|
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
|
RAYAGADA
|
OR-24-006-010-010/230650
(LAXMIPUR)
|
2424006010NRG24141220230581143
|
15/12/2023
|
Gitanjali Sabar
|
2424006010WL070453
|
Gitanjali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225234
|
|
GITANJALI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-010/20474
(LAXMIPUR)
|
2424006010NRG24141220230581137
|
15/12/2023
|
Suami Sabar
|
2424006010WL070453
|
Suami Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225213
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24141220230581177
|
15/12/2023
|
Jaya Sabar
|
2424006010WL070453
|
Jaya Sabar
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225214
|
|
Mr. JAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-006/22647
(LAXMIPUR)
|
2424006010NRG24141220230583669
|
15/12/2023
|
Sasmita Mandal
|
2424006010WL070761
|
Sasmita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225207
|
|
MS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24141220230581179
|
15/12/2023
|
Pradeep Sabar
|
2424006010WL070454
|
Pradeep Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225203
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-010-006/230593
(LAXMIPUR)
|
2424006010NRG24141220230583671
|
15/12/2023
|
Narendra Badaraita
|
2424006010WL070761
|
Narendra Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225208
|
|
SHRI NARENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/230593
(LAXMIPUR)
|
2424006010NRG24141220230583672
|
15/12/2023
|
Sebati Badaraita
|
2424006010WL070761
|
Sebati Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225209
|
|
MRS SEBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-007/2940
(LAXMIPUR)
|
2424006010NRG24141220230581127
|
15/12/2023
|
Basanti Sabar
|
2424006010WL070452
|
Basanti Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225221
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-007/2940
(LAXMIPUR)
|
2424006010NRG24141220230581130
|
15/12/2023
|
Basanti Sabar
|
2424006010WL070452
|
Basanti Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225222
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-007/2940
(LAXMIPUR)
|
2424006010NRG24141220230581129
|
15/12/2023
|
Bruhaswati Sabar
|
2424006010WL070452
|
Bruhaswati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225223
|
|
MR BRUHASWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-007/2940
(LAXMIPUR)
|
2424006010NRG24141220230581126
|
15/12/2023
|
Bruhaswati Sabar
|
2424006010WL070452
|
Bruhaswati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225224
|
|
MR BRUHASWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-010/230657
(LAXMIPUR)
|
2424006010NRG24141220230581144
|
15/12/2023
|
Gangamani Sabar
|
2424006010WL070453
|
Gangamani Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225211
|
|
Miss. GANGAMANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24141220230581149
|
15/12/2023
|
Sidhanta Raita
|
2424006010WL070453
|
Sidhanta Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225204
|
|
MR SIDHANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-010/2546
(LAXMIPUR)
|
2424006010NRG24141220230581162
|
15/12/2023
|
Bibhisana Sabar
|
2424006010WL070453
|
Bibhisana Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225206
|
|
Mr. BIBHISANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-010/2530
(LAXMIPUR)
|
2424006010NRG24141220230581156
|
15/12/2023
|
Alapi Raita
|
2424006010WL070453
|
Alapi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225205
|
|
MISS ALAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-010/22631
(LAXMIPUR)
|
2424006010NRG24141220230581140
|
15/12/2023
|
Sabita Sabar
|
2424006010WL070453
|
Sabita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225220
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-010/2522
(LAXMIPUR)
|
2424006010NRG24141220230581152
|
15/12/2023
|
Krushna Dhangada Bhuyan
|
2424006010WL070453
|
Krushna Dhangada Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225210
|
|
KRUSHNA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-010/2567
(LAXMIPUR)
|
2424006010NRG24141220230581167
|
15/12/2023
|
Kailash Sabar
|
2424006010WL070453
|
Kailash Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225219
|
|
MR KAILASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-010/230630
(LAXMIPUR)
|
2424006010NRG24141220230581142
|
15/12/2023
|
Praful Sabar
|
2424006010WL070453
|
Praful Sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225212
|
|
MR PRAFUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-010-006/2858
(LAXMIPUR)
|
2424006010NRG24141220230583673
|
15/12/2023
|
Laxman Badaraita
|
2424006010WL070761
|
Laxman Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549225185
|
|
Mr. LAXMAN BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-010/20462
(LAXMIPUR)
|
2424006010NRG24141220230581132
|
15/12/2023
|
Kedar Sabar
|
2424006010WL070453
|
Kedar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225228
|
|
Mr. KEDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-010/20464
(LAXMIPUR)
|
2424006010NRG24141220230581133
|
15/12/2023
|
Gangamani Sabar
|
2424006010WL070453
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225194
|
|
Mrs. GANGAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24141220230581135
|
15/12/2023
|
Jayiram Sabar
|
2424006010WL070453
|
Jayiram Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225216
|
|
Mr. JAYIRAM SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24141220230581136
|
15/12/2023
|
Rutani Sabar
|
2424006010WL070453
|
Rutani Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549225198
|
|
Mrs. RUTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24141220230581139
|
15/12/2023
|
Irabati Raita
|
2424006010WL070453
|
Irabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225196
|
|
MRS IRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24141220230581138
|
15/12/2023
|
Sudaya Raita
|
2424006010WL070453
|
Sudaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225189
|
|
MR SUDAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-010/22638
(LAXMIPUR)
|
2424006010NRG24141220230581141
|
15/12/2023
|
Sombara Sabar
|
2424006010WL070453
|
Sombara Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225217
|
|
SOMBARA SABAR
|
AXIS BANK(607153)
|
|
28
|
RAYAGADA
|
OR-24-006-010-010/2510
(LAXMIPUR)
|
2424006010NRG24141220230581147
|
15/12/2023
|
Mangala Sabar
|
2424006010WL070453
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549225192
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-010-010/2510
(LAXMIPUR)
|
2424006010NRG24141220230581146
|
15/12/2023
|
Sombra Sabar
|
2424006010WL070453
|
Sombra Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549225193
|
|
Mr. SOMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24141220230581148
|
15/12/2023
|
Sundara Raita
|
2424006010WL070453
|
Sundara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225233
|
|
Mr. SUNDAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-010/2514
(LAXMIPUR)
|
2424006010NRG24141220230581150
|
15/12/2023
|
Dauda Sabar
|
2424006010WL070453
|
Dauda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225188
|
|
MR DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-010-010/2524
(LAXMIPUR)
|
2424006010NRG24141220230581154
|
15/12/2023
|
Daruli Sabar
|
2424006010WL070453
|
Daruli Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549225199
|
|
Mrs. DARULI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-010/2524
(LAXMIPUR)
|
2424006010NRG24141220230581153
|
15/12/2023
|
Mangala Sabar
|
2424006010WL070453
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225201
|
|
Mr. MALAGA SABAR JC 2524
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-010/2530
(LAXMIPUR)
|
2424006010NRG24141220230581155
|
15/12/2023
|
Amina Raito
|
2424006010WL070453
|
Amina Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225231
|
|
MR AMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24141220230581157
|
15/12/2023
|
Manari Sabar
|
2424006010WL070453
|
Manari Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225225
|
|
Mrs. MONARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-010/2532
(LAXMIPUR)
|
2424006010NRG24141220230581159
|
15/12/2023
|
Sanya Sabar
|
2424006010WL070453
|
Sanya Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225218
|
|
Mr. SANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-010/2540
(LAXMIPUR)
|
2424006010NRG24141220230581160
|
15/12/2023
|
Birbira Sabar
|
2424006010WL070453
|
Birbira Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225202
|
|
Mr. BIRIBARA SABAR JC 2540
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-010/2546
(LAXMIPUR)
|
2424006010NRG24141220230581161
|
15/12/2023
|
Birama Sabar
|
2424006010WL070453
|
Birama Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225227
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-010/2548
(LAXMIPUR)
|
2424006010NRG24141220230581163
|
15/12/2023
|
Surya Sabar
|
2424006010WL070453
|
Surya Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225200
|
|
Mr. SURYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-010/2549
(LAXMIPUR)
|
2424006010NRG24141220230581164
|
15/12/2023
|
Damayanti Sabar
|
2424006010WL070453
|
Damayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549225186
|
|
Mrs. DAMAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-010/2571
(LAXMIPUR)
|
2424006010NRG24141220230581168
|
15/12/2023
|
Muga Sabar
|
2424006010WL070453
|
Muga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225226
|
|
Mr. MUGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-010/2587
(LAXMIPUR)
|
2424006010NRG24141220230581169
|
15/12/2023
|
Tulasi Sabar
|
2424006010WL070453
|
Tulasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225195
|
|
Mrs. TULASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24141220230581171
|
15/12/2023
|
Demi Sabar
|
2424006010WL070453
|
Demi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225190
|
|
Mrs. DEMI SABAR W/O SANASUBALINGA AT TAP
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24141220230581170
|
15/12/2023
|
Sana Subulinga Sabar
|
2424006010WL070453
|
Sana Subulinga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225230
|
|
MR SANASUBALINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24141220230581173
|
15/12/2023
|
Kandri Sabar
|
2424006010WL070453
|
Kandri Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225187
|
|
Mrs. KANDIRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24141220230581172
|
15/12/2023
|
Sumanath Sabar
|
2424006010WL070453
|
Sumanath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225197
|
|
Mr. SOMANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24141220230581174
|
15/12/2023
|
Anpadinga Sabar
|
2424006010WL070453
|
Anpadinga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225191
|
|
MR APADINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24141220230581175
|
15/12/2023
|
Bati Sabar
|
2424006010WL070453
|
Bati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225232
|
|
Mrs. BATI SABAR W/O AMBALI AT TAPANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24141220230581176
|
15/12/2023
|
Magha BAdaraita
|
2424006010WL070453
|
Magha BAdaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225215
|
|
MR MAGATA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24141220230581178
|
15/12/2023
|
Ganesha Sabar
|
2424006010WL070453
|
Ganesha Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549225229
|
|
Mr. GANESH SABAR S/O MITINGA AT TAPANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|