|
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
|
RANI
|
AS-26-004-006-001/1091
(MAJIR GAON)
|
0426004000NRG23281020220016780
|
28/10/2022
|
Pabitra Kalita
|
0426004WL003728
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647212
|
|
Pabitra Kalita
|
()
|
|
2
|
RANI
|
AS-26-004-006-001/140
(MAJIR GAON)
|
0426004000NRG23281020220016773
|
28/10/2022
|
PRABHAT BAISHYA
|
0426004WL003727
|
PRABHAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647216
|
|
PRABHAT BAISHYA
|
()
|
|
3
|
RANI
|
AS-26-004-006-001/25
(MAJIR GAON)
|
0426004000NRG23281020220016781
|
28/10/2022
|
HALADHAR RAJBANGSHI
|
0426004WL003728
|
HALADHAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647209
|
|
HALADHAR RAJBANGSHI
|
()
|
|
4
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23281020220016765
|
28/10/2022
|
PHULO KALITA
|
0426004WL003726
|
PHULO KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647207
|
|
PHULO KALITA
|
()
|
|
5
|
RANI
|
AS-26-004-006-001/281
(MAJIR GAON)
|
0426004000NRG23281020220016745
|
28/10/2022
|
Jayanti Das
|
0426004WL003723
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647210
|
|
Jayanti Das
|
()
|
|
6
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23281020220016747
|
28/10/2022
|
PURNIMA DAS
|
0426004WL003723
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647205
|
|
PURNIMA DAS
|
()
|
|
7
|
RANI
|
AS-26-004-006-001/73
(MAJIR GAON)
|
0426004000NRG23281020220016782
|
28/10/2022
|
Bhagyo Bala Das
|
0426004WL003728
|
Bhagyo Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647208
|
|
Bhagyo Bala Das
|
()
|
|
8
|
RANI
|
AS-26-004-006-002/103
(MAJIR GAON)
|
0426004000NRG23281020220016799
|
28/10/2022
|
DHARMESWARI BAISHYA
|
0426004WL003731
|
DHARMESWARI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647204
|
|
DHARMESWARI BAISHYA
|
()
|
|
9
|
RANI
|
AS-26-004-006-002/132
(MAJIR GAON)
|
0426004000NRG23281020220016760
|
28/10/2022
|
Ananta Kalita
|
0426004WL003725
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647215
|
|
Ananta Kalita
|
()
|
|
10
|
RANI
|
AS-26-004-006-002/134
(MAJIR GAON)
|
0426004000NRG23281020220016793
|
28/10/2022
|
MALATI BAISHYA
|
0426004WL003730
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647203
|
|
MALATI BAISHYA
|
()
|
|
11
|
RANI
|
AS-26-004-006-002/195
(MAJIR GAON)
|
0426004000NRG23281020220016775
|
28/10/2022
|
SUSHILA DAS
|
0426004WL003727
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647206
|
|
SUSHILA DAS
|
()
|
|
12
|
RANI
|
AS-26-004-006-002/86
(MAJIR GAON)
|
0426004000NRG23281020220016776
|
28/10/2022
|
RUNU DAS
|
0426004WL003727
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647214
|
|
RUNU DAS
|
()
|
|
13
|
RANI
|
AS-26-004-006-003/1098
(MAJIR GAON)
|
0426004000NRG23281020220016790
|
28/10/2022
|
Kalpana Devi
|
0426004WL003729
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647213
|
|
Kalpana Devi
|
()
|
|
14
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23281020220016772
|
28/10/2022
|
BARADA KALITA
|
0426004WL003726
|
BARADA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647211
|
|
BARADA KALITA
|
()
|
|
15
|
RANI
|
AS-26-004-006-003/366
(MAJIR GAON)
|
0426004000NRG23281020220016791
|
28/10/2022
|
Deba Medhi
|
0426004WL003729
|
Deba Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647202
|
|
Deba Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
RANI
|
AS-26-004-006-001/18
(MAJIR GAON)
|
0426004000NRG23281020220016798
|
28/10/2022
|
Hriday Kumar Das
|
0426004WL003731
|
Hriday Kumar Das
|
00032
|
UTIB0002562
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647222
|
|
Hriday Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-006-003/1107
(MAJIR GAON)
|
0426004000NRG23281020220016755
|
28/10/2022
|
Hitesh Kalita
|
0426004WL003724
|
Hitesh Kalita
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647172
|
|
Hitesh Kalita
|
()
|
|
18
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23281020220016771
|
28/10/2022
|
BHABESH KALITA
|
0426004WL003726
|
BHABESH KALITA
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647173
|
|
BHABESH KALITA
|
()
|
|
19
|
RANI
|
AS-26-004-006-003/956
(MAJIR GAON)
|
0426004000NRG23281020220016797
|
28/10/2022
|
MANJU DAS THAKURIA
|
0426004WL003730
|
MANJU DAS THAKURIA
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647174
|
|
MANJU DAS THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23281020220016789
|
28/10/2022
|
Dipak Kalita
|
0426004WL003729
|
Dipak Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647170
|
|
Dipak Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RANI
|
AS-26-004-006-002/175
(MAJIR GAON)
|
0426004000NRG23281020220016768
|
28/10/2022
|
ASOM DAS
|
0426004WL003726
|
ASOM DAS
|
00177
|
IOBA0003521
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647175
|
|
ASOM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RANI
|
AS-26-004-006-001/31
(MAJIR GAON)
|
0426004000NRG23281020220016758
|
28/10/2022
|
HAREN CH DAS
|
0426004WL003725
|
HAREN CH DAS
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647176
|
|
HAREN CH DAS
|
()
|
|
23
|
RANI
|
AS-26-004-006-003/1065
(MAJIR GAON)
|
0426004000NRG23281020220016754
|
28/10/2022
|
Pankaj Kalita
|
0426004WL003724
|
Pankaj Kalita
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647179
|
|
Pankaj Kalita
|
()
|
|
24
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23281020220016778
|
28/10/2022
|
BANDANA SARMA
|
0426004WL003727
|
BANDANA SARMA
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647178
|
|
BANDANA SARMA
|
()
|
|
25
|
RANI
|
AS-26-004-006-003/1102
(MAJIR GAON)
|
0426004000NRG23281020220016749
|
28/10/2022
|
Chandan Talukdar
|
0426004WL003723
|
Chandan Talukdar
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647177
|
|
Chandan Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
RANI
|
AS-26-004-006-001/235
(MAJIR GAON)
|
0426004000NRG23281020220016764
|
28/10/2022
|
ANIL DAS
|
0426004WL003726
|
ANIL DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647196
|
|
ANIL DAS
|
()
|
|
27
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23281020220016746
|
28/10/2022
|
BHUPEN DAS
|
0426004WL003723
|
BHUPEN DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647224
|
|
BHUPEN DAS
|
()
|
|
28
|
RANI
|
AS-26-004-006-001/62
(MAJIR GAON)
|
0426004000NRG23281020220016759
|
28/10/2022
|
JAYA KALITA
|
0426004WL003725
|
JAYA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647197
|
|
JAYA KALITA
|
()
|
|
29
|
RANI
|
AS-26-004-006-002/1
(MAJIR GAON)
|
0426004000NRG23281020220016752
|
28/10/2022
|
DHANESWAR DAS
|
0426004WL003724
|
DHANESWAR DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647193
|
|
DHANESWAR DAS
|
()
|
|
30
|
RANI
|
AS-26-004-006-002/101
(MAJIR GAON)
|
0426004000NRG23281020220016767
|
28/10/2022
|
DIPALI MAJUMDAR
|
0426004WL003726
|
DIPALI MAJUMDAR
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647192
|
|
DIPALI MAJUMDAR
|
()
|
|
31
|
RANI
|
AS-26-004-006-002/120
(MAJIR GAON)
|
0426004000NRG23281020220016786
|
28/10/2022
|
RAMESH BAISHYA
|
0426004WL003729
|
RAMESH BAISHYA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647188
|
|
RAMESH BAISHYA
|
()
|
|
32
|
RANI
|
AS-26-004-006-002/130
(MAJIR GAON)
|
0426004000NRG23281020220016774
|
28/10/2022
|
Ananta Das
|
0426004WL003727
|
Ananta Das
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647199
|
|
Ananta Das
|
()
|
|
33
|
RANI
|
AS-26-004-006-002/142
(MAJIR GAON)
|
0426004000NRG23281020220016787
|
28/10/2022
|
Nirala Baishya
|
0426004WL003729
|
Nirala Baishya
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647190
|
|
Nirala Baishya
|
()
|
|
34
|
RANI
|
AS-26-004-006-002/149
(MAJIR GAON)
|
0426004000NRG23281020220016753
|
28/10/2022
|
Probin Das
|
0426004WL003724
|
Probin Das
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647191
|
|
Probin Das
|
()
|
|
35
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23281020220016788
|
28/10/2022
|
MINA KALITA
|
0426004WL003729
|
MINA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647189
|
|
MINA KALITA
|
()
|
|
36
|
RANI
|
AS-26-004-006-003/1095
(MAJIR GAON)
|
0426004000NRG23281020220016800
|
28/10/2022
|
Jagannath Bhuyan
|
0426004WL003731
|
Jagannath Bhuyan
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647200
|
|
Jagannath Bhuyan
|
()
|
|
37
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23281020220016777
|
28/10/2022
|
MANJU DEVI
|
0426004WL003727
|
MANJU DEVI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647198
|
|
MANJU DEVI
|
()
|
|
38
|
RANI
|
AS-26-004-006-003/1104
(MAJIR GAON)
|
0426004000NRG23281020220016801
|
28/10/2022
|
Kiran Kalita
|
0426004WL003731
|
Kiran Kalita
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647201
|
|
Kiran Kalita
|
()
|
|
39
|
RANI
|
AS-26-004-006-003/126
(MAJIR GAON)
|
0426004000NRG23281020220016750
|
28/10/2022
|
MAHESH THAKURIA
|
0426004WL003723
|
MAHESH THAKURIA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647226
|
|
MAHESH THAKURIA
|
()
|
|
40
|
RANI
|
AS-26-004-006-003/16
(MAJIR GAON)
|
0426004000NRG23281020220016794
|
28/10/2022
|
PRAMOD KALITA
|
0426004WL003730
|
PRAMOD KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647182
|
|
PRAMOD KALITA
|
()
|
|
41
|
RANI
|
AS-26-004-006-003/162
(MAJIR GAON)
|
0426004000NRG23281020220016756
|
28/10/2022
|
ARUP KALITA
|
0426004WL003724
|
ARUP KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647183
|
|
ARUP KALITA
|
()
|
|
42
|
RANI
|
AS-26-004-006-003/166
(MAJIR GAON)
|
0426004000NRG23281020220016761
|
28/10/2022
|
PARESH GOSWAMI
|
0426004WL003725
|
PARESH GOSWAMI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647223
|
|
PARESH GOSWAMI
|
()
|
|
43
|
RANI
|
AS-26-004-006-003/384
(MAJIR GAON)
|
0426004000NRG23281020220016796
|
28/10/2022
|
KIRAN DAS
|
0426004WL003730
|
KIRAN DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647194
|
|
KIRAN DAS
|
()
|
|
44
|
RANI
|
AS-26-004-006-003/589
(MAJIR GAON)
|
0426004000NRG23281020220016783
|
28/10/2022
|
BINA KATAKI
|
0426004WL003728
|
BINA KATAKI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647181
|
|
BINA KATAKI
|
()
|
|
45
|
RANI
|
AS-26-004-006-003/622
(MAJIR GAON)
|
0426004000NRG23281020220016784
|
28/10/2022
|
RANJITA KALITA
|
0426004WL003728
|
RANJITA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647171
|
|
RANJITA KALITA
|
()
|
|
46
|
RANI
|
AS-26-004-006-003/63
(MAJIR GAON)
|
0426004000NRG23281020220016792
|
28/10/2022
|
GANESH KATAKI
|
0426004WL003729
|
GANESH KATAKI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647186
|
|
GANESH KATAKI
|
()
|
|
47
|
RANI
|
AS-26-004-006-003/67
(MAJIR GAON)
|
0426004000NRG23281020220016785
|
28/10/2022
|
JUGESH KALITA
|
0426004WL003728
|
JUGESH KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647184
|
|
JUGESH KALITA
|
()
|
|
48
|
RANI
|
AS-26-004-006-003/683
(MAJIR GAON)
|
0426004000NRG23281020220016757
|
28/10/2022
|
UTTUM KALITA
|
0426004WL003724
|
UTTUM KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647185
|
|
UTTUM KALITA
|
()
|
|
49
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG23281020220016762
|
28/10/2022
|
DHEREN KALITA
|
0426004WL003725
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647187
|
|
DHEREN KALITA
|
()
|
|
50
|
RANI
|
AS-26-004-006-003/816
(MAJIR GAON)
|
0426004000NRG23281020220016779
|
28/10/2022
|
RANJU KALITA
|
0426004WL003727
|
RANJU KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647180
|
|
RANJU KALITA
|
()
|
|
51
|
RANI
|
AS-26-004-006-003/855
(MAJIR GAON)
|
0426004000NRG23281020220016751
|
28/10/2022
|
ANIMA KALITA
|
0426004WL003723
|
ANIMA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647225
|
|
ANIMA KALITA
|
()
|
|
52
|
RANI
|
AS-26-004-006-003/920
(MAJIR GAON)
|
0426004000NRG23281020220016763
|
28/10/2022
|
BOBI DAS
|
0426004WL003725
|
BOBI DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647195
|
|
BOBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
53
|
RANI
|
AS-26-004-006-002/169
(MAJIR GAON)
|
0426004000NRG23281020220016748
|
28/10/2022
|
BISHNU DAS
|
0426004WL003723
|
BISHNU DAS
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647217
|
|
MR NABAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23281020220016766
|
28/10/2022
|
Rupam Kalita
|
0426004WL003726
|
Rupam Kalita
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647218
|
|
MR RUPAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23281020220016769
|
28/10/2022
|
Apurba Kalita
|
0426004WL003726
|
Apurba Kalita
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647219
|
|
MR APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23281020220016770
|
28/10/2022
|
Gitika Kalita
|
0426004WL003726
|
Gitika Kalita
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647220
|
|
MRS GITIKA KALITA
|
()
|
|
57
|
RANI
|
AS-26-004-006-003/373
(MAJIR GAON)
|
0426004000NRG23281020220016795
|
28/10/2022
|
KUSUM DAS
|
0426004WL003730
|
KUSUM DAS
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354647221
|
|
MRS KUSUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|