|
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
|
TIRING
|
OR-04-067-008-002/1267
(RENGALBEDA)
|
2404067000NRG24300620230939806
|
30/06/2023
|
LAXMI MURMU
|
2404067WL042164
|
LAXMI MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895003
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-008-002/1267
(RENGALBEDA)
|
2404067000NRG24300620230939807
|
30/06/2023
|
LAXMI MURMU
|
2404067WL042164
|
LAXMI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895004
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-008-002/1267
(RENGALBEDA)
|
2404067000NRG24300620230939808
|
30/06/2023
|
LAXMI MURMU
|
2404067WL042164
|
LAXMI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895005
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939817
|
30/06/2023
|
LAKSHMI MARNDI
|
2404067WL042164
|
LAKSHMI MARNDI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894997
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939815
|
30/06/2023
|
LAKSHMI MARNDI
|
2404067WL042164
|
LAKSHMI MARNDI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894998
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939813
|
30/06/2023
|
LAKSHMI MARNDI
|
2404067WL042164
|
LAKSHMI MARNDI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894999
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-002/1303
(RENGALBEDA)
|
2404067000NRG24300620230939823
|
30/06/2023
|
PARBATI SOREN
|
2404067WL042164
|
PARBATI SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895002
|
|
PARBET SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-002/1303
(RENGALBEDA)
|
2404067000NRG24300620230939822
|
30/06/2023
|
PARBATI SOREN
|
2404067WL042164
|
PARBATI SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895001
|
|
PARBET SOREN
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-002/1303
(RENGALBEDA)
|
2404067000NRG24300620230939821
|
30/06/2023
|
PARBATI SOREN
|
2404067WL042164
|
PARBATI SOREN
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895000
|
|
PARBET SOREN
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-002/1304-A
(RENGALBEDA)
|
2404067000NRG24300620230939826
|
30/06/2023
|
JAGANATHA LOHAR
|
2404067WL042164
|
JAGANATHA LOHAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895009
|
|
JAGANTHA LOHAR
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-002/1304-A
(RENGALBEDA)
|
2404067000NRG24300620230939825
|
30/06/2023
|
JAGANATHA LOHAR
|
2404067WL042164
|
JAGANATHA LOHAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895008
|
|
JAGANTHA LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-008-002/1304-A
(RENGALBEDA)
|
2404067000NRG24300620230939824
|
30/06/2023
|
JAGANATHA LOHAR
|
2404067WL042164
|
JAGANATHA LOHAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895007
|
|
JAGANTHA LOHAR
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-008-002/1333
(RENGALBEDA)
|
2404067000NRG24300620230939832
|
30/06/2023
|
JITRAY BASKEY
|
2404067WL042164
|
JITRAY BASKEY
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894987
|
|
JITRAY BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-002/1333
(RENGALBEDA)
|
2404067000NRG24300620230939831
|
30/06/2023
|
JITRAY BASKEY
|
2404067WL042164
|
JITRAY BASKEY
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894986
|
|
JITRAY BASKEY
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-008-002/1333
(RENGALBEDA)
|
2404067000NRG24300620230939830
|
30/06/2023
|
JITRAY BASKEY
|
2404067WL042164
|
JITRAY BASKEY
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894985
|
|
JITRAY BASKEY
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-008-002/1340
(RENGALBEDA)
|
2404067000NRG24300620230939835
|
30/06/2023
|
LAXMI KAMVUAR
|
2404067WL042164
|
LAXMI KAMVUAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895012
|
|
LAXMI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-008-002/1340
(RENGALBEDA)
|
2404067000NRG24300620230939834
|
30/06/2023
|
LAXMI KAMVUAR
|
2404067WL042164
|
LAXMI KAMVUAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895011
|
|
LAXMI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-008-002/1340
(RENGALBEDA)
|
2404067000NRG24300620230939833
|
30/06/2023
|
LAXMI KAMVUAR
|
2404067WL042164
|
LAXMI KAMVUAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895010
|
|
LAXMI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-008-002/1349
(RENGALBEDA)
|
2404067000NRG24300620230939838
|
30/06/2023
|
SUHAGI MURMU
|
2404067WL042164
|
SUHAGI MURMU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326895006
|
|
SUHAGI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-008-002/1376
(RENGALBEDA)
|
2404067000NRG24300620230939841
|
30/06/2023
|
SARIFA HANSDAH
|
2404067WL042164
|
SARIFA HANSDAH
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894990
|
|
SARPHA HANSDAH
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-008-002/1376
(RENGALBEDA)
|
2404067000NRG24300620230939840
|
30/06/2023
|
SARIFA HANSDAH
|
2404067WL042164
|
SARIFA HANSDAH
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894989
|
|
SARPHA HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-008-002/1376
(RENGALBEDA)
|
2404067000NRG24300620230939839
|
30/06/2023
|
SARIFA HANSDAH
|
2404067WL042164
|
SARIFA HANSDAH
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894988
|
|
SARPHA HANSDAH
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-008-002/1408
(RENGALBEDA)
|
2404067000NRG24300620230939845
|
30/06/2023
|
GASAMANI KUMBHAKAR
|
2404067WL042164
|
GASAMANI KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894996
|
|
GOSAMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-008-002/1408
(RENGALBEDA)
|
2404067000NRG24300620230939844
|
30/06/2023
|
GASAMANI KUMBHAKAR
|
2404067WL042164
|
GASAMANI KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894995
|
|
GOSAMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-008-002/1408
(RENGALBEDA)
|
2404067000NRG24300620230939843
|
30/06/2023
|
GASAMANI KUMBHAKAR
|
2404067WL042164
|
GASAMANI KUMBHAKAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894994
|
|
GOSAMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-008-002/1410
(RENGALBEDA)
|
2404067000NRG24300620230939848
|
30/06/2023
|
BIRATI DHAL
|
2404067WL042164
|
BIRATI DHAL
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894984
|
|
BIRATI DHAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-008-002/1410
(RENGALBEDA)
|
2404067000NRG24300620230939847
|
30/06/2023
|
BIRATI DHAL
|
2404067WL042164
|
BIRATI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894983
|
|
BIRATI DHAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-008-002/1410
(RENGALBEDA)
|
2404067000NRG24300620230939846
|
30/06/2023
|
BIRATI DHAL
|
2404067WL042164
|
BIRATI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894982
|
|
BIRATI DHAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-008-002/194510
(RENGALBEDA)
|
2404067000NRG24300620230939857
|
30/06/2023
|
SANJAY KUMBHAKAR
|
2404067WL042164
|
SANJAY KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895015
|
|
SHRI SANJAY KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRING
|
OR-04-067-008-002/194510
(RENGALBEDA)
|
2404067000NRG24300620230939856
|
30/06/2023
|
SANJAY KUMBHAKAR
|
2404067WL042164
|
SANJAY KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895014
|
|
SHRI SANJAY KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-008-002/194510
(RENGALBEDA)
|
2404067000NRG24300620230939855
|
30/06/2023
|
SANJAY KUMBHAKAR
|
2404067WL042164
|
SANJAY KUMBHAKAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895013
|
|
SHRI SANJAY KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRING
|
OR-04-067-008-002/194513
(RENGALBEDA)
|
2404067000NRG24300620230939860
|
30/06/2023
|
GURU CHARAN KUMBHAKAR
|
2404067WL042164
|
GURU CHARAN KUMBHAKAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894993
|
|
GURUCHARAN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-008-002/194513
(RENGALBEDA)
|
2404067000NRG24300620230939859
|
30/06/2023
|
GURU CHARAN KUMBHAKAR
|
2404067WL042164
|
GURU CHARAN KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894992
|
|
GURUCHARAN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-008-002/194513
(RENGALBEDA)
|
2404067000NRG24300620230939858
|
30/06/2023
|
GURU CHARAN KUMBHAKAR
|
2404067WL042164
|
GURU CHARAN KUMBHAKAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894991
|
|
GURUCHARAN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
35
|
TIRING
|
OR-04-067-008-002/13020
(RENGALBEDA)
|
2404067000NRG24300620230939820
|
30/06/2023
|
SINGO MURMU
|
2404067WL042164
|
SINGO MURMU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895021
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-008-002/13020
(RENGALBEDA)
|
2404067000NRG24300620230939819
|
30/06/2023
|
SINGO MURMU
|
2404067WL042164
|
SINGO MURMU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895020
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-008-002/13020
(RENGALBEDA)
|
2404067000NRG24300620230939818
|
30/06/2023
|
SINGO MURMU
|
2404067WL042164
|
SINGO MURMU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895019
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-008-002/1418
(RENGALBEDA)
|
2404067000NRG24300620230939851
|
30/06/2023
|
LAKHIA TUDU
|
2404067WL042164
|
LAKHIA TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895018
|
|
MRS LAKHIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRING
|
OR-04-067-008-002/1418
(RENGALBEDA)
|
2404067000NRG24300620230939850
|
30/06/2023
|
LAKHIA TUDU
|
2404067WL042164
|
LAKHIA TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895017
|
|
MRS LAKHIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRING
|
OR-04-067-008-002/1418
(RENGALBEDA)
|
2404067000NRG24300620230939849
|
30/06/2023
|
LAKHIA TUDU
|
2404067WL042164
|
LAKHIA TUDU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895016
|
|
MRS LAKHIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939812
|
30/06/2023
|
LAKSHMAN MARNDI
|
2404067WL042164
|
LAKSHMAN MARNDI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894976
|
|
MR LAKSHMAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939816
|
30/06/2023
|
LAKSHMAN MARNDI
|
2404067WL042164
|
LAKSHMAN MARNDI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894978
|
|
MR LAKSHMAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRING
|
OR-04-067-008-002/12988
(RENGALBEDA)
|
2404067000NRG24300620230939814
|
30/06/2023
|
LAKSHMAN MARNDI
|
2404067WL042164
|
LAKSHMAN MARNDI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894977
|
|
MR LAKSHMAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRING
|
OR-04-067-008-002/13102
(RENGALBEDA)
|
2404067000NRG24300620230939829
|
30/06/2023
|
CHAITI KUMBHAKAR
|
2404067WL042164
|
CHAITI KUMBHAKAR
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894981
|
|
MRS CHAITI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRING
|
OR-04-067-008-002/13102
(RENGALBEDA)
|
2404067000NRG24300620230939828
|
30/06/2023
|
CHAITI KUMBHAKAR
|
2404067WL042164
|
CHAITI KUMBHAKAR
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894980
|
|
MRS CHAITI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRING
|
OR-04-067-008-002/13102
(RENGALBEDA)
|
2404067000NRG24300620230939827
|
30/06/2023
|
CHAITI KUMBHAKAR
|
2404067WL042164
|
CHAITI KUMBHAKAR
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894979
|
|
MRS CHAITI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
TIRING
|
OR-04-067-008-002/1292
(RENGALBEDA)
|
2404067000NRG24300620230939809
|
30/06/2023
|
RAMJ SAE KISKU
|
2404067WL042164
|
RAMJ SAE KISKU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894972
|
|
RAMJ SAE KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TIRING
|
OR-04-067-008-002/1292
(RENGALBEDA)
|
2404067000NRG24300620230939810
|
30/06/2023
|
RAMJ SAE KISKU
|
2404067WL042164
|
RAMJ SAE KISKU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894973
|
|
RAMJ SAE KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRING
|
OR-04-067-008-002/1292
(RENGALBEDA)
|
2404067000NRG24300620230939811
|
30/06/2023
|
RAMJ SAE KISKU
|
2404067WL042164
|
RAMJ SAE KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894974
|
|
RAMJ SAE KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-008-002/1392
(RENGALBEDA)
|
2404067000NRG24300620230939842
|
30/06/2023
|
JAGANATH LOHAR
|
2404067WL042164
|
JAGANATH LOHAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894975
|
|
JAGANATH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRING
|
OR-04-067-008-002/1437
(RENGALBEDA)
|
2404067000NRG24300620230939854
|
30/06/2023
|
DAKTAR MURMU
|
2404067WL042164
|
DAKTAR MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894971
|
|
DAKTAR MURMU
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-008-002/1437
(RENGALBEDA)
|
2404067000NRG24300620230939853
|
30/06/2023
|
DAKTAR MURMU
|
2404067WL042164
|
DAKTAR MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894970
|
|
DAKTAR MURMU
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-008-002/1437
(RENGALBEDA)
|
2404067000NRG24300620230939852
|
30/06/2023
|
DAKTAR MURMU
|
2404067WL042164
|
DAKTAR MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326894969
|
|
DAKTAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|