|
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
|
RAYAGADA
|
OR-24-006-005-014/11067
(JOLANGA)
|
2424006005NRG24020120240642093
|
02/01/2024
|
Sanke Gamango
|
2424006005WL076900
|
Sanke Gamango
|
00078
|
CNRB0018040
|
822
|
822
|
Processed
|
09/03/2024
|
|
1558825694
|
|
SANKE GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-014/11067
(JOLANGA)
|
2424006005NRG24020120240642094
|
02/01/2024
|
Sanke Gamango
|
2424006005WL076900
|
Sanke Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825693
|
|
SANKE GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-014/11069
(JOLANGA)
|
2424006005NRG24020120240642113
|
02/01/2024
|
Raghunath Gamanga
|
2424006005WL076902
|
Raghunath Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825682
|
|
RAGHUNATH GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-014/11069
(JOLANGA)
|
2424006005NRG24020120240642114
|
02/01/2024
|
Raghunath Gamanga
|
2424006005WL076902
|
Raghunath Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825681
|
|
RAGHUNATH GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24020120240642243
|
02/01/2024
|
Kanti Gamango
|
2424006005WL076913
|
Kanti Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825664
|
|
KANTI GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24020120240642245
|
02/01/2024
|
Kanti Gamango
|
2424006005WL076913
|
Kanti Gamango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558825663
|
|
KANTI GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24020120240642244
|
02/01/2024
|
Kuri Gamanga
|
2424006005WL076913
|
Kuri Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558825685
|
|
KURI GOMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24020120240642242
|
02/01/2024
|
Kuri Gamanga
|
2424006005WL076913
|
Kuri Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825686
|
|
KURI GOMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24020120240642129
|
02/01/2024
|
Pradeep karjee
|
2424006005WL076904
|
Pradeep karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825672
|
|
PRADIP KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24020120240642127
|
02/01/2024
|
Pradeep karjee
|
2424006005WL076904
|
Pradeep karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825671
|
|
PRADIP KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24020120240642128
|
02/01/2024
|
Srimati Karji
|
2424006005WL076904
|
Srimati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825659
|
|
SRIMATI KARAJI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24020120240642126
|
02/01/2024
|
Srimati Karji
|
2424006005WL076904
|
Srimati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825660
|
|
SRIMATI KARAJI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-014/11078
(JOLANGA)
|
2424006005NRG24020120240642095
|
02/01/2024
|
Jagannath Raita
|
2424006005WL076900
|
Jagannath Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825680
|
|
JAGANNTH RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-014/11078
(JOLANGA)
|
2424006005NRG24020120240642096
|
02/01/2024
|
Jagannath Raita
|
2424006005WL076900
|
Jagannath Raita
|
00078
|
CNRB0018040
|
822
|
822
|
Processed
|
09/03/2024
|
|
1558825679
|
|
JAGANNTH RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24020120240642115
|
02/01/2024
|
Rabindra Bhuyan
|
2424006005WL076902
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825669
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24020120240642116
|
02/01/2024
|
Rabindra Bhuyan
|
2424006005WL076902
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825670
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24020120240642237
|
02/01/2024
|
Bana Raita
|
2424006005WL076912
|
Bana Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825697
|
|
BANA RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24020120240642235
|
02/01/2024
|
Bana Raita
|
2424006005WL076912
|
Bana Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825698
|
|
BANA RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24020120240642236
|
02/01/2024
|
Prabhasini Raita
|
2424006005WL076912
|
Prabhasini Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825665
|
|
PRABHASINI RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24020120240642234
|
02/01/2024
|
Prabhasini Raita
|
2424006005WL076912
|
Prabhasini Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825666
|
|
PRABHASINI RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-014/11084
(JOLANGA)
|
2424006005NRG24020120240642097
|
02/01/2024
|
Artshingi Raita
|
2424006005WL076900
|
Artshingi Raita
|
00078
|
CNRB0018040
|
822
|
822
|
Processed
|
09/03/2024
|
|
1558825661
|
|
IRASANGI RAIT
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-014/11084
(JOLANGA)
|
2424006005NRG24020120240642098
|
02/01/2024
|
Artshingi Raita
|
2424006005WL076900
|
Artshingi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825662
|
|
IRASANGI RAIT
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24020120240642106
|
02/01/2024
|
Rama Chandra Raita
|
2424006005WL076901
|
Rama Chandra Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558825688
|
|
RAMA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24020120240642104
|
02/01/2024
|
Rama Chandra Raita
|
2424006005WL076901
|
Rama Chandra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825687
|
|
RAMA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24020120240642105
|
02/01/2024
|
Srimati Raita
|
2424006005WL076901
|
Srimati Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558825684
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24020120240642103
|
02/01/2024
|
Srimati Raita
|
2424006005WL076901
|
Srimati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825683
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24020120240642107
|
02/01/2024
|
Philiman Bhuyan
|
2424006005WL076901
|
Philiman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825706
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24020120240642108
|
02/01/2024
|
Philiman Bhuyan
|
2424006005WL076901
|
Philiman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825705
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24020120240642099
|
02/01/2024
|
Sunita Bhuyan
|
2424006005WL076900
|
Sunita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825696
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24020120240642100
|
02/01/2024
|
Sunita Bhuyan
|
2424006005WL076900
|
Sunita Bhuyan
|
00078
|
CNRB0018040
|
822
|
822
|
Processed
|
09/03/2024
|
|
1558825695
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-014/18937
(JOLANGA)
|
2424006005NRG24020120240642130
|
02/01/2024
|
Raibari Raita
|
2424006005WL076904
|
Raibari Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825690
|
|
RAIBARI RAITA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-014/18937
(JOLANGA)
|
2424006005NRG24020120240642131
|
02/01/2024
|
Raibari Raita
|
2424006005WL076904
|
Raibari Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825689
|
|
RAIBARI RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24020120240642109
|
02/01/2024
|
Asin Karjee
|
2424006005WL076901
|
Asin Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825699
|
|
ASIN KARJEE
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24020120240642111
|
02/01/2024
|
Asin Karjee
|
2424006005WL076901
|
Asin Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825700
|
|
ASIN KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24020120240642112
|
02/01/2024
|
Namita Karjee
|
2424006005WL076901
|
Namita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825678
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24020120240642110
|
02/01/2024
|
Namita Karjee
|
2424006005WL076901
|
Namita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825677
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24020120240642121
|
02/01/2024
|
Gouri Gomango
|
2424006005WL076903
|
Gouri Gomango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558825658
|
|
GOURI GAMANGO
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24020120240642117
|
02/01/2024
|
Ashok Gamango
|
2424006005WL076902
|
Ashok Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825692
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24020120240642118
|
02/01/2024
|
Ashok Gamango
|
2424006005WL076902
|
Ashok Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825691
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-014/73448
(JOLANGA)
|
2424006005NRG24020120240642238
|
02/01/2024
|
Hrushikesh Raita
|
2424006005WL076912
|
Hrushikesh Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825667
|
|
HRUSHIKESH RAIT
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-014/73448
(JOLANGA)
|
2424006005NRG24020120240642239
|
02/01/2024
|
Hrushikesh Raita
|
2424006005WL076912
|
Hrushikesh Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825668
|
|
HRUSHIKESH RAIT
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-014/73450
(JOLANGA)
|
2424006005NRG24020120240642132
|
02/01/2024
|
Medini Gamango
|
2424006005WL076904
|
Medini Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825676
|
|
MEDINI GAMANG
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-014/73450
(JOLANGA)
|
2424006005NRG24020120240642133
|
02/01/2024
|
Medini Gamango
|
2424006005WL076904
|
Medini Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825675
|
|
MEDINI GAMANG
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24020120240642246
|
02/01/2024
|
Raju Gamanga
|
2424006005WL076913
|
Raju Gamanga
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558825673
|
|
RAJU GAMANGA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24020120240642247
|
02/01/2024
|
Raju Gamanga
|
2424006005WL076913
|
Raju Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825674
|
|
RAJU GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58509
|
58509
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24020120240642122
|
02/01/2024
|
Kuna Rait
|
2424006005WL076903
|
Kuna Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825654
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24020120240642123
|
02/01/2024
|
Kuna Rait
|
2424006005WL076903
|
Kuna Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825655
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-005-014/73682
(JOLANGA)
|
2424006005NRG24020120240642240
|
02/01/2024
|
Basanti Pradhan
|
2424006005WL076912
|
Basanti Pradhan
|
00415
|
SBIN0004513
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825652
|
|
BASANTI PRADHAN
|
FEDERAL BANK(607165)
|
|
49
|
RAYAGADA
|
OR-24-006-005-014/73682
(JOLANGA)
|
2424006005NRG24020120240642241
|
02/01/2024
|
Basanti Pradhan
|
2424006005WL076912
|
Basanti Pradhan
|
00415
|
SBIN0004513
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825653
|
|
BASANTI PRADHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24020120240642101
|
02/01/2024
|
Sonita Raita
|
2424006005WL076900
|
Sonita Raita
|
00415
|
SBIN0018477
|
822
|
822
|
Processed
|
09/03/2024
|
|
1558825704
|
|
MISS SONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24020120240642102
|
02/01/2024
|
Sonita Raita
|
2424006005WL076900
|
Sonita Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825703
|
|
MISS SONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-005-014/73629
(JOLANGA)
|
2424006005NRG24020120240642119
|
02/01/2024
|
ANANDA GAMANG
|
2424006005WL076902
|
ANANDA GAMANG
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825702
|
|
MR ANANDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-005-014/73629
(JOLANGA)
|
2424006005NRG24020120240642120
|
02/01/2024
|
ANANDA GAMANG
|
2424006005WL076902
|
ANANDA GAMANG
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558825701
|
|
MR ANANDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24020120240642124
|
02/01/2024
|
Maheswar Gamango
|
2424006005WL076903
|
Maheswar Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825656
|
|
SHRI MAHESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24020120240642125
|
02/01/2024
|
Maheswar Gamango
|
2424006005WL076903
|
Maheswar Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558825657
|
|
SHRI MAHESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73077
|
73077
|
|
|
|
|
|
|
|