI SAHU
|
2421003017WL060712
|
SAIBANI SAHU
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093767
|
|
SAIBANI SAHU
|
()
|
|
30
|
ATHMALLIK
|
OR-21-003-017-006/23812
(PAIKASAHI)
|
2421003017NRG24111120230592240
|
13/11/2023
|
LAMBODAR MAJHI
|
2421003017WL060710
|
LAMBODAR MAJHI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093765
|
|
LAMBODAR MAJHI
|
()
|
|
31
|
ATHMALLIK
|
OR-21-003-017-006/23816
(PAIKASAHI)
|
2421003017NRG24111120230592291
|
13/11/2023
|
NARENDRA MAJHI
|
2421003017WL060715
|
NARENDRA MAJHI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093766
|
|
NARENDRA MAJHI
|
()
|
|
32
|
ATHMALLIK
|
OR-21-003-017-006/24216
(PAIKASAHI)
|
2421003017NRG24111120230592241
|
13/11/2023
|
CHAMPABATI SAHOO
|
2421003017WL060710
|
CHAMPABATI SAHOO
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093756
|
|
CHAMPABATI SAHOO
|
()
|
|
33
|
ATHMALLIK
|
OR-21-003-017-006/24305
(PAIKASAHI)
|
2421003017NRG24111120230592265
|
13/11/2023
|
RASMIBALA NAYAK
|
2421003017WL060712
|
RASMIBALA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093745
|
|
RASMIBALA NAYAK
|
()
|
|
34
|
ATHMALLIK
|
OR-21-003-017-009/20912
(PAIKASAHI)
|
2421003017NRG24111120230592296
|
13/11/2023
|
RAJKISHORE NAYAK
|
2421003017WL060716
|
RAJKISHORE NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093746
|
|
RAJKISHORE NAYAK
|
()
|
|
35
|
ATHMALLIK
|
OR-21-003-017-009/20947
(PAIKASAHI)
|
2421003017NRG24111120230592283
|
13/11/2023
|
MAMI GADANAYAK
|
2421003017WL060714
|
MAMI GADANAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093763
|
|
MAMI GADANAYAK
|
()
|
|
36
|
ATHMALLIK
|
OR-21-003-017-009/20969
(PAIKASAHI)
|
2421003017NRG24111120230592299
|
13/11/2023
|
PRAMILA SAHU
|
2421003017WL060716
|
PRAMILA SAHU
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093758
|
|
PRAMILA SAHU
|
()
|
|
37
|
ATHMALLIK
|
OR-21-003-017-009/20969
(PAIKASAHI)
|
2421003017NRG24111120230592298
|
13/11/2023
|
PRANBANDHU SAHU
|
2421003017WL060716
|
PRANBANDHU SAHU
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093747
|
|
PRANBANDHU SAHU
|
()
|
|
38
|
ATHMALLIK
|
OR-21-003-017-009/20970
(PAIKASAHI)
|
2421003017NRG24111120230592248
|
13/11/2023
|
SANJU MAHARANA
|
2421003017WL060710
|
SANJU MAHARANA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093760
|
|
SANJU MAHARANA
|
()
|
|
39
|
ATHMALLIK
|
OR-21-003-017-009/20974
(PAIKASAHI)
|
2421003017NRG24111120230592267
|
13/11/2023
|
RAMA CHANDRA SAHU
|
2421003017WL060712
|
RAMA CHANDRA SAHU
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093753
|
|
RAMA CHANDRA SAHU
|
()
|
|
40
|
ATHMALLIK
|
OR-21-003-017-009/24218
(PAIKASAHI)
|
2421003017NRG24111120230592300
|
13/11/2023
|
KABITA NAYAK
|
2421003017WL060716
|
KABITA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093761
|
|
KABITA NAYAK
|
()
|
|
41
|
ATHMALLIK
|
OR-21-003-017-009/24301
(PAIKASAHI)
|
2421003017NRG24111120230592276
|
13/11/2023
|
GOPABANDHU BEHERA
|
2421003017WL060713
|
GOPABANDHU BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093749
|
|
GOPABANDHU BEHERA
|
()
|
|
42
|
ATHMALLIK
|
OR-21-003-017-009/24301
(PAIKASAHI)
|
2421003017NRG24111120230592275
|
13/11/2023
|
PRAMILA BEHERA
|
2421003017WL060713
|
PRAMILA BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093759
|
|
PRAMILA BEHERA
|
()
|
|
43
|
ATHMALLIK
|
OR-21-003-017-009/24302
(PAIKASAHI)
|
2421003017NRG24111120230592292
|
13/11/2023
|
KUNTALA PADHAN
|
2421003017WL060715
|
KUNTALA PADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093750
|
|
KUNTALA PADHAN
|
()
|
|
44
|
ATHMALLIK
|
OR-21-003-017-009/24302
(PAIKASAHI)
|
2421003017NRG24111120230592293
|
13/11/2023
|
SANJAYA PADHAN
|
2421003017WL060715
|
SANJAYA PADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093762
|
|
SANJAYA PADHAN
|
()
|
|
45
|
ATHMALLIK
|
OR-21-003-017-009/24314
(PAIKASAHI)
|
2421003017NRG24111120230592302
|
13/11/2023
|
SAROJINI PADHAN
|
2421003017WL060716
|
SAROJINI PADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093773
|
|
SAROJINI PADHAN
|
()
|
|
46
|
ATHMALLIK
|
OR-21-003-017-009/24315
(PAIKASAHI)
|
2421003017NRG24111120230592237
|
13/11/2023
|
SABITA MAHARANA
|
2421003017WL060709
|
SABITA MAHARANA
|
00045
|
BARB0PAIKAS
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991093771
|
|
SABITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147651
|
147651
|
|
|
|
|
|
|
|
|
47
|
ATHMALLIK
|
OR-21-003-017-005/24318
(PAIKASAHI)
|
2421003017NRG24111120230592286
|
13/11/2023
|
KARUNAKAR NAIK
|
2421003017WL060715
|
KARUNAKAR NAIK
|
00152
|
HDFC0000369
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093794
|
|
KARUNAKAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
48
|
ATHMALLIK
|
OR-21-003-017-004/24310
(PAIKASAHI)
|
2421003017NRG24111120230592251
|
13/11/2023
|
PRATIMA NAIK
|
2421003017WL060711
|
PRATIMA NAIK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093795
|
|
MRS PRATIMA NAIK
|
()
|
|
49
|
ATHMALLIK
|
OR-21-003-017-004/24313
(PAIKASAHI)
|
2421003017NRG24111120230592231
|
13/11/2023
|
BIMAL KUMAR NAIK
|
2421003017WL060709
|
BIMAL KUMAR NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093792
|
|
MR BIMAL KUMAR NAIK
|
()
|
|
50
|
ATHMALLIK
|
OR-21-003-017-006/24303
(PAIKASAHI)
|
2421003017NRG24111120230592236
|
13/11/2023
|
GEETANJALI NAYAK
|
2421003017WL060709
|
GEETANJALI NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093786
|
|
MRS GEETANJALI NAYAK
|
()
|
|
51
|
ATHMALLIK
|
OR-21-003-017-006/24304
(PAIKASAHI)
|
2421003017NRG24111120230592256
|
13/11/2023
|
BASANTI NAYAK
|
2421003017WL060711
|
BASANTI NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093789
|
|
MRS BASANTI NAYAK
|
()
|
|
52
|
ATHMALLIK
|
OR-21-003-017-006/24304
(PAIKASAHI)
|
2421003017NRG24111120230592257
|
13/11/2023
|
SUDAMA NAYAK
|
2421003017WL060711
|
SUDAMA NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093790
|
|
MR SUDAMA NAYAK
|
()
|
|
53
|
ATHMALLIK
|
OR-21-003-017-006/24305
(PAIKASAHI)
|
2421003017NRG24111120230592266
|
13/11/2023
|
KAMAL NAYAK
|
2421003017WL060712
|
KAMAL NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093787
|
|
MR KAMAL NAYAK
|
()
|
|
54
|
ATHMALLIK
|
OR-21-003-017-009/20924
(PAIKASAHI)
|
2421003017NRG24111120230592242
|
13/11/2023
|
SASHMITA NAYAK
|
2421003017WL060710
|
SASHMITA NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093791
|
|
MRS SASHMITA NAYAK
|
()
|
|
55
|
ATHMALLIK
|
OR-21-003-017-009/20924
(PAIKASAHI)
|
2421003017NRG24111120230592243
|
13/11/2023
|
TANKADHAR NAYAK
|
2421003017WL060710
|
TANKADHAR NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991093788
|
|
MR TANKADHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175854
|
175854
|
|
|
|
|
|
|
|