|
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
|
LAMTAPUT
|
OR-11-008-009-001/14466
(KUMARGANDHANA)
|
2411008009NRG25190520240141747
|
20/05/2024
|
KARTIKA DISARI
|
2411008009WL014597
|
KARTIKA DISARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040697
|
|
KARTHIK DISARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAMTAPUT
|
OR-11-008-009-008/32978923
(KUMARGANDHANA)
|
2411008009NRG25190520240141882
|
20/05/2024
|
BUDU MAJHI
|
2411008009WL014619
|
BUDU MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040726
|
|
Mr. BUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-012/32979021
(KUMARGANDHANA)
|
2411008009NRG25190520240141851
|
20/05/2024
|
DHANURJAYA MAJHI
|
2411008009WL014610
|
DHANURJAYA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040730
|
|
DHANURJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-012/32979023
(KUMARGANDHANA)
|
2411008009NRG25190520240141850
|
20/05/2024
|
Ratan badanayak
|
2411008009WL014609
|
Ratan badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040728
|
|
Mrs. RATAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-012/32979027
(KUMARGANDHANA)
|
2411008009NRG25190520240141836
|
20/05/2024
|
Manguli badanayak
|
2411008009WL014605
|
Manguli badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040729
|
|
MRS MANGULI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-012/32979029
(KUMARGANDHANA)
|
2411008009NRG25190520240141842
|
20/05/2024
|
Purni jani
|
2411008009WL014608
|
Purni jani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040716
|
|
Mr. PURNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-012/32979037
(KUMARGANDHANA)
|
2411008009NRG25190520240141837
|
20/05/2024
|
DAUNA JANI
|
2411008009WL014605
|
DAUNA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040717
|
|
MRS DAUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-009-007/4442
(KUMARGANDHANA)
|
2411008009NRG25190520240141872
|
20/05/2024
|
SUMITRA MALI
|
2411008009WL014616
|
SUMITRA MALI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040685
|
|
MRS SUMITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
LAMTAPUT
|
OR-11-008-009-001/14478
(KUMARGANDHANA)
|
2411008009NRG25190520240141748
|
20/05/2024
|
MANI NAYAK
|
2411008009WL014598
|
MANI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040690
|
|
MRS MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-001/16673
(KUMARGANDHANA)
|
2411008009NRG25190520240141750
|
20/05/2024
|
n behera
|
2411008009WL014598
|
n behera
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040689
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-001/16673
(KUMARGANDHANA)
|
2411008009NRG25190520240141749
|
20/05/2024
|
NARAHARI NAYAKA
|
2411008009WL014598
|
NARAHARI NAYAKA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040703
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-001/16681
(KUMARGANDHANA)
|
2411008009NRG25190520240141751
|
20/05/2024
|
b khemundu
|
2411008009WL014598
|
b khemundu
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040695
|
|
BUDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-001/3297470
(KUMARGANDHANA)
|
2411008009NRG25190520240141746
|
20/05/2024
|
SUNADEI JANI
|
2411008009WL014596
|
SUNADEI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040709
|
|
MS SANADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-007/16525
(KUMARGANDHANA)
|
2411008009NRG25190520240141859
|
20/05/2024
|
MADHU MALI
|
2411008009WL014613
|
MADHU MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040696
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-007/16525
(KUMARGANDHANA)
|
2411008009NRG25190520240141860
|
20/05/2024
|
TALESWARI MALI
|
2411008009WL014613
|
TALESWARI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040711
|
|
MRS TALESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-007/16533
(KUMARGANDHANA)
|
2411008009NRG25190520240141877
|
20/05/2024
|
DEBA CHENDIA
|
2411008009WL014618
|
DEBA CHENDIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040704
|
|
SAI NAYAK
|
UCO BANK(607066)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-007/16535
(KUMARGANDHANA)
|
2411008009NRG25190520240141861
|
20/05/2024
|
JOTHI MALI
|
2411008009WL014613
|
JOTHI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040714
|
|
MRS JYOTI MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-007/17009
(KUMARGANDHANA)
|
2411008009NRG25190520240141858
|
20/05/2024
|
BANAMALI MALI
|
2411008009WL014612
|
BANAMALI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040694
|
|
BANAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-007/17009
(KUMARGANDHANA)
|
2411008009NRG25190520240141866
|
20/05/2024
|
SABITA MALI
|
2411008009WL014615
|
SABITA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040710
|
|
MRS SABITA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-009-007/4434
(KUMARGANDHANA)
|
2411008009NRG25190520240141870
|
20/05/2024
|
SHYAM MALI
|
2411008009WL014616
|
SHYAM MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040691
|
|
MR SYAM MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-007/4442
(KUMARGANDHANA)
|
2411008009NRG25190520240141871
|
20/05/2024
|
NANDA MALI
|
2411008009WL014616
|
NANDA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040687
|
|
MR NANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-007/4445
(KUMARGANDHANA)
|
2411008009NRG25190520240141873
|
20/05/2024
|
BHAGABAN MALI
|
2411008009WL014616
|
BHAGABAN MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040699
|
|
MR BHAGABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-007/4454
(KUMARGANDHANA)
|
2411008009NRG25190520240141868
|
20/05/2024
|
RADHIKA MALI
|
2411008009WL014615
|
RADHIKA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040715
|
|
MRS KAMALA KANJIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-009-007/4474
(KUMARGANDHANA)
|
2411008009NRG25190520240141875
|
20/05/2024
|
UDA GOLARY
|
2411008009WL014616
|
UDA GOLARY
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040693
|
|
Mr. UDE GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-008/12472
(KUMARGANDHANA)
|
2411008009NRG25190520240141855
|
20/05/2024
|
SANU KANJIA
|
2411008009WL014611
|
SANU KANJIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040698
|
|
ANURADHA PADHY
|
HDFC BANK LTD(607152)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-008/16471
(KUMARGANDHANA)
|
2411008009NRG25190520240141880
|
20/05/2024
|
DASA MAJHI
|
2411008009WL014619
|
DASA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040692
|
|
MR DAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-008/16475
(KUMARGANDHANA)
|
2411008009NRG25190520240141881
|
20/05/2024
|
GANGAI JANI
|
2411008009WL014619
|
GANGAI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040718
|
|
Mrs. GANGAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-008/4494
(KUMARGANDHANA)
|
2411008009NRG25190520240141857
|
20/05/2024
|
GURU MAJHI
|
2411008009WL014611
|
GURU MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040686
|
|
MR GURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-012/32979032
(KUMARGANDHANA)
|
2411008009NRG25190520240141843
|
20/05/2024
|
BAIDI JANI
|
2411008009WL014608
|
BAIDI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040731
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-012/4319
(KUMARGANDHANA)
|
2411008009NRG25190520240141852
|
20/05/2024
|
CHAITAN MAJHI
|
2411008009WL014610
|
CHAITAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040688
|
|
Mr. CHAITAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-012/4319
(KUMARGANDHANA)
|
2411008009NRG25190520240141853
|
20/05/2024
|
RUKUNA MAJHI
|
2411008009WL014610
|
RUKUNA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040684
|
|
Mrs. RUKUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-012/4391
(KUMARGANDHANA)
|
2411008009NRG25190520240141846
|
20/05/2024
|
JAYA JANI
|
2411008009WL014608
|
JAYA JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040702
|
|
MR JAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-012/4394
(KUMARGANDHANA)
|
2411008009NRG25190520240141847
|
20/05/2024
|
KESHAB JANI
|
2411008009WL014608
|
KESHAB JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040708
|
|
MR KESHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-009-012/4406
(KUMARGANDHANA)
|
2411008009NRG25190520240141854
|
20/05/2024
|
PADU MUDULI
|
2411008009WL014610
|
PADU MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040707
|
|
MR PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
35
|
LAMTAPUT
|
OR-11-008-009-007/16536
(KUMARGANDHANA)
|
2411008009NRG25190520240141862
|
20/05/2024
|
DHANA CHENDIA
|
2411008009WL014613
|
DHANA CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040712
|
|
Mr. DHANA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-009-007/16817
(KUMARGANDHANA)
|
2411008009NRG25190520240141863
|
20/05/2024
|
KISHOR MALI
|
2411008009WL014613
|
KISHOR MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040720
|
|
MR KISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-009-007/16902
(KUMARGANDHANA)
|
2411008009NRG25190520240141864
|
20/05/2024
|
SURYA MALI
|
2411008009WL014613
|
SURYA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040713
|
|
MR SURYA MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-009-007/17023
(KUMARGANDHANA)
|
2411008009NRG25190520240141867
|
20/05/2024
|
BHASKAR KHARA
|
2411008009WL014615
|
BHASKAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040722
|
|
Mr. DHANARJAYA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-009-007/32977894
(KUMARGANDHANA)
|
2411008009NRG25190520240141878
|
20/05/2024
|
MITHULA KHORA
|
2411008009WL014618
|
MITHULA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040721
|
|
Mrs. MITULA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-009-007/4455
(KUMARGANDHANA)
|
2411008009NRG25190520240141869
|
20/05/2024
|
TULASA MALI
|
2411008009WL014615
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040719
|
|
MRS TULASA MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-009-007/4465
(KUMARGANDHANA)
|
2411008009NRG25190520240141874
|
20/05/2024
|
KAMALA HANTAL
|
2411008009WL014616
|
KAMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040705
|
|
SUMATI MALIK
|
CANARA BANK(508532)
|
|
42
|
LAMTAPUT
|
OR-11-008-009-008/12478
(KUMARGANDHANA)
|
2411008009NRG25190520240141879
|
20/05/2024
|
TULA MAJHI
|
2411008009WL014619
|
TULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040734
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-009-008/16996
(KUMARGANDHANA)
|
2411008009NRG25190520240141856
|
20/05/2024
|
RAMDASH PUKIA
|
2411008009WL014611
|
RAMDASH PUKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040733
|
|
Mr. RAMDASH PUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-009-012/16556
(KUMARGANDHANA)
|
2411008009NRG25190520240141848
|
20/05/2024
|
SAHADEBA JANI
|
2411008009WL014609
|
SAHADEBA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040723
|
|
Mr. SADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-009-012/16556
(KUMARGANDHANA)
|
2411008009NRG25190520240141849
|
20/05/2024
|
TULA MAJHI
|
2411008009WL014609
|
TULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040724
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-009-012/16558
(KUMARGANDHANA)
|
2411008009NRG25190520240141835
|
20/05/2024
|
BALA BADANAYAK
|
2411008009WL014605
|
BALA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040725
|
|
MRS BALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-012/16696
(KUMARGANDHANA)
|
2411008009NRG25190520240141839
|
20/05/2024
|
JAMUNA BADANAYAK
|
2411008009WL014607
|
JAMUNA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040706
|
|
Ms. JAMUNA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-012/279253
(KUMARGANDHANA)
|
2411008009NRG25190520240141840
|
20/05/2024
|
DASARATHI MAJHI
|
2411008009WL014607
|
DASARATHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040732
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-012/32979020
(KUMARGANDHANA)
|
2411008009NRG25190520240141841
|
20/05/2024
|
JAMUNA MUDULI
|
2411008009WL014607
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040727
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-012/4330
(KUMARGANDHANA)
|
2411008009NRG25190520240141844
|
20/05/2024
|
CHANU JANI
|
2411008009WL014608
|
CHANU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040701
|
|
MR CHANU JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-012/4380
(KUMARGANDHANA)
|
2411008009NRG25190520240141845
|
20/05/2024
|
CHAITAN BADANAIK
|
2411008009WL014608
|
CHAITAN BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040700
|
|
Mr. CHAITAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|