|
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
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009000NRG23210220230473426
|
24/02/2023
|
DEBENDRA SWAIN
|
2418009WL021112
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812519
|
|
DEBENDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG23210220230473411
|
24/02/2023
|
INDUMATI MUDULI
|
2418009WL021112
|
INDUMATI MUDULI
|
00415
|
SBIN0008098
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812493
|
|
INDUMATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG23210220230473428
|
24/02/2023
|
BHABAGHAHI MUDULI
|
2418009WL021112
|
BHABAGHAHI MUDULI
|
00415
|
SBIN0008098
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812501
|
|
BHABAGRAHI BIKALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG23210220230473429
|
24/02/2023
|
SUMITRA MUDULI
|
2418009WL021112
|
SUMITRA MUDULI
|
00415
|
SBIN0008098
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812504
|
|
SUMITRA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG23210220230473413
|
24/02/2023
|
BANITA ROUTN
|
2418009WL021112
|
BANITA ROUTN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812503
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG23210220230473415
|
24/02/2023
|
KHULANA BHUYAN
|
2418009WL021112
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812499
|
|
MRS KHULANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009000NRG23210220230473416
|
24/02/2023
|
TRUPTIMAYEE BHUYAN
|
2418009WL021112
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812500
|
|
MRS TRUPTIMAYI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009000NRG23210220230473418
|
24/02/2023
|
SAGARIKA NHUYAN
|
2418009WL021112
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812506
|
|
MRS SAGARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009000NRG23210220230473419
|
24/02/2023
|
RANJITA MUDULI
|
2418009WL021112
|
RANJITA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812512
|
|
MRS RANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009000NRG23210220230473423
|
24/02/2023
|
AHALYA KHUNTIA
|
2418009WL021112
|
AHALYA KHUNTIA
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812508
|
|
MRS AHALYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009000NRG23210220230473425
|
24/02/2023
|
LILITA NAYAK
|
2418009WL021112
|
LILITA NAYAK
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812514
|
|
MISS LILITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009000NRG23210220230473427
|
24/02/2023
|
RASMITA MUDULI
|
2418009WL021112
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812497
|
|
RASMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG23210220230473431
|
24/02/2023
|
NAMITA MUDULI
|
2418009WL021112
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812492
|
|
MRS NAMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG23210220230473433
|
24/02/2023
|
DEEPAK KUMAR MUDULI
|
2418009WL021112
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812513
|
|
MR DEEPAK KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009000NRG23210220230473434
|
24/02/2023
|
NAMITA KHUNTIA
|
2418009WL021112
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812510
|
|
MRS NAMITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG23210220230473436
|
24/02/2023
|
MALAYA MUDULI
|
2418009WL021112
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812515
|
|
MR MALAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG23210220230473435
|
24/02/2023
|
SANJUKTA MUDULI
|
2418009WL021112
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812502
|
|
MRS SANJUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG23210220230473438
|
24/02/2023
|
SATYABHAMA BHUYAN
|
2418009WL021112
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812498
|
|
SATYABHAMA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG23210220230473437
|
24/02/2023
|
SUBASA CHANDRA BHUYAN
|
2418009WL021112
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812495
|
|
MR SUBASA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-005/2674953
(Tikanpur)
|
2418009000NRG23210220230473439
|
24/02/2023
|
SURESH KUMAR BHUYAN
|
2418009WL021112
|
SURESH KUMAR BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812496
|
|
MR SURESH GOPAL BHUICHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009000NRG23210220230473440
|
24/02/2023
|
SRIDHARA MUDULI
|
2418009WL021112
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812494
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009000NRG23210220230473444
|
24/02/2023
|
PRIYATAMA SWAIN
|
2418009WL021112
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812507
|
|
PRIYATAMA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009000NRG23210220230473448
|
24/02/2023
|
RUBINA BHUYAN
|
2418009WL021112
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812509
|
|
MRS RUBINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23210220230473453
|
24/02/2023
|
JIBAN MUDULI
|
2418009WL021112
|
JIBAN MUDULI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812505
|
|
SHRI JIBAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009000NRG23210220230473459
|
24/02/2023
|
RAMESH CHANDRA BHUYAN
|
2418009WL021112
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812483
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009000NRG23210220230473460
|
24/02/2023
|
PRATAP NAYAK
|
2418009WL021112
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812511
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG23210220230473432
|
24/02/2023
|
SMITA MUDULI
|
2418009WL021112
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812517
|
|
SMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009000NRG23210220230473441
|
24/02/2023
|
RITANJALI MUDULI
|
2418009WL021112
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812518
|
|
RITANJALI MUDULI
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009000NRG23210220230473443
|
24/02/2023
|
PRAMILA KHUNTIA
|
2418009WL021112
|
PRAMILA KHUNTIA
|
00415
|
SBIN0018801
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812516
|
|
MRS PRAMILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG23210220230473410
|
24/02/2023
|
Subash Ch. Muduli
|
2418009WL021112
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812482
|
|
SUBAS CHANDRA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG23210220230473412
|
24/02/2023
|
Ramachandra Rout
|
2418009WL021112
|
Ramachandra Rout
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812475
|
|
RAMACHANDRA ROUT
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG23210220230473414
|
24/02/2023
|
Babaji Bhuyan
|
2418009WL021112
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812484
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009000NRG23210220230473417
|
24/02/2023
|
Chitta Ranjan Bhuyan
|
2418009WL021112
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812473
|
|
CHITTARANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009000NRG23210220230473420
|
24/02/2023
|
JYOTI RANJAN MUDULI
|
2418009WL021112
|
JYOTI RANJAN MUDULI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812487
|
|
JYOTI RANJAN MUDULI
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009000NRG23210220230473421
|
24/02/2023
|
URMILA ROUT
|
2418009WL021112
|
URMILA ROUT
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812469
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009000NRG23210220230473422
|
24/02/2023
|
SUNAKAR KHUNTIA
|
2418009WL021112
|
SUNAKAR KHUNTIA
|
00462
|
UCBA0001134
|
222
|
222
|
Rejected
|
29/03/2023
|
|
0272812486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009000NRG23210220230473424
|
24/02/2023
|
Ratnakar Khuntia
|
2418009WL021112
|
Ratnakar Khuntia
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812472
|
|
RATNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG23210220230473430
|
24/02/2023
|
BHARAT CHANDRA MUDULI
|
2418009WL021112
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812476
|
|
BHARAT MUDULI
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009000NRG23210220230473442
|
24/02/2023
|
Gouranga khuntia
|
2418009WL021112
|
Gouranga khuntia
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812477
|
|
GOURANGA KHUNTIA
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009000NRG23210220230473445
|
24/02/2023
|
Dibakar khuntia
|
2418009WL021112
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812485
|
|
DIBAKAR KHUNTIA
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG23210220230473446
|
24/02/2023
|
Karunakar khuntia
|
2418009WL021112
|
Karunakar khuntia
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812481
|
|
KARUNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23210220230473447
|
24/02/2023
|
Abhimanyu khuntia
|
2418009WL021112
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272812470
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009000NRG23210220230473449
|
24/02/2023
|
Bhikari charan muduli
|
2418009WL021112
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812468
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009000NRG23210220230473450
|
24/02/2023
|
Gyana ranjan muduli
|
2418009WL021112
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812478
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23210220230473452
|
24/02/2023
|
NARMADA MUDULI
|
2418009WL021112
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812490
|
|
NARMADA MUDULI
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23210220230473451
|
24/02/2023
|
NRUSINGHA MUDULI
|
2418009WL021112
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812479
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG23210220230473454
|
24/02/2023
|
NIMAIN CHARAN MUDULI
|
2418009WL021112
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812491
|
|
NIMAIN CHARAN MUDULI
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG23210220230473455
|
24/02/2023
|
Sukadeb muduli
|
2418009WL021112
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812471
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009000NRG23210220230473456
|
24/02/2023
|
Gandharba rout
|
2418009WL021112
|
Gandharba rout
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812480
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009000NRG23210220230473458
|
24/02/2023
|
Damayanti Muduli
|
2418009WL021112
|
Damayanti Muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812489
|
|
DAMAYANTI MUDULI
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009000NRG23210220230473457
|
24/02/2023
|
Manas ranjan muduli
|
2418009WL021112
|
Manas ranjan muduli
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812474
|
|
MANAS RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009000NRG23210220230473461
|
24/02/2023
|
GITANJALI NAYAK
|
2418009WL021112
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272812488
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|