|
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
|
HINDOL
|
OR-07-015-011-003/9597
(Giridharprasad)
|
2407015011NRG24090120241056976
|
09/01/2024
|
Adikanda Dehuri
|
2407015011WL134572
|
Adikanda Dehuri
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746307
|
|
Adikanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-011-003/9597
(Giridharprasad)
|
2407015011NRG24090120241056977
|
09/01/2024
|
Adikanda Dehuri
|
2407015011WL134572
|
Adikanda Dehuri
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746306
|
|
Adikanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-011-004/10272
(Giridharprasad)
|
2407015011NRG24080120241056011
|
09/01/2024
|
Bibhuti Samal
|
2407015011WL134378
|
Bibhuti Samal
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746305
|
|
BIBHUTI SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-001/10893
(Giridharprasad)
|
2407015011NRG24080120241056010
|
09/01/2024
|
Sanju Naik
|
2407015011WL134378
|
Sanju Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746289
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24090120241056984
|
09/01/2024
|
Pitabas Sahu
|
2407015011WL134572
|
Pitabas Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746339
|
|
Pitabas Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24090120241056986
|
09/01/2024
|
Pitabas Sahu
|
2407015011WL134572
|
Pitabas Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746338
|
|
Pitabas Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-011-005/10685
(Giridharprasad)
|
2407015011NRG24080120241056000
|
09/01/2024
|
Manoj Das
|
2407015011WL134374
|
Manoj Das
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746321
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10709
(Giridharprasad)
|
2407015011NRG24080120241056003
|
09/01/2024
|
Narottama Rout
|
2407015011WL134375
|
Narottama Rout
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746320
|
|
NAROTTAM ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-005/38789
(Giridharprasad)
|
2407015011NRG24080120241056016
|
09/01/2024
|
Butu Pattnaik
|
2407015011WL134380
|
Butu Pattnaik
|
00177
|
IOBA0003514
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746309
|
|
BUTU PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-011-001/389001
(Giridharprasad)
|
2407015011NRG24080120241056012
|
09/01/2024
|
PRATIMA NAIK
|
2407015011WL134379
|
PRATIMA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746295
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-001/389066
(Giridharprasad)
|
2407015011NRG24080120241056022
|
09/01/2024
|
Pravati Naik
|
2407015011WL134382
|
Pravati Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746299
|
|
MRS PRAVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-001/389069
(Giridharprasad)
|
2407015011NRG24080120241056005
|
09/01/2024
|
SUMATI NAIK
|
2407015011WL134376
|
SUMATI NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746294
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-001/389082
(Giridharprasad)
|
2407015000NRG24090120241056796
|
09/01/2024
|
Sujata Nayak
|
2407015WL134541
|
Sujata Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746302
|
|
MISS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-001/389082
(Giridharprasad)
|
2407015000NRG24090120241056797
|
09/01/2024
|
Sujata Nayak
|
2407015WL134541
|
Sujata Nayak
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746303
|
|
MISS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-001/389082
(Giridharprasad)
|
2407015000NRG24090120241056798
|
09/01/2024
|
Sujata Nayak
|
2407015WL134541
|
Sujata Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746304
|
|
MISS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-003/9711
(Giridharprasad)
|
2407015011NRG24090120241056994
|
09/01/2024
|
Padmanav Dehuri
|
2407015011WL134572
|
Padmanav Dehuri
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746312
|
|
MR PADMANABH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-011-003/9711
(Giridharprasad)
|
2407015011NRG24090120241056995
|
09/01/2024
|
Padmanav Dehuri
|
2407015011WL134572
|
Padmanav Dehuri
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746311
|
|
MR PADMANABH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-011-003/9760
(Giridharprasad)
|
2407015011NRG24090120241056999
|
09/01/2024
|
Rudranarayan Sahu
|
2407015011WL134572
|
Rudranarayan Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746292
|
|
MR RUDRA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-011-005/10511
(Giridharprasad)
|
2407015011NRG24080120241055999
|
09/01/2024
|
Khirod Das
|
2407015011WL134374
|
Khirod Das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746308
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-011-005/38809
(Giridharprasad)
|
2407015011NRG24080120241055998
|
09/01/2024
|
Jiten Kumar Rout
|
2407015011WL134373
|
Jiten Kumar Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746291
|
|
MR JITEN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-005/388852
(Giridharprasad)
|
2407015011NRG24080120241056001
|
09/01/2024
|
Purna Chandra Behera
|
2407015011WL134374
|
Purna Chandra Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746340
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-011-005/389000
(Giridharprasad)
|
2407015011NRG24080120241056014
|
09/01/2024
|
Sukanti Naik
|
2407015011WL134379
|
Sukanti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746288
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-011-005/389009
(Giridharprasad)
|
2407015011NRG24080120241056004
|
09/01/2024
|
Ganeswar Das
|
2407015011WL134375
|
Ganeswar Das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746300
|
|
GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-011-005/389026
(Giridharprasad)
|
2407015011NRG24080120241056002
|
09/01/2024
|
Hemanta Rout
|
2407015011WL134374
|
Hemanta Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746301
|
|
MR HEMANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-011-005/389039
(Giridharprasad)
|
2407015011NRG24080120241056017
|
09/01/2024
|
Santosini Das
|
2407015011WL134380
|
Santosini Das
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746293
|
|
SANTOSHINI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015000NRG24090120241057469
|
09/01/2024
|
Bibatsha Pattnaik
|
2407015WL134679
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746296
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015000NRG24090120241057470
|
09/01/2024
|
Bibatsha Pattnaik
|
2407015WL134679
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746297
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015000NRG24090120241057471
|
09/01/2024
|
Bibatsha Pattnaik
|
2407015WL134679
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746298
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-011-006/389080
(Giridharprasad)
|
2407015011NRG24080120241056018
|
09/01/2024
|
SHAILABALA SAHU
|
2407015011WL134380
|
SHAILABALA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746319
|
|
SHAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-011-006/9948
(Giridharprasad)
|
2407015011NRG24080120241056009
|
09/01/2024
|
Ajaya Sethi
|
2407015011WL134377
|
Ajaya Sethi
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746310
|
|
MR AJAYA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-011-006/9948
(Giridharprasad)
|
2407015011NRG24080120241056008
|
09/01/2024
|
Ratnakar Sethi
|
2407015011WL134377
|
Ratnakar Sethi
|
00415
|
SBIN0004856
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1669746322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HINDOL
|
OR-07-015-011-006/9970
(Giridharprasad)
|
2407015011NRG24080120241056015
|
09/01/2024
|
PRAMILA SAHU
|
2407015011WL134379
|
PRAMILA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746323
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-011-003/388994
(Giridharprasad)
|
2407015011NRG24080120241056013
|
09/01/2024
|
Sumitra Nahaka
|
2407015011WL134379
|
Sumitra Nahaka
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746318
|
|
MRS SUMITRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-011-003/389060
(Giridharprasad)
|
2407015011NRG24080120241056006
|
09/01/2024
|
Tapaswini Dehury
|
2407015011WL134377
|
Tapaswini Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746290
|
|
Tapaswini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-011-003/9600
(Giridharprasad)
|
2407015011NRG24090120241056978
|
09/01/2024
|
Lalita Sahu
|
2407015011WL134572
|
Lalita Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746317
|
|
Lalita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-011-003/9600
(Giridharprasad)
|
2407015011NRG24090120241056979
|
09/01/2024
|
Lalita Sahu
|
2407015011WL134572
|
Lalita Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746316
|
|
Lalita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-011-003/9604
(Giridharprasad)
|
2407015011NRG24090120241056980
|
09/01/2024
|
Gadadhar Dehuri
|
2407015011WL134572
|
Gadadhar Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1669746329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HINDOL
|
OR-07-015-011-003/9604
(Giridharprasad)
|
2407015011NRG24090120241056981
|
09/01/2024
|
Gadadhar Dehuri
|
2407015011WL134572
|
Gadadhar Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1669746328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HINDOL
|
OR-07-015-011-003/9679
(Giridharprasad)
|
2407015011NRG24090120241056982
|
09/01/2024
|
Pabitra Behera
|
2407015011WL134572
|
Pabitra Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746332
|
|
Pabitra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-011-003/9679
(Giridharprasad)
|
2407015011NRG24090120241056983
|
09/01/2024
|
Pabitra Behera
|
2407015011WL134572
|
Pabitra Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746331
|
|
Pabitra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24090120241056985
|
09/01/2024
|
Ujwala Sahu
|
2407015011WL134572
|
Ujwala Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746324
|
|
Ujwala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24090120241056987
|
09/01/2024
|
Ujwala Sahu
|
2407015011WL134572
|
Ujwala Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746325
|
|
Ujwala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-011-003/9695
(Giridharprasad)
|
2407015011NRG24090120241056988
|
09/01/2024
|
Jayanti Sahu
|
2407015011WL134572
|
Jayanti Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746336
|
|
JAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINDOL
|
OR-07-015-011-003/9695
(Giridharprasad)
|
2407015011NRG24090120241056989
|
09/01/2024
|
Jayanti Sahu
|
2407015011WL134572
|
Jayanti Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746335
|
|
JAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINDOL
|
OR-07-015-011-003/9697
(Giridharprasad)
|
2407015011NRG24090120241056990
|
09/01/2024
|
Sartuka Dehuri
|
2407015011WL134572
|
Sartuka Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746327
|
|
Sartuka Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-011-003/9697
(Giridharprasad)
|
2407015011NRG24090120241056991
|
09/01/2024
|
Sartuka Dehuri
|
2407015011WL134572
|
Sartuka Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746326
|
|
Sartuka Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-011-003/9700
(Giridharprasad)
|
2407015011NRG24090120241056992
|
09/01/2024
|
Kailash Nahak
|
2407015011WL134572
|
Kailash Nahak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746334
|
|
KAILAS NAHAK
|
BANK OF BARODA(606985)
|
|
48
|
HINDOL
|
OR-07-015-011-003/9700
(Giridharprasad)
|
2407015011NRG24090120241056993
|
09/01/2024
|
Kailash Nahak
|
2407015011WL134572
|
Kailash Nahak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746333
|
|
KAILAS NAHAK
|
BANK OF BARODA(606985)
|
|
49
|
HINDOL
|
OR-07-015-011-003/9720
(Giridharprasad)
|
2407015011NRG24090120241056996
|
09/01/2024
|
Sarojini Behera
|
2407015011WL134572
|
Sarojini Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746337
|
|
SAROJINI BEHERA
|
BANK OF BARODA(606985)
|
|
50
|
HINDOL
|
OR-07-015-011-003/9738
(Giridharprasad)
|
2407015011NRG24090120241056997
|
09/01/2024
|
Tripura Behera
|
2407015011WL134572
|
Tripura Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746314
|
|
TRIPURA BEHERA
|
BANK OF BARODA(606985)
|
|
51
|
HINDOL
|
OR-07-015-011-003/9755
(Giridharprasad)
|
2407015011NRG24090120241056998
|
09/01/2024
|
Banita Dehury
|
2407015011WL134572
|
Banita Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746315
|
|
MRS BANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-011-003/9780
(Giridharprasad)
|
2407015011NRG24090120241057000
|
09/01/2024
|
Chaitan Sahu
|
2407015011WL134572
|
Chaitan Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746330
|
|
CHAITANYA SAHU
|
BANK OF BARODA(606985)
|
|
53
|
HINDOL
|
OR-07-015-011-006/389048
(Giridharprasad)
|
2407015011NRG24080120241056007
|
09/01/2024
|
GULURI SETHY
|
2407015011WL134377
|
GULURI SETHY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1669746313
|
|
GULURI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|