|
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
|
SRINAGAR
|
BH-23-013-009-00764400/2007
(SINGHIA)
|
0523013000NRG24290820230298873
|
30/08/2023
|
CHURAKI DEVI
|
0523013WL032117
|
CHURAKI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852958
|
|
CHUTAKI DEVI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/2007
(SINGHIA)
|
0523013000NRG24290820230298874
|
30/08/2023
|
CHURAKI DEVI
|
0523013WL032117
|
CHURAKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852957
|
|
CHUTAKI DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/2008
(SINGHIA)
|
0523013000NRG24290820230298875
|
30/08/2023
|
MANA MURMU
|
0523013WL032117
|
MANA MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852954
|
|
MEENA MURMU
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/2008
(SINGHIA)
|
0523013000NRG24290820230298876
|
30/08/2023
|
MANA MURMU
|
0523013WL032117
|
MANA MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852953
|
|
MEENA MURMU
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2018
(SINGHIA)
|
0523013000NRG24290820230298882
|
30/08/2023
|
ANJU DEVI
|
0523013WL032117
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852946
|
|
ANJU DEVI WO BHUNESHWAR MARANDI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2018
(SINGHIA)
|
0523013000NRG24290820230298883
|
30/08/2023
|
ANJU DEVI
|
0523013WL032117
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852947
|
|
ANJU DEVI WO BHUNESHWAR MARANDI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2031
(SINGHIA)
|
0523013000NRG24290820230298890
|
30/08/2023
|
MIRJA MURMU
|
0523013WL032117
|
MIRJA MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852956
|
|
MIRJA MURMU
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2031
(SINGHIA)
|
0523013000NRG24290820230298891
|
30/08/2023
|
MIRJA MURMU
|
0523013WL032117
|
MIRJA MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852955
|
|
MIRJA MURMU
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2195
(SINGHIA)
|
0523013000NRG24290820230298895
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032117
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852939
|
|
SUNEETA DEVI
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2195
(SINGHIA)
|
0523013000NRG24290820230298896
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032117
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852938
|
|
SUNEETA DEVI
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2199
(SINGHIA)
|
0523013000NRG24290820230298899
|
30/08/2023
|
DEVLAL MARANDI
|
0523013WL032117
|
DEVLAL MARANDI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852959
|
|
DEV LAL MARANDI SO LT GUSAY MARANDI
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2202
(SINGHIA)
|
0523013000NRG24290820230298902
|
30/08/2023
|
CHAMPA DEVI
|
0523013WL032117
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852940
|
|
CHAMPA DEVI WO LAKHAN SOREN
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/2202
(SINGHIA)
|
0523013000NRG24290820230298903
|
30/08/2023
|
CHAMPA DEVI
|
0523013WL032117
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852941
|
|
CHAMPA DEVI WO LAKHAN SOREN
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/2205
(SINGHIA)
|
0523013000NRG24290820230298904
|
30/08/2023
|
BABITA SOREN
|
0523013WL032117
|
BABITA SOREN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852951
|
|
BABITA SOUREN WO LALAN TUDU
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/2205
(SINGHIA)
|
0523013000NRG24290820230298905
|
30/08/2023
|
BABITA SOREN
|
0523013WL032117
|
BABITA SOREN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852952
|
|
BABITA SOUREN WO LALAN TUDU
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/2208
(SINGHIA)
|
0523013000NRG24290820230298907
|
30/08/2023
|
SANJAY MURMU
|
0523013WL032117
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852937
|
|
SANJAY MURMU
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/2208
(SINGHIA)
|
0523013000NRG24290820230298908
|
30/08/2023
|
SANJAY MURMU
|
0523013WL032117
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852936
|
|
SANJAY MURMU
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/2264
(SINGHIA)
|
0523013000NRG24290820230298922
|
30/08/2023
|
MANJU DEVI
|
0523013WL032117
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852988
|
|
MANJU DEVI
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/2264
(SINGHIA)
|
0523013000NRG24290820230298923
|
30/08/2023
|
MANJU DEVI
|
0523013WL032117
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852987
|
|
MANJU DEVI
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/2309
(SINGHIA)
|
0523013000NRG24290820230298928
|
30/08/2023
|
VINA DEVI
|
0523013WL032117
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852950
|
|
VINA DEVI WO GANESH MARANDI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/2309
(SINGHIA)
|
0523013000NRG24290820230298929
|
30/08/2023
|
VINA DEVI
|
0523013WL032117
|
VINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852949
|
|
VINA DEVI WO GANESH MARANDI
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/2477
(SINGHIA)
|
0523013000NRG24290820230298937
|
30/08/2023
|
HAPANMAY DEVI
|
0523013WL032117
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744852980
|
|
HAPANAMAY DEVI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/2477
(SINGHIA)
|
0523013000NRG24290820230298938
|
30/08/2023
|
HAPANMAY DEVI
|
0523013WL032117
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852981
|
|
HAPANAMAY DEVI
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/2485
(SINGHIA)
|
0523013000NRG24290820230298939
|
30/08/2023
|
GANGA HASDA
|
0523013WL032117
|
GANGA HASDA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852982
|
|
GANGA HASDA
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/2485
(SINGHIA)
|
0523013000NRG24290820230298940
|
30/08/2023
|
GANGA HASDA
|
0523013WL032117
|
GANGA HASDA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744852983
|
|
GANGA HASDA
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/3978
(SINGHIA)
|
0523013000NRG24290820230298947
|
30/08/2023
|
TALA KUJI
|
0523013WL032117
|
TALA KUJI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852990
|
|
TALA KUJI
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/3978
(SINGHIA)
|
0523013000NRG24290820230298948
|
30/08/2023
|
TALA KUJI
|
0523013WL032117
|
TALA KUJI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744852991
|
|
TALA KUJI
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/3983
(SINGHIA)
|
0523013000NRG24290820230298949
|
30/08/2023
|
BAIJUN MARANDI
|
0523013WL032117
|
BAIJUN MARANDI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744852935
|
|
BAIJUN MARANDI
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/3983
(SINGHIA)
|
0523013000NRG24290820230298950
|
30/08/2023
|
BAIJUN MARANDI
|
0523013WL032117
|
BAIJUN MARANDI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852934
|
|
BAIJUN MARANDI
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/3984
(SINGHIA)
|
0523013000NRG24290820230298951
|
30/08/2023
|
TALAMAY DEVI
|
0523013WL032117
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852943
|
|
TALA MOY UDEVI
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/3984
(SINGHIA)
|
0523013000NRG24290820230298952
|
30/08/2023
|
TALAMAY DEVI
|
0523013WL032117
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744852942
|
|
TALA MOY UDEVI
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/3988
(SINGHIA)
|
0523013000NRG24290820230298953
|
30/08/2023
|
HANJI DEVI
|
0523013WL032117
|
HANJI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852976
|
|
HANJI DEVI
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/3988
(SINGHIA)
|
0523013000NRG24290820230298954
|
30/08/2023
|
HANJI DEVI
|
0523013WL032117
|
HANJI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852975
|
|
HANJI DEVI
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/4085
(SINGHIA)
|
0523013000NRG24290820230298955
|
30/08/2023
|
HIRALAL SOREN
|
0523013WL032117
|
HIRALAL SOREN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852971
|
|
HEERALAL SOREN
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/4085
(SINGHIA)
|
0523013000NRG24290820230298956
|
30/08/2023
|
HIRALAL SOREN
|
0523013WL032117
|
HIRALAL SOREN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852970
|
|
HEERALAL SOREN
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/4088
(SINGHIA)
|
0523013000NRG24290820230298957
|
30/08/2023
|
ANJANA DEVI
|
0523013WL032117
|
ANJANA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852969
|
|
Anjana Devi
|
()
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/4088
(SINGHIA)
|
0523013000NRG24290820230298958
|
30/08/2023
|
ANJANA DEVI
|
0523013WL032117
|
ANJANA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852968
|
|
Anjana Devi
|
()
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/4114
(SINGHIA)
|
0523013000NRG24290820230298961
|
30/08/2023
|
BAL KISHOR BASERA
|
0523013WL032117
|
BAL KISHOR BASERA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852965
|
|
Bal Kishor Besra
|
()
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/4114
(SINGHIA)
|
0523013000NRG24290820230298962
|
30/08/2023
|
BAL KISHOR BASERA
|
0523013WL032117
|
BAL KISHOR BASERA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852964
|
|
Bal Kishor Besra
|
()
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/4117
(SINGHIA)
|
0523013000NRG24290820230298963
|
30/08/2023
|
SURESH HEMBRAM
|
0523013WL032117
|
SURESH HEMBRAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852967
|
|
Suresh Hembram
|
()
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/4117
(SINGHIA)
|
0523013000NRG24290820230298964
|
30/08/2023
|
SURESH HEMBRAM
|
0523013WL032117
|
SURESH HEMBRAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852966
|
|
Suresh Hembram
|
()
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/4127
(SINGHIA)
|
0523013000NRG24290820230298969
|
30/08/2023
|
AJAY SOREN
|
0523013WL032117
|
AJAY SOREN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852961
|
|
Ajay Soren
|
()
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/4127
(SINGHIA)
|
0523013000NRG24290820230298970
|
30/08/2023
|
AJAY SOREN
|
0523013WL032117
|
AJAY SOREN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852960
|
|
Ajay Soren
|
()
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/4130
(SINGHIA)
|
0523013000NRG24290820230298971
|
30/08/2023
|
MARANGMAY SOREN
|
0523013WL032117
|
MARANGMAY SOREN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852963
|
|
Marangmay Soren
|
()
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/4130
(SINGHIA)
|
0523013000NRG24290820230298972
|
30/08/2023
|
MARANGMAY SOREN
|
0523013WL032117
|
MARANGMAY SOREN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744852962
|
|
Marangmay Soren
|
()
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/50
(SINGHIA)
|
0523013000NRG24290820230298973
|
30/08/2023
|
SONAMATI DEVI
|
0523013WL032117
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852985
|
|
SONAMATI DEVI
|
()
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/50
(SINGHIA)
|
0523013000NRG24290820230298974
|
30/08/2023
|
SONAMATI DEVI
|
0523013WL032117
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852984
|
|
SONAMATI DEVI
|
()
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/516
(SINGHIA)
|
0523013000NRG24290820230298975
|
30/08/2023
|
SUDAMA DEVI
|
0523013WL032117
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852944
|
|
SUDAMA DEVI
|
()
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/516
(SINGHIA)
|
0523013000NRG24290820230298976
|
30/08/2023
|
SUDAMA DEVI
|
0523013WL032117
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852945
|
|
SUDAMA DEVI
|
()
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/74
(SINGHIA)
|
0523013000NRG24290820230298983
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032117
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744852978
|
|
SUNITA DEVI
|
()
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/74
(SINGHIA)
|
0523013000NRG24290820230298984
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032117
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852979
|
|
SUNITA DEVI
|
()
|
|
52
|
SRINAGAR
|
BH-23-013-009-00766400/276
(SINGHIA)
|
0523013000NRG24290820230298999
|
30/08/2023
|
SANJHALI DEVI
|
0523013WL032117
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852948
|
|
SANZALI DEVI WO DOMAN MARANDI
|
()
|
|
53
|
SRINAGAR
|
BH-23-013-009-00766500/3154
(SINGHIA)
|
0523013000NRG24290820230299001
|
30/08/2023
|
GORAY LAL MARANDI
|
0523013WL032117
|
GORAY LAL MARANDI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852972
|
|
GORAY LAL MARANDI
|
()
|
|
54
|
SRINAGAR
|
BH-23-013-009-00766500/3156
(SINGHIA)
|
0523013000NRG24290820230299003
|
30/08/2023
|
THAKO DEVI
|
0523013WL032117
|
THAKO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852973
|
|
THAKO DEVI
|
()
|
|
55
|
SRINAGAR
|
BH-23-013-009-00766500/3157
(SINGHIA)
|
0523013000NRG24290820230299004
|
30/08/2023
|
SANZALI DEVI
|
0523013WL032117
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852974
|
|
SANZALI DEVI
|
()
|
|
56
|
SRINAGAR
|
BH-23-013-009-00766500/3158
(SINGHIA)
|
0523013000NRG24290820230299005
|
30/08/2023
|
SANJHALI MURMU
|
0523013WL032117
|
SANJHALI MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852977
|
|
SANJHALI MURMU
|
()
|
|
57
|
SRINAGAR
|
BH-23-013-009-00766500/3375
(SINGHIA)
|
0523013000NRG24290820230299012
|
30/08/2023
|
LILAVATI DEVI
|
0523013WL032117
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852986
|
|
LILAVATI DEVI WO GANGARAM KISKU
|
()
|
|
58
|
SRINAGAR
|
BH-23-013-009-00766500/4299
(SINGHIA)
|
0523013000NRG24290820230299015
|
30/08/2023
|
MANOJ MURMU
|
0523013WL032117
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744852989
|
|
MANOJ MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96672
|
96672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|