|
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
|
Kendrapada
|
OR-18-001-020-004/22738
(KORO)
|
2418001020NRG23300520220109400
|
30/05/2022
|
PURNIMA BEHERA
|
2418001020WL0003975
|
PURNIMA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724147
|
|
PURNIMABEHERA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-020-004/38727
(KORO)
|
2418001020NRG23300520220109443
|
30/05/2022
|
GITANJALI BEHERA
|
2418001020WL0003975
|
GITANJALI BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724146
|
|
GITANJALIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-004/37599
(KORO)
|
2418001020NRG23300520220109421
|
30/05/2022
|
BASUDEV SINGH
|
2418001020WL0003975
|
BASUDEV SINGH
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724148
|
|
BASUDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-004/22541
(KORO)
|
2418001020NRG23300520220109389
|
30/05/2022
|
KAMALA SINGH
|
2418001020WL0003975
|
KAMALA SINGH
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724149
|
|
KAMALASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21463
(KORO)
|
2418001020NRG23300520220109377
|
30/05/2022
|
BALRAM JENA
|
2418001020WL0003975
|
BALRAM JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724168
|
|
MR BALARAM JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23300520220109380
|
30/05/2022
|
BAIKUNTHA JENA
|
2418001020WL0003975
|
BAIKUNTHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724190
|
|
MR BAIKUNTHA JENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23300520220109383
|
30/05/2022
|
BHARAT JENA
|
2418001020WL0003975
|
BHARAT JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724167
|
|
MR BHARAT JENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23300520220109382
|
30/05/2022
|
GITANJALI JENA
|
2418001020WL0003975
|
GITANJALI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724193
|
|
MRS GITANJALI JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-004/22472
(KORO)
|
2418001020NRG23300520220109384
|
30/05/2022
|
KARUNAKAR BEHERA
|
2418001020WL0003975
|
KARUNAKAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724165
|
|
MR KARUNAKAR BEHERA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-004/22475
(KORO)
|
2418001020NRG23300520220109385
|
30/05/2022
|
TRILOCHAN SINGH
|
2418001020WL0003975
|
TRILOCHAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724162
|
|
MR TRILOCHAN SINGH
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-004/22506
(KORO)
|
2418001020NRG23300520220109387
|
30/05/2022
|
ANNAPURNA MALIK
|
2418001020WL0003975
|
ANNAPURNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724176
|
|
MRS ARNAPURNA MALLICK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-004/22541
(KORO)
|
2418001020NRG23300520220109390
|
30/05/2022
|
HRUSIKESH SINGH
|
2418001020WL0003975
|
HRUSIKESH SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724160
|
|
MR HRUSHIKESH SINGH
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-004/22583
(KORO)
|
2418001020NRG23300520220109391
|
30/05/2022
|
SASMITA BEHERA
|
2418001020WL0003975
|
SASMITA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724171
|
|
MRS SASMITA BEHERA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22603
(KORO)
|
2418001020NRG23300520220109392
|
30/05/2022
|
BASANTI ROUT
|
2418001020WL0003975
|
BASANTI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724182
|
|
MRS BASANTI ROUT
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22619
(KORO)
|
2418001020NRG23300520220109394
|
30/05/2022
|
GHANASYAM DAS
|
2418001020WL0003975
|
GHANASYAM DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724172
|
|
MR GHANASHYAM DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22687
(KORO)
|
2418001020NRG23300520220109396
|
30/05/2022
|
NARAHARI ROUT
|
2418001020WL0003975
|
NARAHARI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724154
|
|
MR NARAHARI ROUT
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-004/22687
(KORO)
|
2418001020NRG23300520220109395
|
30/05/2022
|
SUKANTI ROUT
|
2418001020WL0003975
|
SUKANTI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724185
|
|
MRS SUKANTI ROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22703
(KORO)
|
2418001020NRG23300520220109397
|
30/05/2022
|
SUKANTI SETHI
|
2418001020WL0003975
|
SUKANTI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724181
|
|
MRS SUKANTI SETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-004/22750
(KORO)
|
2418001020NRG23300520220109402
|
30/05/2022
|
GABHILATE PRADHAN
|
2418001020WL0003975
|
GABHILATE PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724184
|
|
MRS GABHI PRADHAN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-004/37249
(KORO)
|
2418001020NRG23300520220109404
|
30/05/2022
|
HEMANTA SAHOO
|
2418001020WL0003975
|
HEMANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724170
|
|
MRS BASANTI BEWA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-004/37255
(KORO)
|
2418001020NRG23300520220109406
|
30/05/2022
|
NARAYAN DALAI
|
2418001020WL0003975
|
NARAYAN DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724157
|
|
MR NARAYAN DALAI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-004/37448
(KORO)
|
2418001020NRG23300520220109410
|
30/05/2022
|
KAMALA BEHERA
|
2418001020WL0003975
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724153
|
|
MRS KAMALA BEHERA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23300520220109412
|
30/05/2022
|
SASIKALA SINGH
|
2418001020WL0003975
|
SASIKALA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724191
|
|
MRS SASIKALA SINGH
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-004/37480
(KORO)
|
2418001020NRG23300520220109415
|
30/05/2022
|
RANJITA SINGH
|
2418001020WL0003975
|
RANJITA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724183
|
|
MR RANJIT SINGH
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23300520220109417
|
30/05/2022
|
KANTA PATRA
|
2418001020WL0003975
|
KANTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724188
|
|
MRS KANTA PATRA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-004/37488
(KORO)
|
2418001020NRG23300520220109418
|
30/05/2022
|
GAGAN SINGH
|
2418001020WL0003975
|
GAGAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724159
|
|
MR GAGAN SINGH
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-004/37494
(KORO)
|
2418001020NRG23300520220109420
|
30/05/2022
|
KABITA ROUT
|
2418001020WL0003975
|
KABITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724189
|
|
MRS KABITA ROUT
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-004/37494
(KORO)
|
2418001020NRG23300520220109419
|
30/05/2022
|
PRAKAS ROUT
|
2418001020WL0003975
|
PRAKAS ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724155
|
|
MR PRAKASH CHANDRA ROUT
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-004/37599
(KORO)
|
2418001020NRG23300520220109422
|
30/05/2022
|
DIPALI SINGH
|
2418001020WL0003975
|
DIPALI SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724158
|
|
MRS DEEPALI SINGH
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-004/37600
(KORO)
|
2418001020NRG23300520220109423
|
30/05/2022
|
RAMAKANTA PATRA
|
2418001020WL0003975
|
RAMAKANTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724194
|
|
MR RAMAKANTA PATRA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-004/38132
(KORO)
|
2418001020NRG23300520220109427
|
30/05/2022
|
NABAGHAN ROUT
|
2418001020WL0003975
|
NABAGHAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724186
|
|
MR NABAGHAN ROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-004/38150
(KORO)
|
2418001020NRG23300520220109428
|
30/05/2022
|
BENGULI SETHY
|
2418001020WL0003975
|
BENGULI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724169
|
|
MRS BENGULI SETHI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-004/38207
(KORO)
|
2418001020NRG23300520220109431
|
30/05/2022
|
PUSPALATA SETHI
|
2418001020WL0003975
|
PUSPALATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724179
|
|
MRS PUSPALATA SETHI
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-004/38704
(KORO)
|
2418001020NRG23300520220109433
|
30/05/2022
|
RAMACHANDRA ROUT
|
2418001020WL0003975
|
RAMACHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724173
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-004/38704
(KORO)
|
2418001020NRG23300520220109434
|
30/05/2022
|
SARBESWAR ROUT
|
2418001020WL0003975
|
SARBESWAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724192
|
|
MR SARBESWAR ROUT
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-004/38706
(KORO)
|
2418001020NRG23300520220109435
|
30/05/2022
|
KAILASH PRADHAN
|
2418001020WL0003975
|
KAILASH PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724175
|
|
MR KAILASH PRADHAN
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-004/38707
(KORO)
|
2418001020NRG23300520220109436
|
30/05/2022
|
TAPAN KUMAR DAS
|
2418001020WL0003975
|
TAPAN KUMAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724156
|
|
MR TAPAN KUMAR DAS
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-004/38709
(KORO)
|
2418001020NRG23300520220109437
|
30/05/2022
|
PADMABATI BEHERA
|
2418001020WL0003975
|
PADMABATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724174
|
|
MRS PADMABATI BEHERA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-004/38710
(KORO)
|
2418001020NRG23300520220109439
|
30/05/2022
|
SUKANTI DALAI
|
2418001020WL0003975
|
SUKANTI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724180
|
|
MRS SUKANTI DALAI
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-004/38714
(KORO)
|
2418001020NRG23300520220109440
|
30/05/2022
|
PANCHANAN ROUT
|
2418001020WL0003975
|
PANCHANAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724164
|
|
MR PANCHANAN ROUT
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-004/38715
(KORO)
|
2418001020NRG23300520220109441
|
30/05/2022
|
HAREKRUSHNA SWAIN
|
2418001020WL0003975
|
HAREKRUSHNA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724177
|
|
MR HAREKRUSHNA SWAIN
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-006/22981
(KORO)
|
2418001020NRG23300520220109444
|
30/05/2022
|
NURSINGHA CHARAN DAS
|
2418001020WL0003975
|
NURSINGHA CHARAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724166
|
|
MR NRUSINGHA CHARAN DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23300520220109445
|
30/05/2022
|
SATYABAN NAYAK
|
2418001020WL0003975
|
SATYABAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724161
|
|
MR SATYABAN NAYAK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-006/38676
(KORO)
|
2418001020NRG23300520220109447
|
30/05/2022
|
RAMACHANDRA NAYAK
|
2418001020WL0003975
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724163
|
|
MR RAMACHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-020-004/37255
(KORO)
|
2418001020NRG23300520220109408
|
30/05/2022
|
LAXMIPRIYA DALAI
|
2418001020WL0003975
|
LAXMIPRIYA DALAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724187
|
|
MRS LAXMIPRIYA DALAI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-004/38726
(KORO)
|
2418001020NRG23300520220109442
|
30/05/2022
|
RANGALATA ROUT
|
2418001020WL0003975
|
RANGALATA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724178
|
|
MRS RANGALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-020-004/38130
(KORO)
|
2418001020NRG23300520220109426
|
30/05/2022
|
KALANDI BEHERA
|
2418001020WL0003975
|
KALANDI BEHERA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724196
|
|
MR KALANDI BEHERA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23300520220109446
|
30/05/2022
|
KABITA NAYAK
|
2418001020WL0003975
|
KABITA NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724199
|
|
MRS KABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
49
|
Kendrapada
|
OR-18-001-020-004/38702
(KORO)
|
2418001020NRG23300520220109432
|
30/05/2022
|
SAROJKANTA NAYAK
|
2418001020WL0003975
|
SAROJKANTA NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724195
|
|
SAROJKANTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-020-004/22750
(KORO)
|
2418001020NRG23300520220109403
|
30/05/2022
|
PREMCHAND PRADHAN
|
2418001020WL0003975
|
PREMCHAND PRADHAN
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724197
|
|
PREMCHANDPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-020-004/37255
(KORO)
|
2418001020NRG23300520220109407
|
30/05/2022
|
HAREKRUSHNA DALAI
|
2418001020WL0003975
|
HAREKRUSHNA DALAI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724200
|
|
HAREKRUSHNADALAI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-004/37480
(KORO)
|
2418001020NRG23300520220109414
|
30/05/2022
|
SALILA NAYAK
|
2418001020WL0003975
|
SALILA NAYAK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724198
|
|
SALILANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
Kendrapada
|
OR-18-001-020-004/22603
(KORO)
|
2418001020NRG23300520220109393
|
30/05/2022
|
NRUSINGHA ROUT
|
2418001020WL0003975
|
NRUSINGHA ROUT
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724152
|
|
NRUSINGHAROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-004/38710
(KORO)
|
2418001020NRG23300520220109438
|
30/05/2022
|
HAREKRUSHNA DALAI
|
2418001020WL0003975
|
HAREKRUSHNA DALAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724150
|
|
HAREKRUSHNADALAI
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-006/38677
(KORO)
|
2418001020NRG23300520220109448
|
30/05/2022
|
SATYABAN SINGH
|
2418001020WL0003975
|
SATYABAN SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890724151
|
|
SATYABANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|