|
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
|
Kokrajhar
|
AS-02-003-012-004/114
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076048
|
11/05/2022
|
BHANU BASUMATARY
|
0402003WL002798
|
BHANU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527069
|
|
BHANUBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-004/117
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076049
|
11/05/2022
|
DUPANG MUCHAHARY
|
0402003WL002798
|
DUPANG MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527064
|
|
DUPANGMUCHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-004/119
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076050
|
11/05/2022
|
GAODANG BRAHMA
|
0402003WL002798
|
GAODANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527066
|
|
GAODANGBRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-004/121
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076052
|
11/05/2022
|
JAHALAL BASUMATARY
|
0402003WL002798
|
JAHALAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527070
|
|
JAHALALBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-004/121
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076051
|
11/05/2022
|
RANGSHI BRAHMA
|
0402003WL002798
|
RANGSHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527068
|
|
RANGSHIBRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-004/122
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076053
|
11/05/2022
|
UDANGSHRI BRAHMA
|
0402003WL002798
|
UDANGSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527067
|
|
UDANGSHRIBRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-004/66
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076054
|
11/05/2022
|
LATIMA MACHAHARY
|
0402003WL002798
|
LATIMA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527059
|
|
LATIMAMACHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-004/83
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076055
|
11/05/2022
|
HWSRANG BRAHMA
|
0402003WL002798
|
HWSRANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527062
|
|
HWSRANGBRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-004/85
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076056
|
11/05/2022
|
RIPINI BRAHMA
|
0402003WL002798
|
RIPINI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527063
|
|
RIPINIBRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-004/91
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076057
|
11/05/2022
|
MANJIT BRAHMA
|
0402003WL002798
|
MANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527061
|
|
MANJITBRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-004/96
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076058
|
11/05/2022
|
JWMWI BASUMATARY
|
0402003WL002798
|
JWMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527065
|
|
JWMWIBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-004/99
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076059
|
11/05/2022
|
JABA BASUMATARY
|
0402003WL002798
|
JABA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527060
|
|
JABABASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-008/138
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076060
|
11/05/2022
|
ANILA BARGAYARY
|
0402003WL002798
|
ANILA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527041
|
|
ANILABARGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-008/140
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076061
|
11/05/2022
|
ALARI WARY
|
0402003WL002798
|
ALARI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527036
|
|
ALARIWARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-008/143
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076062
|
11/05/2022
|
BANGBULA KHAKLARI
|
0402003WL002798
|
BANGBULA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527026
|
|
BANGBULAKHAKLARI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-008/146
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076063
|
11/05/2022
|
BISWA BASUMATARY
|
0402003WL002798
|
BISWA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527023
|
|
BISWABASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-008/154
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076064
|
11/05/2022
|
DAORAO BRAHMA
|
0402003WL002798
|
DAORAO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527032
|
|
DAORAOBRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-008/159
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076065
|
11/05/2022
|
JANAKI NARZARY
|
0402003WL002798
|
JANAKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527033
|
|
JANAKINARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-008/160
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076066
|
11/05/2022
|
JAYANTI BASUMATARY
|
0402003WL002798
|
JAYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527031
|
|
JAYANTIBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-012-008/162
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076067
|
11/05/2022
|
JUNGKHA DAIMARY
|
0402003WL002798
|
JUNGKHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527027
|
|
JUNGKHADAIMARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-012-008/164
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076068
|
11/05/2022
|
LAKHIMA KHAKLARY
|
0402003WL002798
|
LAKHIMA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527025
|
|
LAKHIMAKHAKLARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-012-008/166
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076069
|
11/05/2022
|
MILON BASUMATARY
|
0402003WL002798
|
MILON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527039
|
|
MILONBASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-012-008/168
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076070
|
11/05/2022
|
NABITI BASUMATARY
|
0402003WL002798
|
NABITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527037
|
|
NABITIBASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-012-008/169
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076071
|
11/05/2022
|
NIRANJAY DAIMARI
|
0402003WL002798
|
NIRANJAY DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527042
|
|
NIRANJAYDAIMARI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-012-008/171
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076072
|
11/05/2022
|
RAHILA WARY
|
0402003WL002798
|
RAHILA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527024
|
|
RAHILAWARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-012-008/173
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076073
|
11/05/2022
|
RANJILA DAIMARY
|
0402003WL002798
|
RANJILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527030
|
|
RANJILADAIMARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-012-008/175
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076074
|
11/05/2022
|
RIMITA DAIMARY
|
0402003WL002798
|
RIMITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527035
|
|
RIMITADAIMARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-012-008/180
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076075
|
11/05/2022
|
SARNA KHAKLARY
|
0402003WL002798
|
SARNA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527029
|
|
SARNAKHAKLARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-012-008/181
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076076
|
11/05/2022
|
SAOKLI BASUMATARY
|
0402003WL002798
|
SAOKLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527040
|
|
SAOKLIBASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-012-008/182
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076077
|
11/05/2022
|
SIMANG BASUMATARY
|
0402003WL002798
|
SIMANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527022
|
|
SIMANGBASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-012-008/184
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076078
|
11/05/2022
|
SWITA KHAKLARY
|
0402003WL002798
|
SWITA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527034
|
|
SWITAKHAKLARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-012-008/186
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076080
|
11/05/2022
|
PURNIMA BORO
|
0402003WL002798
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527028
|
|
PURNIMABORO
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-012-008/186
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076079
|
11/05/2022
|
TEBAR BORO
|
0402003WL002798
|
TEBAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527038
|
|
TEBARBORO
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-012-013/43
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076082
|
11/05/2022
|
LANTHI BASUMATARY
|
0402003WL002798
|
LANTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527058
|
|
LANTHIBASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-012-013/44
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076083
|
11/05/2022
|
SUKURSING BASUMATARY
|
0402003WL002798
|
SUKURSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527044
|
|
SUKURSINGBASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-012-013/45
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076084
|
11/05/2022
|
PULAMATI BASUMATARY
|
0402003WL002798
|
PULAMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527046
|
|
PULAMATIBASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-012-013/46
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076085
|
11/05/2022
|
DANDI NARZARY
|
0402003WL002798
|
DANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527054
|
|
DANDINARZARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-012-013/47
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076086
|
11/05/2022
|
LAPATI BASUMATARY
|
0402003WL002798
|
LAPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527057
|
|
LAPATIBASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-012-013/48
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076087
|
11/05/2022
|
KAME BASUMATARY
|
0402003WL002798
|
KAME BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527056
|
|
KAMEBASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-012-013/49
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076088
|
11/05/2022
|
PRAMILA BARGAYARY
|
0402003WL002798
|
PRAMILA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527045
|
|
PRAMILABARGAYARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-012-013/52
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076089
|
11/05/2022
|
ANJANA NARZARY
|
0402003WL002798
|
ANJANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527047
|
|
ANJANANARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-012-013/53
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076090
|
11/05/2022
|
PULUNI NARZARY
|
0402003WL002798
|
PULUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527053
|
|
PULUNINARZARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-012-013/54
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076091
|
11/05/2022
|
SWMSRI BASUMATARY
|
0402003WL002798
|
SWMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527050
|
|
SWMSRIBASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-012-013/55
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076092
|
11/05/2022
|
MARACHI BASUMATARY
|
0402003WL002798
|
MARACHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527043
|
|
MARACHIBASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-012-013/56
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076093
|
11/05/2022
|
JUMUNA BORO
|
0402003WL002798
|
JUMUNA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527052
|
|
JUMUNABORO
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-012-013/57
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076094
|
11/05/2022
|
SAROLA BORO
|
0402003WL002798
|
SAROLA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527055
|
|
SAROLABORO
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-012-013/58
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076095
|
11/05/2022
|
PULMUTI BASUMATARY
|
0402003WL002798
|
PULMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527048
|
|
PULMUTIBASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-012-013/59
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076096
|
11/05/2022
|
SANTALA BASUMATARY
|
0402003WL002798
|
SANTALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527051
|
|
SANTALABASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-012-013/60
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076097
|
11/05/2022
|
MUTI BASUMATARY
|
0402003WL002798
|
MUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527049
|
|
MUTIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
Kokrajhar
|
AS-02-003-012-013/69
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076100
|
11/05/2022
|
KARANA KANTA NARZARY
|
0402003WL002798
|
KARANA KANTA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527071
|
|
MR KARANA KANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Kokrajhar
|
AS-02-003-012-013/67
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076098
|
11/05/2022
|
MANILAL BASUMATARY
|
0402003WL002798
|
MANILAL BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273527072
|
Account closed
|
|
|
|
52
|
Kokrajhar
|
AS-02-003-012-013/68
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076099
|
11/05/2022
|
NIJWM NARZARY
|
0402003WL002798
|
NIJWM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527074
|
|
MR NIJWM NARZARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-012-013/70
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076101
|
11/05/2022
|
HAKUN NARZARY
|
0402003WL002798
|
HAKUN NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527073
|
|
MR HAKUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
Kokrajhar
|
AS-02-003-012-013/16
(Ultapani - Labanyapur)
|
0402003000NRG23110520220076081
|
11/05/2022
|
Sri Jatin Narzary
|
0402003WL002798
|
Sri Jatin Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273527075
|
|
JATIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|