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
|
BHOGRAI
|
OR-05-005-002-012/2438 (KHARIDPIPAL)
|
2405005000NRG24050920230225940
|
05/09/2023
|
ANANTA BEHERA
|
2405005WL015453
|
ANANTA BEHERA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116202
|
|
ANANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/3488 (MAHAGAB)
|
2405005000NRG24050920230224886
|
05/09/2023
|
HEMANTA KU JENA
|
2405005WL015276
|
HEMANTA KU JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116249
|
|
HEMANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-003-002/54677 (MAHAGAB)
|
2405005000NRG24050920230224889
|
05/09/2023
|
SANGRAM KKESARI DAS
|
2405005WL015276
|
SANGRAM KKESARI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116205
|
|
SANGRAM KESARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-003-002/54694 (MAHAGAB)
|
2405005000NRG24050920230224891
|
05/09/2023
|
PRAVAKAR PARIDA
|
2405005WL015276
|
PRAVAKAR PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116250
|
|
PRAVAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-003-002/54695 (MAHAGAB)
|
2405005000NRG24050920230224892
|
05/09/2023
|
BASANTA KHATUA
|
2405005WL015276
|
BASANTA KHATUA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116248
|
|
BASANTA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-003-002/54695 (MAHAGAB)
|
2405005000NRG24050920230224893
|
05/09/2023
|
SANDHYARANI KHATUA
|
2405005WL015276
|
SANDHYARANI KHATUA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116204
|
|
SANDHYA RANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-003-002/54702 (MAHAGAB)
|
2405005000NRG24050920230224894
|
05/09/2023
|
SUSANTA SEN
|
2405005WL015276
|
SUSANTA SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116203
|
|
SUSHANTA KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-003-002/55132 (MAHAGAB)
|
2405005000NRG24050920230224896
|
05/09/2023
|
SURYA KANTA SAHOO
|
2405005WL015276
|
SURYA KANTA SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116206
|
|
ANIMA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-007-003/10113 (N. M. PADIA)
|
2405005000NRG24050920230225041
|
05/09/2023
|
ACHINTA GIRI
|
2405005WL015297
|
ACHINTA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116251
|
|
ACHINT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-008-004/11428 (KHANTHIBHANURI)
|
2405005000NRG24040920230224750
|
05/09/2023
|
MR KHAGENDRA KHILAR
|
2405005WL015238
|
MR KHAGENDRA KHILAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116236
|
|
KHAGENDRA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-008-004/51422 (KHANTHIBHANURI)
|
2405005000NRG24040920230224757
|
05/09/2023
|
MR BIJAY KHILAR
|
2405005WL015238
|
MR BIJAY KHILAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116237
|
|
BIJAY KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-002-012/2381 (KHARIDPIPAL)
|
2405005000NRG24050920230225938
|
05/09/2023
|
NITYANANDA BEHERA
|
2405005WL015453
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116212
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-002-012/2557 (KHARIDPIPAL)
|
2405005000NRG24050920230225948
|
05/09/2023
|
MANJARI BEHERA
|
2405005WL015453
|
MANJARI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116213
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-002-012/2660 (KHARIDPIPAL)
|
2405005000NRG24050920230225951
|
05/09/2023
|
MINATI CHAND
|
2405005WL015453
|
MINATI CHAND
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116214
|
|
MS MINATI CHAND
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-002-012/2719 (KHARIDPIPAL)
|
2405005000NRG24050920230225952
|
05/09/2023
|
BADAL KUMAR CHAND
|
2405005WL015453
|
BADAL KUMAR CHAND
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116215
|
|
BADAL KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-002-012/59981 (KHARIDPIPAL)
|
2405005000NRG24050920230225955
|
05/09/2023
|
PARBATI ROUL
|
2405005WL015453
|
PARBATI ROUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116211
|
|
PARBATI ROUL
|
ODISHA GRAMYA BANK(607060)
|
17
|
BHOGRAI
|
OR-05-005-008-004/11422 (KHANTHIBHANURI)
|
2405005000NRG24040920230224749
|
05/09/2023
|
BHABANI KHILAR
|
2405005WL015238
|
BHABANI KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116209
|
|
MRS BHABANI KHILAR
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-008-004/11422 (KHANTHIBHANURI)
|
2405005000NRG24040920230224748
|
05/09/2023
|
SUKUMAR KHILAR
|
2405005WL015238
|
SUKUMAR KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116244
|
|
MR SUKUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-008-004/51260 (KHANTHIBHANURI)
|
2405005000NRG24040920230224752
|
05/09/2023
|
NITYANANDA DAS
|
2405005WL015238
|
NITYANANDA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116245
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-008-004/51276 (KHANTHIBHANURI)
|
2405005000NRG24040920230224753
|
05/09/2023
|
MANAS KHILAR
|
2405005WL015238
|
MANAS KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116208
|
|
MANAS KHILAR
|
ODISHA GRAMYA BANK(607060)
|
21
|
BHOGRAI
|
OR-05-005-008-004/51276 (KHANTHIBHANURI)
|
2405005000NRG24040920230224754
|
05/09/2023
|
NIRUPAMA KHILAR
|
2405005WL015238
|
NIRUPAMA KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116210
|
|
MISS NIRUPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-008-004/51372 (KHANTHIBHANURI)
|
2405005000NRG24040920230224756
|
05/09/2023
|
Mrs SUJATA SAHOO
|
2405005WL015238
|
Mrs SUJATA SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116243
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-031-007/37523 (RASOLPUR)
|
2405005000NRG24050920230225917
|
05/09/2023
|
GANGADHAR DHAL
|
2405005WL015451
|
GANGADHAR DHAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324116220
|
|
GANGADHAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BHOGRAI
|
OR-05-005-031-007/53592 (RASOLPUR)
|
2405005000NRG24050920230225919
|
05/09/2023
|
BANSHIDHAR MANDAL
|
2405005WL015451
|
BANSHIDHAR MANDAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324116242
|
|
MR BANSHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-031-007/54277 (RASOLPUR)
|
2405005000NRG24050920230225921
|
05/09/2023
|
RIKANKUMAR R MOHANTY
|
2405005WL015451
|
RIKANKUMAR R MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324116207
|
|
MR RIKAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-007-002/50682 (N. M. PADIA)
|
2405005000NRG24050920230225037
|
05/09/2023
|
JAYANTI GHADAI
|
2405005WL015297
|
JAYANTI GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116217
|
|
MRS JAYANTI GHADAI
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-007-002/9907 (N. M. PADIA)
|
2405005000NRG24050920230225040
|
05/09/2023
|
SANJULATA SENAPATI
|
2405005WL015297
|
SANJULATA SENAPATI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116247
|
|
MRS SANJULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-007-003/10113 (N. M. PADIA)
|
2405005000NRG24050920230225042
|
05/09/2023
|
BASUMATI GIRI
|
2405005WL015297
|
BASUMATI GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116218
|
|
BASUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
29
|
BHOGRAI
|
OR-05-005-007-003/54800 (N. M. PADIA)
|
2405005000NRG24050920230225045
|
05/09/2023
|
TULASHI MURMU
|
2405005WL015297
|
TULASHI MURMU
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116221
|
|
TULASHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
30
|
BHOGRAI
|
OR-05-005-007-003/95343 (N. M. PADIA)
|
2405005000NRG24050920230225047
|
05/09/2023
|
ANJALI BHUYAN
|
2405005WL015297
|
ANJALI BHUYAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116224
|
|
MRS ANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-008-004/51002 (KHANTHIBHANURI)
|
2405005000NRG24040920230224751
|
05/09/2023
|
PARIMAL BHUYAN
|
2405005WL015238
|
PARIMAL BHUYAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116246
|
|
MR PARIMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-002-012/2381 (KHARIDPIPAL)
|
2405005000NRG24050920230225939
|
05/09/2023
|
BASANTI BEHERA
|
2405005WL015453
|
BASANTI BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116222
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
BHOGRAI
|
OR-05-005-002-012/2439 (KHARIDPIPAL)
|
2405005000NRG24050920230225942
|
05/09/2023
|
MINATI BEHERA
|
2405005WL015453
|
MINATI BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116219
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-002-012/2440 (KHARIDPIPAL)
|
2405005000NRG24050920230225944
|
05/09/2023
|
ARATI BEHERA
|
2405005WL015453
|
ARATI BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116216
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-002-012/2440 (KHARIDPIPAL)
|
2405005000NRG24050920230225943
|
05/09/2023
|
SHANKAR BEHERA
|
2405005WL015453
|
SHANKAR BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116240
|
|
MR SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-002-012/2469 (KHARIDPIPAL)
|
2405005000NRG24050920230225946
|
05/09/2023
|
JYOTSNARANI BEHERA
|
2405005WL015453
|
JYOTSNARANI BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116241
|
|
MRS JYOTSNARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-002-012/2557 (KHARIDPIPAL)
|
2405005000NRG24050920230225949
|
05/09/2023
|
RAJENDRA BEHERA
|
2405005WL015453
|
RAJENDRA BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116223
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-002-012/2469 (KHARIDPIPAL)
|
2405005000NRG24050920230225945
|
05/09/2023
|
NARAYAN BEHERA
|
2405005WL015453
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116225
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
39
|
BHOGRAI
|
OR-05-005-002-012/2557 (KHARIDPIPAL)
|
2405005000NRG24050920230225947
|
05/09/2023
|
GANESH BEHERA
|
2405005WL015453
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116239
|
|
GANESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BHOGRAI
|
OR-05-005-007-001/9348 (N. M. PADIA)
|
2405005000NRG24050920230225033
|
05/09/2023
|
JHADESWAR MANDAL
|
2405005WL015297
|
JHADESWAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116230
|
|
JHADESWAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
41
|
BHOGRAI
|
OR-05-005-007-001/9348 (N. M. PADIA)
|
2405005000NRG24050920230225035
|
05/09/2023
|
RAMACHANDRA MANDAL
|
2405005WL015297
|
RAMACHANDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116232
|
|
RAMACHANDRA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
42
|
BHOGRAI
|
OR-05-005-007-001/9348 (N. M. PADIA)
|
2405005000NRG24050920230225034
|
05/09/2023
|
SUMITRA MANDAL
|
2405005WL015297
|
SUMITRA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116235
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-007-002/50682 (N. M. PADIA)
|
2405005000NRG24050920230225036
|
05/09/2023
|
PRASANTASENAPATI
|
2405005WL015297
|
PRASANTASENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116231
|
|
PRASANTA GHADAI
|
STATE BANK OF INDIA(508548)
|
44
|
BHOGRAI
|
OR-05-005-007-002/9907 (N. M. PADIA)
|
2405005000NRG24050920230225039
|
05/09/2023
|
SRIKANTA SENAPATI
|
2405005WL015297
|
SRIKANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324116229
|
|
SRIKANTA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
45
|
BHOGRAI
|
OR-05-005-007-003/10113 (N. M. PADIA)
|
2405005000NRG24050920230225043
|
05/09/2023
|
JAYADEBA GIRI
|
2405005WL015297
|
JAYADEBA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116234
|
|
JAYADEBA GIRI
|
ODISHA GRAMYA BANK(607060)
|
46
|
BHOGRAI
|
OR-05-005-007-003/95343 (N. M. PADIA)
|
2405005000NRG24050920230225046
|
05/09/2023
|
LAXMAN BHUYAN
|
2405005WL015297
|
LAXMAN BHUYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324116228
|
|
LAXMAN BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
47
|
BHOGRAI
|
OR-05-005-008-004/51372 (KHANTHIBHANURI)
|
2405005000NRG24040920230224755
|
05/09/2023
|
MR KALI CHARAN SAHOO
|
2405005WL015238
|
MR KALI CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116238
|
|
MR KALIACHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
48
|
BHOGRAI
|
OR-05-005-008-004/51615 (KHANTHIBHANURI)
|
2405005000NRG24040920230224758
|
05/09/2023
|
MR KAMALA LOCHANA BEHERA
|
2405005WL015238
|
MR KAMALA LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324116233
|
|
MR KAMALA LOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
49
|
BHOGRAI
|
OR-05-005-031-007/53881 (RASOLPUR)
|
2405005000NRG24050920230225920
|
05/09/2023
|
BASANTI DHAL
|
2405005WL015451
|
BASANTI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324116226
|
|
BASANTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
50
|
BHOGRAI
|
OR-05-005-031-007/54283 (RASOLPUR)
|
2405005000NRG24050920230225922
|
05/09/2023
|
KANAK LATA MOHANTY
|
2405005WL015451
|
KANAK LATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324116227
|
|
KANAK LATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|