|
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
|
MOHONA
|
OR-24-004-028-004/18481
(MOHANA)
|
2424004028NRG24211120230501887
|
23/11/2023
|
Akshaya Kumar Nayak
|
2424004028WL059918
|
Akshaya Kumar Nayak
|
00078
|
CNRB0004428
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424420
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24221120230508745
|
23/11/2023
|
Andriya Soboro
|
2424004028WL060755
|
Andriya Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424400
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24221120230508746
|
23/11/2023
|
Sojoni Soboro
|
2424004028WL060755
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424419
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24221120230508748
|
23/11/2023
|
Anna Soboro
|
2424004028WL060755
|
Anna Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424407
|
|
ANNA SABAR W/O.PRADIP S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24221120230508747
|
23/11/2023
|
Prdep Soboro
|
2424004028WL060755
|
Prdep Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424401
|
|
PRODIP SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24221120230508749
|
23/11/2023
|
Mongla Soboro
|
2424004028WL060755
|
Mongla Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424402
|
|
MANGALA SHABAR S/O.LATE.UDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24221120230508751
|
23/11/2023
|
Magho Soboro
|
2424004028WL060755
|
Magho Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424408
|
|
Mr. MAGA SABAR
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-028-004/18504
(MOHANA)
|
2424004028NRG24221120230508882
|
23/11/2023
|
Harijan Nayak
|
2424004028WL060760
|
Harijan Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424411
|
|
HARIJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24221120230508883
|
23/11/2023
|
Soniya Malik
|
2424004028WL060760
|
Soniya Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424409
|
|
SANYA MALIK S/O.MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24221120230508885
|
23/11/2023
|
Hueralu Malik
|
2424004028WL060760
|
Hueralu Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424412
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-004/18515
(MOHANA)
|
2424004028NRG24221120230508886
|
23/11/2023
|
Rusiya Nath Malik
|
2424004028WL060760
|
Rusiya Nath Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424410
|
|
RUSHI NATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24211120230501895
|
23/11/2023
|
Padmini Paricha
|
2424004028WL059921
|
Padmini Paricha
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424413
|
|
PADMINI PARISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-010/18437
(MOHANA)
|
2424004028NRG24221120230508732
|
23/11/2023
|
Kuni Mallick
|
2424004028WL060754
|
Kuni Mallick
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
02/03/2024
|
|
1163424415
|
|
KUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-016/18654
(MOHANA)
|
2424004028NRG24221120230508773
|
23/11/2023
|
Mark Sabara
|
2424004028WL060756
|
Mark Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424403
|
|
MARK SABAR S/O;DUMWA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-016/18654
(MOHANA)
|
2424004028NRG24221120230508774
|
23/11/2023
|
Prabhani Sabara
|
2424004028WL060756
|
Prabhani Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424418
|
|
PRABHANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-016/18662
(MOHANA)
|
2424004028NRG24221120230508775
|
23/11/2023
|
Luka Sabar
|
2424004028WL060756
|
Luka Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424406
|
|
LUKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-028-016/18664
(MOHANA)
|
2424004028NRG24221120230508776
|
23/11/2023
|
Dumba Sabara
|
2424004028WL060756
|
Dumba Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424404
|
|
DUMBA SABAR S/O;GURA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004028NRG24221120230508777
|
23/11/2023
|
Johan Sabara
|
2424004028WL060756
|
Johan Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424405
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24211120230501906
|
23/11/2023
|
Sundari Mallick
|
2424004028WL059925
|
Sundari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163424414
|
|
SUNDARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-028-022/19805
(MOHANA)
|
2424004028NRG24221120230508753
|
23/11/2023
|
Prasadini Majhi
|
2424004028WL060755
|
Prasadini Majhi
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1163424417
|
|
PRASHADINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24211120230501890
|
23/11/2023
|
Suchana meri Cheenchani
|
2424004028WL059919
|
Suchana meri Cheenchani
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424416
|
|
MS SUCHANA MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19623
|
19623
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24221120230508875
|
23/11/2023
|
Babula Nayak
|
2424004028WL060760
|
Babula Nayak
|
00371
|
ANDB0008999
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424449
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24221120230508750
|
23/11/2023
|
Mini Soboro
|
2424004028WL060755
|
Mini Soboro
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424440
|
|
MRS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24221120230508752
|
23/11/2023
|
Sindai Sabar
|
2424004028WL060755
|
Sindai Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424447
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24221120230508878
|
23/11/2023
|
Lalita Nayak
|
2424004028WL060760
|
Lalita Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424434
|
|
Lalita Nayak
|
INDUSIND BANK(607189)
|
|
26
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24221120230508880
|
23/11/2023
|
Gauri Malik
|
2424004028WL060760
|
Gauri Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424445
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-004/98708
(MOHANA)
|
2424004028NRG24221120230508889
|
23/11/2023
|
Aarati Nayak
|
2424004028WL060760
|
Aarati Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424442
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24221120230508730
|
23/11/2023
|
Manika Mallik
|
2424004028WL060754
|
Manika Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424438
|
|
MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24221120230508735
|
23/11/2023
|
Jabaharlal Mallick
|
2424004028WL060754
|
Jabaharlal Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424430
|
|
MR JABAHARLAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24221120230508736
|
23/11/2023
|
Subhadra Mallick
|
2424004028WL060754
|
Subhadra Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424435
|
|
MRS SUBHADRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-017/3000
(MOHANA)
|
2424004028NRG24221120230508783
|
23/11/2023
|
BABITA GAMANGA
|
2424004028WL060757
|
BABITA GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424433
|
|
MISS BABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24221120230508865
|
23/11/2023
|
Ekina Sabara
|
2424004028WL060759
|
Ekina Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424429
|
|
MR IKINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24221120230508867
|
23/11/2023
|
Surjya Sabara
|
2424004028WL060759
|
Surjya Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424439
|
|
MR SURJAYAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24211120230501898
|
23/11/2023
|
Ambita Sabar
|
2424004028WL059922
|
Ambita Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424432
|
|
AMBITA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24211120230501899
|
23/11/2023
|
Safira Sabar
|
2424004028WL059922
|
Safira Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424441
|
|
SAPHIRA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24211120230501904
|
23/11/2023
|
Susanti Mallick
|
2424004028WL059924
|
Susanti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424450
|
|
MRS SUSANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24211120230501893
|
23/11/2023
|
Alibha Singh
|
2424004028WL059920
|
Alibha Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424431
|
|
MRS ALIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24221120230508754
|
23/11/2023
|
Santosh Majhi
|
2424004028WL060755
|
Santosh Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424428
|
|
SANTOSH MAJHI
|
ICICI BANK LTD(508534)
|
|
39
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24221120230508756
|
23/11/2023
|
Karpura Paika
|
2424004028WL060755
|
Karpura Paika
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424444
|
|
KARPURA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24221120230508755
|
23/11/2023
|
Sanjukta Paika
|
2424004028WL060755
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424443
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24211120230501889
|
23/11/2023
|
Tapan Kumar Nayak
|
2424004028WL059919
|
Tapan Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163424446
|
|
TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24221120230508758
|
23/11/2023
|
Birajini Majhi
|
2424004028WL060755
|
Birajini Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424436
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24221120230508757
|
23/11/2023
|
Susanta Kumar Majhi
|
2424004028WL060755
|
Susanta Kumar Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424437
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24221120230508873
|
23/11/2023
|
Daniel Nayak
|
2424004028WL060760
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424426
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24221120230508876
|
23/11/2023
|
Sumalya Nayak
|
2424004028WL060760
|
Sumalya Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424425
|
|
Mr. SUMALYA NAYAK S/O SIPE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24221120230508877
|
23/11/2023
|
Sarapina Nayak
|
2424004028WL060760
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424427
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24221120230508879
|
23/11/2023
|
Prahalad Nayak
|
2424004028WL060760
|
Prahalad Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424423
|
|
Mr. PRAHALLAD NAYAK S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24221120230508881
|
23/11/2023
|
Basanti Nayak
|
2424004028WL060760
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424422
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24221120230508887
|
23/11/2023
|
Sasmita nayak
|
2424004028WL060760
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424399
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24221120230508888
|
23/11/2023
|
Jyotshna Nayak
|
2424004028WL060760
|
Jyotshna Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163424424
|
|
Mrs. JACHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24221120230508729
|
23/11/2023
|
Sambari Molick
|
2424004028WL060754
|
Sambari Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424421
|
|
Mrs. SAMBARI MALIK W/O NUNDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-028-010/18432
(MOHANA)
|
2424004028NRG24221120230508731
|
23/11/2023
|
Talasalu Molick
|
2424004028WL060754
|
Talasalu Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424451
|
|
Mrs. TALASALU MALLICK W/O SANYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-028-010/18439
(MOHANA)
|
2424004028NRG24221120230508733
|
23/11/2023
|
Laxmi molick
|
2424004028WL060754
|
Laxmi molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163424448
|
|
Mrs. LAXMI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51690
|
51690
|
|
|
|
|
|
|
|