|
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
|
PADAMPUR
|
OR-14-009-012-001/28639
(JAMARTALA)
|
2414009012NRG25170520240052405
|
18/05/2024
|
ASWINI SANDHA
|
2414009012WL005743
|
ASWINI SANDHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665315
|
|
Mrs. ASWAPINI SANDHA
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009012NRG25170520240052409
|
18/05/2024
|
DINPANJALI PANDEY
|
2414009012WL005743
|
DINPANJALI PANDEY
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665312
|
|
DIPANJALI PANDE
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-012-001/287471
(JAMARTALA)
|
2414009012NRG25170520240052414
|
18/05/2024
|
KRUSHNA CHANDRA DEHERI
|
2414009012WL005743
|
KRUSHNA CHANDRA DEHERI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665314
|
|
KRUSHNACHANDRA DEHER
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009012NRG25170520240052418
|
18/05/2024
|
JAYANTI BARIHA
|
2414009012WL005743
|
JAYANTI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665310
|
|
JAYANTI BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009012NRG25170520240052420
|
18/05/2024
|
RINA RANA
|
2414009012WL005743
|
RINA RANA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665299
|
|
RINA RANA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-012-001/3014
(JAMARTALA)
|
2414009012NRG25170520240052422
|
18/05/2024
|
UDHABA PATEL
|
2414009012WL005743
|
UDHABA PATEL
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223665271
|
|
UDDHAB PATEL
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009012NRG25170520240052423
|
18/05/2024
|
ARTATRANA PANDE
|
2414009012WL005743
|
ARTATRANA PANDE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665313
|
|
ARTTATRANA PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-012-002/10046
(JAMARTALA)
|
2414009012NRG25160520240050126
|
18/05/2024
|
MOHINI BAG
|
2414009012WL005511
|
MOHINI BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665303
|
|
MOHINI BAG
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-012-002/10048
(JAMARTALA)
|
2414009012NRG25160520240050127
|
18/05/2024
|
BIMILA BAGARTI
|
2414009012WL005511
|
BIMILA BAGARTI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665267
|
|
BIMALA BAGARTTI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-012-002/10048
(JAMARTALA)
|
2414009012NRG25160520240050128
|
18/05/2024
|
SIDDHANTA BAGARTI
|
2414009012WL005511
|
SIDDHANTA BAGARTI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223665302
|
|
SIDDHANTA BAGARTI SO
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-012-002/28505
(JAMARTALA)
|
2414009012NRG25160520240050132
|
18/05/2024
|
BISHWAMITRA BARIHA
|
2414009012WL005511
|
BISHWAMITRA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665304
|
|
BISWAMITRA BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009012NRG25160520240050081
|
18/05/2024
|
CHANDU BARIHA
|
2414009012WL005510
|
CHANDU BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665297
|
|
CHANDU BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009012NRG25160520240050082
|
18/05/2024
|
GOPINATH BARIHA
|
2414009012WL005510
|
GOPINATH BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665296
|
|
GOPINATH BARIHA
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009012NRG25160520240050084
|
18/05/2024
|
REAIBARI BERIHA
|
2414009012WL005510
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665301
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25160520240050090
|
18/05/2024
|
MANGALU BARIHA
|
2414009012WL005510
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665295
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009012NRG25160520240050098
|
18/05/2024
|
ANUPAMA BARIHA
|
2414009012WL005510
|
ANUPAMA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665305
|
|
ANUPAMA BARIHA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-012-006/287135
(JAMARTALA)
|
2414009012NRG25160520240050099
|
18/05/2024
|
DASHKEAN BARIHA
|
2414009012WL005510
|
DASHKEAN BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665306
|
|
Mr. Dashketan Bariha
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-012-006/287137
(JAMARTALA)
|
2414009012NRG25160520240050100
|
18/05/2024
|
SANA BARIHA
|
2414009012WL005510
|
SANA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665308
|
|
SANA BARIHA SO BANA
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-012-006/287138
(JAMARTALA)
|
2414009012NRG25160520240050101
|
18/05/2024
|
PROMOD BARIHA
|
2414009012WL005510
|
PROMOD BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665307
|
|
PRAMOD BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29464
|
29464
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-012-002/10050
(JAMARTALA)
|
2414009012NRG25160520240050129
|
18/05/2024
|
RAMCHANDRA NAG
|
2414009012WL005511
|
RAMCHANDRA NAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223665293
|
|
Mr. RAMACHANDRA NAG
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-012-002/28429
(JAMARTALA)
|
2414009012NRG25160520240050130
|
18/05/2024
|
RAMESHACHANDRA KHARASEL
|
2414009012WL005511
|
RAMESHACHANDRA KHARASEL
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223665294
|
|
Mr. RAMESH CHANDRA KHARASEL
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-012-002/28477
(JAMARTALA)
|
2414009012NRG25160520240050131
|
18/05/2024
|
UMAKANTA BAG
|
2414009012WL005511
|
UMAKANTA BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665292
|
|
MR UMAKANT SUBHASH BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009012NRG25160520240050085
|
18/05/2024
|
NAKULA BARIHA
|
2414009012WL005510
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665298
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-012-006/18753
(JAMARTALA)
|
2414009012NRG25160520240050088
|
18/05/2024
|
RAJAN BARIHA
|
2414009012WL005510
|
RAJAN BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665270
|
|
Mr. RAJAN BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25160520240050089
|
18/05/2024
|
INDU BARIHA
|
2414009012WL005510
|
INDU BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665269
|
|
Mrs. INDUMATI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009012NRG25170520240052403
|
18/05/2024
|
SABYARANI RANI
|
2414009012WL005743
|
SABYARANI RANI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665316
|
|
SABYARANI BAG
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009012NRG25170520240052402
|
18/05/2024
|
Seshadeb Bag
|
2414009012WL005743
|
Seshadeb Bag
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665284
|
|
MR SHESHADEB BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009012NRG25170520240052407
|
18/05/2024
|
ASHTAMI JUED
|
2414009012WL005743
|
ASHTAMI JUED
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665268
|
|
ASHTAMI JUED
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009012NRG25170520240052406
|
18/05/2024
|
NARAYAN JUED
|
2414009012WL005743
|
NARAYAN JUED
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665286
|
|
MR NARAYAN JUED
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-012-001/28654
(JAMARTALA)
|
2414009012NRG25170520240052410
|
18/05/2024
|
PADMA THABA
|
2414009012WL005743
|
PADMA THABA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665291
|
|
PADMA THAPA
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-012-001/28693
(JAMARTALA)
|
2414009012NRG25170520240052411
|
18/05/2024
|
PADMINI BAG
|
2414009012WL005743
|
PADMINI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665317
|
|
GOPAL BAG
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-012-001/28695
(JAMARTALA)
|
2414009012NRG25170520240052412
|
18/05/2024
|
JADUMANI RANA
|
2414009012WL005743
|
JADUMANI RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665287
|
|
JADUMANI RANA
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-012-001/28708
(JAMARTALA)
|
2414009012NRG25170520240052413
|
18/05/2024
|
NIMAI RANJAN BHOI
|
2414009012WL005743
|
NIMAI RANJAN BHOI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665272
|
|
SHRI NIMAIN RANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009012NRG25170520240052415
|
18/05/2024
|
DOLAMANI BAG
|
2414009012WL005743
|
DOLAMANI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665289
|
|
MASTER DOLAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009012NRG25170520240052419
|
18/05/2024
|
PRAHALDA RANA
|
2414009012WL005743
|
PRAHALDA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665288
|
|
PRAHALLAD RANA
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-012-001/2990
(JAMARTALA)
|
2414009012NRG25170520240052421
|
18/05/2024
|
RASIKA DEHERI
|
2414009012WL005743
|
RASIKA DEHERI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665282
|
|
RASIK DEHERI
|
AXIS BANK(607153)
|
|
37
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009012NRG25170520240052424
|
18/05/2024
|
Mr.NITESH PANDEY
|
2414009012WL005743
|
Mr.NITESH PANDEY
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665285
|
|
MR NITESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-012-002/10015
(JAMARTALA)
|
2414009012NRG25160520240050123
|
18/05/2024
|
BELAMATI BARIHA
|
2414009012WL005511
|
BELAMATI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665283
|
|
MRS BEDAMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-012-002/10039
(JAMARTALA)
|
2414009012NRG25160520240050124
|
18/05/2024
|
MITRABHANU BAGARTI
|
2414009012WL005511
|
MITRABHANU BAGARTI
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223665281
|
|
Mr. MITRABAHNU BAGARTI
|
INDIAN BANK(607105)
|
|
40
|
PADAMPUR
|
OR-14-009-012-002/10039
(JAMARTALA)
|
2414009012NRG25160520240050125
|
18/05/2024
|
SUBASINI BAGARTI
|
2414009012WL005511
|
SUBASINI BAGARTI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665273
|
|
MRS SUBASHINI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-012-003/28734
(JAMARTALA)
|
2414009012NRG25180520240052780
|
18/05/2024
|
AHALAY MAHAKUD
|
2414009012WL005768
|
AHALAY MAHAKUD
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223665290
|
|
MRS AHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009012NRG25160520240050083
|
18/05/2024
|
MAGASHIRA BERIHA
|
2414009012WL005510
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665278
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009012NRG25160520240050086
|
18/05/2024
|
ASTAMI BARIHA
|
2414009012WL005510
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665277
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25160520240050091
|
18/05/2024
|
PUSPANJALI BARIHA
|
2414009012WL005510
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665276
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009012NRG25160520240050092
|
18/05/2024
|
BANAMALI BARIHA
|
2414009012WL005510
|
BANAMALI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665279
|
|
BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009012NRG25160520240050093
|
18/05/2024
|
SATYABHAMA BARIHA
|
2414009012WL005510
|
SATYABHAMA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665280
|
|
MRS SATYABHAMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009012NRG25160520240050094
|
18/05/2024
|
NABIN KUMAR BISWA
|
2414009012WL005510
|
NABIN KUMAR BISWA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665275
|
|
Mr. NABIN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
48
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009012NRG25160520240050095
|
18/05/2024
|
MANJULATA BHOI
|
2414009012WL005510
|
MANJULATA BHOI
|
00415
|
SBIN0009651
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665274
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-012-001/28639
(JAMARTALA)
|
2414009012NRG25170520240052404
|
18/05/2024
|
CHAITAN SANDHA
|
2414009012WL005743
|
CHAITAN SANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665311
|
|
Mr. CHAITANYA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009012NRG25170520240052416
|
18/05/2024
|
REKHA BAG
|
2414009012WL005743
|
REKHA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665309
|
|
Mrs. Rekha Bag
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-012-006/18746
(JAMARTALA)
|
2414009012NRG25160520240050087
|
18/05/2024
|
BHAGABATI BARIHA
|
2414009012WL005510
|
BHAGABATI BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223665300
|
|
MRS BHAGABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80264
|
80264
|
|
|
|
|
|
|
|